"county_id","county_name","district_id","district_name","line_no","account","line_desc","amount_1","amount_2","amount_3"
01,"Atlantic",0010,"Absecon City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4167503.00,4326632.00,4730138.00
01,"Atlantic",0010,"Absecon City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1018107.00,1227525.00,1151917.00
01,"Atlantic",0010,"Absecon City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",89793.00,101954.00,35732.00
01,"Atlantic",0010,"Absecon City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",175928.00,158578.00,158866.00
01,"Atlantic",0010,"Absecon City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular or Extracurricular Activities-Instruction",40983.00,60200.00,46224.00
01,"Atlantic",0010,"Absecon City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",7600.00,13500.00,34600.00
01,"Atlantic",0010,"Absecon City",19620,"'11-421-XXX-XX","Total Before/After School Programs",12476.00,33680.00,92800.00
01,"Atlantic",0010,"Absecon City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",186.00,350.00,350.00
01,"Atlantic",0010,"Absecon City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2384820.00,1991434.00,1822236.00
01,"Atlantic",0010,"Absecon City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",59764.00,69122.00,60856.00
01,"Atlantic",0010,"Absecon City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",101873.00,135110.00,158457.00
01,"Atlantic",0010,"Absecon City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",259730.00,178930.00,211888.00
01,"Atlantic",0010,"Absecon City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",132312.00,180000.00,356523.00
01,"Atlantic",0010,"Absecon City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",121350.00,141046.00,196114.00
01,"Atlantic",0010,"Absecon City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",227916.00,293074.00,280804.00
01,"Atlantic",0010,"Absecon City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",60817.00,271342.00,312098.00
01,"Atlantic",0010,"Absecon City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",97223.00,183982.00,195921.00
01,"Atlantic",0010,"Absecon City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",28350.00,38650.00,17000.00
01,"Atlantic",0010,"Absecon City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",357150.00,424427.00,475923.00
01,"Atlantic",0010,"Absecon City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",404345.00,510115.00,554411.00
01,"Atlantic",0010,"Absecon City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",258527.00,270351.00,284345.00
01,"Atlantic",0010,"Absecon City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative InformationTechnology",59486.00,103091.00,25255.00
01,"Atlantic",0010,"Absecon City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",834566.00,984556.00,976171.00
01,"Atlantic",0010,"Absecon City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",696267.00,644280.00,615412.00
01,"Atlantic",0010,"Absecon City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2351041.00,2809825.00,3053177.00
01,"Atlantic",0010,"Absecon City",72140,"'","Total Undistributed Expenditures",8435537.00,9229335.00,9596591.00
01,"Atlantic",0010,"Absecon City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2.00,10.00
01,"Atlantic",0010,"Absecon City",72260,"'","Total General Current Expense",13948113.00,15151756.00,15847228.00
01,"Atlantic",0010,"Absecon City",75880,"'12-XXX-XXX-73","Total Equipment",75941.00,78291.00,65144.00
01,"Atlantic",0010,"Absecon City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",42204.00,37742.00,40742.00
01,"Atlantic",0010,"Absecon City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,10.00
01,"Atlantic",0010,"Absecon City",76400,"'","Total Capital Outlay",118145.00,116043.00,105896.00
01,"Atlantic",0010,"Absecon City",77680,"'13-422-100-XX","Total Summer School-Instruction",18716.00,21066.00,24300.00
01,"Atlantic",0010,"Absecon City",77820,"'13-422-200-XX","Total Summer School-Support Services",0.00,0.00,2400.00
01,"Atlantic",0010,"Absecon City",77840,"'13-422-X00-XX","Total Summer School",18716.00,21066.00,26700.00
01,"Atlantic",0010,"Absecon City",83080,"'13-XXX-XXX-XX","Total Special Schools",18716.00,21066.00,26700.00
01,"Atlantic",0010,"Absecon City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",671038.00,664244.00,717639.00
01,"Atlantic",0010,"Absecon City",84060,"'","General Fund Grand Total",14756012.00,15953109.00,16697463.00
01,"Atlantic",0010,"Absecon City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",87183.00,429794.00,574521.00
01,"Atlantic",0010,"Absecon City",86380,"'20-218-200-XX","Total Support Services",36539.00,301576.00,373063.00
01,"Atlantic",0010,"Absecon City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,35000.00,0.00
01,"Atlantic",0010,"Absecon City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",123722.00,766370.00,947584.00
01,"Atlantic",0010,"Absecon City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",20225.00,20978.00,20978.00
01,"Atlantic",0010,"Absecon City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",60930.00,52727.00,52727.00
01,"Atlantic",0010,"Absecon City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",55715.00,74217.00,74217.00
01,"Atlantic",0010,"Absecon City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",39670.00,39285.00,39285.00
01,"Atlantic",0010,"Absecon City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",13042.00,14328.00,14328.00
01,"Atlantic",0010,"Absecon City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",55765.00,60750.00,60750.00
01,"Atlantic",0010,"Absecon City",88140,"'20-XXX-XXX-XX","Other",3004.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",88180,"'","Total Other State Projects",248351.00,262285.00,262285.00
01,"Atlantic",0010,"Absecon City",88200,"'20-XXX-XXX-XX","Total State Projects",372073.00,1028655.00,1209869.00
01,"Atlantic",0010,"Absecon City",88320,"'20-220-100-XX","Total Preschool Expansion Grant Instruction",176674.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",88380,"'20-220-200-XX","Total Preschool Expansion Grant Support Services",122687.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",88390,"'20-220-400-XX","Total Preschool Expansion Grant Facility Acquisition and Construction Services",41205.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",88395,"'20-220-XXX-XX","Total Preschool Expansion Grant",340566.00,0.00,0.00
01,"Atlantic",0010,"Absecon City",88500,"'20-XXX-XXX-XX","Title I",242567.00,261750.00,222487.00
01,"Atlantic",0010,"Absecon City",88520,"'20-XXX-XXX-XX","Title II",35414.00,43993.00,37394.00
01,"Atlantic",0010,"Absecon City",88540,"'20-XXX-XXX-XX","Title III",13698.00,11844.00,10067.00
01,"Atlantic",0010,"Absecon City",88560,"'20-XXX-XXX-XX","Title IV",10344.00,23181.00,19703.00
01,"Atlantic",0010,"Absecon City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",316672.00,304097.00,258482.00
01,"Atlantic",0010,"Absecon City",88700,"'20-XXX-XXX-XX","Other",0.00,9283.00,7891.00
01,"Atlantic",0010,"Absecon City",88740,"'20-XXX-XXX-XX","Total Federal Projects",959261.00,654148.00,556024.00
01,"Atlantic",0010,"Absecon City",88760,"'","Total Special Revenue Funds",1331334.00,1682803.00,1765893.00
01,"Atlantic",0010,"Absecon City",89660,"'40-701-510-XX","Total Regular Debt Service",395181.00,398882.00,401988.00
01,"Atlantic",0010,"Absecon City",89980,"'","Total Debt Service Funds",395181.00,398882.00,401988.00
01,"Atlantic",0010,"Absecon City",90000,"'","Total Expenditures/Appropriations",16482527.00,18034794.00,18865344.00
01,"Atlantic",0010,"Absecon City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,10000.00,10000.00
01,"Atlantic",0010,"Absecon City",90010,"'","Total Expenditures Net of Transfers",16482527.00,18024794.00,18855344.00
01,"Atlantic",0110,"Atlantic City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",39051614.00,42407833.00,45547450.00
01,"Atlantic",0110,"Atlantic City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12501664.00,13500815.00,12788788.00
01,"Atlantic",0110,"Atlantic City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2946131.00,3050351.00,2858443.00
01,"Atlantic",0110,"Atlantic City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",3220865.00,3410378.00,3468372.00
01,"Atlantic",0110,"Atlantic City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",132381.00,173394.00,250936.00
01,"Atlantic",0110,"Atlantic City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",521976.00,657014.00,716192.00
01,"Atlantic",0110,"Atlantic City",20620,"'11-422-XXX-XX","Total Summer School",0.00,32051.00,0.00
01,"Atlantic",0110,"Atlantic City",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",1532395.00,1607775.00,1578655.00
01,"Atlantic",0110,"Atlantic City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",8253.00,38853.00,9045.00
01,"Atlantic",0110,"Atlantic City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8999376.00,11165240.00,9710752.00
01,"Atlantic",0110,"Atlantic City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",278942.00,308922.00,333308.00
01,"Atlantic",0110,"Atlantic City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1007948.00,1176456.00,1332922.00
01,"Atlantic",0110,"Atlantic City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1127667.00,1312098.00,1311189.00
01,"Atlantic",0110,"Atlantic City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2243486.00,2428971.00,2314077.00
01,"Atlantic",0110,"Atlantic City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1869058.00,2227682.00,2182585.00
01,"Atlantic",0110,"Atlantic City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2184021.00,2474278.00,2833425.00
01,"Atlantic",0110,"Atlantic City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1075981.00,1203381.00,1343544.00
01,"Atlantic",0110,"Atlantic City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2778.00,4500.00,0.00
01,"Atlantic",0110,"Atlantic City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2633755.00,4759248.00,5623183.00
01,"Atlantic",0110,"Atlantic City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5116369.00,5508482.00,5372308.00
01,"Atlantic",0110,"Atlantic City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1620393.00,1923806.00,2071522.00
01,"Atlantic",0110,"Atlantic City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",669909.00,965307.00,1040329.00
01,"Atlantic",0110,"Atlantic City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",14774936.00,16764162.00,16979476.00
01,"Atlantic",0110,"Atlantic City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5178799.00,5950686.00,6853312.00
01,"Atlantic",0110,"Atlantic City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",19553498.00,26641878.00,26696036.00
01,"Atlantic",0110,"Atlantic City",72140,"'","Total Undistributed Expenditures",68336916.00,84815097.00,85997968.00
01,"Atlantic",0110,"Atlantic City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2000.00,2000.00
01,"Atlantic",0110,"Atlantic City",72260,"'","Total General Current Expense",128252195.00,149695561.00,153217849.00
01,"Atlantic",0110,"Atlantic City",75880,"'12-XXX-XXX-73","Total Equipment",1974191.00,1261215.00,1239901.00
01,"Atlantic",0110,"Atlantic City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1089868.00,8438378.00,9798597.00
01,"Atlantic",0110,"Atlantic City",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",851172.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",61312.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,4000000.00
01,"Atlantic",0110,"Atlantic City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,52137.00,52137.00
01,"Atlantic",0110,"Atlantic City",76400,"'","Total Capital Outlay",3976543.00,9751730.00,15090635.00
01,"Atlantic",0110,"Atlantic City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",6029751.00,8341980.00,9102542.00
01,"Atlantic",0110,"Atlantic City",84060,"'","General Fund Grand Total",138258489.00,167789271.00,177411026.00
01,"Atlantic",0110,"Atlantic City",84100,"'20-XXX-XXX-XX","Local Projects",22001.00,17087.00,0.00
01,"Atlantic",0110,"Atlantic City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2217736.00,3843194.00,3771996.00
01,"Atlantic",0110,"Atlantic City",86380,"'20-218-200-XX","Total Support Services",1395329.00,2823448.00,2830158.00
01,"Atlantic",0110,"Atlantic City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3613065.00,6666642.00,6602154.00
01,"Atlantic",0110,"Atlantic City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4040.00,6220.00,5270.00
01,"Atlantic",0110,"Atlantic City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,70895.00,60261.00
01,"Atlantic",0110,"Atlantic City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,14193.00,12064.00
01,"Atlantic",0110,"Atlantic City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",10369.00,11446.00,9729.00
01,"Atlantic",0110,"Atlantic City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4529.00,4248.00,3611.00
01,"Atlantic",0110,"Atlantic City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",14012.00,17700.00,15045.00
01,"Atlantic",0110,"Atlantic City",88140,"'20-XXX-XXX-XX","Other",59224.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",88180,"'","Total Other State Projects",92174.00,124702.00,105980.00
01,"Atlantic",0110,"Atlantic City",88200,"'20-XXX-XXX-XX","Total State Projects",3705239.00,6791344.00,6708134.00
01,"Atlantic",0110,"Atlantic City",88320,"'20-220-100-XX","Total Preschool Expansion Grant Instruction",1494347.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",88380,"'20-220-200-XX","Total Preschool Expansion Grant Support Services",1747125.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",88395,"'20-220-XXX-XX","Total Preschool Expansion Grant",3241472.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",88500,"'20-XXX-XXX-XX","Title I",5653928.00,8024465.00,5309618.00
01,"Atlantic",0110,"Atlantic City",88520,"'20-XXX-XXX-XX","Title II",405796.00,684633.00,411941.00
01,"Atlantic",0110,"Atlantic City",88540,"'20-XXX-XXX-XX","Title III",225045.00,271130.00,206642.00
01,"Atlantic",0110,"Atlantic City",88560,"'20-XXX-XXX-XX","Title IV",24897.00,548618.00,230764.00
01,"Atlantic",0110,"Atlantic City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1797513.00,1830934.00,1556294.00
01,"Atlantic",0110,"Atlantic City",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,93870.00,79790.00
01,"Atlantic",0110,"Atlantic City",88700,"'20-XXX-XXX-XX","Other",118568.00,6239.00,0.00
01,"Atlantic",0110,"Atlantic City",88740,"'20-XXX-XXX-XX","Total Federal Projects",11467219.00,11459889.00,7795049.00
01,"Atlantic",0110,"Atlantic City",88760,"'","Total Special Revenue Funds",15194459.00,18268320.00,14503183.00
01,"Atlantic",0110,"Atlantic City",89660,"'40-701-510-XX","Total Regular Debt Service",6457115.00,6395946.00,6315257.00
01,"Atlantic",0110,"Atlantic City",89980,"'","Total Debt Service Funds",6457115.00,6395946.00,6315257.00
01,"Atlantic",0110,"Atlantic City",90000,"'","Total Expenditures/Appropriations",159910063.00,192453537.00,198229466.00
01,"Atlantic",0110,"Atlantic City",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",61312.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",90010,"'","Total Expenditures Net of Transfers",159848751.00,192453537.00,198229466.00
01,"Atlantic",0120,"Atlantic Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5373963.00,6066798.00,6720553.00
01,"Atlantic",0120,"Atlantic Co Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",469573.00,542436.00,231894.00
01,"Atlantic",0120,"Atlantic Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",3145312.00,3777263.00,4142062.00
01,"Atlantic",0120,"Atlantic Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",104492.00,132250.00,159050.00
01,"Atlantic",0120,"Atlantic Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",403778.00,504435.00,506000.00
01,"Atlantic",0120,"Atlantic Co Vocational",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",98267.00,104839.00,103591.00
01,"Atlantic",0120,"Atlantic Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",235764.00,251948.00,264655.00
01,"Atlantic",0120,"Atlantic Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",875493.00,955639.00,919033.00
01,"Atlantic",0120,"Atlantic Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",243507.00,348818.00,368057.00
01,"Atlantic",0120,"Atlantic Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",565633.00,660713.00,770980.00
01,"Atlantic",0120,"Atlantic Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",121310.00,133726.00,160048.00
01,"Atlantic",0120,"Atlantic Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",13868.00,20673.00,29325.00
01,"Atlantic",0120,"Atlantic Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",608237.00,680858.00,687717.00
01,"Atlantic",0120,"Atlantic Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",649820.00,762493.00,796645.00
01,"Atlantic",0120,"Atlantic Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",354202.00,405367.00,447385.00
01,"Atlantic",0120,"Atlantic Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",381162.00,447721.00,560901.00
01,"Atlantic",0120,"Atlantic Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3478231.00,4346786.00,4312193.00
01,"Atlantic",0120,"Atlantic Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",533117.00,785450.00,848765.00
01,"Atlantic",0120,"Atlantic Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4848908.00,6611252.00,6830265.00
01,"Atlantic",0120,"Atlantic Co Vocational",72140,"'","Total Undistributed Expenditures",12909252.00,16411444.00,16995969.00
01,"Atlantic",0120,"Atlantic Co Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
01,"Atlantic",0120,"Atlantic Co Vocational",72200,"'10-606","Increase In Maintenance Reserve",0.00,200000.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",72260,"'","Total General Current Expense",22504637.00,27739565.00,28859219.00
01,"Atlantic",0120,"Atlantic Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",422630.00,365295.00,145336.00
01,"Atlantic",0120,"Atlantic Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1720355.00,1271606.00,676054.00
01,"Atlantic",0120,"Atlantic Co Vocational",76360,"'10-604","Increase In Capital Reserve",0.00,1000000.00,594000.00
01,"Atlantic",0120,"Atlantic Co Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,400.00,400.00
01,"Atlantic",0120,"Atlantic Co Vocational",76400,"'","Total Capital Outlay",2142985.00,2637301.00,1415790.00
01,"Atlantic",0120,"Atlantic Co Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",233091.00,318005.00,328499.00
01,"Atlantic",0120,"Atlantic Co Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",20451.00,23550.00,23550.00
01,"Atlantic",0120,"Atlantic Co Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",253542.00,341555.00,352049.00
01,"Atlantic",0120,"Atlantic Co Vocational",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",576408.00,607710.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",333852.00,354712.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",78340,"'13-4XX-X00-XX","Total Other Special Schools",910260.00,962422.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",56903.00,89000.00,89000.00
01,"Atlantic",0120,"Atlantic Co Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",63319.00,89850.00,115100.00
01,"Atlantic",0120,"Atlantic Co Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",120222.00,178850.00,204100.00
01,"Atlantic",0120,"Atlantic Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",1284024.00,1482827.00,556149.00
01,"Atlantic",0120,"Atlantic Co Vocational",84060,"'","General Fund Grand Total",25931646.00,31859693.00,30831158.00
01,"Atlantic",0120,"Atlantic Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",79800.00,82000.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",87828.00,85320.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88140,"'20-XXX-XXX-XX","Other",295399.00,0.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88180,"'","Total Other State Projects",383227.00,85320.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",383227.00,85320.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88500,"'20-XXX-XXX-XX","Title I",496386.00,585342.00,497541.00
01,"Atlantic",0120,"Atlantic Co Vocational",88520,"'20-XXX-XXX-XX","Title II",43209.00,77131.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",267283.00,280471.00,238400.00
01,"Atlantic",0120,"Atlantic Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",205699.00,238610.00,202819.00
01,"Atlantic",0120,"Atlantic Co Vocational",88700,"'20-XXX-XXX-XX","Other",0.00,79513.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",1012577.00,1261067.00,938760.00
01,"Atlantic",0120,"Atlantic Co Vocational",88760,"'","Total Special Revenue Funds",1475604.00,1428387.00,938760.00
01,"Atlantic",0120,"Atlantic Co Vocational",90000,"'","Total Expenditures/Appropriations",27407250.00,33288080.00,31769918.00
01,"Atlantic",0120,"Atlantic Co Vocational",90010,"'","Total Expenditures Net of Transfers",27407250.00,33288080.00,31769918.00
01,"Atlantic",0125,"Atlantic Co Special Serv",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6116403.00,6559600.00,6661268.00
01,"Atlantic",0125,"Atlantic Co Special Serv",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",392454.00,481511.00,521899.00
01,"Atlantic",0125,"Atlantic Co Special Serv",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",329359.00,317998.00,360067.00
01,"Atlantic",0125,"Atlantic Co Special Serv",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1245140.00,1224036.00,1257393.00
01,"Atlantic",0125,"Atlantic Co Special Serv",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",840955.00,905813.00,834671.00
01,"Atlantic",0125,"Atlantic Co Special Serv",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",111500.00,124590.00,122039.00
01,"Atlantic",0125,"Atlantic Co Special Serv",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",5375.00,9000.00,2050.00
01,"Atlantic",0125,"Atlantic Co Special Serv",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7868.00,16000.00,34774.00
01,"Atlantic",0125,"Atlantic Co Special Serv",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",388851.00,420561.00,423470.00
01,"Atlantic",0125,"Atlantic Co Special Serv",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",474642.00,491787.00,476114.00
01,"Atlantic",0125,"Atlantic Co Special Serv",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",646424.00,613852.00,597944.00
01,"Atlantic",0125,"Atlantic Co Special Serv",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",139830.00,187371.00,222638.00
01,"Atlantic",0125,"Atlantic Co Special Serv",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1659073.00,1955158.00,1988252.00
01,"Atlantic",0125,"Atlantic Co Special Serv",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",28496.00,90700.00,200945.00
01,"Atlantic",0125,"Atlantic Co Special Serv",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4538547.00,5339595.00,4724000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,40000.00,40000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",72140,"'","Total Undistributed Expenditures",10416060.00,11736461.00,11284357.00
01,"Atlantic",0125,"Atlantic Co Special Serv",72180,"'10-606","Interest Earned on Maintenance Reserve",20.00,100.00,100.00
01,"Atlantic",0125,"Atlantic Co Special Serv",72260,"'","Total General Current Expense",16924937.00,18777672.00,18467624.00
01,"Atlantic",0125,"Atlantic Co Special Serv",75880,"'12-XXX-XXX-73","Total Equipment",53232.00,10500.00,21000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",68543.00,201907.00,125000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",76380,"'10-604","Interest Deposit to Capital Reserve",100.00,200.00,200.00
01,"Atlantic",0125,"Atlantic Co Special Serv",76400,"'","Total Capital Outlay",121875.00,212607.00,146200.00
01,"Atlantic",0125,"Atlantic Co Special Serv",84060,"'","General Fund Grand Total",17046812.00,18990279.00,18613824.00
01,"Atlantic",0125,"Atlantic Co Special Serv",84100,"'20-XXX-XXX-XX","Local Projects",55645.00,0.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",88760,"'","Total Special Revenue Funds",55645.00,0.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",90000,"'","Total Expenditures/Appropriations",17102457.00,18990279.00,18613824.00
01,"Atlantic",0125,"Atlantic Co Special Serv",90010,"'","Total Expenditures Net of Transfers",17102457.00,18990279.00,18613824.00
01,"Atlantic",0570,"Brigantine City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4435191.00,4704701.00,4297671.00
01,"Atlantic",0570,"Brigantine City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1334373.00,1448044.00,1527834.00
01,"Atlantic",0570,"Brigantine City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",237393.00,251971.00,311272.00
01,"Atlantic",0570,"Brigantine City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",70135.00,85400.00,88000.00
01,"Atlantic",0570,"Brigantine City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",34392.00,60000.00,62000.00
01,"Atlantic",0570,"Brigantine City",19620,"'11-421-XXX-XX","Total Before/After School Programs",8008.00,11311.00,11750.00
01,"Atlantic",0570,"Brigantine City",20620,"'11-422-XXX-XX","Total Summer School",26156.00,53000.00,55000.00
01,"Atlantic",0570,"Brigantine City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2154172.00,2408002.00,2830883.00
01,"Atlantic",0570,"Brigantine City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",36793.00,71989.00,74022.00
01,"Atlantic",0570,"Brigantine City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",159709.00,175520.00,170431.00
01,"Atlantic",0570,"Brigantine City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",235854.00,218724.00,247737.00
01,"Atlantic",0570,"Brigantine City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",248176.00,221837.00,228731.00
01,"Atlantic",0570,"Brigantine City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",433454.00,488353.00,488315.00
01,"Atlantic",0570,"Brigantine City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",109394.00,200884.00,205312.00
01,"Atlantic",0570,"Brigantine City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",151786.00,184111.00,146618.00
01,"Atlantic",0570,"Brigantine City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",38524.00,87000.00,103500.00
01,"Atlantic",0570,"Brigantine City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",336041.00,397764.00,383815.00
01,"Atlantic",0570,"Brigantine City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",341767.00,245409.00,236239.00
01,"Atlantic",0570,"Brigantine City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",187928.00,211613.00,205559.00
01,"Atlantic",0570,"Brigantine City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",33548.00,41500.00,41250.00
01,"Atlantic",0570,"Brigantine City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1362675.00,1716173.00,1767291.00
01,"Atlantic",0570,"Brigantine City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",869689.00,1100543.00,1141807.00
01,"Atlantic",0570,"Brigantine City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3007700.00,3533720.00,3287400.00
01,"Atlantic",0570,"Brigantine City",72140,"'","Total Undistributed Expenditures",9707210.00,11303142.00,11558910.00
01,"Atlantic",0570,"Brigantine City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
01,"Atlantic",0570,"Brigantine City",72200,"'10-606","Increase In Maintenance Reserve",0.00,100000.00,69842.00
01,"Atlantic",0570,"Brigantine City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,50.00
01,"Atlantic",0570,"Brigantine City",72260,"'","Total General Current Expense",15852858.00,18017669.00,17982379.00
01,"Atlantic",0570,"Brigantine City",75880,"'12-XXX-XXX-73","Total Equipment",163920.00,83500.00,157800.00
01,"Atlantic",0570,"Brigantine City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",201365.00,953852.00,366452.00
01,"Atlantic",0570,"Brigantine City",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",669566.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",76360,"'10-604","Increase In Capital Reserve",0.00,700000.00,700000.00
01,"Atlantic",0570,"Brigantine City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
01,"Atlantic",0570,"Brigantine City",76400,"'","Total Capital Outlay",1034851.00,1737452.00,1224352.00
01,"Atlantic",0570,"Brigantine City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",416957.00,485021.00,450000.00
01,"Atlantic",0570,"Brigantine City",84060,"'","General Fund Grand Total",17304666.00,20240142.00,19656731.00
01,"Atlantic",0570,"Brigantine City",84100,"'20-XXX-XXX-XX","Local Projects",1600.00,1500.00,0.00
01,"Atlantic",0570,"Brigantine City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",514734.00,531384.00,606807.00
01,"Atlantic",0570,"Brigantine City",86380,"'20-218-200-XX","Total Support Services",307917.00,404845.00,401236.00
01,"Atlantic",0570,"Brigantine City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",24928.00,5000.00,12000.00
01,"Atlantic",0570,"Brigantine City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",847579.00,941229.00,1020043.00
01,"Atlantic",0570,"Brigantine City",88200,"'20-XXX-XXX-XX","Total State Projects",847579.00,941229.00,1020043.00
01,"Atlantic",0570,"Brigantine City",88500,"'20-XXX-XXX-XX","Title I",287721.00,282917.00,210818.00
01,"Atlantic",0570,"Brigantine City",88520,"'20-XXX-XXX-XX","Title II",39980.00,42610.00,36219.00
01,"Atlantic",0570,"Brigantine City",88560,"'20-XXX-XXX-XX","Title IV",8864.00,22334.00,13172.00
01,"Atlantic",0570,"Brigantine City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",220901.00,217696.00,185042.00
01,"Atlantic",0570,"Brigantine City",88740,"'20-XXX-XXX-XX","Total Federal Projects",557466.00,565557.00,445251.00
01,"Atlantic",0570,"Brigantine City",88760,"'","Total Special Revenue Funds",1406645.00,1508286.00,1465294.00
01,"Atlantic",0570,"Brigantine City",90000,"'","Total Expenditures/Appropriations",18711311.00,21748428.00,21122025.00
01,"Atlantic",0570,"Brigantine City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",13180.00,109034.00,69437.00
01,"Atlantic",0570,"Brigantine City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,52088.00
01,"Atlantic",0570,"Brigantine City",90010,"'","Total Expenditures Net of Transfers",18698131.00,21639394.00,21000500.00
01,"Atlantic",0590,"Buena Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8679070.00,8665146.00,8919810.00
01,"Atlantic",0590,"Buena Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3231813.00,3377186.00,3210965.00
01,"Atlantic",0590,"Buena Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",265112.00,192224.00,355048.00
01,"Atlantic",0590,"Buena Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",145994.00,145348.00,124462.00
01,"Atlantic",0590,"Buena Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",111417.00,123855.00,124202.00
01,"Atlantic",0590,"Buena Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",570220.00,693945.00,738615.00
01,"Atlantic",0590,"Buena Regional",20620,"'11-422-XXX-XX","Total Summer School",3648.00,63567.00,61500.00
01,"Atlantic",0590,"Buena Regional",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",5280.00,56235.00,57300.00
01,"Atlantic",0590,"Buena Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3015431.00,3215655.00,2877974.00
01,"Atlantic",0590,"Buena Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",14216.00,11050.00,11955.00
01,"Atlantic",0590,"Buena Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",341992.00,372044.00,387549.00
01,"Atlantic",0590,"Buena Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,519557.00,542863.00
01,"Atlantic",0590,"Buena Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1339386.00,1000900.00,908765.00
01,"Atlantic",0590,"Buena Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1027086.00,1006880.00,989866.00
01,"Atlantic",0590,"Buena Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",568159.00,630626.00,603787.00
01,"Atlantic",0590,"Buena Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",135879.00,283713.00,262381.00
01,"Atlantic",0590,"Buena Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",152283.00,150921.00,190853.00
01,"Atlantic",0590,"Buena Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",36650.00,38711.00,35865.00
01,"Atlantic",0590,"Buena Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",601672.00,772924.00,767620.00
01,"Atlantic",0590,"Buena Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1306465.00,1515623.00,1346506.00
01,"Atlantic",0590,"Buena Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",430751.00,495071.00,512663.00
01,"Atlantic",0590,"Buena Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",262108.00,384745.00,347500.00
01,"Atlantic",0590,"Buena Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3581240.00,3478171.00,3094459.00
01,"Atlantic",0590,"Buena Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2952184.00,2702792.00,2774940.00
01,"Atlantic",0590,"Buena Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6023336.00,6482500.00,6325083.00
01,"Atlantic",0590,"Buena Regional",72140,"'","Total Undistributed Expenditures",21788838.00,23061883.00,21980629.00
01,"Atlantic",0590,"Buena Regional",72260,"'","Total General Current Expense",34801392.00,36379389.00,35572531.00
01,"Atlantic",0590,"Buena Regional",75880,"'12-XXX-XXX-73","Total Equipment",221213.00,472274.00,420026.00
01,"Atlantic",0590,"Buena Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",290098.00,660098.00,290098.00
01,"Atlantic",0590,"Buena Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1300.00,1400.00
01,"Atlantic",0590,"Buena Regional",76400,"'","Total Capital Outlay",511311.00,1133672.00,711524.00
01,"Atlantic",0590,"Buena Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",269307.00,310029.00,404942.00
01,"Atlantic",0590,"Buena Regional",84060,"'","General Fund Grand Total",35582010.00,37823090.00,36688997.00
01,"Atlantic",0590,"Buena Regional",84100,"'20-XXX-XXX-XX","Local Projects",118376.00,57390.00,0.00
01,"Atlantic",0590,"Buena Regional",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",290190.00,790326.00,1028308.00
01,"Atlantic",0590,"Buena Regional",86380,"'20-218-200-XX","Total Support Services",127113.00,684833.00,450003.00
01,"Atlantic",0590,"Buena Regional",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,12500.00,120000.00
01,"Atlantic",0590,"Buena Regional",87100,"'20-218-XXX-XX","Total Preschool Education Aid",417303.00,1487659.00,1598311.00
01,"Atlantic",0590,"Buena Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",49530.00,46016.00,39114.00
01,"Atlantic",0590,"Buena Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,68399.00,58139.00
01,"Atlantic",0590,"Buena Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,50325.00,42776.00
01,"Atlantic",0590,"Buena Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",90016.00,84681.00,71979.00
01,"Atlantic",0590,"Buena Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",33337.00,31428.00,26714.00
01,"Atlantic",0590,"Buena Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",139138.00,130950.00,111308.00
01,"Atlantic",0590,"Buena Regional",88140,"'20-XXX-XXX-XX","Other",114823.00,25570.00,0.00
01,"Atlantic",0590,"Buena Regional",88180,"'","Total Other State Projects",426844.00,437369.00,350030.00
01,"Atlantic",0590,"Buena Regional",88200,"'20-XXX-XXX-XX","Total State Projects",844147.00,1925028.00,1948341.00
01,"Atlantic",0590,"Buena Regional",88500,"'20-XXX-XXX-XX","Title I",798484.00,749386.00,636978.00
01,"Atlantic",0590,"Buena Regional",88520,"'20-XXX-XXX-XX","Title II",84099.00,63956.00,54363.00
01,"Atlantic",0590,"Buena Regional",88540,"'20-XXX-XXX-XX","Title III",3546.00,6913.00,5876.00
01,"Atlantic",0590,"Buena Regional",88560,"'20-XXX-XXX-XX","Title IV",17597.00,42072.00,35761.00
01,"Atlantic",0590,"Buena Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",698928.00,651360.00,553886.00
01,"Atlantic",0590,"Buena Regional",88700,"'20-XXX-XXX-XX","Other",494624.00,500000.00,500000.00
01,"Atlantic",0590,"Buena Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",2097278.00,2013687.00,1786864.00
01,"Atlantic",0590,"Buena Regional",88760,"'","Total Special Revenue Funds",3059801.00,3996105.00,3735205.00
01,"Atlantic",0590,"Buena Regional",89660,"'40-701-510-XX","Total Regular Debt Service",1255412.00,1259565.00,1792810.00
01,"Atlantic",0590,"Buena Regional",89980,"'","Total Debt Service Funds",1255412.00,1259565.00,1792810.00
01,"Atlantic",0590,"Buena Regional",90000,"'","Total Expenditures/Appropriations",39897223.00,43078760.00,42217012.00
01,"Atlantic",0590,"Buena Regional",90010,"'","Total Expenditures Net of Transfers",39897223.00,43078760.00,42217012.00
01,"Atlantic",0960,"Corbin City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",0.00,20000.00,15000.00
01,"Atlantic",0960,"Corbin City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",900528.00,1030167.00,1054955.00
01,"Atlantic",0960,"Corbin City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,5000.00,5000.00
01,"Atlantic",0960,"Corbin City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",0.00,600.00,600.00
01,"Atlantic",0960,"Corbin City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",15608.00,43100.00,35000.00
01,"Atlantic",0960,"Corbin City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",20447.00,22885.00,20885.00
01,"Atlantic",0960,"Corbin City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",196500.00,0.00,0.00
01,"Atlantic",0960,"Corbin City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",75858.00,117667.00,114825.00
01,"Atlantic",0960,"Corbin City",72140,"'","Total Undistributed Expenditures",1208941.00,1219419.00,1231265.00
01,"Atlantic",0960,"Corbin City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,200.00,200.00
01,"Atlantic",0960,"Corbin City",72260,"'","Total General Current Expense",1208941.00,1239619.00,1246465.00
01,"Atlantic",0960,"Corbin City",84060,"'","General Fund Grand Total",1208941.00,1239619.00,1246465.00
01,"Atlantic",0960,"Corbin City",90000,"'","Total Expenditures/Appropriations",1208941.00,1239619.00,1246465.00
01,"Atlantic",0960,"Corbin City",90010,"'","Total Expenditures Net of Transfers",1208941.00,1239619.00,1246465.00
01,"Atlantic",1300,"Egg Harbor City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2313508.00,2395535.00,2451528.00
01,"Atlantic",1300,"Egg Harbor City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",855085.00,916347.00,972172.00
01,"Atlantic",1300,"Egg Harbor City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",28075.00,76701.00,77197.00
01,"Atlantic",1300,"Egg Harbor City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",66116.00,71760.00,77010.00
01,"Atlantic",1300,"Egg Harbor City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",43179.00,59227.00,60856.00
01,"Atlantic",1300,"Egg Harbor City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",7772.00,14292.00,11840.00
01,"Atlantic",1300,"Egg Harbor City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",432814.00,651228.00,651525.00
01,"Atlantic",1300,"Egg Harbor City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",65344.00,73369.00,76840.00
01,"Atlantic",1300,"Egg Harbor City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",152474.00,188316.00,197984.00
01,"Atlantic",1300,"Egg Harbor City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",87575.00,102484.00,105573.00
01,"Atlantic",1300,"Egg Harbor City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",40936.00,28610.00,30000.00
01,"Atlantic",1300,"Egg Harbor City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",173379.00,176439.00,149733.00
01,"Atlantic",1300,"Egg Harbor City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",328408.00,352826.00,372750.00
01,"Atlantic",1300,"Egg Harbor City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",130370.00,123823.00,126929.00
01,"Atlantic",1300,"Egg Harbor City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",32679.00,33322.00,34392.00
01,"Atlantic",1300,"Egg Harbor City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",16121.00,27968.00,48830.00
01,"Atlantic",1300,"Egg Harbor City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",191173.00,231527.00,228753.00
01,"Atlantic",1300,"Egg Harbor City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",224241.00,252908.00,246434.00
01,"Atlantic",1300,"Egg Harbor City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",197031.00,205415.00,221819.00
01,"Atlantic",1300,"Egg Harbor City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",36193.00,38509.00,39947.00
01,"Atlantic",1300,"Egg Harbor City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1051589.00,1040034.00,1071645.00
01,"Atlantic",1300,"Egg Harbor City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",243223.00,281321.00,302275.00
01,"Atlantic",1300,"Egg Harbor City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1359263.00,1659570.00,1677021.00
01,"Atlantic",1300,"Egg Harbor City",72140,"'","Total Undistributed Expenditures",4762813.00,5467669.00,5582450.00
01,"Atlantic",1300,"Egg Harbor City",72260,"'","Total General Current Expense",8076548.00,9001531.00,9233053.00
01,"Atlantic",1300,"Egg Harbor City",75880,"'12-XXX-XXX-73","Total Equipment",45588.00,3253.00,69195.00
01,"Atlantic",1300,"Egg Harbor City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",195873.00,195873.00,229123.00
01,"Atlantic",1300,"Egg Harbor City",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,100000.00
01,"Atlantic",1300,"Egg Harbor City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,850.00,1000.00
01,"Atlantic",1300,"Egg Harbor City",76400,"'","Total Capital Outlay",241461.00,199976.00,399318.00
01,"Atlantic",1300,"Egg Harbor City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",194737.00,240399.00,298203.00
01,"Atlantic",1300,"Egg Harbor City",84060,"'","General Fund Grand Total",8512746.00,9441906.00,9930574.00
01,"Atlantic",1300,"Egg Harbor City",84100,"'20-XXX-XXX-XX","Local Projects",8231.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",292748.00,418339.00,421328.00
01,"Atlantic",1300,"Egg Harbor City",86380,"'20-218-200-XX","Total Support Services",179021.00,292992.00,292768.00
01,"Atlantic",1300,"Egg Harbor City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",471769.00,711331.00,714096.00
01,"Atlantic",1300,"Egg Harbor City",88200,"'20-XXX-XXX-XX","Total State Projects",471769.00,711331.00,714096.00
01,"Atlantic",1300,"Egg Harbor City",88320,"'20-220-100-XX","Total Preschool Expansion Grant Instruction",137005.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",88380,"'20-220-200-XX","Total Preschool Expansion Grant Support Services",99762.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",88395,"'20-220-XXX-XX","Total Preschool Expansion Grant",236767.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",88500,"'20-XXX-XXX-XX","Title I",509593.00,320099.00,240074.00
01,"Atlantic",1300,"Egg Harbor City",88520,"'20-XXX-XXX-XX","Title II",25001.00,18751.00,14063.00
01,"Atlantic",1300,"Egg Harbor City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",183593.00,185213.00,138910.00
01,"Atlantic",1300,"Egg Harbor City",88700,"'20-XXX-XXX-XX","Other",409265.00,250000.00,250000.00
01,"Atlantic",1300,"Egg Harbor City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1364219.00,774063.00,643047.00
01,"Atlantic",1300,"Egg Harbor City",88760,"'","Total Special Revenue Funds",1844219.00,1485394.00,1357143.00
01,"Atlantic",1300,"Egg Harbor City",89660,"'40-701-510-XX","Total Regular Debt Service",600281.00,603582.00,601432.00
01,"Atlantic",1300,"Egg Harbor City",89980,"'","Total Debt Service Funds",600281.00,603582.00,601432.00
01,"Atlantic",1300,"Egg Harbor City",90000,"'","Total Expenditures/Appropriations",10957246.00,11530882.00,11889149.00
01,"Atlantic",1300,"Egg Harbor City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",111469.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,96787.00,76018.00
01,"Atlantic",1300,"Egg Harbor City",90010,"'","Total Expenditures Net of Transfers",10845777.00,11434095.00,11813131.00
01,"Atlantic",1310,"Egg Harbor Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",34829435.00,36158630.00,38940502.00
01,"Atlantic",1310,"Egg Harbor Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9452324.00,10808086.00,11774827.00
01,"Atlantic",1310,"Egg Harbor Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1262930.00,1329217.00,1675598.00
01,"Atlantic",1310,"Egg Harbor Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",755520.00,859105.00,925805.00
01,"Atlantic",1310,"Egg Harbor Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",312136.00,305487.00,317671.00
01,"Atlantic",1310,"Egg Harbor Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",792876.00,797668.00,853423.00
01,"Atlantic",1310,"Egg Harbor Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",508913.00,499099.00,526856.00
01,"Atlantic",1310,"Egg Harbor Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4350963.00,5255366.00,5104417.00
01,"Atlantic",1310,"Egg Harbor Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",281595.00,264760.00,316920.00
01,"Atlantic",1310,"Egg Harbor Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1027484.00,1119367.00,1135565.00
01,"Atlantic",1310,"Egg Harbor Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1981223.00,2013986.00,2292761.00
01,"Atlantic",1310,"Egg Harbor Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",4768824.00,5081631.00,5033689.00
01,"Atlantic",1310,"Egg Harbor Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2216562.00,2500059.00,2540887.00
01,"Atlantic",1310,"Egg Harbor Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2973589.00,2971852.00,3238217.00
01,"Atlantic",1310,"Egg Harbor Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1415978.00,1483179.00,1546439.00
01,"Atlantic",1310,"Egg Harbor Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1362400.00,1484382.00,1580702.00
01,"Atlantic",1310,"Egg Harbor Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",319043.00,429806.00,526339.00
01,"Atlantic",1310,"Egg Harbor Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1732007.00,1936461.00,1821292.00
01,"Atlantic",1310,"Egg Harbor Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3857385.00,4306217.00,4103851.00
01,"Atlantic",1310,"Egg Harbor Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",950086.00,1041362.00,987307.00
01,"Atlantic",1310,"Egg Harbor Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",400048.00,447455.00,479023.00
01,"Atlantic",1310,"Egg Harbor Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10789616.00,11650205.00,11780464.00
01,"Atlantic",1310,"Egg Harbor Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8011872.00,8534778.00,8503160.00
01,"Atlantic",1310,"Egg Harbor Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",29221447.00,29250543.00,30365364.00
01,"Atlantic",1310,"Egg Harbor Twp",72140,"'","Total Undistributed Expenditures",75660122.00,79771409.00,81356397.00
01,"Atlantic",1310,"Egg Harbor Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",1000.00,1000.00,1000.00
01,"Atlantic",1310,"Egg Harbor Twp",72260,"'","Total General Current Expense",123575256.00,130529701.00,136372079.00
01,"Atlantic",1310,"Egg Harbor Twp",75880,"'12-XXX-XXX-73","Total Equipment",683427.00,395589.00,27800.00
01,"Atlantic",1310,"Egg Harbor Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2059470.00,2762247.00,543141.00
01,"Atlantic",1310,"Egg Harbor Twp",76380,"'10-604","Interest Deposit to Capital Reserve",2000.00,2000.00,2000.00
01,"Atlantic",1310,"Egg Harbor Twp",76400,"'","Total Capital Outlay",2744897.00,3159836.00,572941.00
01,"Atlantic",1310,"Egg Harbor Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1632015.00,2631212.00,2593957.00
01,"Atlantic",1310,"Egg Harbor Twp",84060,"'","General Fund Grand Total",127952168.00,136320749.00,139538977.00
01,"Atlantic",1310,"Egg Harbor Twp",84100,"'20-XXX-XXX-XX","Local Projects",28983.00,66309.00,49732.00
01,"Atlantic",1310,"Egg Harbor Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",20262.00,19502.00,14626.00
01,"Atlantic",1310,"Egg Harbor Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",24822.00,49986.00,37489.00
01,"Atlantic",1310,"Egg Harbor Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",57996.00,71558.00,53668.00
01,"Atlantic",1310,"Egg Harbor Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",35971.00,37345.00,28009.00
01,"Atlantic",1310,"Egg Harbor Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",13094.00,13320.00,9990.00
01,"Atlantic",1310,"Egg Harbor Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",52285.00,57750.00,43313.00
01,"Atlantic",1310,"Egg Harbor Twp",88140,"'20-XXX-XXX-XX","Other",0.00,1234.00,926.00
01,"Atlantic",1310,"Egg Harbor Twp",88180,"'","Total Other State Projects",204430.00,250695.00,188021.00
01,"Atlantic",1310,"Egg Harbor Twp",88200,"'20-XXX-XXX-XX","Total State Projects",204430.00,250695.00,188021.00
01,"Atlantic",1310,"Egg Harbor Twp",88500,"'20-XXX-XXX-XX","Title I",1316694.00,1373945.00,1030459.00
01,"Atlantic",1310,"Egg Harbor Twp",88520,"'20-XXX-XXX-XX","Title II",264903.00,360515.00,270386.00
01,"Atlantic",1310,"Egg Harbor Twp",88540,"'20-XXX-XXX-XX","Title III",39109.00,56171.00,42128.00
01,"Atlantic",1310,"Egg Harbor Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1765147.00,1907457.00,1430593.00
01,"Atlantic",1310,"Egg Harbor Twp",88640,"'20-XXX-XXX-XX","Vocational Education",54135.00,64306.00,48230.00
01,"Atlantic",1310,"Egg Harbor Twp",88700,"'20-XXX-XXX-XX","Other",498726.00,648026.00,486020.00
01,"Atlantic",1310,"Egg Harbor Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3938714.00,4410420.00,3307816.00
01,"Atlantic",1310,"Egg Harbor Twp",88760,"'","Total Special Revenue Funds",4172127.00,4727424.00,3545569.00
01,"Atlantic",1310,"Egg Harbor Twp",89660,"'40-701-510-XX","Total Regular Debt Service",8817750.00,8824663.00,8813526.00
01,"Atlantic",1310,"Egg Harbor Twp",89980,"'","Total Debt Service Funds",8817750.00,8824663.00,8813526.00
01,"Atlantic",1310,"Egg Harbor Twp",90000,"'","Total Expenditures/Appropriations",140942045.00,149872836.00,151898072.00
01,"Atlantic",1310,"Egg Harbor Twp",90010,"'","Total Expenditures Net of Transfers",140942045.00,149872836.00,151898072.00
01,"Atlantic",1410,"Estell Manor City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1143218.00,1170696.00,1159186.00
01,"Atlantic",1410,"Estell Manor City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",158157.00,160784.00,144206.00
01,"Atlantic",1410,"Estell Manor City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",91271.00,93779.00,95324.00
01,"Atlantic",1410,"Estell Manor City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,9280.00,10480.00
01,"Atlantic",1410,"Estell Manor City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2965.00,10200.00,11200.00
01,"Atlantic",1410,"Estell Manor City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1008656.00,1259340.00,1102078.00
01,"Atlantic",1410,"Estell Manor City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",16243.00,21596.00,29773.00
01,"Atlantic",1410,"Estell Manor City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",74914.00,75751.00,78219.00
01,"Atlantic",1410,"Estell Manor City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",66930.00,86723.00,89283.00
01,"Atlantic",1410,"Estell Manor City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",47337.00,46335.00,46345.00
01,"Atlantic",1410,"Estell Manor City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",101121.00,123763.00,113222.00
01,"Atlantic",1410,"Estell Manor City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",22760.00,17000.00,22500.00
01,"Atlantic",1410,"Estell Manor City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4714.00,7000.00,6000.00
01,"Atlantic",1410,"Estell Manor City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",99820.00,96466.00,101496.00
01,"Atlantic",1410,"Estell Manor City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",99755.00,100253.00,101162.00
01,"Atlantic",1410,"Estell Manor City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",77591.00,72340.00,66084.00
01,"Atlantic",1410,"Estell Manor City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",407457.00,456182.00,430134.00
01,"Atlantic",1410,"Estell Manor City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",375210.00,516442.00,479659.00
01,"Atlantic",1410,"Estell Manor City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",618384.00,694336.00,612737.00
01,"Atlantic",1410,"Estell Manor City",72140,"'","Total Undistributed Expenditures",3020892.00,3573527.00,3278692.00
01,"Atlantic",1410,"Estell Manor City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,10.00
01,"Atlantic",1410,"Estell Manor City",72260,"'","Total General Current Expense",4416503.00,5018276.00,4699098.00
01,"Atlantic",1410,"Estell Manor City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",14871.00,14871.00,14871.00
01,"Atlantic",1410,"Estell Manor City",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",96266.00,100000.00,0.00
01,"Atlantic",1410,"Estell Manor City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,35.00,35.00
01,"Atlantic",1410,"Estell Manor City",76400,"'","Total Capital Outlay",111137.00,114906.00,14906.00
01,"Atlantic",1410,"Estell Manor City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",36926.00,31850.00,63700.00
01,"Atlantic",1410,"Estell Manor City",84060,"'","General Fund Grand Total",4564566.00,5165032.00,4777704.00
01,"Atlantic",1410,"Estell Manor City",88500,"'20-XXX-XXX-XX","Title I",7638.00,41182.00,34996.00
01,"Atlantic",1410,"Estell Manor City",88520,"'20-XXX-XXX-XX","Title II",3497.00,8737.00,7426.00
01,"Atlantic",1410,"Estell Manor City",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8500.00
01,"Atlantic",1410,"Estell Manor City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1062.00,62904.00,53468.00
01,"Atlantic",1410,"Estell Manor City",88740,"'20-XXX-XXX-XX","Total Federal Projects",12197.00,122823.00,104390.00
01,"Atlantic",1410,"Estell Manor City",88760,"'","Total Special Revenue Funds",12197.00,122823.00,104390.00
01,"Atlantic",1410,"Estell Manor City",89660,"'40-701-510-XX","Total Regular Debt Service",115614.00,117154.00,115619.00
01,"Atlantic",1410,"Estell Manor City",89980,"'","Total Debt Service Funds",115614.00,117154.00,115619.00
01,"Atlantic",1410,"Estell Manor City",90000,"'","Total Expenditures/Appropriations",4692377.00,5405009.00,4997713.00
01,"Atlantic",1410,"Estell Manor City",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",96266.00,100000.00,0.00
01,"Atlantic",1410,"Estell Manor City",90010,"'","Total Expenditures Net of Transfers",4596111.00,5305009.00,4997713.00
01,"Atlantic",1540,"Folsom Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1837320.00,1889127.00,1919803.00
01,"Atlantic",1540,"Folsom Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",572193.00,594373.00,618265.00
01,"Atlantic",1540,"Folsom Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",135647.00,87789.00,157301.00
01,"Atlantic",1540,"Folsom Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",21441.00,31418.00,31418.00
01,"Atlantic",1540,"Folsom Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",18927.00,24199.00,24199.00
01,"Atlantic",1540,"Folsom Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1727441.00,1909323.00,1660042.00
01,"Atlantic",1540,"Folsom Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",72168.00,73061.00,75568.00
01,"Atlantic",1540,"Folsom Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",93122.00,103211.00,110131.00
01,"Atlantic",1540,"Folsom Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",87452.00,86378.00,98673.00
01,"Atlantic",1540,"Folsom Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",56580.00,58418.00,60380.00
01,"Atlantic",1540,"Folsom Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",218693.00,271714.00,245392.00
01,"Atlantic",1540,"Folsom Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",93457.00,96057.00,99384.00
01,"Atlantic",1540,"Folsom Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",149573.00,151151.00,156828.00
01,"Atlantic",1540,"Folsom Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5643.00,6000.00,6000.00
01,"Atlantic",1540,"Folsom Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",133594.00,175552.00,167829.00
01,"Atlantic",1540,"Folsom Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",149364.00,168474.00,157328.00
01,"Atlantic",1540,"Folsom Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",162983.00,178794.00,181618.00
01,"Atlantic",1540,"Folsom Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",467530.00,603257.00,590932.00
01,"Atlantic",1540,"Folsom Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",753187.00,726919.00,671206.00
01,"Atlantic",1540,"Folsom Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1284417.00,1267909.00,1348500.00
01,"Atlantic",1540,"Folsom Boro",72140,"'","Total Undistributed Expenditures",5455204.00,5876218.00,5629811.00
01,"Atlantic",1540,"Folsom Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1800.00,2400.00
01,"Atlantic",1540,"Folsom Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,900.00,1000.00
01,"Atlantic",1540,"Folsom Boro",72260,"'","Total General Current Expense",8040732.00,8505824.00,8384197.00
01,"Atlantic",1540,"Folsom Boro",75880,"'12-XXX-XXX-73","Total Equipment",41861.00,15850.00,0.00
01,"Atlantic",1540,"Folsom Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",44325.00,44325.00,44325.00
01,"Atlantic",1540,"Folsom Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5800.00,5800.00
01,"Atlantic",1540,"Folsom Boro",76400,"'","Total Capital Outlay",86186.00,65975.00,50125.00
01,"Atlantic",1540,"Folsom Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",15984.00,15495.00,0.00
01,"Atlantic",1540,"Folsom Boro",84060,"'","General Fund Grand Total",8142902.00,8587294.00,8434322.00
01,"Atlantic",1540,"Folsom Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",79701.00,82482.00,85248.00
01,"Atlantic",1540,"Folsom Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",79701.00,82482.00,85248.00
01,"Atlantic",1540,"Folsom Boro",88200,"'20-XXX-XXX-XX","Total State Projects",79701.00,82482.00,85248.00
01,"Atlantic",1540,"Folsom Boro",88500,"'20-XXX-XXX-XX","Title I",76120.00,71327.00,64195.00
01,"Atlantic",1540,"Folsom Boro",88520,"'20-XXX-XXX-XX","Title II",8049.00,8120.00,7308.00
01,"Atlantic",1540,"Folsom Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,9000.00
01,"Atlantic",1540,"Folsom Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",99953.00,101354.00,91219.00
01,"Atlantic",1540,"Folsom Boro",88700,"'20-XXX-XXX-XX","Other",35311.00,33501.00,33129.00
01,"Atlantic",1540,"Folsom Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",229433.00,224302.00,204851.00
01,"Atlantic",1540,"Folsom Boro",88760,"'","Total Special Revenue Funds",309134.00,306784.00,290099.00
01,"Atlantic",1540,"Folsom Boro",89660,"'40-701-510-XX","Total Regular Debt Service",222150.00,221750.00,216200.00
01,"Atlantic",1540,"Folsom Boro",89980,"'","Total Debt Service Funds",222150.00,221750.00,216200.00
01,"Atlantic",1540,"Folsom Boro",90000,"'","Total Expenditures/Appropriations",8674186.00,9115828.00,8940621.00
01,"Atlantic",1540,"Folsom Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",16605.00,23808.00,0.00
01,"Atlantic",1540,"Folsom Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,25573.00
01,"Atlantic",1540,"Folsom Boro",90010,"'","Total Expenditures Net of Transfers",8657581.00,9092020.00,8915048.00
01,"Atlantic",1690,"Galloway Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16162043.00,16513200.00,16677852.00
01,"Atlantic",1690,"Galloway Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7977148.00,8233953.00,8734681.00
01,"Atlantic",1690,"Galloway Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",962983.00,1067935.00,1374915.00
01,"Atlantic",1690,"Galloway Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",687453.00,737969.00,657831.00
01,"Atlantic",1690,"Galloway Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",49274.00,62903.00,67025.00
01,"Atlantic",1690,"Galloway Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",44237.00,53900.00,54130.00
01,"Atlantic",1690,"Galloway Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1303232.00,1170525.00,1029870.00
01,"Atlantic",1690,"Galloway Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",23858.00,33033.00,31840.00
01,"Atlantic",1690,"Galloway Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",430287.00,533139.00,536281.00
01,"Atlantic",1690,"Galloway Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",791000.00,771540.00,774934.00
01,"Atlantic",1690,"Galloway Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",639946.00,721343.00,622505.00
01,"Atlantic",1690,"Galloway Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",589784.00,571796.00,761159.00
01,"Atlantic",1690,"Galloway Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1818223.00,1928582.00,2041200.00
01,"Atlantic",1690,"Galloway Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",596449.00,802308.00,1086474.00
01,"Atlantic",1690,"Galloway Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",454148.00,459392.00,486633.00
01,"Atlantic",1690,"Galloway Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",75701.00,112513.00,82492.00
01,"Atlantic",1690,"Galloway Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",874276.00,1026734.00,988980.00
01,"Atlantic",1690,"Galloway Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1965696.00,2154070.00,2016097.00
01,"Atlantic",1690,"Galloway Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",531400.00,637146.00,554102.00
01,"Atlantic",1690,"Galloway Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",578538.00,494234.00,522858.00
01,"Atlantic",1690,"Galloway Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4524441.00,5067467.00,4702907.00
01,"Atlantic",1690,"Galloway Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4057750.00,4389138.00,4587412.00
01,"Atlantic",1690,"Galloway Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12985834.00,14683535.00,15262919.00
01,"Atlantic",1690,"Galloway Twp",72140,"'","Total Undistributed Expenditures",32240563.00,35556495.00,36088663.00
01,"Atlantic",1690,"Galloway Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,185.00,185.00
01,"Atlantic",1690,"Galloway Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,15.00,15.00
01,"Atlantic",1690,"Galloway Twp",72260,"'","Total General Current Expense",58123701.00,62226555.00,63655297.00
01,"Atlantic",1690,"Galloway Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,93667.00,86676.00
01,"Atlantic",1690,"Galloway Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",44186.00,366938.00,44186.00
01,"Atlantic",1690,"Galloway Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1821000.00,2663415.00,0.00
01,"Atlantic",1690,"Galloway Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,300.00,300.00
01,"Atlantic",1690,"Galloway Twp",76400,"'","Total Capital Outlay",1865186.00,3124320.00,131162.00
01,"Atlantic",1690,"Galloway Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",359435.00,442828.00,469850.00
01,"Atlantic",1690,"Galloway Twp",84060,"'","General Fund Grand Total",60348322.00,65793703.00,64256309.00
01,"Atlantic",1690,"Galloway Twp",84100,"'20-XXX-XXX-XX","Local Projects",34165.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",123813.00,492041.00,1082338.00
01,"Atlantic",1690,"Galloway Twp",86380,"'20-218-200-XX","Total Support Services",504119.00,1730879.00,2383653.00
01,"Atlantic",1690,"Galloway Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",627932.00,2222920.00,3465991.00
01,"Atlantic",1690,"Galloway Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",25431.00,25000.00,25000.00
01,"Atlantic",1690,"Galloway Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",72463.00,75000.00,75000.00
01,"Atlantic",1690,"Galloway Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",119032.00,125000.00,125000.00
01,"Atlantic",1690,"Galloway Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",51590.00,25000.00,25000.00
01,"Atlantic",1690,"Galloway Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",18842.00,10000.00,10000.00
01,"Atlantic",1690,"Galloway Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",78072.00,15000.00,15000.00
01,"Atlantic",1690,"Galloway Twp",88180,"'","Total Other State Projects",365430.00,275000.00,275000.00
01,"Atlantic",1690,"Galloway Twp",88200,"'20-XXX-XXX-XX","Total State Projects",993362.00,2497920.00,3740991.00
01,"Atlantic",1690,"Galloway Twp",88320,"'20-220-100-XX","Total Preschool Expansion Grant Instruction",423590.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",88380,"'20-220-200-XX","Total Preschool Expansion Grant Support Services",690342.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",88395,"'20-220-XXX-XX","Total Preschool Expansion Grant",1113932.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",88500,"'20-XXX-XXX-XX","Title I",683138.00,755707.00,642351.00
01,"Atlantic",1690,"Galloway Twp",88520,"'20-XXX-XXX-XX","Title II",106735.00,170603.00,145013.00
01,"Atlantic",1690,"Galloway Twp",88540,"'20-XXX-XXX-XX","Title III",21641.00,24124.00,20505.00
01,"Atlantic",1690,"Galloway Twp",88560,"'20-XXX-XXX-XX","Title IV",38256.00,37152.00,31579.00
01,"Atlantic",1690,"Galloway Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",939655.00,993258.00,844269.00
01,"Atlantic",1690,"Galloway Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2903357.00,1980844.00,1683717.00
01,"Atlantic",1690,"Galloway Twp",88760,"'","Total Special Revenue Funds",3930884.00,4478764.00,5424708.00
01,"Atlantic",1690,"Galloway Twp",89660,"'40-701-510-XX","Total Regular Debt Service",217165.00,209138.00,201110.00
01,"Atlantic",1690,"Galloway Twp",89980,"'","Total Debt Service Funds",217165.00,209138.00,201110.00
01,"Atlantic",1690,"Galloway Twp",90000,"'","Total Expenditures/Appropriations",64496371.00,70481605.00,69882127.00
01,"Atlantic",1690,"Galloway Twp",90010,"'","Total Expenditures Net of Transfers",64496371.00,70481605.00,69882127.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",17780665.00,18788238.00,18900658.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5269026.00,5544062.00,5604689.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",151168.00,214525.00,204268.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",107477.00,125324.00,128664.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",412752.00,477180.00,567373.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2194149.00,2329301.00,2364875.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7570521.00,8083960.00,7676188.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",128527.00,133611.00,139670.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",487117.00,508156.00,537125.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,150093.00,154521.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",150210.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1777735.00,1814436.00,1805528.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1202321.00,1162414.00,1176633.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1127645.00,1159841.00,1204080.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",466801.00,520055.00,522846.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1207639.00,1276114.00,1160250.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2146123.00,2216619.00,2254504.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",709589.00,733683.00,739320.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",603966.00,852102.00,669206.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6827977.00,8087269.00,7487179.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5099305.00,5025927.00,5549427.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8896280.00,9568664.00,10448527.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",72140,"'","Total Undistributed Expenditures",38401756.00,41292944.00,41525004.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,300.00,300.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",72260,"'","Total General Current Expense",64316993.00,68771874.00,69295831.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",75880,"'12-XXX-XXX-73","Total Equipment",46500.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",611662.00,611662.00,611662.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",76400,"'","Total Capital Outlay",658162.00,611662.00,611662.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",756490.00,905810.00,1061650.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",84060,"'","General Fund Grand Total",65731645.00,70289346.00,70969143.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",84100,"'20-XXX-XXX-XX","Local Projects",4284.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3845.00,4797.00,4077.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,31626.00,26882.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",6984.00,8827.00,7503.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2592.00,3276.00,2785.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88140,"'20-XXX-XXX-XX","Other",39522.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88180,"'","Total Other State Projects",52943.00,48526.00,41247.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88200,"'20-XXX-XXX-XX","Total State Projects",52943.00,48526.00,41247.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88500,"'20-XXX-XXX-XX","Title I",603214.00,676849.00,575322.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88520,"'20-XXX-XXX-XX","Title II",76024.00,125235.00,106450.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88540,"'20-XXX-XXX-XX","Title III",19174.00,7503.00,6378.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88560,"'20-XXX-XXX-XX","Title IV",32689.00,31683.00,26931.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",770425.00,772937.00,656996.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88640,"'20-XXX-XXX-XX","Vocational Education",24603.00,30397.00,25837.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",1526129.00,1644604.00,1397914.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88760,"'","Total Special Revenue Funds",1583356.00,1693130.00,1439161.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",89660,"'40-701-510-XX","Total Regular Debt Service",5398096.00,5371991.00,4964222.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",89980,"'","Total Debt Service Funds",5398096.00,5371991.00,4964222.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",90000,"'","Total Expenditures/Appropriations",72713097.00,77354467.00,77372526.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",90010,"'","Total Expenditures Net of Transfers",72713097.00,77354467.00,77372526.00
01,"Atlantic",1940,"Hamilton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12574807.00,13284999.00,13672688.00
01,"Atlantic",1940,"Hamilton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4940675.00,5142920.00,5174021.00
01,"Atlantic",1940,"Hamilton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1153428.00,1106264.00,1063109.00
01,"Atlantic",1940,"Hamilton Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",478232.00,509057.00,504255.00
01,"Atlantic",1940,"Hamilton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",72702.00,77357.00,73851.00
01,"Atlantic",1940,"Hamilton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",60518.00,65214.00,65214.00
01,"Atlantic",1940,"Hamilton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1331910.00,1831577.00,1621473.00
01,"Atlantic",1940,"Hamilton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",181238.00,194083.00,197772.00
01,"Atlantic",1940,"Hamilton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",356058.00,386722.00,381438.00
01,"Atlantic",1940,"Hamilton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",662062.00,723222.00,773620.00
01,"Atlantic",1940,"Hamilton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",650324.00,848894.00,888410.00
01,"Atlantic",1940,"Hamilton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",519956.00,450357.00,442872.00
01,"Atlantic",1940,"Hamilton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1239413.00,1289918.00,1190068.00
01,"Atlantic",1940,"Hamilton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",438946.00,501209.00,533675.00
01,"Atlantic",1940,"Hamilton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",531587.00,573389.00,579491.00
01,"Atlantic",1940,"Hamilton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5998.00,39500.00,54200.00
01,"Atlantic",1940,"Hamilton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",706245.00,858209.00,861301.00
01,"Atlantic",1940,"Hamilton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1615218.00,1656056.00,1595889.00
01,"Atlantic",1940,"Hamilton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",381830.00,399633.00,397185.00
01,"Atlantic",1940,"Hamilton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",216408.00,228400.00,232588.00
01,"Atlantic",1940,"Hamilton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3558249.00,3763555.00,4014474.00
01,"Atlantic",1940,"Hamilton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3346399.00,3644925.00,3795673.00
01,"Atlantic",1940,"Hamilton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8966170.00,9570317.00,10193517.00
01,"Atlantic",1940,"Hamilton Twp",72140,"'","Total Undistributed Expenditures",24708011.00,26959966.00,27753646.00
01,"Atlantic",1940,"Hamilton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,600.00,600.00
01,"Atlantic",1940,"Hamilton Twp",72260,"'","Total General Current Expense",43988373.00,47146377.00,48307384.00
01,"Atlantic",1940,"Hamilton Twp",75880,"'12-XXX-XXX-73","Total Equipment",9488.00,8235.00,0.00
01,"Atlantic",1940,"Hamilton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",110602.00,110602.00,110602.00
01,"Atlantic",1940,"Hamilton Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,150000.00,0.00
01,"Atlantic",1940,"Hamilton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,600.00,700.00
01,"Atlantic",1940,"Hamilton Twp",76400,"'","Total Capital Outlay",120090.00,269437.00,111302.00
01,"Atlantic",1940,"Hamilton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",249690.00,288041.00,527157.00
01,"Atlantic",1940,"Hamilton Twp",84060,"'","General Fund Grand Total",44358153.00,47703855.00,48945843.00
01,"Atlantic",1940,"Hamilton Twp",84100,"'20-XXX-XXX-XX","Local Projects",22416.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",506402.00,933357.00,1562246.00
01,"Atlantic",1940,"Hamilton Twp",86380,"'20-218-200-XX","Total Support Services",720987.00,2099588.00,2217653.00
01,"Atlantic",1940,"Hamilton Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",6150.00,0.00,70000.00
01,"Atlantic",1940,"Hamilton Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1233539.00,3032945.00,3849899.00
01,"Atlantic",1940,"Hamilton Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8063.00,7854.00,6676.00
01,"Atlantic",1940,"Hamilton Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",50488.00,47162.00,40087.00
01,"Atlantic",1940,"Hamilton Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",36579.00,49789.00,42321.00
01,"Atlantic",1940,"Hamilton Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14633.00,14453.00,12285.00
01,"Atlantic",1940,"Hamilton Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5273.00,5364.00,4559.00
01,"Atlantic",1940,"Hamilton Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",22650.00,22350.00,18997.00
01,"Atlantic",1940,"Hamilton Twp",88180,"'","Total Other State Projects",137686.00,146972.00,124925.00
01,"Atlantic",1940,"Hamilton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1371225.00,3179917.00,3974824.00
01,"Atlantic",1940,"Hamilton Twp",88320,"'20-220-100-XX","Total Preschool Expansion Grant Instruction",457087.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88380,"'20-220-200-XX","Total Preschool Expansion Grant Support Services",1508529.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88390,"'20-220-400-XX","Total Preschool Expansion Grant Facility Acquisition and Construction Services",16153.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88395,"'20-220-XXX-XX","Total Preschool Expansion Grant",1981769.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88500,"'20-XXX-XXX-XX","Title I",598906.00,641523.00,545295.00
01,"Atlantic",1940,"Hamilton Twp",88520,"'20-XXX-XXX-XX","Title II",119612.00,116730.00,99221.00
01,"Atlantic",1940,"Hamilton Twp",88540,"'20-XXX-XXX-XX","Title III",17781.00,15975.00,13579.00
01,"Atlantic",1940,"Hamilton Twp",88560,"'20-XXX-XXX-XX","Title IV",28479.00,29000.00,24650.00
01,"Atlantic",1940,"Hamilton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",816848.00,847680.00,720528.00
01,"Atlantic",1940,"Hamilton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3563395.00,1650908.00,1403273.00
01,"Atlantic",1940,"Hamilton Twp",88760,"'","Total Special Revenue Funds",4957036.00,4830825.00,5378097.00
01,"Atlantic",1940,"Hamilton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3153273.00,2045402.00,1980623.00
01,"Atlantic",1940,"Hamilton Twp",89980,"'","Total Debt Service Funds",3153273.00,2045402.00,1980623.00
01,"Atlantic",1940,"Hamilton Twp",90000,"'","Total Expenditures/Appropriations",52468462.00,54580082.00,56304563.00
01,"Atlantic",1940,"Hamilton Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,139330.00
01,"Atlantic",1940,"Hamilton Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,150000.00,0.00
01,"Atlantic",1940,"Hamilton Twp",90010,"'","Total Expenditures Net of Transfers",52468462.00,54430082.00,56165233.00
01,"Atlantic",1960,"Hammonton Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16511395.00,16605732.00,17444658.00
01,"Atlantic",1960,"Hammonton Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3195304.00,3508889.00,3617964.00
01,"Atlantic",1960,"Hammonton Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",635003.00,919882.00,951804.00
01,"Atlantic",1960,"Hammonton Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",341341.00,381369.00,390380.00
01,"Atlantic",1960,"Hammonton Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",536119.00,568192.00,582950.00
01,"Atlantic",1960,"Hammonton Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2737676.00,3148835.00,3435347.00
01,"Atlantic",1960,"Hammonton Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",119568.00,124059.00,128225.00
01,"Atlantic",1960,"Hammonton Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",346877.00,382226.00,397235.00
01,"Atlantic",1960,"Hammonton Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",323045.00,378605.00,393210.00
01,"Atlantic",1960,"Hammonton Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",703942.00,870829.00,905032.00
01,"Atlantic",1960,"Hammonton Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",997902.00,1030687.00,1071336.00
01,"Atlantic",1960,"Hammonton Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1001045.00,1195272.00,1235417.00
01,"Atlantic",1960,"Hammonton Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2700.00,8300.00,8335.00
01,"Atlantic",1960,"Hammonton Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",350511.00,397247.00,407771.00
01,"Atlantic",1960,"Hammonton Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",867104.00,921405.00,952016.00
01,"Atlantic",1960,"Hammonton Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",765636.00,877537.00,844779.00
01,"Atlantic",1960,"Hammonton Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1881374.00,2094754.00,2076532.00
01,"Atlantic",1960,"Hammonton Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",553352.00,608068.00,605842.00
01,"Atlantic",1960,"Hammonton Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",389550.00,478177.00,478410.00
01,"Atlantic",1960,"Hammonton Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4083227.00,4357877.00,5728545.00
01,"Atlantic",1960,"Hammonton Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2118636.00,2460243.00,2690013.00
01,"Atlantic",1960,"Hammonton Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7507896.00,7754609.00,8430362.00
01,"Atlantic",1960,"Hammonton Town",72140,"'","Total Undistributed Expenditures",24750041.00,27088730.00,29788407.00
01,"Atlantic",1960,"Hammonton Town",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2500.00,2500.00
01,"Atlantic",1960,"Hammonton Town",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,600.00,600.00
01,"Atlantic",1960,"Hammonton Town",72260,"'","Total General Current Expense",45969203.00,49075894.00,52779263.00
01,"Atlantic",1960,"Hammonton Town",75880,"'12-XXX-XXX-73","Total Equipment",282517.00,275073.00,1300000.00
01,"Atlantic",1960,"Hammonton Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",252953.00,2099757.00,3783157.00
01,"Atlantic",1960,"Hammonton Town",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",272000.00,318279.00,336760.00
01,"Atlantic",1960,"Hammonton Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3800.00,3800.00
01,"Atlantic",1960,"Hammonton Town",76400,"'","Total Capital Outlay",807470.00,2696909.00,5423717.00
01,"Atlantic",1960,"Hammonton Town",84060,"'","General Fund Grand Total",46776673.00,51772803.00,58202980.00
01,"Atlantic",1960,"Hammonton Town",84100,"'20-XXX-XXX-XX","Local Projects",24086.00,35698.00,26773.00
01,"Atlantic",1960,"Hammonton Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",464219.00,489615.00,543439.00
01,"Atlantic",1960,"Hammonton Town",86380,"'20-218-200-XX","Total Support Services",101350.00,104949.00,125607.00
01,"Atlantic",1960,"Hammonton Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",565569.00,594564.00,669046.00
01,"Atlantic",1960,"Hammonton Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",16009.00,19661.00,14745.00
01,"Atlantic",1960,"Hammonton Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",123274.00,132845.00,99633.00
01,"Atlantic",1960,"Hammonton Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",127864.00,175009.00,131256.00
01,"Atlantic",1960,"Hammonton Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",35532.00,37248.00,27936.00
01,"Atlantic",1960,"Hammonton Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9826.00,13428.00,10071.00
01,"Atlantic",1960,"Hammonton Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",33747.00,57600.00,43200.00
01,"Atlantic",1960,"Hammonton Town",88180,"'","Total Other State Projects",346252.00,435791.00,326841.00
01,"Atlantic",1960,"Hammonton Town",88200,"'20-XXX-XXX-XX","Total State Projects",911821.00,1030355.00,995887.00
01,"Atlantic",1960,"Hammonton Town",88500,"'20-XXX-XXX-XX","Title I",841408.00,852196.00,639147.00
01,"Atlantic",1960,"Hammonton Town",88520,"'20-XXX-XXX-XX","Title II",86032.00,72306.00,54229.00
01,"Atlantic",1960,"Hammonton Town",88540,"'20-XXX-XXX-XX","Title III",47237.00,50172.00,37629.00
01,"Atlantic",1960,"Hammonton Town",88560,"'20-XXX-XXX-XX","Title IV",37661.00,62935.00,47201.00
01,"Atlantic",1960,"Hammonton Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",797735.00,852420.00,639315.00
01,"Atlantic",1960,"Hammonton Town",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,34048.00,25536.00
01,"Atlantic",1960,"Hammonton Town",88700,"'20-XXX-XXX-XX","Other",32836.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",1842909.00,1924077.00,1443057.00
01,"Atlantic",1960,"Hammonton Town",88760,"'","Total Special Revenue Funds",2778816.00,2990130.00,2465717.00
01,"Atlantic",1960,"Hammonton Town",89660,"'40-701-510-XX","Total Regular Debt Service",2356861.00,2341837.00,2329832.00
01,"Atlantic",1960,"Hammonton Town",89980,"'","Total Debt Service Funds",2356861.00,2341837.00,2329832.00
01,"Atlantic",1960,"Hammonton Town",90000,"'","Total Expenditures/Appropriations",51912350.00,57104770.00,62998529.00
01,"Atlantic",1960,"Hammonton Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",161537.00,70622.00,154917.00
01,"Atlantic",1960,"Hammonton Town",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",272000.00,318279.00,336760.00
01,"Atlantic",1960,"Hammonton Town",90010,"'","Total Expenditures Net of Transfers",51478813.00,56715869.00,62506852.00
01,"Atlantic",2680,"Linwood City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4294085.00,4538971.00,4709999.00
01,"Atlantic",2680,"Linwood City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1221531.00,1358284.00,1317427.00
01,"Atlantic",2680,"Linwood City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",223184.00,215046.00,190316.00
01,"Atlantic",2680,"Linwood City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",12691.00,29242.00,11830.00
01,"Atlantic",2680,"Linwood City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",43886.00,57520.00,58160.00
01,"Atlantic",2680,"Linwood City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",58756.00,60207.00,60425.00
01,"Atlantic",2680,"Linwood City",19620,"'11-421-XXX-XX","Total Before/After School Programs",2230.00,4050.00,4050.00
01,"Atlantic",2680,"Linwood City",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",22802.00,32418.00,14664.00
01,"Atlantic",2680,"Linwood City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",191284.00,147192.00,66404.00
01,"Atlantic",2680,"Linwood City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",58105.00,58181.00,49455.00
01,"Atlantic",2680,"Linwood City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",158024.00,164803.00,169762.00
01,"Atlantic",2680,"Linwood City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",353190.00,371314.00,330128.00
01,"Atlantic",2680,"Linwood City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",373744.00,414556.00,532750.00
01,"Atlantic",2680,"Linwood City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",129599.00,153128.00,158474.00
01,"Atlantic",2680,"Linwood City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",364824.00,399414.00,356515.00
01,"Atlantic",2680,"Linwood City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",122674.00,144573.00,140815.00
01,"Atlantic",2680,"Linwood City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",85862.00,91929.00,64177.00
01,"Atlantic",2680,"Linwood City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10624.00,19820.00,30610.00
01,"Atlantic",2680,"Linwood City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",426414.00,653917.00,447513.00
01,"Atlantic",2680,"Linwood City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",401505.00,393462.00,403020.00
01,"Atlantic",2680,"Linwood City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",236664.00,261425.00,258647.00
01,"Atlantic",2680,"Linwood City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",190617.00,211200.00,186905.00
01,"Atlantic",2680,"Linwood City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1356447.00,1461549.00,1523779.00
01,"Atlantic",2680,"Linwood City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",80699.00,121400.00,95400.00
01,"Atlantic",2680,"Linwood City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3102978.00,3297705.00,3411050.00
01,"Atlantic",2680,"Linwood City",72140,"'","Total Undistributed Expenditures",7643254.00,8365568.00,8225404.00
01,"Atlantic",2680,"Linwood City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
01,"Atlantic",2680,"Linwood City",72260,"'","Total General Current Expense",13522419.00,14661806.00,14592775.00
01,"Atlantic",2680,"Linwood City",75880,"'12-XXX-XXX-73","Total Equipment",76869.00,17500.00,165000.00
01,"Atlantic",2680,"Linwood City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",21086.00,290347.00,384847.00
01,"Atlantic",2680,"Linwood City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
01,"Atlantic",2680,"Linwood City",76400,"'","Total Capital Outlay",97955.00,308847.00,550847.00
01,"Atlantic",2680,"Linwood City",84060,"'","General Fund Grand Total",13620374.00,14970653.00,15143622.00
01,"Atlantic",2680,"Linwood City",84100,"'20-XXX-XXX-XX","Local Projects",48062.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1015.00,750.00,0.00
01,"Atlantic",2680,"Linwood City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",254.00,1500.00,0.00
01,"Atlantic",2680,"Linwood City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",681.00,600.00,0.00
01,"Atlantic",2680,"Linwood City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",2790.00,1000.00,0.00
01,"Atlantic",2680,"Linwood City",88180,"'","Total Other State Projects",4740.00,3850.00,0.00
01,"Atlantic",2680,"Linwood City",88200,"'20-XXX-XXX-XX","Total State Projects",4740.00,3850.00,0.00
01,"Atlantic",2680,"Linwood City",88500,"'20-XXX-XXX-XX","Title I",75419.00,64200.00,54570.00
01,"Atlantic",2680,"Linwood City",88520,"'20-XXX-XXX-XX","Title II",11960.00,12573.00,10686.00
01,"Atlantic",2680,"Linwood City",88560,"'20-XXX-XXX-XX","Title IV",5805.00,10000.00,8500.00
01,"Atlantic",2680,"Linwood City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",190573.00,192624.00,163731.00
01,"Atlantic",2680,"Linwood City",88740,"'20-XXX-XXX-XX","Total Federal Projects",283757.00,279397.00,237487.00
01,"Atlantic",2680,"Linwood City",88760,"'","Total Special Revenue Funds",336559.00,283247.00,237487.00
01,"Atlantic",2680,"Linwood City",89660,"'40-701-510-XX","Total Regular Debt Service",39560.00,212600.00,219150.00
01,"Atlantic",2680,"Linwood City",89980,"'","Total Debt Service Funds",39560.00,212600.00,219150.00
01,"Atlantic",2680,"Linwood City",90000,"'","Total Expenditures/Appropriations",13996493.00,15466500.00,15600259.00
01,"Atlantic",2680,"Linwood City",90010,"'","Total Expenditures Net of Transfers",13996493.00,15466500.00,15600259.00
01,"Atlantic",2780,"Longport",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1082264.00,1396106.00,1526728.00
01,"Atlantic",2780,"Longport",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,0.00,10000.00
01,"Atlantic",2780,"Longport",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",28324.00,37200.00,38200.00
01,"Atlantic",2780,"Longport",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",5110.00,6000.00,6000.00
01,"Atlantic",2780,"Longport",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1074.00,5500.00,5500.00
01,"Atlantic",2780,"Longport",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",71976.00,114876.00,98395.00
01,"Atlantic",2780,"Longport",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1610.00,2100.00,2150.00
01,"Atlantic",2780,"Longport",72140,"'","Total Undistributed Expenditures",1190358.00,1561782.00,1686973.00
01,"Atlantic",2780,"Longport",72260,"'","Total General Current Expense",1190358.00,1561782.00,1686973.00
01,"Atlantic",2780,"Longport",84060,"'","General Fund Grand Total",1190358.00,1561782.00,1686973.00
01,"Atlantic",2780,"Longport",90000,"'","Total Expenditures/Appropriations",1190358.00,1561782.00,1686973.00
01,"Atlantic",2780,"Longport",90010,"'","Total Expenditures Net of Transfers",1190358.00,1561782.00,1686973.00
01,"Atlantic",2910,"Mainland Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8586264.00,9128476.00,9066575.00
01,"Atlantic",2910,"Mainland Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2153578.00,2619385.00,2586786.00
01,"Atlantic",2910,"Mainland Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,2500.00,2500.00
01,"Atlantic",2910,"Mainland Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",392771.00,412050.00,375000.00
01,"Atlantic",2910,"Mainland Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",711117.00,826732.00,902042.00
01,"Atlantic",2910,"Mainland Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",805474.00,1647163.00,1650004.00
01,"Atlantic",2910,"Mainland Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",42716.00,41105.00,48289.00
01,"Atlantic",2910,"Mainland Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",208112.00,212024.00,221636.00
01,"Atlantic",2910,"Mainland Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",127594.00,142762.00,146348.00
01,"Atlantic",2910,"Mainland Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",587572.00,623103.00,584325.00
01,"Atlantic",2910,"Mainland Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",699697.00,701534.00,793036.00
01,"Atlantic",2910,"Mainland Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",746611.00,754720.00,905322.00
01,"Atlantic",2910,"Mainland Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",295924.00,285112.00,322777.00
01,"Atlantic",2910,"Mainland Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",41329.00,47500.00,97703.00
01,"Atlantic",2910,"Mainland Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",359959.00,444115.00,426634.00
01,"Atlantic",2910,"Mainland Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",489968.00,598637.00,606878.00
01,"Atlantic",2910,"Mainland Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",483581.00,546618.00,490549.00
01,"Atlantic",2910,"Mainland Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",37841.00,50000.00,52737.00
01,"Atlantic",2910,"Mainland Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2537861.00,3085200.00,3745274.00
01,"Atlantic",2910,"Mainland Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",904359.00,1174285.00,1260312.00
01,"Atlantic",2910,"Mainland Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4915876.00,4859611.00,5100000.00
01,"Atlantic",2910,"Mainland Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",100000.00,725000.00,100000.00
01,"Atlantic",2910,"Mainland Regional",72140,"'","Total Undistributed Expenditures",13384474.00,15938489.00,16551824.00
01,"Atlantic",2910,"Mainland Regional",72260,"'","Total General Current Expense",25228204.00,28927632.00,29484727.00
01,"Atlantic",2910,"Mainland Regional",75880,"'12-XXX-XXX-73","Total Equipment",186437.00,349051.00,183000.00
01,"Atlantic",2910,"Mainland Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,449306.00,0.00
01,"Atlantic",2910,"Mainland Regional",76400,"'","Total Capital Outlay",186437.00,798357.00,183000.00
01,"Atlantic",2910,"Mainland Regional",77680,"'13-422-100-XX","Total Summer School-Instruction",21769.00,25000.00,40000.00
01,"Atlantic",2910,"Mainland Regional",77840,"'13-422-X00-XX","Total Summer School",21769.00,25000.00,40000.00
01,"Atlantic",2910,"Mainland Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",21769.00,25000.00,40000.00
01,"Atlantic",2910,"Mainland Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",270684.00,423027.00,460629.00
01,"Atlantic",2910,"Mainland Regional",84060,"'","General Fund Grand Total",25707094.00,30174016.00,30168356.00
01,"Atlantic",2910,"Mainland Regional",84100,"'20-XXX-XXX-XX","Local Projects",639.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",88500,"'20-XXX-XXX-XX","Title I",186359.00,174093.00,130579.00
01,"Atlantic",2910,"Mainland Regional",88520,"'20-XXX-XXX-XX","Title II",11004.00,32757.00,24568.00
01,"Atlantic",2910,"Mainland Regional",88560,"'20-XXX-XXX-XX","Title IV",3838.00,10885.00,8164.00
01,"Atlantic",2910,"Mainland Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",211061.00,262270.00,196703.00
01,"Atlantic",2910,"Mainland Regional",88700,"'20-XXX-XXX-XX","Other",26340.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",438602.00,480005.00,360014.00
01,"Atlantic",2910,"Mainland Regional",88760,"'","Total Special Revenue Funds",439241.00,480005.00,360014.00
01,"Atlantic",2910,"Mainland Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3418287.00,3451610.00,3311951.00
01,"Atlantic",2910,"Mainland Regional",89980,"'","Total Debt Service Funds",3418287.00,3451610.00,3311951.00
01,"Atlantic",2910,"Mainland Regional",90000,"'","Total Expenditures/Appropriations",29564622.00,34105631.00,33840321.00
01,"Atlantic",2910,"Mainland Regional",90010,"'","Total Expenditures Net of Transfers",29564622.00,34105631.00,33840321.00
01,"Atlantic",3020,"Margate City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3191251.00,3281145.00,3470841.00
01,"Atlantic",3020,"Margate City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1081149.00,1106159.00,1266357.00
01,"Atlantic",3020,"Margate City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",350435.00,355299.00,365444.00
01,"Atlantic",3020,"Margate City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",48072.00,48600.00,50050.00
01,"Atlantic",3020,"Margate City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",83466.00,90541.00,94415.00
01,"Atlantic",3020,"Margate City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",17347.00,28975.00,26817.00
01,"Atlantic",3020,"Margate City",20620,"'11-422-XXX-XX","Total Summer School",20910.00,29536.00,28500.00
01,"Atlantic",3020,"Margate City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1306379.00,1162956.00,1404389.00
01,"Atlantic",3020,"Margate City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",25360.00,25786.00,26302.00
01,"Atlantic",3020,"Margate City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",206785.00,207592.00,209908.00
01,"Atlantic",3020,"Margate City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",122119.00,138465.00,138444.00
01,"Atlantic",3020,"Margate City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",66206.00,153485.00,199150.00
01,"Atlantic",3020,"Margate City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",370623.00,471110.00,411977.00
01,"Atlantic",3020,"Margate City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",142066.00,145126.00,148038.00
01,"Atlantic",3020,"Margate City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",303605.00,309695.00,327066.00
01,"Atlantic",3020,"Margate City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",449.00,5500.00,4950.00
01,"Atlantic",3020,"Margate City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",249860.00,295451.00,296205.00
01,"Atlantic",3020,"Margate City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",161755.00,175683.00,171956.00
01,"Atlantic",3020,"Margate City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",137882.00,151115.00,148853.00
01,"Atlantic",3020,"Margate City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",20658.00,21484.00,24000.00
01,"Atlantic",3020,"Margate City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1217880.00,1446299.00,1456044.00
01,"Atlantic",3020,"Margate City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",334979.00,489713.00,367132.00
01,"Atlantic",3020,"Margate City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1924627.00,2166893.00,2111247.00
01,"Atlantic",3020,"Margate City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",40000.00,40000.00,40000.00
01,"Atlantic",3020,"Margate City",72140,"'","Total Undistributed Expenditures",6631233.00,7406353.00,7485661.00
01,"Atlantic",3020,"Margate City",72260,"'","Total General Current Expense",11423863.00,12346608.00,12788085.00
01,"Atlantic",3020,"Margate City",75880,"'12-XXX-XXX-73","Total Equipment",32902.00,294755.00,270119.00
01,"Atlantic",3020,"Margate City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",63240.00,63240.00,252638.00
01,"Atlantic",3020,"Margate City",76400,"'","Total Capital Outlay",96142.00,357995.00,522757.00
01,"Atlantic",3020,"Margate City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",81771.00,82936.00,25963.00
01,"Atlantic",3020,"Margate City",84060,"'","General Fund Grand Total",11601776.00,12787539.00,13336805.00
01,"Atlantic",3020,"Margate City",84100,"'20-XXX-XXX-XX","Local Projects",18212.00,447.00,0.00
01,"Atlantic",3020,"Margate City",88140,"'20-XXX-XXX-XX","Other",0.00,25605.00,17231.00
01,"Atlantic",3020,"Margate City",88180,"'","Total Other State Projects",0.00,25605.00,17231.00
01,"Atlantic",3020,"Margate City",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,25605.00,17231.00
01,"Atlantic",3020,"Margate City",88500,"'20-XXX-XXX-XX","Title I",60208.00,62998.00,50398.00
01,"Atlantic",3020,"Margate City",88520,"'20-XXX-XXX-XX","Title II",12790.00,12781.00,10225.00
01,"Atlantic",3020,"Margate City",88560,"'20-XXX-XXX-XX","Title IV",5978.00,16337.00,10000.00
01,"Atlantic",3020,"Margate City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",143934.00,143748.00,114998.00
01,"Atlantic",3020,"Margate City",88740,"'20-XXX-XXX-XX","Total Federal Projects",222910.00,235864.00,185621.00
01,"Atlantic",3020,"Margate City",88760,"'","Total Special Revenue Funds",241122.00,261916.00,202852.00
01,"Atlantic",3020,"Margate City",90000,"'","Total Expenditures/Appropriations",11842898.00,13049455.00,13539657.00
01,"Atlantic",3020,"Margate City",90010,"'","Total Expenditures Net of Transfers",11842898.00,13049455.00,13539657.00
01,"Atlantic",3480,"Mullica Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3384040.00,3755852.00,3656973.00
01,"Atlantic",3480,"Mullica Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",671073.00,832163.00,959182.00
01,"Atlantic",3480,"Mullica Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,17310.00,9410.00
01,"Atlantic",3480,"Mullica Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",34083.00,42370.00,44320.00
01,"Atlantic",3480,"Mullica Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",21439.00,32785.00,29545.00
01,"Atlantic",3480,"Mullica Twp",20620,"'11-422-XXX-XX","Total Summer School",10066.00,29058.00,26766.00
01,"Atlantic",3480,"Mullica Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",343519.00,238377.00,24159.00
01,"Atlantic",3480,"Mullica Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",6860.00,100.00,0.00
01,"Atlantic",3480,"Mullica Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",134833.00,148167.00,147674.00
01,"Atlantic",3480,"Mullica Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",306734.00,413169.00,493855.00
01,"Atlantic",3480,"Mullica Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",161009.00,158717.00,213268.00
01,"Atlantic",3480,"Mullica Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",143556.00,144984.00,138322.00
01,"Atlantic",3480,"Mullica Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",209166.00,276132.00,301509.00
01,"Atlantic",3480,"Mullica Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",58567.00,128157.00,82593.00
01,"Atlantic",3480,"Mullica Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",128379.00,47496.00,47050.00
01,"Atlantic",3480,"Mullica Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",13118.00,9000.00,9000.00
01,"Atlantic",3480,"Mullica Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",351615.00,382631.00,386200.00
01,"Atlantic",3480,"Mullica Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",268148.00,299729.00,304665.00
01,"Atlantic",3480,"Mullica Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",229393.00,230546.00,241591.00
01,"Atlantic",3480,"Mullica Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",186090.00,223323.00,223366.00
01,"Atlantic",3480,"Mullica Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",931843.00,1198089.00,1245262.00
01,"Atlantic",3480,"Mullica Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",475524.00,610029.00,700529.00
01,"Atlantic",3480,"Mullica Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1843735.00,2327076.00,2177026.00
01,"Atlantic",3480,"Mullica Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,5000.00,0.00
01,"Atlantic",3480,"Mullica Twp",72140,"'","Total Undistributed Expenditures",5792089.00,6840722.00,6736069.00
01,"Atlantic",3480,"Mullica Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
01,"Atlantic",3480,"Mullica Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,500.00,500.00
01,"Atlantic",3480,"Mullica Twp",72260,"'","Total General Current Expense",9912790.00,11551260.00,11463265.00
01,"Atlantic",3480,"Mullica Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,17118.00,42100.00
01,"Atlantic",3480,"Mullica Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",47772.00,108384.00,503078.00
01,"Atlantic",3480,"Mullica Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
01,"Atlantic",3480,"Mullica Twp",76400,"'","Total Capital Outlay",47772.00,126002.00,545678.00
01,"Atlantic",3480,"Mullica Twp",84060,"'","General Fund Grand Total",9960562.00,11677262.00,12008943.00
01,"Atlantic",3480,"Mullica Twp",84100,"'20-XXX-XXX-XX","Local Projects",0.00,6265.00,0.00
01,"Atlantic",3480,"Mullica Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",399166.00,420958.00,421766.00
01,"Atlantic",3480,"Mullica Twp",86380,"'20-218-200-XX","Total Support Services",135076.00,180005.00,201115.00
01,"Atlantic",3480,"Mullica Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,20000.00
01,"Atlantic",3480,"Mullica Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",534242.00,600963.00,642881.00
01,"Atlantic",3480,"Mullica Twp",88200,"'20-XXX-XXX-XX","Total State Projects",534242.00,600963.00,642881.00
01,"Atlantic",3480,"Mullica Twp",88500,"'20-XXX-XXX-XX","Title I",202429.00,219460.00,186541.00
01,"Atlantic",3480,"Mullica Twp",88520,"'20-XXX-XXX-XX","Title II",0.00,22801.00,19381.00
01,"Atlantic",3480,"Mullica Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,11743.00,9982.00
01,"Atlantic",3480,"Mullica Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",209589.00,210974.00,179328.00
01,"Atlantic",3480,"Mullica Twp",88700,"'20-XXX-XXX-XX","Other",0.00,425000.00,425000.00
01,"Atlantic",3480,"Mullica Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",412018.00,889978.00,820232.00
01,"Atlantic",3480,"Mullica Twp",88760,"'","Total Special Revenue Funds",946260.00,1497206.00,1463113.00
01,"Atlantic",3480,"Mullica Twp",89660,"'40-701-510-XX","Total Regular Debt Service",695002.00,667037.00,662892.00
01,"Atlantic",3480,"Mullica Twp",89980,"'","Total Debt Service Funds",695002.00,667037.00,662892.00
01,"Atlantic",3480,"Mullica Twp",90000,"'","Total Expenditures/Appropriations",11601824.00,13841505.00,14134948.00
01,"Atlantic",3480,"Mullica Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",254988.00,102158.00,19993.00
01,"Atlantic",3480,"Mullica Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,6521.00,98216.00
01,"Atlantic",3480,"Mullica Twp",90010,"'","Total Expenditures Net of Transfers",11346836.00,13732826.00,14016739.00
01,"Atlantic",3720,"Northfield City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4802523.00,4956843.00,5295483.00
01,"Atlantic",3720,"Northfield City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1988049.00,2265089.00,2385566.00
01,"Atlantic",3720,"Northfield City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",296545.00,293343.00,246149.00
01,"Atlantic",3720,"Northfield City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",59480.00,58592.00,59767.00
01,"Atlantic",3720,"Northfield City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",21892.00,25057.00,30195.00
01,"Atlantic",3720,"Northfield City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",38491.00,36387.00,43585.00
01,"Atlantic",3720,"Northfield City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",259812.00,447978.00,413400.00
01,"Atlantic",3720,"Northfield City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",117372.00,111756.00,118583.00
01,"Atlantic",3720,"Northfield City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",243489.00,280090.00,358540.00
01,"Atlantic",3720,"Northfield City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",23452.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",148209.00,156027.00,157582.00
01,"Atlantic",3720,"Northfield City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",321418.00,323677.00,314299.00
01,"Atlantic",3720,"Northfield City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",92544.00,92218.00,99347.00
01,"Atlantic",3720,"Northfield City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",207115.00,210121.00,222454.00
01,"Atlantic",3720,"Northfield City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2995.00,3100.00,3100.00
01,"Atlantic",3720,"Northfield City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",343841.00,412914.00,396735.00
01,"Atlantic",3720,"Northfield City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",349535.00,349403.00,359925.00
01,"Atlantic",3720,"Northfield City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",291288.00,302541.00,312235.00
01,"Atlantic",3720,"Northfield City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",150548.00,168891.00,170820.00
01,"Atlantic",3720,"Northfield City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",982401.00,1112102.00,1109258.00
01,"Atlantic",3720,"Northfield City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",226539.00,307917.00,299000.00
01,"Atlantic",3720,"Northfield City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2670859.00,2977449.00,2877282.00
01,"Atlantic",3720,"Northfield City",72140,"'","Total Undistributed Expenditures",6431417.00,7256184.00,7212560.00
01,"Atlantic",3720,"Northfield City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,480.00,480.00
01,"Atlantic",3720,"Northfield City",72260,"'","Total General Current Expense",13638397.00,14891975.00,15273785.00
01,"Atlantic",3720,"Northfield City",75880,"'12-XXX-XXX-73","Total Equipment",5842.00,0.00,0.00
01,"Atlantic",3720,"Northfield City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,0.00,40000.00
01,"Atlantic",3720,"Northfield City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,720.00,720.00
01,"Atlantic",3720,"Northfield City",76400,"'","Total Capital Outlay",5842.00,720.00,40720.00
01,"Atlantic",3720,"Northfield City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,27895.00,32140.00
01,"Atlantic",3720,"Northfield City",84060,"'","General Fund Grand Total",13644239.00,14920590.00,15346645.00
01,"Atlantic",3720,"Northfield City",84100,"'20-XXX-XXX-XX","Local Projects",2054.00,1545.00,0.00
01,"Atlantic",3720,"Northfield City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",189842.00,245032.00,214141.00
01,"Atlantic",3720,"Northfield City",86380,"'20-218-200-XX","Total Support Services",494878.00,1060239.00,989569.00
01,"Atlantic",3720,"Northfield City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",52676.00,30685.00,0.00
01,"Atlantic",3720,"Northfield City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",737396.00,1335956.00,1203710.00
01,"Atlantic",3720,"Northfield City",88200,"'20-XXX-XXX-XX","Total State Projects",737396.00,1335956.00,1203710.00
01,"Atlantic",3720,"Northfield City",88500,"'20-XXX-XXX-XX","Title I",236629.00,305758.00,209988.00
01,"Atlantic",3720,"Northfield City",88520,"'20-XXX-XXX-XX","Title II",49361.00,56004.00,33762.00
01,"Atlantic",3720,"Northfield City",88560,"'20-XXX-XXX-XX","Title IV",26075.00,20052.00,13118.00
01,"Atlantic",3720,"Northfield City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",227525.00,228723.00,182979.00
01,"Atlantic",3720,"Northfield City",88740,"'20-XXX-XXX-XX","Total Federal Projects",539590.00,610537.00,439847.00
01,"Atlantic",3720,"Northfield City",88760,"'","Total Special Revenue Funds",1279040.00,1948038.00,1643557.00
01,"Atlantic",3720,"Northfield City",89660,"'40-701-510-XX","Total Regular Debt Service",759140.00,741854.00,669857.00
01,"Atlantic",3720,"Northfield City",89980,"'","Total Debt Service Funds",759140.00,741854.00,669857.00
01,"Atlantic",3720,"Northfield City",90000,"'","Total Expenditures/Appropriations",15682419.00,17610482.00,17660059.00
01,"Atlantic",3720,"Northfield City",90010,"'","Total Expenditures Net of Transfers",15682419.00,17610482.00,17660059.00
01,"Atlantic",4180,"Pleasantville City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1460390.00,1703727.00,1876230.00
01,"Atlantic",4180,"Pleasantville City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",76579.00,90000.00,65000.00
01,"Atlantic",4180,"Pleasantville City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4947414.00,5110246.00,5606546.00
01,"Atlantic",4180,"Pleasantville City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",319360.00,263636.00,194227.00
01,"Atlantic",4180,"Pleasantville City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",323188.00,433015.00,508000.00
01,"Atlantic",4180,"Pleasantville City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",558142.00,540197.00,598834.00
01,"Atlantic",4180,"Pleasantville City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",653451.00,642612.00,992903.00
01,"Atlantic",4180,"Pleasantville City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1370697.00,1470816.00,1405040.00
01,"Atlantic",4180,"Pleasantville City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",792023.00,718549.00,857046.00
01,"Atlantic",4180,"Pleasantville City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",229170.00,223998.00,229615.00
01,"Atlantic",4180,"Pleasantville City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2286496.00,2226427.00,2299870.00
01,"Atlantic",4180,"Pleasantville City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1132947.00,1106271.00,1125383.00
01,"Atlantic",4180,"Pleasantville City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",459224.00,521024.00,544062.00
01,"Atlantic",4180,"Pleasantville City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6138148.00,6621508.00,7604841.00
01,"Atlantic",4180,"Pleasantville City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1669017.00,1622561.00,1896000.00
01,"Atlantic",4180,"Pleasantville City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3042971.00,3566932.00,3794221.00
01,"Atlantic",4180,"Pleasantville City",72140,"'","Total Undistributed Expenditures",23922248.00,25067792.00,27656588.00
01,"Atlantic",4180,"Pleasantville City",72260,"'","Total General Current Expense",25459217.00,26861519.00,29597818.00
01,"Atlantic",4180,"Pleasantville City",75880,"'12-XXX-XXX-73","Total Equipment",57479.00,207103.00,995100.00
01,"Atlantic",4180,"Pleasantville City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1632647.00,524889.00,1837980.00
01,"Atlantic",4180,"Pleasantville City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,0.00
01,"Atlantic",4180,"Pleasantville City",76400,"'","Total Capital Outlay",1690126.00,731993.00,2833080.00
01,"Atlantic",4180,"Pleasantville City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",4849270.00,5153371.00,5529001.00
01,"Atlantic",4180,"Pleasantville City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",41627759.00,43259638.00,43989437.00
01,"Atlantic",4180,"Pleasantville City",84060,"'","General Fund Grand Total",73626372.00,76006521.00,81949336.00
01,"Atlantic",4180,"Pleasantville City",84100,"'20-XXX-XXX-XX","Local Projects",190740.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2444906.00,2492601.00,2332998.00
01,"Atlantic",4180,"Pleasantville City",86380,"'20-218-200-XX","Total Support Services",4210180.00,4598097.00,4830032.00
01,"Atlantic",4180,"Pleasantville City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,20000.00,20000.00
01,"Atlantic",4180,"Pleasantville City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",6655086.00,7110698.00,7183030.00
01,"Atlantic",4180,"Pleasantville City",88200,"'20-XXX-XXX-XX","Total State Projects",6655086.00,7110698.00,7183030.00
01,"Atlantic",4180,"Pleasantville City",88500,"'20-XXX-XXX-XX","Title I",245349.00,806948.00,576811.00
01,"Atlantic",4180,"Pleasantville City",88520,"'20-XXX-XXX-XX","Title II",28181.00,163975.00,139379.00
01,"Atlantic",4180,"Pleasantville City",88540,"'20-XXX-XXX-XX","Title III",134212.00,129215.00,109833.00
01,"Atlantic",4180,"Pleasantville City",88560,"'20-XXX-XXX-XX","Title IV",44553.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1084463.00,921794.00,783525.00
01,"Atlantic",4180,"Pleasantville City",88640,"'20-XXX-XXX-XX","Vocational Education",26430.00,0.00,16822.00
01,"Atlantic",4180,"Pleasantville City",88700,"'20-XXX-XXX-XX","Other",535128.00,502000.00,499450.00
01,"Atlantic",4180,"Pleasantville City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1306703.00,894657.00,600000.00
01,"Atlantic",4180,"Pleasantville City",88740,"'20-XXX-XXX-XX","Total Federal Projects",3405019.00,3418589.00,2725820.00
01,"Atlantic",4180,"Pleasantville City",88760,"'","Total Special Revenue Funds",10250845.00,10529287.00,9908850.00
01,"Atlantic",4180,"Pleasantville City",89660,"'40-701-510-XX","Total Regular Debt Service",2372532.00,2325856.00,2147531.00
01,"Atlantic",4180,"Pleasantville City",89980,"'","Total Debt Service Funds",2372532.00,2325856.00,2147531.00
01,"Atlantic",4180,"Pleasantville City",90000,"'","Total Expenditures/Appropriations",86249749.00,88861664.00,94005717.00
01,"Atlantic",4180,"Pleasantville City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",123950.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,188730.00,188730.00
01,"Atlantic",4180,"Pleasantville City",90010,"'","Total Expenditures Net of Transfers",86125799.00,88672934.00,93816987.00
01,"Atlantic",4240,"Port Republic City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",719578.00,748561.00,740766.00
01,"Atlantic",4240,"Port Republic City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",194679.00,188599.00,172206.00
01,"Atlantic",4240,"Port Republic City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",469.00,4200.00,0.00
01,"Atlantic",4240,"Port Republic City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,2700.00,2700.00
01,"Atlantic",4240,"Port Republic City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",954716.00,879528.00,887816.00
01,"Atlantic",4240,"Port Republic City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",62955.00,66931.00,70086.00
01,"Atlantic",4240,"Port Republic City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",33100.00,33350.00,34039.00
01,"Atlantic",4240,"Port Republic City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",27014.00,26177.00,23375.00
01,"Atlantic",4240,"Port Republic City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",79147.00,82331.00,94966.00
01,"Atlantic",4240,"Port Republic City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",89033.00,90050.00,100873.00
01,"Atlantic",4240,"Port Republic City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3007.00,1569.00,1250.00
01,"Atlantic",4240,"Port Republic City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",81863.00,88171.00,85687.00
01,"Atlantic",4240,"Port Republic City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",51524.00,53302.00,54500.00
01,"Atlantic",4240,"Port Republic City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",39745.00,48067.00,38500.00
01,"Atlantic",4240,"Port Republic City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",147560.00,131046.00,140988.00
01,"Atlantic",4240,"Port Republic City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",76502.00,85922.00,76206.00
01,"Atlantic",4240,"Port Republic City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",366413.00,389720.00,405331.00
01,"Atlantic",4240,"Port Republic City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",15000.00,15000.00,0.00
01,"Atlantic",4240,"Port Republic City",72140,"'","Total Undistributed Expenditures",2027579.00,1991164.00,2013617.00
01,"Atlantic",4240,"Port Republic City",72260,"'","Total General Current Expense",2942305.00,2935224.00,2929289.00
01,"Atlantic",4240,"Port Republic City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5.00,5.00
01,"Atlantic",4240,"Port Republic City",76400,"'","Total Capital Outlay",0.00,5.00,5.00
01,"Atlantic",4240,"Port Republic City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",10554.00,37690.00,41440.00
01,"Atlantic",4240,"Port Republic City",84060,"'","General Fund Grand Total",2952859.00,2972919.00,2970734.00
01,"Atlantic",4240,"Port Republic City",84100,"'20-XXX-XXX-XX","Local Projects",2475.00,2000.00,2000.00
01,"Atlantic",4240,"Port Republic City",88500,"'20-XXX-XXX-XX","Title I",23081.00,20198.00,16158.00
01,"Atlantic",4240,"Port Republic City",88520,"'20-XXX-XXX-XX","Title II",4009.00,4236.00,3388.00
01,"Atlantic",4240,"Port Republic City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",33822.00,31669.00,25335.00
01,"Atlantic",4240,"Port Republic City",88700,"'20-XXX-XXX-XX","Other",17240.00,11253.00,9002.00
01,"Atlantic",4240,"Port Republic City",88740,"'20-XXX-XXX-XX","Total Federal Projects",78152.00,67356.00,53883.00
01,"Atlantic",4240,"Port Republic City",88760,"'","Total Special Revenue Funds",80627.00,69356.00,55883.00
01,"Atlantic",4240,"Port Republic City",90000,"'","Total Expenditures/Appropriations",3033486.00,3042275.00,3026617.00
01,"Atlantic",4240,"Port Republic City",90010,"'","Total Expenditures Net of Transfers",3033486.00,3042275.00,3026617.00
01,"Atlantic",4800,"Somers Point City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4679002.00,4876075.00,5414246.00
01,"Atlantic",4800,"Somers Point City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1553435.00,1632761.00,1241192.00
01,"Atlantic",4800,"Somers Point City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",85062.00,45104.00,17531.00
01,"Atlantic",4800,"Somers Point City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",190199.00,228393.00,211968.00
01,"Atlantic",4800,"Somers Point City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",49168.00,60790.00,60550.00
01,"Atlantic",4800,"Somers Point City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",53615.00,55310.00,58109.00
01,"Atlantic",4800,"Somers Point City",20620,"'11-422-XXX-XX","Total Summer School",57510.00,63727.00,74500.00
01,"Atlantic",4800,"Somers Point City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",79873.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",253816.00,496182.00,348379.00
01,"Atlantic",4800,"Somers Point City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",23377.00,40685.00,38200.00
01,"Atlantic",4800,"Somers Point City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",221264.00,196892.00,189600.00
01,"Atlantic",4800,"Somers Point City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",346750.00,334339.00,398412.00
01,"Atlantic",4800,"Somers Point City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",300225.00,344681.00,323434.00
01,"Atlantic",4800,"Somers Point City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",277619.00,281684.00,279373.00
01,"Atlantic",4800,"Somers Point City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",466153.00,525909.00,571384.00
01,"Atlantic",4800,"Somers Point City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",192731.00,208168.00,213539.00
01,"Atlantic",4800,"Somers Point City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",243135.00,219419.00,207614.00
01,"Atlantic",4800,"Somers Point City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5176.00,7650.00,62750.00
01,"Atlantic",4800,"Somers Point City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",341047.00,424205.00,409121.00
01,"Atlantic",4800,"Somers Point City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",572379.00,602820.00,598094.00
01,"Atlantic",4800,"Somers Point City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",292103.00,321613.00,325267.00
01,"Atlantic",4800,"Somers Point City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",51399.00,61733.00,58275.00
01,"Atlantic",4800,"Somers Point City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1430121.00,1758945.00,1627881.00
01,"Atlantic",4800,"Somers Point City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",495517.00,441988.00,437440.00
01,"Atlantic",4800,"Somers Point City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3326589.00,3491623.00,3782669.00
01,"Atlantic",4800,"Somers Point City",72140,"'","Total Undistributed Expenditures",8839401.00,9758536.00,9871432.00
01,"Atlantic",4800,"Somers Point City",72260,"'","Total General Current Expense",15587265.00,16720696.00,16949528.00
01,"Atlantic",4800,"Somers Point City",75880,"'12-XXX-XXX-73","Total Equipment",17936.00,19500.00,14600.00
01,"Atlantic",4800,"Somers Point City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",34065.00,34065.00,34065.00
01,"Atlantic",4800,"Somers Point City",76400,"'","Total Capital Outlay",52001.00,53565.00,48665.00
01,"Atlantic",4800,"Somers Point City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",21993.00,17334.00,56391.00
01,"Atlantic",4800,"Somers Point City",84060,"'","General Fund Grand Total",15661259.00,16791595.00,17054584.00
01,"Atlantic",4800,"Somers Point City",84100,"'20-XXX-XXX-XX","Local Projects",7288.00,46478.00,9047.00
01,"Atlantic",4800,"Somers Point City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",234256.00,241687.00,506423.00
01,"Atlantic",4800,"Somers Point City",86380,"'20-218-200-XX","Total Support Services",7854.00,7854.00,661553.00
01,"Atlantic",4800,"Somers Point City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",242110.00,249541.00,1167976.00
01,"Atlantic",4800,"Somers Point City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",21411.00,18343.00,15592.00
01,"Atlantic",4800,"Somers Point City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",144601.00,100588.00,122911.00
01,"Atlantic",4800,"Somers Point City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",60951.00,57781.00,49114.00
01,"Atlantic",4800,"Somers Point City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",37060.00,33756.00,28693.00
01,"Atlantic",4800,"Somers Point City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",14431.00,12528.00,10649.00
01,"Atlantic",4800,"Somers Point City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",55829.00,52200.00,44370.00
01,"Atlantic",4800,"Somers Point City",88180,"'","Total Other State Projects",334283.00,275196.00,271329.00
01,"Atlantic",4800,"Somers Point City",88200,"'20-XXX-XXX-XX","Total State Projects",576393.00,524737.00,1439305.00
01,"Atlantic",4800,"Somers Point City",88500,"'20-XXX-XXX-XX","Title I",542367.00,479146.00,403088.00
01,"Atlantic",4800,"Somers Point City",88520,"'20-XXX-XXX-XX","Title II",44263.00,61595.00,52356.00
01,"Atlantic",4800,"Somers Point City",88540,"'20-XXX-XXX-XX","Title III",14368.00,11277.00,9530.00
01,"Atlantic",4800,"Somers Point City",88560,"'20-XXX-XXX-XX","Title IV",21995.00,35891.00,30500.00
01,"Atlantic",4800,"Somers Point City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",320309.00,309445.00,263028.00
01,"Atlantic",4800,"Somers Point City",88740,"'20-XXX-XXX-XX","Total Federal Projects",943302.00,897354.00,758502.00
01,"Atlantic",4800,"Somers Point City",88760,"'","Total Special Revenue Funds",1526983.00,1468569.00,2206854.00
01,"Atlantic",4800,"Somers Point City",89660,"'40-701-510-XX","Total Regular Debt Service",993575.00,982895.00,983170.00
01,"Atlantic",4800,"Somers Point City",89980,"'","Total Debt Service Funds",993575.00,982895.00,983170.00
01,"Atlantic",4800,"Somers Point City",90000,"'","Total Expenditures/Appropriations",18181817.00,19243059.00,20244608.00
01,"Atlantic",4800,"Somers Point City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,7431.00,0.00
01,"Atlantic",4800,"Somers Point City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,30000.00
01,"Atlantic",4800,"Somers Point City",90010,"'","Total Expenditures Net of Transfers",18181817.00,19235628.00,20214608.00
01,"Atlantic",5350,"Ventnor City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4571045.00,4567239.00,4753187.00
01,"Atlantic",5350,"Ventnor City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1309864.00,1333941.00,1243886.00
01,"Atlantic",5350,"Ventnor City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",125772.00,255225.00,357776.00
01,"Atlantic",5350,"Ventnor City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",86580.00,111537.00,23564.00
01,"Atlantic",5350,"Ventnor City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",33812.00,42287.00,42479.00
01,"Atlantic",5350,"Ventnor City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",18738.00,36054.00,35625.00
01,"Atlantic",5350,"Ventnor City",20620,"'11-422-XXX-XX","Total Summer School",0.00,1880.00,8037.00
01,"Atlantic",5350,"Ventnor City",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",2112.00,3757.00,2112.00
01,"Atlantic",5350,"Ventnor City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3988618.00,4564728.00,5753003.00
01,"Atlantic",5350,"Ventnor City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",61957.00,62933.00,71123.00
01,"Atlantic",5350,"Ventnor City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",120257.00,127474.00,134464.00
01,"Atlantic",5350,"Ventnor City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",181826.00,193828.00,173109.00
01,"Atlantic",5350,"Ventnor City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",298578.00,333225.00,297102.00
01,"Atlantic",5350,"Ventnor City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",128921.00,126736.00,143810.00
01,"Atlantic",5350,"Ventnor City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",391183.00,491313.00,516080.00
01,"Atlantic",5350,"Ventnor City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",86295.00,3080.00,3080.00
01,"Atlantic",5350,"Ventnor City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",201929.00,218174.00,223539.00
01,"Atlantic",5350,"Ventnor City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1516.00,16805.00,16005.00
01,"Atlantic",5350,"Ventnor City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",347714.00,381813.00,369617.00
01,"Atlantic",5350,"Ventnor City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",429238.00,435748.00,457271.00
01,"Atlantic",5350,"Ventnor City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",194396.00,215533.00,219410.00
01,"Atlantic",5350,"Ventnor City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",102300.00,94838.00,93949.00
01,"Atlantic",5350,"Ventnor City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1340460.00,1525776.00,1487163.00
01,"Atlantic",5350,"Ventnor City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1138476.00,1313047.00,1301474.00
01,"Atlantic",5350,"Ventnor City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2428139.00,2825419.00,2735235.00
01,"Atlantic",5350,"Ventnor City",72140,"'","Total Undistributed Expenditures",11441803.00,12930470.00,13995434.00
01,"Atlantic",5350,"Ventnor City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,50.00
01,"Atlantic",5350,"Ventnor City",72260,"'","Total General Current Expense",17589726.00,19282490.00,20462150.00
01,"Atlantic",5350,"Ventnor City",75880,"'12-XXX-XXX-73","Total Equipment",14329.00,62911.00,68797.00
01,"Atlantic",5350,"Ventnor City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1067376.00,261155.00,233699.00
01,"Atlantic",5350,"Ventnor City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
01,"Atlantic",5350,"Ventnor City",76400,"'","Total Capital Outlay",1081705.00,324566.00,302996.00
01,"Atlantic",5350,"Ventnor City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",379505.00,335539.00,240983.00
01,"Atlantic",5350,"Ventnor City",84060,"'","General Fund Grand Total",19050936.00,19942595.00,21006129.00
01,"Atlantic",5350,"Ventnor City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",487294.00,716437.00,716679.00
01,"Atlantic",5350,"Ventnor City",86380,"'20-218-200-XX","Total Support Services",269253.00,348443.00,361113.00
01,"Atlantic",5350,"Ventnor City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,4500.00,0.00
01,"Atlantic",5350,"Ventnor City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",756547.00,1069380.00,1077792.00
01,"Atlantic",5350,"Ventnor City",88200,"'20-XXX-XXX-XX","Total State Projects",756547.00,1069380.00,1077792.00
01,"Atlantic",5350,"Ventnor City",88500,"'20-XXX-XXX-XX","Title I",504975.00,598692.00,430965.00
01,"Atlantic",5350,"Ventnor City",88520,"'20-XXX-XXX-XX","Title II",48577.00,98544.00,48692.00
01,"Atlantic",5350,"Ventnor City",88540,"'20-XXX-XXX-XX","Title III",10478.00,11742.00,9178.00
01,"Atlantic",5350,"Ventnor City",88560,"'20-XXX-XXX-XX","Title IV",8200.00,6525.00,5546.00
01,"Atlantic",5350,"Ventnor City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",216743.00,215965.00,183569.00
01,"Atlantic",5350,"Ventnor City",88740,"'20-XXX-XXX-XX","Total Federal Projects",788973.00,931468.00,677950.00
01,"Atlantic",5350,"Ventnor City",88760,"'","Total Special Revenue Funds",1545520.00,2000848.00,1755742.00
01,"Atlantic",5350,"Ventnor City",90000,"'","Total Expenditures/Appropriations",20596456.00,21943443.00,22761871.00
01,"Atlantic",5350,"Ventnor City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",15951.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,116575.00,84924.00
01,"Atlantic",5350,"Ventnor City",90010,"'","Total Expenditures Net of Transfers",20580505.00,21826868.00,22676947.00
01,"Atlantic",5760,"Weymouth Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",910056.00,856916.00,813361.00
01,"Atlantic",5760,"Weymouth Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",90044.00,92200.00,93494.00
01,"Atlantic",5760,"Weymouth Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",29007.00,74597.00,62408.00
01,"Atlantic",5760,"Weymouth Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",9532.00,10200.00,10200.00
01,"Atlantic",5760,"Weymouth Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1120996.00,1189789.00,1118400.00
01,"Atlantic",5760,"Weymouth Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",52478.00,31188.00,31000.00
01,"Atlantic",5760,"Weymouth Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",78796.00,81278.00,76444.00
01,"Atlantic",5760,"Weymouth Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",87418.00,127166.00,124640.00
01,"Atlantic",5760,"Weymouth Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",162160.00,169271.00,148931.00
01,"Atlantic",5760,"Weymouth Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",50394.00,55540.00,59081.00
01,"Atlantic",5760,"Weymouth Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",14441.00,26000.00,20200.00
01,"Atlantic",5760,"Weymouth Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",113728.00,75306.00,70130.00
01,"Atlantic",5760,"Weymouth Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",88127.00,94628.00,65983.00
01,"Atlantic",5760,"Weymouth Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",114519.00,112864.00,110136.00
01,"Atlantic",5760,"Weymouth Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",468087.00,331348.00,379219.00
01,"Atlantic",5760,"Weymouth Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",349391.00,413652.00,363380.00
01,"Atlantic",5760,"Weymouth Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",682899.00,832113.00,626758.00
01,"Atlantic",5760,"Weymouth Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",6100.00,0.00,6000.00
01,"Atlantic",5760,"Weymouth Twp",72140,"'","Total Undistributed Expenditures",3389534.00,3540143.00,3200302.00
01,"Atlantic",5760,"Weymouth Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,75.00,75.00
01,"Atlantic",5760,"Weymouth Twp",72260,"'","Total General Current Expense",4428173.00,4574131.00,4179840.00
01,"Atlantic",5760,"Weymouth Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",99930.00,2012.00,2012.00
01,"Atlantic",5760,"Weymouth Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
01,"Atlantic",5760,"Weymouth Twp",76400,"'","Total Capital Outlay",99930.00,2112.00,2112.00
01,"Atlantic",5760,"Weymouth Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",85316.00,121515.00,132728.00
01,"Atlantic",5760,"Weymouth Twp",84060,"'","General Fund Grand Total",4613419.00,4697758.00,4314680.00
01,"Atlantic",5760,"Weymouth Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",100282.00,212650.00,234152.00
01,"Atlantic",5760,"Weymouth Twp",86380,"'20-218-200-XX","Total Support Services",38809.00,126784.00,168208.00
01,"Atlantic",5760,"Weymouth Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",139091.00,339434.00,402360.00
01,"Atlantic",5760,"Weymouth Twp",88200,"'20-XXX-XXX-XX","Total State Projects",139091.00,339434.00,402360.00
01,"Atlantic",5760,"Weymouth Twp",88500,"'20-XXX-XXX-XX","Title I",57375.00,53773.00,48206.00
01,"Atlantic",5760,"Weymouth Twp",88520,"'20-XXX-XXX-XX","Title II",7739.00,6915.00,5878.00
01,"Atlantic",5760,"Weymouth Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8500.00
01,"Atlantic",5760,"Weymouth Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",78596.00,69776.00,59310.00
01,"Atlantic",5760,"Weymouth Twp",88700,"'20-XXX-XXX-XX","Other",32923.00,15961.00,13567.00
01,"Atlantic",5760,"Weymouth Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",176633.00,156425.00,135461.00
01,"Atlantic",5760,"Weymouth Twp",88760,"'","Total Special Revenue Funds",315724.00,495859.00,537821.00
01,"Atlantic",5760,"Weymouth Twp",89660,"'40-701-510-XX","Total Regular Debt Service",114389.00,112292.00,115114.00
01,"Atlantic",5760,"Weymouth Twp",89980,"'","Total Debt Service Funds",114389.00,112292.00,115114.00
01,"Atlantic",5760,"Weymouth Twp",90000,"'","Total Expenditures/Appropriations",5043532.00,5305909.00,4967615.00
01,"Atlantic",5760,"Weymouth Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",79031.00,60810.00,11700.00
01,"Atlantic",5760,"Weymouth Twp",90010,"'","Total Expenditures Net of Transfers",4964501.00,5245099.00,4955915.00
03,"Bergen",0040,"Allendale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5526862.00,5762469.00,5868291.00
03,"Bergen",0040,"Allendale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",579813.00,594480.00,753750.00
03,"Bergen",0040,"Allendale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",433777.00,452595.00,442187.00
03,"Bergen",0040,"Allendale Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",42687.00,45589.00,45589.00
03,"Bergen",0040,"Allendale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",47212.00,60618.00,78922.00
03,"Bergen",0040,"Allendale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",54331.00,72054.00,72251.00
03,"Bergen",0040,"Allendale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",571000.00,845971.00,987165.00
03,"Bergen",0040,"Allendale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",37837.00,37698.00,38773.00
03,"Bergen",0040,"Allendale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",171084.00,169092.00,156972.00
03,"Bergen",0040,"Allendale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",247199.00,307752.00,308252.00
03,"Bergen",0040,"Allendale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",531479.00,613479.00,673716.00
03,"Bergen",0040,"Allendale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",165524.00,179602.00,181871.00
03,"Bergen",0040,"Allendale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",348640.00,385964.00,476671.00
03,"Bergen",0040,"Allendale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",390096.00,492556.00,313705.00
03,"Bergen",0040,"Allendale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",110846.00,255042.00,272443.00
03,"Bergen",0040,"Allendale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",16160.00,38050.00,34800.00
03,"Bergen",0040,"Allendale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",422776.00,552537.00,527960.00
03,"Bergen",0040,"Allendale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",541882.00,586158.00,575013.00
03,"Bergen",0040,"Allendale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",310086.00,353390.00,367892.00
03,"Bergen",0040,"Allendale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",50287.00,60360.00,46350.00
03,"Bergen",0040,"Allendale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1353640.00,1818130.00,1800060.00
03,"Bergen",0040,"Allendale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",140392.00,243983.00,268400.00
03,"Bergen",0040,"Allendale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3086625.00,3613425.00,3546500.00
03,"Bergen",0040,"Allendale Boro",72140,"'","Total Undistributed Expenditures",8495553.00,10553189.00,10576543.00
03,"Bergen",0040,"Allendale Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,700.00,625.00
03,"Bergen",0040,"Allendale Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,120.00,120.00
03,"Bergen",0040,"Allendale Boro",72260,"'","Total General Current Expense",15180235.00,17541814.00,17838278.00
03,"Bergen",0040,"Allendale Boro",75880,"'12-XXX-XXX-73","Total Equipment",12626.00,187136.00,82000.00
03,"Bergen",0040,"Allendale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",930637.00,542788.00,663893.00
03,"Bergen",0040,"Allendale Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,670000.00,560000.00
03,"Bergen",0040,"Allendale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,27200.00,32500.00
03,"Bergen",0040,"Allendale Boro",76400,"'","Total Capital Outlay",943263.00,1427124.00,1338393.00
03,"Bergen",0040,"Allendale Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",37773.00,41751.00,0.00
03,"Bergen",0040,"Allendale Boro",84060,"'","General Fund Grand Total",16161271.00,19010689.00,19176671.00
03,"Bergen",0040,"Allendale Boro",84100,"'20-XXX-XXX-XX","Local Projects",1000.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",88500,"'20-XXX-XXX-XX","Title I",16298.00,18000.00,17900.00
03,"Bergen",0040,"Allendale Boro",88520,"'20-XXX-XXX-XX","Title II",9849.00,7900.00,8375.00
03,"Bergen",0040,"Allendale Boro",88540,"'20-XXX-XXX-XX","Title III",753.00,800.00,0.00
03,"Bergen",0040,"Allendale Boro",88560,"'20-XXX-XXX-XX","Title IV",5600.00,8000.00,8000.00
03,"Bergen",0040,"Allendale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",177281.00,146000.00,150190.00
03,"Bergen",0040,"Allendale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",209781.00,180700.00,184465.00
03,"Bergen",0040,"Allendale Boro",88760,"'","Total Special Revenue Funds",210781.00,180700.00,184465.00
03,"Bergen",0040,"Allendale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",423798.00,423889.00,430035.00
03,"Bergen",0040,"Allendale Boro",89980,"'","Total Debt Service Funds",423798.00,423889.00,430035.00
03,"Bergen",0040,"Allendale Boro",90000,"'","Total Expenditures/Appropriations",16795850.00,19615278.00,19791171.00
03,"Bergen",0040,"Allendale Boro",90010,"'","Total Expenditures Net of Transfers",16795850.00,19615278.00,19791171.00
03,"Bergen",0080,"Alpine Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1603881.00,1705751.00,1680385.00
03,"Bergen",0080,"Alpine Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",140083.00,131947.00,202074.00
03,"Bergen",0080,"Alpine Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",79451.00,81974.00,84844.00
03,"Bergen",0080,"Alpine Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",65271.00,67401.00,71612.00
03,"Bergen",0080,"Alpine Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",66852.00,58402.00,59251.00
03,"Bergen",0080,"Alpine Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",37686.00,40258.00,44763.00
03,"Bergen",0080,"Alpine Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1158656.00,1572654.00,1653023.00
03,"Bergen",0080,"Alpine Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9043.00,9405.00,9317.00
03,"Bergen",0080,"Alpine Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",68196.00,68286.00,67740.00
03,"Bergen",0080,"Alpine Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",104875.00,62843.00,121761.00
03,"Bergen",0080,"Alpine Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",122663.00,118227.00,152469.00
03,"Bergen",0080,"Alpine Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,4125.00,5306.00
03,"Bergen",0080,"Alpine Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",141174.00,165602.00,159121.00
03,"Bergen",0080,"Alpine Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",215106.00,248128.00,256046.00
03,"Bergen",0080,"Alpine Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",113677.00,138166.00,160756.00
03,"Bergen",0080,"Alpine Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4481.00,12604.00,12856.00
03,"Bergen",0080,"Alpine Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",65487.00,71096.00,73957.00
03,"Bergen",0080,"Alpine Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",46333.00,36977.00,37810.00
03,"Bergen",0080,"Alpine Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",118782.00,141368.00,160116.00
03,"Bergen",0080,"Alpine Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2289.00,15336.00,8294.00
03,"Bergen",0080,"Alpine Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",328867.00,489552.00,523930.00
03,"Bergen",0080,"Alpine Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",257409.00,314876.00,317478.00
03,"Bergen",0080,"Alpine Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",916144.00,1327409.00,1230653.00
03,"Bergen",0080,"Alpine Boro",72140,"'","Total Undistributed Expenditures",3673182.00,4796654.00,4950633.00
03,"Bergen",0080,"Alpine Boro",72260,"'","Total General Current Expense",5666406.00,6882387.00,7093562.00
03,"Bergen",0080,"Alpine Boro",75880,"'12-XXX-XXX-73","Total Equipment",41988.00,14581.00,746600.00
03,"Bergen",0080,"Alpine Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",187066.00,3288.00,3171.00
03,"Bergen",0080,"Alpine Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,0.00
03,"Bergen",0080,"Alpine Boro",76400,"'","Total Capital Outlay",229054.00,17969.00,749771.00
03,"Bergen",0080,"Alpine Boro",84060,"'","General Fund Grand Total",5895460.00,6900356.00,7843333.00
03,"Bergen",0080,"Alpine Boro",84100,"'20-XXX-XXX-XX","Local Projects",6288.00,20551.00,0.00
03,"Bergen",0080,"Alpine Boro",88500,"'20-XXX-XXX-XX","Title I",50452.00,43219.00,34575.00
03,"Bergen",0080,"Alpine Boro",88520,"'20-XXX-XXX-XX","Title II",11278.00,4680.00,3744.00
03,"Bergen",0080,"Alpine Boro",88560,"'20-XXX-XXX-XX","Title IV",11471.00,10000.00,8000.00
03,"Bergen",0080,"Alpine Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",46207.00,44792.00,36966.00
03,"Bergen",0080,"Alpine Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",119408.00,102691.00,83285.00
03,"Bergen",0080,"Alpine Boro",88760,"'","Total Special Revenue Funds",125696.00,123242.00,83285.00
03,"Bergen",0080,"Alpine Boro",90000,"'","Total Expenditures/Appropriations",6021156.00,7023598.00,7926618.00
03,"Bergen",0080,"Alpine Boro",90010,"'","Total Expenditures Net of Transfers",6021156.00,7023598.00,7926618.00
03,"Bergen",0285,"Bergen Co Special Service",10300,"'11-2XX-100-XX","Total Special Education-Instruction",19555406.00,20696675.00,20884228.00
03,"Bergen",0285,"Bergen Co Special Service",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",53594.00,56035.00,73150.00
03,"Bergen",0285,"Bergen Co Special Service",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",100286.00,97903.00,106424.00
03,"Bergen",0285,"Bergen Co Special Service",27100,"'11-800-330-XX","Total Community Services Programs/Operations",198229.00,199507.00,206863.00
03,"Bergen",0285,"Bergen Co Special Service",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",691859.00,798975.00,877076.00
03,"Bergen",0285,"Bergen Co Special Service",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4234990.00,4518965.00,4655339.00
03,"Bergen",0285,"Bergen Co Special Service",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1773767.00,1844100.00,1958116.00
03,"Bergen",0285,"Bergen Co Special Service",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",435504.00,434151.00,491078.00
03,"Bergen",0285,"Bergen Co Special Service",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1267369.00,1230912.00,1036648.00
03,"Bergen",0285,"Bergen Co Special Service",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",48724.00,80052.00,81700.00
03,"Bergen",0285,"Bergen Co Special Service",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",919523.00,1167322.00,996861.00
03,"Bergen",0285,"Bergen Co Special Service",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1665427.00,1900437.00,2295605.00
03,"Bergen",0285,"Bergen Co Special Service",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",451201.00,492443.00,632883.00
03,"Bergen",0285,"Bergen Co Special Service",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4571277.00,4918947.00,4994555.00
03,"Bergen",0285,"Bergen Co Special Service",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",759294.00,871231.00,906441.00
03,"Bergen",0285,"Bergen Co Special Service",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13621644.00,16535673.00,16086795.00
03,"Bergen",0285,"Bergen Co Special Service",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",150000.00,125000.00,100000.00
03,"Bergen",0285,"Bergen Co Special Service",72140,"'","Total Undistributed Expenditures",30590579.00,34918208.00,35113097.00
03,"Bergen",0285,"Bergen Co Special Service",72260,"'","Total General Current Expense",50498094.00,55968328.00,56383762.00
03,"Bergen",0285,"Bergen Co Special Service",75880,"'12-XXX-XXX-73","Total Equipment",1227405.00,1676730.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",705900.00,164128.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",180291.00,0.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
03,"Bergen",0285,"Bergen Co Special Service",76400,"'","Total Capital Outlay",2113596.00,1850858.00,10000.00
03,"Bergen",0285,"Bergen Co Special Service",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",1188045.00,1148854.00,1114289.00
03,"Bergen",0285,"Bergen Co Special Service",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",1086397.00,1158761.00,1082977.00
03,"Bergen",0285,"Bergen Co Special Service",78340,"'13-4XX-X00-XX","Total Other Special Schools",2274442.00,2307615.00,2197266.00
03,"Bergen",0285,"Bergen Co Special Service",83080,"'13-XXX-XXX-XX","Total Special Schools",2274442.00,2307615.00,2197266.00
03,"Bergen",0285,"Bergen Co Special Service",84060,"'","General Fund Grand Total",54886132.00,60126801.00,58591028.00
03,"Bergen",0285,"Bergen Co Special Service",84100,"'20-XXX-XXX-XX","Local Projects",0.00,9119460.00,8005000.00
03,"Bergen",0285,"Bergen Co Special Service",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",4796651.00,0.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",4730090.00,0.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",88140,"'20-XXX-XXX-XX","Other",161724.00,115956.00,40000.00
03,"Bergen",0285,"Bergen Co Special Service",88180,"'","Total Other State Projects",9688465.00,115956.00,40000.00
03,"Bergen",0285,"Bergen Co Special Service",88200,"'20-XXX-XXX-XX","Total State Projects",9688465.00,115956.00,40000.00
03,"Bergen",0285,"Bergen Co Special Service",88500,"'20-XXX-XXX-XX","Title I",29428.00,36400.00,30000.00
03,"Bergen",0285,"Bergen Co Special Service",88660,"'20-XXX-XXX-XX","Adult Education",1244358.00,0.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",88700,"'20-XXX-XXX-XX","Other",254731.00,2071345.00,1975000.00
03,"Bergen",0285,"Bergen Co Special Service",88740,"'20-XXX-XXX-XX","Total Federal Projects",1528517.00,2107745.00,2005000.00
03,"Bergen",0285,"Bergen Co Special Service",88760,"'","Total Special Revenue Funds",11216982.00,11343161.00,10050000.00
03,"Bergen",0285,"Bergen Co Special Service",90000,"'","Total Expenditures/Appropriations",66103114.00,71469962.00,68641028.00
03,"Bergen",0285,"Bergen Co Special Service",90010,"'","Total Expenditures Net of Transfers",66103114.00,71469962.00,68641028.00
03,"Bergen",0290,"Bergen County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10798188.00,11161102.00,11500279.00
03,"Bergen",0290,"Bergen County Vocational",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",84552.00,83900.00,92291.00
03,"Bergen",0290,"Bergen County Vocational",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",100383.00,96454.00,107519.00
03,"Bergen",0290,"Bergen County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",12887436.00,13988907.00,14749069.00
03,"Bergen",0290,"Bergen County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",762782.00,797200.00,827200.00
03,"Bergen",0290,"Bergen County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",872618.00,888055.00,949989.00
03,"Bergen",0290,"Bergen County Vocational",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",386952.00,365000.00,420000.00
03,"Bergen",0290,"Bergen County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",116328.00,120041.00,124083.00
03,"Bergen",0290,"Bergen County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",443199.00,512082.00,545924.00
03,"Bergen",0290,"Bergen County Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",251947.00,252994.00,272089.00
03,"Bergen",0290,"Bergen County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1878226.00,2050720.00,2325814.00
03,"Bergen",0290,"Bergen County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",778865.00,936023.00,944438.00
03,"Bergen",0290,"Bergen County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1315510.00,1377249.00,1369979.00
03,"Bergen",0290,"Bergen County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",98328.00,134209.00,136023.00
03,"Bergen",0290,"Bergen County Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",62672.00,120940.00,105000.00
03,"Bergen",0290,"Bergen County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1740399.00,2096456.00,1709091.00
03,"Bergen",0290,"Bergen County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2240832.00,2469093.00,2566010.00
03,"Bergen",0290,"Bergen County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1335777.00,1532977.00,1534971.00
03,"Bergen",0290,"Bergen County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",4572960.00,5012273.00,4840168.00
03,"Bergen",0290,"Bergen County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7962450.00,8941099.00,8300364.00
03,"Bergen",0290,"Bergen County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",647034.00,845302.00,790734.00
03,"Bergen",0290,"Bergen County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12685376.00,14378299.00,13987118.00
03,"Bergen",0290,"Bergen County Vocational",72140,"'","Total Undistributed Expenditures",36129903.00,40779757.00,39551806.00
03,"Bergen",0290,"Bergen County Vocational",72260,"'","Total General Current Expense",62022814.00,68160375.00,68198153.00
03,"Bergen",0290,"Bergen County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",646847.00,814443.00,0.00
03,"Bergen",0290,"Bergen County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",670962.00,898687.00,47894.00
03,"Bergen",0290,"Bergen County Vocational",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",339868.00,0.00,0.00
03,"Bergen",0290,"Bergen County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
03,"Bergen",0290,"Bergen County Vocational",76400,"'","Total Capital Outlay",1657677.00,1723130.00,57894.00
03,"Bergen",0290,"Bergen County Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",450175.00,493055.00,494907.00
03,"Bergen",0290,"Bergen County Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",113398.00,115000.00,115000.00
03,"Bergen",0290,"Bergen County Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",563573.00,608055.00,609907.00
03,"Bergen",0290,"Bergen County Vocational",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",728733.00,1086790.00,952587.00
03,"Bergen",0290,"Bergen County Vocational",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",648457.00,723655.00,634818.00
03,"Bergen",0290,"Bergen County Vocational",78340,"'13-4XX-X00-XX","Total Other Special Schools",1377190.00,1810445.00,1587405.00
03,"Bergen",0290,"Bergen County Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",461808.00,439812.00,452922.00
03,"Bergen",0290,"Bergen County Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",666109.00,750153.00,752748.00
03,"Bergen",0290,"Bergen County Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",1127917.00,1189965.00,1205670.00
03,"Bergen",0290,"Bergen County Vocational",83060,"'13-640-200-XX","Total Adult Education Testing Centers",88580.00,121493.00,129277.00
03,"Bergen",0290,"Bergen County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",3157260.00,3729958.00,3532259.00
03,"Bergen",0290,"Bergen County Vocational",84060,"'","General Fund Grand Total",66837751.00,73613463.00,71788306.00
03,"Bergen",0290,"Bergen County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",68571.00,111169.00,30000.00
03,"Bergen",0290,"Bergen County Vocational",88100,"'20-XXX-XXX-XX","Adult Education",1571007.00,1919359.00,1700000.00
03,"Bergen",0290,"Bergen County Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",0.00,367202.00,200000.00
03,"Bergen",0290,"Bergen County Vocational",88140,"'20-XXX-XXX-XX","Other",237215.00,121046.00,140000.00
03,"Bergen",0290,"Bergen County Vocational",88180,"'","Total Other State Projects",1808222.00,2407607.00,2040000.00
03,"Bergen",0290,"Bergen County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",1808222.00,2407607.00,2040000.00
03,"Bergen",0290,"Bergen County Vocational",88500,"'20-XXX-XXX-XX","Title I",183505.00,171895.00,170000.00
03,"Bergen",0290,"Bergen County Vocational",88520,"'20-XXX-XXX-XX","Title II",41579.00,37875.00,35000.00
03,"Bergen",0290,"Bergen County Vocational",88560,"'20-XXX-XXX-XX","Title IV",11033.00,10713.00,10000.00
03,"Bergen",0290,"Bergen County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",481004.00,494874.00,475000.00
03,"Bergen",0290,"Bergen County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",897646.00,920716.00,870000.00
03,"Bergen",0290,"Bergen County Vocational",88660,"'20-XXX-XXX-XX","Adult Education",1132160.00,1253199.00,1100000.00
03,"Bergen",0290,"Bergen County Vocational",88680,"'20-XXX-XXX-XX","Private Industry Council (JTPA/Wioa)",3387046.00,4900296.00,4900000.00
03,"Bergen",0290,"Bergen County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",6133973.00,7789568.00,7560000.00
03,"Bergen",0290,"Bergen County Vocational",88760,"'","Total Special Revenue Funds",8010766.00,10308344.00,9630000.00
03,"Bergen",0290,"Bergen County Vocational",90000,"'","Total Expenditures/Appropriations",74848517.00,83921807.00,81418306.00
03,"Bergen",0290,"Bergen County Vocational",90010,"'","Total Expenditures Net of Transfers",74848517.00,83921807.00,81418306.00
03,"Bergen",0300,"Bergenfield Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20671231.00,21624901.00,22361635.00
03,"Bergen",0300,"Bergenfield Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7417758.00,7625567.00,7888264.00
03,"Bergen",0300,"Bergenfield Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",338883.00,355130.00,358689.00
03,"Bergen",0300,"Bergenfield Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",681881.00,646385.00,716735.00
03,"Bergen",0300,"Bergenfield Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",346355.00,385527.00,376184.00
03,"Bergen",0300,"Bergenfield Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",609862.00,669055.00,630300.00
03,"Bergen",0300,"Bergenfield Boro",20620,"'11-422-XXX-XX","Total Summer School",124115.00,113512.00,125638.00
03,"Bergen",0300,"Bergenfield Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,6155.00,6155.00
03,"Bergen",0300,"Bergenfield Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4171062.00,4598771.00,4724808.00
03,"Bergen",0300,"Bergenfield Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",781413.00,758236.00,808453.00
03,"Bergen",0300,"Bergenfield Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",524279.00,555862.00,558182.00
03,"Bergen",0300,"Bergenfield Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1062418.00,1086744.00,1134404.00
03,"Bergen",0300,"Bergenfield Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1082216.00,1108038.00,1132467.00
03,"Bergen",0300,"Bergenfield Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1495726.00,1592098.00,1530562.00
03,"Bergen",0300,"Bergenfield Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",6978.00,15724.00,13074.00
03,"Bergen",0300,"Bergenfield Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",854174.00,726081.00,778889.00
03,"Bergen",0300,"Bergenfield Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1126.00,5245.00,9784.00
03,"Bergen",0300,"Bergenfield Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1218723.00,1366775.00,1448762.00
03,"Bergen",0300,"Bergenfield Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3080571.00,3207763.00,3216273.00
03,"Bergen",0300,"Bergenfield Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",602094.00,694644.00,706918.00
03,"Bergen",0300,"Bergenfield Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",70824.00,165071.00,169724.00
03,"Bergen",0300,"Bergenfield Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6762044.00,5916064.00,6370824.00
03,"Bergen",0300,"Bergenfield Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2082706.00,2130596.00,2115715.00
03,"Bergen",0300,"Bergenfield Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10642486.00,11004265.00,11061712.00
03,"Bergen",0300,"Bergenfield Boro",72140,"'","Total Undistributed Expenditures",34438840.00,34931977.00,35780551.00
03,"Bergen",0300,"Bergenfield Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1.00,1.00
03,"Bergen",0300,"Bergenfield Boro",72260,"'","Total General Current Expense",64628925.00,66358210.00,68244152.00
03,"Bergen",0300,"Bergenfield Boro",75880,"'12-XXX-XXX-73","Total Equipment",536863.00,621046.00,475266.00
03,"Bergen",0300,"Bergenfield Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",585730.00,410486.00,997486.00
03,"Bergen",0300,"Bergenfield Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",290524.00,667355.00,0.00
03,"Bergen",0300,"Bergenfield Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
03,"Bergen",0300,"Bergenfield Boro",76400,"'","Total Capital Outlay",1413117.00,1698888.00,1472753.00
03,"Bergen",0300,"Bergenfield Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,10200.00,10200.00
03,"Bergen",0300,"Bergenfield Boro",77840,"'13-422-X00-XX","Total Summer School",0.00,10200.00,10200.00
03,"Bergen",0300,"Bergenfield Boro",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",0.00,28083.00,28083.00
03,"Bergen",0300,"Bergenfield Boro",78340,"'13-4XX-X00-XX","Total Other Special Schools",0.00,28083.00,28083.00
03,"Bergen",0300,"Bergenfield Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,38283.00,38283.00
03,"Bergen",0300,"Bergenfield Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",136700.00,123386.00,124900.00
03,"Bergen",0300,"Bergenfield Boro",84060,"'","General Fund Grand Total",66178742.00,68218767.00,69880088.00
03,"Bergen",0300,"Bergenfield Boro",84100,"'20-XXX-XXX-XX","Local Projects",20150.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",117286.00,376194.00,389537.00
03,"Bergen",0300,"Bergenfield Boro",86380,"'20-218-200-XX","Total Support Services",111923.00,66933.00,252585.00
03,"Bergen",0300,"Bergenfield Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",35074.00,25000.00,90000.00
03,"Bergen",0300,"Bergenfield Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",264283.00,468127.00,732122.00
03,"Bergen",0300,"Bergenfield Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8274.00,16819.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",18135.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",24614.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",15035.00,102971.00,214769.00
03,"Bergen",0300,"Bergenfield Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5572.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",23213.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88180,"'","Total Other State Projects",94843.00,119790.00,214769.00
03,"Bergen",0300,"Bergenfield Boro",88200,"'20-XXX-XXX-XX","Total State Projects",359126.00,587917.00,946891.00
03,"Bergen",0300,"Bergenfield Boro",88500,"'20-XXX-XXX-XX","Title I",517288.00,334945.00,334945.00
03,"Bergen",0300,"Bergenfield Boro",88520,"'20-XXX-XXX-XX","Title II",97032.00,74051.00,74051.00
03,"Bergen",0300,"Bergenfield Boro",88540,"'20-XXX-XXX-XX","Title III",50898.00,25795.00,25795.00
03,"Bergen",0300,"Bergenfield Boro",88560,"'20-XXX-XXX-XX","Title IV",30676.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",969263.00,869549.00,918004.00
03,"Bergen",0300,"Bergenfield Boro",88640,"'20-XXX-XXX-XX","Vocational Education",24966.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88700,"'20-XXX-XXX-XX","Other",352429.00,25123.00,25123.00
03,"Bergen",0300,"Bergenfield Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2042552.00,1329463.00,1377918.00
03,"Bergen",0300,"Bergenfield Boro",88760,"'","Total Special Revenue Funds",2421828.00,1917380.00,2324809.00
03,"Bergen",0300,"Bergenfield Boro",90000,"'","Total Expenditures/Appropriations",68600570.00,70136147.00,72204897.00
03,"Bergen",0300,"Bergenfield Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,199905.00
03,"Bergen",0300,"Bergenfield Boro",90010,"'","Total Expenditures Net of Transfers",68600570.00,70136147.00,72004992.00
03,"Bergen",0440,"Bogota Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5918454.00,6210045.00,6345617.00
03,"Bergen",0440,"Bogota Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2329593.00,2682272.00,2688254.00
03,"Bergen",0440,"Bogota Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,21443.00,0.00
03,"Bergen",0440,"Bogota Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",239054.00,253326.00,261000.00
03,"Bergen",0440,"Bogota Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",112533.00,142600.00,147200.00
03,"Bergen",0440,"Bogota Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",429793.00,440710.00,432050.00
03,"Bergen",0440,"Bogota Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2173090.00,2500497.00,2814518.00
03,"Bergen",0440,"Bogota Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",235219.00,254984.00,261849.00
03,"Bergen",0440,"Bogota Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",645143.00,857492.00,764693.00
03,"Bergen",0440,"Bogota Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",270291.00,288000.00,298000.00
03,"Bergen",0440,"Bogota Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",343762.00,365491.00,378845.00
03,"Bergen",0440,"Bogota Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",527680.00,568008.00,574725.00
03,"Bergen",0440,"Bogota Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",79263.00,108229.00,108764.00
03,"Bergen",0440,"Bogota Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",178292.00,191751.00,178106.00
03,"Bergen",0440,"Bogota Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",499125.00,609068.00,587397.00
03,"Bergen",0440,"Bogota Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",860122.00,918030.00,924226.00
03,"Bergen",0440,"Bogota Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",375001.00,393759.00,387942.00
03,"Bergen",0440,"Bogota Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",196188.00,240939.00,242764.00
03,"Bergen",0440,"Bogota Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1615231.00,1946765.00,1968162.00
03,"Bergen",0440,"Bogota Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",824283.00,878500.00,899600.00
03,"Bergen",0440,"Bogota Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2865218.00,3243092.00,3471540.00
03,"Bergen",0440,"Bogota Boro",72140,"'","Total Undistributed Expenditures",11687908.00,13364605.00,13861131.00
03,"Bergen",0440,"Bogota Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",500.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",72260,"'","Total General Current Expense",20717835.00,23115001.00,23735252.00
03,"Bergen",0440,"Bogota Boro",75880,"'12-XXX-XXX-73","Total Equipment",110111.00,130627.00,125000.00
03,"Bergen",0440,"Bogota Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",285732.00,655593.00,1227993.00
03,"Bergen",0440,"Bogota Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",113788.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",76360,"'10-604","Increase In Capital Reserve",1356604.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",76380,"'10-604","Interest Deposit to Capital Reserve",500.00,1000.00,1000.00
03,"Bergen",0440,"Bogota Boro",76400,"'","Total Capital Outlay",1866735.00,787220.00,1353993.00
03,"Bergen",0440,"Bogota Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",154552.00,115500.00,111500.00
03,"Bergen",0440,"Bogota Boro",84060,"'","General Fund Grand Total",22739122.00,24017721.00,25200745.00
03,"Bergen",0440,"Bogota Boro",84100,"'20-XXX-XXX-XX","Local Projects",42000.00,20300.00,16241.00
03,"Bergen",0440,"Bogota Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",63227.00,70600.00,138568.00
03,"Bergen",0440,"Bogota Boro",86380,"'20-218-200-XX","Total Support Services",413917.00,1005683.00,1468974.00
03,"Bergen",0440,"Bogota Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",52390.00,153475.00,49992.00
03,"Bergen",0440,"Bogota Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",529534.00,1229758.00,1657534.00
03,"Bergen",0440,"Bogota Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",10573.00,9804.00,7843.00
03,"Bergen",0440,"Bogota Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",77922.00,78998.00,63199.00
03,"Bergen",0440,"Bogota Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",56441.00,61526.00,49220.00
03,"Bergen",0440,"Bogota Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",19206.00,18042.00,14434.00
03,"Bergen",0440,"Bogota Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7056.00,6696.00,5357.00
03,"Bergen",0440,"Bogota Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",29699.00,27900.00,22320.00
03,"Bergen",0440,"Bogota Boro",88180,"'","Total Other State Projects",200897.00,202966.00,162373.00
03,"Bergen",0440,"Bogota Boro",88200,"'20-XXX-XXX-XX","Total State Projects",730431.00,1432724.00,1819907.00
03,"Bergen",0440,"Bogota Boro",88500,"'20-XXX-XXX-XX","Title I",314040.00,319856.00,255885.00
03,"Bergen",0440,"Bogota Boro",88520,"'20-XXX-XXX-XX","Title II",34997.00,11505.00,9204.00
03,"Bergen",0440,"Bogota Boro",88540,"'20-XXX-XXX-XX","Title III",11049.00,10112.00,8087.00
03,"Bergen",0440,"Bogota Boro",88560,"'20-XXX-XXX-XX","Title IV",17826.00,14530.00,11624.00
03,"Bergen",0440,"Bogota Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",316431.00,325070.00,260056.00
03,"Bergen",0440,"Bogota Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",694343.00,681073.00,544856.00
03,"Bergen",0440,"Bogota Boro",88760,"'","Total Special Revenue Funds",1466774.00,2134097.00,2381004.00
03,"Bergen",0440,"Bogota Boro",89660,"'40-701-510-XX","Total Regular Debt Service",611200.00,581400.00,576500.00
03,"Bergen",0440,"Bogota Boro",89980,"'","Total Debt Service Funds",611200.00,581400.00,576500.00
03,"Bergen",0440,"Bogota Boro",90000,"'","Total Expenditures/Appropriations",24817096.00,26733218.00,28158249.00
03,"Bergen",0440,"Bogota Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,20000.00,79656.00
03,"Bergen",0440,"Bogota Boro",90010,"'","Total Expenditures Net of Transfers",24817096.00,26713218.00,28078593.00
03,"Bergen",0740,"Carlstadt Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3574307.00,3755852.00,4034053.00
03,"Bergen",0740,"Carlstadt Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",490941.00,576802.00,609993.00
03,"Bergen",0740,"Carlstadt Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",143430.00,184009.00,229849.00
03,"Bergen",0740,"Carlstadt Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",53189.00,79019.00,78286.00
03,"Bergen",0740,"Carlstadt Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",32750.00,34624.00,35000.00
03,"Bergen",0740,"Carlstadt Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",891098.00,1340044.00,1532150.00
03,"Bergen",0740,"Carlstadt Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",44449.00,63409.00,57552.00
03,"Bergen",0740,"Carlstadt Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",111947.00,99603.00,108057.00
03,"Bergen",0740,"Carlstadt Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",192986.00,250899.00,286058.00
03,"Bergen",0740,"Carlstadt Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,1000.00,4500.00
03,"Bergen",0740,"Carlstadt Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",65084.00,69094.00,144073.00
03,"Bergen",0740,"Carlstadt Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",440020.00,458120.00,475721.00
03,"Bergen",0740,"Carlstadt Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",111695.00,139257.00,155533.00
03,"Bergen",0740,"Carlstadt Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",139195.00,135140.00,141056.00
03,"Bergen",0740,"Carlstadt Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,892.00,900.00
03,"Bergen",0740,"Carlstadt Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",369212.00,414616.00,377597.00
03,"Bergen",0740,"Carlstadt Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",253607.00,271646.00,262157.00
03,"Bergen",0740,"Carlstadt Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",231726.00,248072.00,258771.00
03,"Bergen",0740,"Carlstadt Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",113397.00,118374.00,120614.00
03,"Bergen",0740,"Carlstadt Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1019965.00,1220170.00,1215155.00
03,"Bergen",0740,"Carlstadt Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",235422.00,228902.00,390100.00
03,"Bergen",0740,"Carlstadt Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1748432.00,2400054.00,2435227.00
03,"Bergen",0740,"Carlstadt Boro",72140,"'","Total Undistributed Expenditures",5968235.00,7459292.00,7965221.00
03,"Bergen",0740,"Carlstadt Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,10.00
03,"Bergen",0740,"Carlstadt Boro",72260,"'","Total General Current Expense",10262852.00,12089608.00,12952412.00
03,"Bergen",0740,"Carlstadt Boro",75880,"'12-XXX-XXX-73","Total Equipment",10000.00,28537.00,218448.00
03,"Bergen",0740,"Carlstadt Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",420864.00,416391.00,649787.00
03,"Bergen",0740,"Carlstadt Boro",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,113750.00
03,"Bergen",0740,"Carlstadt Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,10.00
03,"Bergen",0740,"Carlstadt Boro",76400,"'","Total Capital Outlay",430864.00,444938.00,981995.00
03,"Bergen",0740,"Carlstadt Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",14309.00,14425.00,14858.00
03,"Bergen",0740,"Carlstadt Boro",84060,"'","General Fund Grand Total",10708025.00,12548971.00,13949265.00
03,"Bergen",0740,"Carlstadt Boro",84100,"'20-XXX-XXX-XX","Local Projects",955.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",88500,"'20-XXX-XXX-XX","Title I",89397.00,116234.00,98799.00
03,"Bergen",0740,"Carlstadt Boro",88520,"'20-XXX-XXX-XX","Title II",18398.00,17032.00,14477.00
03,"Bergen",0740,"Carlstadt Boro",88540,"'20-XXX-XXX-XX","Title III",1543.00,10161.00,8637.00
03,"Bergen",0740,"Carlstadt Boro",88560,"'20-XXX-XXX-XX","Title IV",8826.00,14293.00,12149.00
03,"Bergen",0740,"Carlstadt Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",143613.00,148320.00,126072.00
03,"Bergen",0740,"Carlstadt Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",261777.00,306040.00,260134.00
03,"Bergen",0740,"Carlstadt Boro",88760,"'","Total Special Revenue Funds",262732.00,306040.00,260134.00
03,"Bergen",0740,"Carlstadt Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1545788.00,1550788.00,1548288.00
03,"Bergen",0740,"Carlstadt Boro",89980,"'","Total Debt Service Funds",1545788.00,1550788.00,1548288.00
03,"Bergen",0740,"Carlstadt Boro",90000,"'","Total Expenditures/Appropriations",12516545.00,14405799.00,15757687.00
03,"Bergen",0740,"Carlstadt Boro",90010,"'","Total Expenditures Net of Transfers",12516545.00,14405799.00,15757687.00
03,"Bergen",0745,"Carlstadt-East Rutherford",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3579090.00,3770054.00,4761640.00
03,"Bergen",0745,"Carlstadt-East Rutherford",10300,"'11-2XX-100-XX","Total Special Education-Instruction",370810.00,353853.00,371800.00
03,"Bergen",0745,"Carlstadt-East Rutherford",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,60000.00,210773.00
03,"Bergen",0745,"Carlstadt-East Rutherford",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",112126.00,125456.00,127456.00
03,"Bergen",0745,"Carlstadt-East Rutherford",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",52483.00,62000.00,64450.00
03,"Bergen",0745,"Carlstadt-East Rutherford",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",306490.00,358540.00,357067.00
03,"Bergen",0745,"Carlstadt-East Rutherford",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2563984.00,2437718.00,2852665.00
03,"Bergen",0745,"Carlstadt-East Rutherford",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",74371.00,75987.00,80095.00
03,"Bergen",0745,"Carlstadt-East Rutherford",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",152781.00,113908.00,139084.00
03,"Bergen",0745,"Carlstadt-East Rutherford",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",105740.00,145000.00,145000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",69462.00,65000.00,70000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",406584.00,468962.00,474640.00
03,"Bergen",0745,"Carlstadt-East Rutherford",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",776076.00,859700.00,764192.00
03,"Bergen",0745,"Carlstadt-East Rutherford",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,24000.00,29300.00
03,"Bergen",0745,"Carlstadt-East Rutherford",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",243833.00,270456.00,276430.00
03,"Bergen",0745,"Carlstadt-East Rutherford",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4527.00,25000.00,25000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",493632.00,752200.00,678322.00
03,"Bergen",0745,"Carlstadt-East Rutherford",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",234151.00,222000.00,215681.00
03,"Bergen",0745,"Carlstadt-East Rutherford",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",280861.00,285948.00,296789.00
03,"Bergen",0745,"Carlstadt-East Rutherford",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",41001.00,34000.00,37000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1245527.00,1542512.00,1492142.00
03,"Bergen",0745,"Carlstadt-East Rutherford",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",641002.00,677877.00,676700.00
03,"Bergen",0745,"Carlstadt-East Rutherford",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1516085.00,2097022.00,1942551.00
03,"Bergen",0745,"Carlstadt-East Rutherford",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,5000.00,5000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",72140,"'","Total Undistributed Expenditures",8849617.00,10102290.00,10200591.00
03,"Bergen",0745,"Carlstadt-East Rutherford",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",72260,"'","Total General Current Expense",13270616.00,14833193.00,16094777.00
03,"Bergen",0745,"Carlstadt-East Rutherford",75880,"'12-XXX-XXX-73","Total Equipment",138217.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",684545.00,259641.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",76400,"'","Total Capital Outlay",822762.00,260641.00,1000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",124855.00,85449.00,83965.00
03,"Bergen",0745,"Carlstadt-East Rutherford",84060,"'","General Fund Grand Total",14218233.00,15179283.00,16179742.00
03,"Bergen",0745,"Carlstadt-East Rutherford",84100,"'20-XXX-XXX-XX","Local Projects",141609.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88500,"'20-XXX-XXX-XX","Title I",73537.00,55000.00,55000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88520,"'20-XXX-XXX-XX","Title II",13249.00,4000.00,4000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",113158.00,100000.00,100000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88740,"'20-XXX-XXX-XX","Total Federal Projects",209944.00,159000.00,159000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88760,"'","Total Special Revenue Funds",351553.00,159000.00,159000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",90000,"'","Total Expenditures/Appropriations",14569786.00,15338283.00,16338742.00
03,"Bergen",0745,"Carlstadt-East Rutherford",90010,"'","Total Expenditures Net of Transfers",14569786.00,15338283.00,16338742.00
03,"Bergen",0890,"Cliffside Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15512644.00,16562327.00,16699933.00
03,"Bergen",0890,"Cliffside Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4700535.00,5066084.00,5485980.00
03,"Bergen",0890,"Cliffside Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1189686.00,1169907.00,1247465.00
03,"Bergen",0890,"Cliffside Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",169550.00,166000.00,198500.00
03,"Bergen",0890,"Cliffside Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",603396.00,646600.00,668400.00
03,"Bergen",0890,"Cliffside Park Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,0.00,65000.00
03,"Bergen",0890,"Cliffside Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3278780.00,2997256.00,4272958.00
03,"Bergen",0890,"Cliffside Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",398726.00,428821.00,454810.00
03,"Bergen",0890,"Cliffside Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1441743.00,1358125.00,1647161.00
03,"Bergen",0890,"Cliffside Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",281439.00,367917.00,324000.00
03,"Bergen",0890,"Cliffside Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",958708.00,965541.00,1086830.00
03,"Bergen",0890,"Cliffside Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1669861.00,2039384.00,2115635.00
03,"Bergen",0890,"Cliffside Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",308261.00,327415.00,335500.00
03,"Bergen",0890,"Cliffside Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",43004.00,67337.00,49800.00
03,"Bergen",0890,"Cliffside Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1191972.00,1422122.00,1332550.00
03,"Bergen",0890,"Cliffside Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1595082.00,1596411.00,1735930.00
03,"Bergen",0890,"Cliffside Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",484005.00,505949.00,531080.00
03,"Bergen",0890,"Cliffside Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",527379.00,572991.00,596710.00
03,"Bergen",0890,"Cliffside Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2713087.00,2993875.00,3379070.00
03,"Bergen",0890,"Cliffside Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1718499.00,1745418.00,1877830.00
03,"Bergen",0890,"Cliffside Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8604151.00,10197316.00,9168074.00
03,"Bergen",0890,"Cliffside Park Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",202180.00,382000.00,202000.00
03,"Bergen",0890,"Cliffside Park Boro",72140,"'","Total Undistributed Expenditures",25416877.00,27967878.00,29109938.00
03,"Bergen",0890,"Cliffside Park Boro",72260,"'","Total General Current Expense",47592688.00,51578796.00,53475216.00
03,"Bergen",0890,"Cliffside Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",246935.00,298897.00,442300.00
03,"Bergen",0890,"Cliffside Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2187029.00,2527195.00,1706801.00
03,"Bergen",0890,"Cliffside Park Boro",76360,"'10-604","Increase In Capital Reserve",1537055.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",13606.00,10000.00,10000.00
03,"Bergen",0890,"Cliffside Park Boro",76400,"'","Total Capital Outlay",3984625.00,2836092.00,2159101.00
03,"Bergen",0890,"Cliffside Park Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",23013.00,26610.00,16495.00
03,"Bergen",0890,"Cliffside Park Boro",84060,"'","General Fund Grand Total",51600326.00,54441498.00,55650812.00
03,"Bergen",0890,"Cliffside Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",20584.00,24865.00,24800.00
03,"Bergen",0890,"Cliffside Park Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",237286.00,248227.00,198939.00
03,"Bergen",0890,"Cliffside Park Boro",86380,"'20-218-200-XX","Total Support Services",37114.00,40251.00,40251.00
03,"Bergen",0890,"Cliffside Park Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",274400.00,288478.00,239190.00
03,"Bergen",0890,"Cliffside Park Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,158.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,291.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,108.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,450.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88140,"'20-XXX-XXX-XX","Other",151615.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88180,"'","Total Other State Projects",151615.00,1007.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",426015.00,289485.00,239190.00
03,"Bergen",0890,"Cliffside Park Boro",88500,"'20-XXX-XXX-XX","Title I",708051.00,658217.00,658217.00
03,"Bergen",0890,"Cliffside Park Boro",88520,"'20-XXX-XXX-XX","Title II",108500.00,89621.00,89621.00
03,"Bergen",0890,"Cliffside Park Boro",88540,"'20-XXX-XXX-XX","Title III",92042.00,74002.00,74002.00
03,"Bergen",0890,"Cliffside Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",699999.00,706115.00,706115.00
03,"Bergen",0890,"Cliffside Park Boro",88700,"'20-XXX-XXX-XX","Other",267597.00,750224.00,500000.00
03,"Bergen",0890,"Cliffside Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1876189.00,2278179.00,2027955.00
03,"Bergen",0890,"Cliffside Park Boro",88760,"'","Total Special Revenue Funds",2322788.00,2592529.00,2291945.00
03,"Bergen",0890,"Cliffside Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",398250.00,389500.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",89980,"'","Total Debt Service Funds",398250.00,389500.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",90000,"'","Total Expenditures/Appropriations",54321364.00,57423527.00,57942757.00
03,"Bergen",0890,"Cliffside Park Boro",90010,"'","Total Expenditures Net of Transfers",54321364.00,57423527.00,57942757.00
03,"Bergen",0930,"Closter Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6907356.00,7180051.00,7205026.00
03,"Bergen",0930,"Closter Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1733268.00,2030318.00,2169963.00
03,"Bergen",0930,"Closter Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",456856.00,478030.00,503855.00
03,"Bergen",0930,"Closter Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",328592.00,338681.00,352919.00
03,"Bergen",0930,"Closter Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",58692.00,56789.00,54531.00
03,"Bergen",0930,"Closter Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",27819.00,30726.00,32600.00
03,"Bergen",0930,"Closter Boro",20620,"'11-422-XXX-XX","Total Summer School",39897.00,40368.00,45000.00
03,"Bergen",0930,"Closter Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1375407.00,1672441.00,1787882.00
03,"Bergen",0930,"Closter Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",59184.00,69596.00,80319.00
03,"Bergen",0930,"Closter Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",189057.00,183066.00,181392.00
03,"Bergen",0930,"Closter Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",240796.00,283769.00,291538.00
03,"Bergen",0930,"Closter Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",479201.00,579380.00,622558.00
03,"Bergen",0930,"Closter Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",167874.00,173982.00,183219.00
03,"Bergen",0930,"Closter Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",527677.00,543786.00,626289.00
03,"Bergen",0930,"Closter Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",178186.00,184302.00,152798.00
03,"Bergen",0930,"Closter Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",186561.00,185807.00,189543.00
03,"Bergen",0930,"Closter Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",32116.00,45700.00,67800.00
03,"Bergen",0930,"Closter Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",600541.00,444699.00,449432.00
03,"Bergen",0930,"Closter Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",644317.00,739642.00,738743.00
03,"Bergen",0930,"Closter Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",359898.00,390099.00,391778.00
03,"Bergen",0930,"Closter Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",120308.00,245529.00,169547.00
03,"Bergen",0930,"Closter Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1541082.00,1705404.00,1721064.00
03,"Bergen",0930,"Closter Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",340836.00,375246.00,375297.00
03,"Bergen",0930,"Closter Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3229609.00,3463216.00,3628226.00
03,"Bergen",0930,"Closter Boro",72140,"'","Total Undistributed Expenditures",10272650.00,11285664.00,11657425.00
03,"Bergen",0930,"Closter Boro",72260,"'","Total General Current Expense",19825130.00,21440627.00,22021319.00
03,"Bergen",0930,"Closter Boro",75880,"'12-XXX-XXX-73","Total Equipment",44800.00,138941.00,57200.00
03,"Bergen",0930,"Closter Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",403577.00,271072.00,554941.00
03,"Bergen",0930,"Closter Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
03,"Bergen",0930,"Closter Boro",76400,"'","Total Capital Outlay",448377.00,411013.00,613141.00
03,"Bergen",0930,"Closter Boro",84060,"'","General Fund Grand Total",20273507.00,21851640.00,22634460.00
03,"Bergen",0930,"Closter Boro",84100,"'20-XXX-XXX-XX","Local Projects",105542.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",88500,"'20-XXX-XXX-XX","Title I",100779.00,95142.00,76113.00
03,"Bergen",0930,"Closter Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",248092.00,253871.00,213182.00
03,"Bergen",0930,"Closter Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",348871.00,349013.00,289295.00
03,"Bergen",0930,"Closter Boro",88760,"'","Total Special Revenue Funds",454413.00,349013.00,289295.00
03,"Bergen",0930,"Closter Boro",89660,"'40-701-510-XX","Total Regular Debt Service",318423.00,306843.00,295380.00
03,"Bergen",0930,"Closter Boro",89980,"'","Total Debt Service Funds",318423.00,306843.00,295380.00
03,"Bergen",0930,"Closter Boro",90000,"'","Total Expenditures/Appropriations",21046343.00,22507496.00,23219135.00
03,"Bergen",0930,"Closter Boro",90010,"'","Total Expenditures Net of Transfers",21046343.00,22507496.00,23219135.00
03,"Bergen",0990,"Cresskill Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9881409.00,10262113.00,10945290.00
03,"Bergen",0990,"Cresskill Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4127733.00,4374400.00,5127652.00
03,"Bergen",0990,"Cresskill Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",442750.00,453020.00,519434.00
03,"Bergen",0990,"Cresskill Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",344542.00,358888.00,393491.00
03,"Bergen",0990,"Cresskill Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",108085.00,140526.00,130251.00
03,"Bergen",0990,"Cresskill Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",472193.00,530478.00,543935.00
03,"Bergen",0990,"Cresskill Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1225588.00,1495166.00,1604905.00
03,"Bergen",0990,"Cresskill Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9350.00,21275.00,22642.00
03,"Bergen",0990,"Cresskill Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",239848.00,254748.00,267257.00
03,"Bergen",0990,"Cresskill Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",325068.00,350907.00,381327.00
03,"Bergen",0990,"Cresskill Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",504100.00,564390.00,501785.00
03,"Bergen",0990,"Cresskill Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",623981.00,670478.00,688398.00
03,"Bergen",0990,"Cresskill Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",637983.00,678989.00,712881.00
03,"Bergen",0990,"Cresskill Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",56070.00,88908.00,225342.00
03,"Bergen",0990,"Cresskill Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",123081.00,130100.00,128732.00
03,"Bergen",0990,"Cresskill Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",29577.00,18200.00,21955.00
03,"Bergen",0990,"Cresskill Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",494495.00,573821.00,563530.00
03,"Bergen",0990,"Cresskill Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1678781.00,1685166.00,1610026.00
03,"Bergen",0990,"Cresskill Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",337524.00,354796.00,363307.00
03,"Bergen",0990,"Cresskill Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",284670.00,271911.00,364519.00
03,"Bergen",0990,"Cresskill Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2140216.00,2382896.00,2273130.00
03,"Bergen",0990,"Cresskill Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",454426.00,403271.00,434500.00
03,"Bergen",0990,"Cresskill Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4498410.00,4971494.00,4729771.00
03,"Bergen",0990,"Cresskill Boro",72140,"'","Total Undistributed Expenditures",13663168.00,14916516.00,14894007.00
03,"Bergen",0990,"Cresskill Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
03,"Bergen",0990,"Cresskill Boro",72260,"'","Total General Current Expense",29039880.00,31036191.00,32554310.00
03,"Bergen",0990,"Cresskill Boro",75880,"'12-XXX-XXX-73","Total Equipment",95416.00,2949.00,0.00
03,"Bergen",0990,"Cresskill Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",92970.00,305050.00,92970.00
03,"Bergen",0990,"Cresskill Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,250.00
03,"Bergen",0990,"Cresskill Boro",76400,"'","Total Capital Outlay",188386.00,308249.00,93220.00
03,"Bergen",0990,"Cresskill Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",21165.00,22167.00,33859.00
03,"Bergen",0990,"Cresskill Boro",84060,"'","General Fund Grand Total",29249431.00,31366607.00,32681389.00
03,"Bergen",0990,"Cresskill Boro",84100,"'20-XXX-XXX-XX","Local Projects",86158.00,119549.00,85000.00
03,"Bergen",0990,"Cresskill Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6194.00,5587.00,4749.00
03,"Bergen",0990,"Cresskill Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",34601.00,38336.00,32586.00
03,"Bergen",0990,"Cresskill Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",36158.00,36218.00,30785.00
03,"Bergen",0990,"Cresskill Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",10614.00,10282.00,8740.00
03,"Bergen",0990,"Cresskill Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3658.00,3816.00,3244.00
03,"Bergen",0990,"Cresskill Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",8731.00,15900.00,13515.00
03,"Bergen",0990,"Cresskill Boro",88180,"'","Total Other State Projects",99956.00,110139.00,93619.00
03,"Bergen",0990,"Cresskill Boro",88200,"'20-XXX-XXX-XX","Total State Projects",99956.00,110139.00,93619.00
03,"Bergen",0990,"Cresskill Boro",88500,"'20-XXX-XXX-XX","Title I",108498.00,122605.00,104215.00
03,"Bergen",0990,"Cresskill Boro",88520,"'20-XXX-XXX-XX","Title II",31324.00,23928.00,20339.00
03,"Bergen",0990,"Cresskill Boro",88540,"'20-XXX-XXX-XX","Title III",22308.00,43610.00,37069.00
03,"Bergen",0990,"Cresskill Boro",88560,"'20-XXX-XXX-XX","Title IV",6236.00,10000.00,8500.00
03,"Bergen",0990,"Cresskill Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",337568.00,348874.00,289009.00
03,"Bergen",0990,"Cresskill Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",505934.00,549017.00,459132.00
03,"Bergen",0990,"Cresskill Boro",88760,"'","Total Special Revenue Funds",692048.00,778705.00,637751.00
03,"Bergen",0990,"Cresskill Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2081404.00,2188116.00,2132466.00
03,"Bergen",0990,"Cresskill Boro",89980,"'","Total Debt Service Funds",2081404.00,2188116.00,2132466.00
03,"Bergen",0990,"Cresskill Boro",90000,"'","Total Expenditures/Appropriations",32022883.00,34333428.00,35451606.00
03,"Bergen",0990,"Cresskill Boro",90010,"'","Total Expenditures Net of Transfers",32022883.00,34333428.00,35451606.00
03,"Bergen",1070,"Demarest Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4634655.00,5038317.00,5306118.00
03,"Bergen",1070,"Demarest Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1110061.00,1260083.00,1407297.00
03,"Bergen",1070,"Demarest Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",218883.00,231331.00,258036.00
03,"Bergen",1070,"Demarest Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",77522.00,82478.00,84774.00
03,"Bergen",1070,"Demarest Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",83667.00,102631.00,107753.00
03,"Bergen",1070,"Demarest Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",18023.00,20895.00,22822.00
03,"Bergen",1070,"Demarest Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",45353.00,60231.00,61454.00
03,"Bergen",1070,"Demarest Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",776407.00,956911.00,845779.00
03,"Bergen",1070,"Demarest Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",34196.00,36608.00,36568.00
03,"Bergen",1070,"Demarest Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",224299.00,241683.00,248986.00
03,"Bergen",1070,"Demarest Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",401029.00,493742.00,494877.00
03,"Bergen",1070,"Demarest Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",294152.00,389173.00,404208.00
03,"Bergen",1070,"Demarest Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",183142.00,192489.00,195461.00
03,"Bergen",1070,"Demarest Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",513643.00,564829.00,654504.00
03,"Bergen",1070,"Demarest Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",94109.00,152216.00,181209.00
03,"Bergen",1070,"Demarest Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",94258.00,96873.00,123505.00
03,"Bergen",1070,"Demarest Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",21393.00,43210.00,42029.00
03,"Bergen",1070,"Demarest Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",325801.00,419978.00,446281.00
03,"Bergen",1070,"Demarest Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",407215.00,426438.00,445773.00
03,"Bergen",1070,"Demarest Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",316986.00,334734.00,346687.00
03,"Bergen",1070,"Demarest Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",5214.00,3000.00,10000.00
03,"Bergen",1070,"Demarest Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1146505.00,1409434.00,1451173.00
03,"Bergen",1070,"Demarest Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",153885.00,203776.00,206760.00
03,"Bergen",1070,"Demarest Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2765833.00,3482823.00,3169429.00
03,"Bergen",1070,"Demarest Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,32738.00,32738.00
03,"Bergen",1070,"Demarest Boro",72140,"'","Total Undistributed Expenditures",7758067.00,9480655.00,9335967.00
03,"Bergen",1070,"Demarest Boro",72260,"'","Total General Current Expense",13946231.00,16276621.00,16584221.00
03,"Bergen",1070,"Demarest Boro",75880,"'12-XXX-XXX-73","Total Equipment",210603.00,152008.00,0.00
03,"Bergen",1070,"Demarest Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",437247.00,760973.00,727814.00
03,"Bergen",1070,"Demarest Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",181000.00,0.00,0.00
03,"Bergen",1070,"Demarest Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,2000.00
03,"Bergen",1070,"Demarest Boro",76400,"'","Total Capital Outlay",828850.00,913981.00,729814.00
03,"Bergen",1070,"Demarest Boro",84060,"'","General Fund Grand Total",14775081.00,17190602.00,17314035.00
03,"Bergen",1070,"Demarest Boro",84100,"'20-XXX-XXX-XX","Local Projects",1974.00,2018.00,0.00
03,"Bergen",1070,"Demarest Boro",88540,"'20-XXX-XXX-XX","Title III",4358.00,5970.00,4776.00
03,"Bergen",1070,"Demarest Boro",88560,"'20-XXX-XXX-XX","Title IV",5346.00,5478.00,4382.00
03,"Bergen",1070,"Demarest Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",161681.00,164729.00,131783.00
03,"Bergen",1070,"Demarest Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",171385.00,176177.00,140941.00
03,"Bergen",1070,"Demarest Boro",88760,"'","Total Special Revenue Funds",173359.00,178195.00,140941.00
03,"Bergen",1070,"Demarest Boro",89660,"'40-701-510-XX","Total Regular Debt Service",609500.00,616700.00,617900.00
03,"Bergen",1070,"Demarest Boro",89980,"'","Total Debt Service Funds",609500.00,616700.00,617900.00
03,"Bergen",1070,"Demarest Boro",90000,"'","Total Expenditures/Appropriations",15557940.00,17985497.00,18072876.00
03,"Bergen",1070,"Demarest Boro",90010,"'","Total Expenditures Net of Transfers",15557940.00,17985497.00,18072876.00
03,"Bergen",1130,"Dumont Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14314392.00,15926992.00,15500498.00
03,"Bergen",1130,"Dumont Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2569516.00,2859913.00,2864082.00
03,"Bergen",1130,"Dumont Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",847206.00,954176.00,972630.00
03,"Bergen",1130,"Dumont Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",331021.00,343905.00,321637.00
03,"Bergen",1130,"Dumont Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",194008.00,231533.00,223788.00
03,"Bergen",1130,"Dumont Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",595893.00,657737.00,628385.00
03,"Bergen",1130,"Dumont Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,7215.00,7215.00
03,"Bergen",1130,"Dumont Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4747207.00,5467639.00,5443382.00
03,"Bergen",1130,"Dumont Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9132.00,9838.00,9835.00
03,"Bergen",1130,"Dumont Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",552179.00,597321.00,579250.00
03,"Bergen",1130,"Dumont Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",286866.00,341335.00,320571.00
03,"Bergen",1130,"Dumont Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",639516.00,718180.00,735318.00
03,"Bergen",1130,"Dumont Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1009547.00,1098525.00,1103282.00
03,"Bergen",1130,"Dumont Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",384034.00,390549.00,389230.00
03,"Bergen",1130,"Dumont Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",263394.00,299034.00,307506.00
03,"Bergen",1130,"Dumont Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",56007.00,62230.00,63607.00
03,"Bergen",1130,"Dumont Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",663989.00,670254.00,672865.00
03,"Bergen",1130,"Dumont Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2576286.00,2652651.00,2728877.00
03,"Bergen",1130,"Dumont Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",442064.00,443143.00,453808.00
03,"Bergen",1130,"Dumont Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",346706.00,489891.00,472350.00
03,"Bergen",1130,"Dumont Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4491010.00,4680459.00,4409444.00
03,"Bergen",1130,"Dumont Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",879848.00,902371.00,917867.00
03,"Bergen",1130,"Dumont Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7268000.00,8704656.00,8142643.00
03,"Bergen",1130,"Dumont Boro",72140,"'","Total Undistributed Expenditures",24615785.00,27528076.00,26749835.00
03,"Bergen",1130,"Dumont Boro",72260,"'","Total General Current Expense",43467821.00,48509547.00,47268070.00
03,"Bergen",1130,"Dumont Boro",75880,"'12-XXX-XXX-73","Total Equipment",73966.00,106536.00,6740.00
03,"Bergen",1130,"Dumont Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",802155.00,1553498.00,670642.00
03,"Bergen",1130,"Dumont Boro",76360,"'10-604","Increase In Capital Reserve",0.00,400000.00,400000.00
03,"Bergen",1130,"Dumont Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,450.00,450.00
03,"Bergen",1130,"Dumont Boro",76400,"'","Total Capital Outlay",876121.00,2060484.00,1077832.00
03,"Bergen",1130,"Dumont Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",34270.00,29340.00,0.00
03,"Bergen",1130,"Dumont Boro",77840,"'13-422-X00-XX","Total Summer School",34270.00,29340.00,0.00
03,"Bergen",1130,"Dumont Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",34270.00,29340.00,0.00
03,"Bergen",1130,"Dumont Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",73269.00,67830.00,55929.00
03,"Bergen",1130,"Dumont Boro",84060,"'","General Fund Grand Total",44451481.00,50667201.00,48401831.00
03,"Bergen",1130,"Dumont Boro",88500,"'20-XXX-XXX-XX","Title I",223171.00,184588.00,138750.00
03,"Bergen",1130,"Dumont Boro",88520,"'20-XXX-XXX-XX","Title II",46618.00,42307.00,31750.00
03,"Bergen",1130,"Dumont Boro",88540,"'20-XXX-XXX-XX","Title III",16272.00,19482.00,14600.00
03,"Bergen",1130,"Dumont Boro",88560,"'20-XXX-XXX-XX","Title IV",11756.00,11457.00,8575.00
03,"Bergen",1130,"Dumont Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",557443.00,561751.00,421325.00
03,"Bergen",1130,"Dumont Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",855260.00,819585.00,615000.00
03,"Bergen",1130,"Dumont Boro",88760,"'","Total Special Revenue Funds",855260.00,819585.00,615000.00
03,"Bergen",1130,"Dumont Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1777975.00,1785015.00,1759085.00
03,"Bergen",1130,"Dumont Boro",89980,"'","Total Debt Service Funds",1777975.00,1785015.00,1759085.00
03,"Bergen",1130,"Dumont Boro",90000,"'","Total Expenditures/Appropriations",47084716.00,53271801.00,50775916.00
03,"Bergen",1130,"Dumont Boro",90010,"'","Total Expenditures Net of Transfers",47084716.00,53271801.00,50775916.00
03,"Bergen",1230,"East Rutherford Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5600579.00,5821478.00,6216168.00
03,"Bergen",1230,"East Rutherford Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1618256.00,1797846.00,2008834.00
03,"Bergen",1230,"East Rutherford Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",165427.00,168522.00,172342.00
03,"Bergen",1230,"East Rutherford Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",279563.00,303082.00,302092.00
03,"Bergen",1230,"East Rutherford Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",23987.00,31321.00,31640.00
03,"Bergen",1230,"East Rutherford Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",10871.00,13660.00,13195.00
03,"Bergen",1230,"East Rutherford Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",937837.00,1109436.00,853312.00
03,"Bergen",1230,"East Rutherford Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",44878.00,42584.00,45794.00
03,"Bergen",1230,"East Rutherford Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",186341.00,193718.00,203470.00
03,"Bergen",1230,"East Rutherford Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",222114.00,290284.00,308327.00
03,"Bergen",1230,"East Rutherford Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",253802.00,314783.00,264438.00
03,"Bergen",1230,"East Rutherford Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",123556.00,117962.00,127566.00
03,"Bergen",1230,"East Rutherford Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",452605.00,519000.00,487860.00
03,"Bergen",1230,"East Rutherford Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",183997.00,209572.00,285525.00
03,"Bergen",1230,"East Rutherford Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",149988.00,97639.00,106606.00
03,"Bergen",1230,"East Rutherford Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14742.00,8200.00,2000.00
03,"Bergen",1230,"East Rutherford Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",471733.00,525141.00,537750.00
03,"Bergen",1230,"East Rutherford Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",484741.00,495505.00,529981.00
03,"Bergen",1230,"East Rutherford Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",323173.00,334596.00,368603.00
03,"Bergen",1230,"East Rutherford Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",107923.00,122726.00,135909.00
03,"Bergen",1230,"East Rutherford Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1196770.00,1390645.00,1410367.00
03,"Bergen",1230,"East Rutherford Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",376666.00,493573.00,496078.00
03,"Bergen",1230,"East Rutherford Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2685866.00,3062884.00,2868307.00
03,"Bergen",1230,"East Rutherford Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,3000.00,3000.00
03,"Bergen",1230,"East Rutherford Boro",72140,"'","Total Undistributed Expenditures",8216732.00,9331248.00,9034893.00
03,"Bergen",1230,"East Rutherford Boro",72260,"'","Total General Current Expense",15915415.00,17467157.00,17779164.00
03,"Bergen",1230,"East Rutherford Boro",75880,"'12-XXX-XXX-73","Total Equipment",128124.00,25868.00,151676.00
03,"Bergen",1230,"East Rutherford Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",43802.00,215969.00,1032079.00
03,"Bergen",1230,"East Rutherford Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,300.00,300.00
03,"Bergen",1230,"East Rutherford Boro",76400,"'","Total Capital Outlay",171926.00,242137.00,1184055.00
03,"Bergen",1230,"East Rutherford Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",32956.00,21872.00,17074.00
03,"Bergen",1230,"East Rutherford Boro",84060,"'","General Fund Grand Total",16120297.00,17731166.00,18980293.00
03,"Bergen",1230,"East Rutherford Boro",84100,"'20-XXX-XXX-XX","Local Projects",2100.00,950.00,0.00
03,"Bergen",1230,"East Rutherford Boro",88500,"'20-XXX-XXX-XX","Title I",152547.00,174573.00,121277.00
03,"Bergen",1230,"East Rutherford Boro",88520,"'20-XXX-XXX-XX","Title II",18544.00,17587.00,11921.00
03,"Bergen",1230,"East Rutherford Boro",88540,"'20-XXX-XXX-XX","Title III",17810.00,2498.00,12997.00
03,"Bergen",1230,"East Rutherford Boro",88560,"'20-XXX-XXX-XX","Title IV",14416.00,10235.00,9377.00
03,"Bergen",1230,"East Rutherford Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",209857.00,207510.00,134309.00
03,"Bergen",1230,"East Rutherford Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",413174.00,412403.00,289881.00
03,"Bergen",1230,"East Rutherford Boro",88760,"'","Total Special Revenue Funds",415274.00,413353.00,289881.00
03,"Bergen",1230,"East Rutherford Boro",89660,"'40-701-510-XX","Total Regular Debt Service",726746.00,711354.00,699979.00
03,"Bergen",1230,"East Rutherford Boro",89980,"'","Total Debt Service Funds",726746.00,711354.00,699979.00
03,"Bergen",1230,"East Rutherford Boro",90000,"'","Total Expenditures/Appropriations",17262317.00,18855873.00,19970153.00
03,"Bergen",1230,"East Rutherford Boro",90010,"'","Total Expenditures Net of Transfers",17262317.00,18855873.00,19970153.00
03,"Bergen",1270,"Edgewater Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3826770.00,4043044.00,5570786.00
03,"Bergen",1270,"Edgewater Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1062722.00,966360.00,955546.00
03,"Bergen",1270,"Edgewater Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",277649.00,294665.00,247054.00
03,"Bergen",1270,"Edgewater Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",11933.00,21638.00,9725.00
03,"Bergen",1270,"Edgewater Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8249135.00,10382987.00,11618814.00
03,"Bergen",1270,"Edgewater Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",47057.00,52221.00,12588.00
03,"Bergen",1270,"Edgewater Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",146656.00,152765.00,134178.00
03,"Bergen",1270,"Edgewater Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",527792.00,374720.00,848399.00
03,"Bergen",1270,"Edgewater Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",111466.00,278211.00,235495.00
03,"Bergen",1270,"Edgewater Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",56278.00,113116.00,70000.00
03,"Bergen",1270,"Edgewater Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",488643.00,503543.00,588775.00
03,"Bergen",1270,"Edgewater Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",118899.00,122687.00,34040.00
03,"Bergen",1270,"Edgewater Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",82400.00,85022.00,8694.00
03,"Bergen",1270,"Edgewater Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",475552.00,567367.00,619243.00
03,"Bergen",1270,"Edgewater Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",354787.00,363803.00,480546.00
03,"Bergen",1270,"Edgewater Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",323944.00,346545.00,343728.00
03,"Bergen",1270,"Edgewater Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",6198.00,5965.00,4050.00
03,"Bergen",1270,"Edgewater Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1203323.00,1213481.00,1364078.00
03,"Bergen",1270,"Edgewater Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1599085.00,1823507.00,2345577.00
03,"Bergen",1270,"Edgewater Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2413842.00,2843858.00,3749947.00
03,"Bergen",1270,"Edgewater Boro",72140,"'","Total Undistributed Expenditures",16205057.00,19229798.00,22458152.00
03,"Bergen",1270,"Edgewater Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,50.00
03,"Bergen",1270,"Edgewater Boro",72260,"'","Total General Current Expense",21384131.00,24555605.00,29241313.00
03,"Bergen",1270,"Edgewater Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",27043.00,27043.00,27043.00
03,"Bergen",1270,"Edgewater Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,500.00
03,"Bergen",1270,"Edgewater Boro",76400,"'","Total Capital Outlay",27043.00,28043.00,27543.00
03,"Bergen",1270,"Edgewater Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,15513.00
03,"Bergen",1270,"Edgewater Boro",84060,"'","General Fund Grand Total",21411174.00,24583648.00,29284369.00
03,"Bergen",1270,"Edgewater Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",36414.00,12315.00,8350.00
03,"Bergen",1270,"Edgewater Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",36414.00,12315.00,8350.00
03,"Bergen",1270,"Edgewater Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,1107.00,1107.00
03,"Bergen",1270,"Edgewater Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1973.00,1823.00,1823.00
03,"Bergen",1270,"Edgewater Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,6618.00,6618.00
03,"Bergen",1270,"Edgewater Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1285.00,2037.00,2037.00
03,"Bergen",1270,"Edgewater Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2590.00,756.00,756.00
03,"Bergen",1270,"Edgewater Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,3150.00,3150.00
03,"Bergen",1270,"Edgewater Boro",88180,"'","Total Other State Projects",5848.00,15491.00,15491.00
03,"Bergen",1270,"Edgewater Boro",88200,"'20-XXX-XXX-XX","Total State Projects",42262.00,27806.00,23841.00
03,"Bergen",1270,"Edgewater Boro",88380,"'20-220-200-XX","Total Preschool Expansion Grant Support Services",7417.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",88395,"'20-220-XXX-XX","Total Preschool Expansion Grant",7417.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",88500,"'20-XXX-XXX-XX","Title I",218616.00,204743.00,184442.00
03,"Bergen",1270,"Edgewater Boro",88520,"'20-XXX-XXX-XX","Title II",29183.00,21431.00,18216.00
03,"Bergen",1270,"Edgewater Boro",88540,"'20-XXX-XXX-XX","Title III",33738.00,28444.00,24178.00
03,"Bergen",1270,"Edgewater Boro",88560,"'20-XXX-XXX-XX","Title IV",13128.00,12758.00,10468.00
03,"Bergen",1270,"Edgewater Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",212566.00,205407.00,168550.00
03,"Bergen",1270,"Edgewater Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",514648.00,472783.00,405854.00
03,"Bergen",1270,"Edgewater Boro",88760,"'","Total Special Revenue Funds",556910.00,500589.00,429695.00
03,"Bergen",1270,"Edgewater Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1914313.00,1915088.00,1918088.00
03,"Bergen",1270,"Edgewater Boro",89980,"'","Total Debt Service Funds",1914313.00,1915088.00,1918088.00
03,"Bergen",1270,"Edgewater Boro",90000,"'","Total Expenditures/Appropriations",23882397.00,26999325.00,31632152.00
03,"Bergen",1270,"Edgewater Boro",90010,"'","Total Expenditures Net of Transfers",23882397.00,26999325.00,31632152.00
03,"Bergen",1345,"Elmwood Park",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8838193.00,10239729.00,10580820.00
03,"Bergen",1345,"Elmwood Park",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2904811.00,3659698.00,3687248.00
03,"Bergen",1345,"Elmwood Park",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",371068.00,380633.00,387858.00
03,"Bergen",1345,"Elmwood Park",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",200824.00,229534.00,261499.00
03,"Bergen",1345,"Elmwood Park",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",125297.00,144276.00,145149.00
03,"Bergen",1345,"Elmwood Park",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",417304.00,507802.00,488740.00
03,"Bergen",1345,"Elmwood Park",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",57675.00,50000.00,50000.00
03,"Bergen",1345,"Elmwood Park",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5021987.00,5928587.00,6902943.00
03,"Bergen",1345,"Elmwood Park",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",155767.00,160795.00,191851.00
03,"Bergen",1345,"Elmwood Park",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",362563.00,389337.00,399090.00
03,"Bergen",1345,"Elmwood Park",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",743616.00,881636.00,972182.00
03,"Bergen",1345,"Elmwood Park",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1728543.00,1844900.00,2090974.00
03,"Bergen",1345,"Elmwood Park",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",397462.00,440971.00,448812.00
03,"Bergen",1345,"Elmwood Park",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",985227.00,1064721.00,1050190.00
03,"Bergen",1345,"Elmwood Park",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",179329.00,200053.00,275567.00
03,"Bergen",1345,"Elmwood Park",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",232105.00,178992.00,181430.00
03,"Bergen",1345,"Elmwood Park",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",79714.00,149528.00,120663.00
03,"Bergen",1345,"Elmwood Park",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1823980.00,1312033.00,1258280.00
03,"Bergen",1345,"Elmwood Park",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1980462.00,2100017.00,2173905.00
03,"Bergen",1345,"Elmwood Park",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",597646.00,641263.00,661462.00
03,"Bergen",1345,"Elmwood Park",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",308776.00,422416.00,397259.00
03,"Bergen",1345,"Elmwood Park",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3036335.00,3464115.00,3531407.00
03,"Bergen",1345,"Elmwood Park",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2545365.00,2881448.00,3056933.00
03,"Bergen",1345,"Elmwood Park",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6316514.00,7291036.00,7210614.00
03,"Bergen",1345,"Elmwood Park",72140,"'","Total Undistributed Expenditures",26495391.00,29351848.00,30923562.00
03,"Bergen",1345,"Elmwood Park",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,140.00,140.00
03,"Bergen",1345,"Elmwood Park",72260,"'","Total General Current Expense",39410563.00,44563660.00,46525016.00
03,"Bergen",1345,"Elmwood Park",75880,"'12-XXX-XXX-73","Total Equipment",270753.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",772806.00,1335936.00,1220358.00
03,"Bergen",1345,"Elmwood Park",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",250000.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,560.00,560.00
03,"Bergen",1345,"Elmwood Park",76400,"'","Total Capital Outlay",1293559.00,1336496.00,1220918.00
03,"Bergen",1345,"Elmwood Park",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",482960.00,613933.00,701946.00
03,"Bergen",1345,"Elmwood Park",84060,"'","General Fund Grand Total",41187082.00,46514089.00,48447880.00
03,"Bergen",1345,"Elmwood Park",84100,"'20-XXX-XXX-XX","Local Projects",35654.00,26923.00,0.00
03,"Bergen",1345,"Elmwood Park",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7609.00,8117.00,6494.00
03,"Bergen",1345,"Elmwood Park",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",101489.00,127524.00,102019.00
03,"Bergen",1345,"Elmwood Park",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",48971.00,54348.00,43478.00
03,"Bergen",1345,"Elmwood Park",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",13305.00,14938.00,11950.00
03,"Bergen",1345,"Elmwood Park",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4991.00,5544.00,4435.00
03,"Bergen",1345,"Elmwood Park",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",15990.00,23100.00,18480.00
03,"Bergen",1345,"Elmwood Park",88180,"'","Total Other State Projects",192355.00,233571.00,186856.00
03,"Bergen",1345,"Elmwood Park",88200,"'20-XXX-XXX-XX","Total State Projects",192355.00,233571.00,186856.00
03,"Bergen",1345,"Elmwood Park",88500,"'20-XXX-XXX-XX","Title I",660097.00,628345.00,502676.00
03,"Bergen",1345,"Elmwood Park",88520,"'20-XXX-XXX-XX","Title II",77516.00,65555.00,52444.00
03,"Bergen",1345,"Elmwood Park",88540,"'20-XXX-XXX-XX","Title III",33763.00,37843.00,30274.00
03,"Bergen",1345,"Elmwood Park",88560,"'20-XXX-XXX-XX","Title IV",31149.00,37536.00,30029.00
03,"Bergen",1345,"Elmwood Park",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",659643.00,735416.00,588333.00
03,"Bergen",1345,"Elmwood Park",88740,"'20-XXX-XXX-XX","Total Federal Projects",1462168.00,1504695.00,1203756.00
03,"Bergen",1345,"Elmwood Park",88760,"'","Total Special Revenue Funds",1690177.00,1765189.00,1390612.00
03,"Bergen",1345,"Elmwood Park",89660,"'40-701-510-XX","Total Regular Debt Service",2646600.00,2647300.00,2648000.00
03,"Bergen",1345,"Elmwood Park",89980,"'","Total Debt Service Funds",2646600.00,2647300.00,2648000.00
03,"Bergen",1345,"Elmwood Park",90000,"'","Total Expenditures/Appropriations",45523859.00,50926578.00,52486492.00
03,"Bergen",1345,"Elmwood Park",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",250000.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",90010,"'","Total Expenditures Net of Transfers",45273859.00,50926578.00,52486492.00
03,"Bergen",1360,"Emerson Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5988696.00,6391185.00,6233286.00
03,"Bergen",1360,"Emerson Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1838000.00,2007617.00,2116282.00
03,"Bergen",1360,"Emerson Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",162956.00,164857.00,180150.00
03,"Bergen",1360,"Emerson Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",99000.00,99751.00,103500.00
03,"Bergen",1360,"Emerson Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",276583.00,326785.00,335196.00
03,"Bergen",1360,"Emerson Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",401653.00,520952.00,510955.00
03,"Bergen",1360,"Emerson Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2057922.00,2103224.00,2305595.00
03,"Bergen",1360,"Emerson Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",26449.00,33351.00,31291.00
03,"Bergen",1360,"Emerson Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",202064.00,222825.00,211012.00
03,"Bergen",1360,"Emerson Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",201233.00,222833.00,181426.00
03,"Bergen",1360,"Emerson Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",215506.00,354641.00,310702.00
03,"Bergen",1360,"Emerson Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",344806.00,413764.00,456164.00
03,"Bergen",1360,"Emerson Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",385354.00,433258.00,570351.00
03,"Bergen",1360,"Emerson Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",203486.00,200140.00,125926.00
03,"Bergen",1360,"Emerson Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",59730.00,147749.00,137797.00
03,"Bergen",1360,"Emerson Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",341358.00,363791.00,405589.00
03,"Bergen",1360,"Emerson Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1057161.00,1051776.00,1148266.00
03,"Bergen",1360,"Emerson Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",452111.00,396908.00,406022.00
03,"Bergen",1360,"Emerson Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,0.00,92409.00
03,"Bergen",1360,"Emerson Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1630776.00,2204971.00,1992928.00
03,"Bergen",1360,"Emerson Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",572703.00,622410.00,679450.00
03,"Bergen",1360,"Emerson Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3176769.00,5441077.00,4208834.00
03,"Bergen",1360,"Emerson Boro",72140,"'","Total Undistributed Expenditures",10927428.00,14212718.00,13263762.00
03,"Bergen",1360,"Emerson Boro",72260,"'","Total General Current Expense",19694316.00,23723865.00,22743131.00
03,"Bergen",1360,"Emerson Boro",75880,"'12-XXX-XXX-73","Total Equipment",106143.00,290952.00,0.00
03,"Bergen",1360,"Emerson Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",345004.00,1383991.00,751916.00
03,"Bergen",1360,"Emerson Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
03,"Bergen",1360,"Emerson Boro",76400,"'","Total Capital Outlay",451147.00,1675043.00,752016.00
03,"Bergen",1360,"Emerson Boro",84060,"'","General Fund Grand Total",20145463.00,25398908.00,23495147.00
03,"Bergen",1360,"Emerson Boro",84100,"'20-XXX-XXX-XX","Local Projects",19132.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",160.00,105.00,105.00
03,"Bergen",1360,"Emerson Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",291.00,194.00,194.00
03,"Bergen",1360,"Emerson Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",108.00,72.00,72.00
03,"Bergen",1360,"Emerson Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",450.00,300.00,300.00
03,"Bergen",1360,"Emerson Boro",88180,"'","Total Other State Projects",1009.00,671.00,671.00
03,"Bergen",1360,"Emerson Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1009.00,671.00,671.00
03,"Bergen",1360,"Emerson Boro",88500,"'20-XXX-XXX-XX","Title I",84943.00,70206.00,70206.00
03,"Bergen",1360,"Emerson Boro",88520,"'20-XXX-XXX-XX","Title II",17114.00,26208.00,26208.00
03,"Bergen",1360,"Emerson Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",234610.00,235668.00,200000.00
03,"Bergen",1360,"Emerson Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",336667.00,332082.00,296414.00
03,"Bergen",1360,"Emerson Boro",88760,"'","Total Special Revenue Funds",356808.00,332753.00,297085.00
03,"Bergen",1360,"Emerson Boro",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,994627.00,909944.00
03,"Bergen",1360,"Emerson Boro",89980,"'","Total Debt Service Funds",0.00,994627.00,909944.00
03,"Bergen",1360,"Emerson Boro",90000,"'","Total Expenditures/Appropriations",20502271.00,26726288.00,24702176.00
03,"Bergen",1360,"Emerson Boro",90010,"'","Total Expenditures Net of Transfers",20502271.00,26726288.00,24702176.00
03,"Bergen",1370,"Englewood City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15774098.00,16428699.00,16655154.00
03,"Bergen",1370,"Englewood City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6241185.00,6942135.00,7041099.00
03,"Bergen",1370,"Englewood City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1952.00,14122.00,161780.00
03,"Bergen",1370,"Englewood City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1737589.00,1610455.00,1593830.00
03,"Bergen",1370,"Englewood City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",212115.00,170000.00,184000.00
03,"Bergen",1370,"Englewood City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",605399.00,735300.00,725300.00
03,"Bergen",1370,"Englewood City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6120637.00,7296500.00,8199950.00
03,"Bergen",1370,"Englewood City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",367988.00,424118.00,510889.00
03,"Bergen",1370,"Englewood City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",751075.00,696390.00,739720.00
03,"Bergen",1370,"Englewood City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1641126.00,1746481.00,1842447.00
03,"Bergen",1370,"Englewood City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,10000.00,7500.00
03,"Bergen",1370,"Englewood City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",940964.00,1077614.00,1069428.00
03,"Bergen",1370,"Englewood City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1460417.00,1660473.00,1485781.00
03,"Bergen",1370,"Englewood City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",673980.00,315743.00,437550.00
03,"Bergen",1370,"Englewood City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1844495.00,1995793.00,2020619.00
03,"Bergen",1370,"Englewood City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",168732.00,242317.00,299231.00
03,"Bergen",1370,"Englewood City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1446039.00,1170311.00,1197334.00
03,"Bergen",1370,"Englewood City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2547125.00,2777777.00,2851687.00
03,"Bergen",1370,"Englewood City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",994540.00,1026817.00,1031513.00
03,"Bergen",1370,"Englewood City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",249680.00,256708.00,264394.00
03,"Bergen",1370,"Englewood City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4816627.00,5232807.00,5383000.00
03,"Bergen",1370,"Englewood City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4448567.00,4515322.00,3903500.00
03,"Bergen",1370,"Englewood City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8334709.00,7751128.00,7856539.00
03,"Bergen",1370,"Englewood City",72140,"'","Total Undistributed Expenditures",36806701.00,38196299.00,39101082.00
03,"Bergen",1370,"Englewood City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5000.00,2500.00
03,"Bergen",1370,"Englewood City",72220,"'10-607","Increase In Current Expense Emergency Reserve",0.00,0.00,64305.00
03,"Bergen",1370,"Englewood City",72260,"'","Total General Current Expense",61379039.00,64102010.00,65529050.00
03,"Bergen",1370,"Englewood City",75880,"'12-XXX-XXX-73","Total Equipment",74425.00,663087.00,160366.00
03,"Bergen",1370,"Englewood City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1096188.00,1444772.00,794966.00
03,"Bergen",1370,"Englewood City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,2500.00
03,"Bergen",1370,"Englewood City",76400,"'","Total Capital Outlay",1170613.00,2107859.00,957832.00
03,"Bergen",1370,"Englewood City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",3265523.00,3632700.00,3790115.00
03,"Bergen",1370,"Englewood City",84060,"'","General Fund Grand Total",65815175.00,69842569.00,70276997.00
03,"Bergen",1370,"Englewood City",84100,"'20-XXX-XXX-XX","Local Projects",42756.00,0.00,0.00
03,"Bergen",1370,"Englewood City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1192813.00,1552790.00,1630112.00
03,"Bergen",1370,"Englewood City",86380,"'20-218-200-XX","Total Support Services",974720.00,1829252.00,2450832.00
03,"Bergen",1370,"Englewood City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,75000.00,0.00
03,"Bergen",1370,"Englewood City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2167533.00,3457042.00,4080944.00
03,"Bergen",1370,"Englewood City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",79900.00,96961.00,96961.00
03,"Bergen",1370,"Englewood City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",19369.00,20817.00,20817.00
03,"Bergen",1370,"Englewood City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",322301.00,271448.00,271448.00
03,"Bergen",1370,"Englewood City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",193759.00,183510.00,183510.00
03,"Bergen",1370,"Englewood City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",56850.00,47424.00,47424.00
03,"Bergen",1370,"Englewood City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",273422.00,152700.00,152700.00
03,"Bergen",1370,"Englewood City",88180,"'","Total Other State Projects",945601.00,772860.00,772860.00
03,"Bergen",1370,"Englewood City",88200,"'20-XXX-XXX-XX","Total State Projects",3113134.00,4229902.00,4853804.00
03,"Bergen",1370,"Englewood City",88500,"'20-XXX-XXX-XX","Title I",951878.00,793729.00,675000.00
03,"Bergen",1370,"Englewood City",88520,"'20-XXX-XXX-XX","Title II",117481.00,133743.00,115000.00
03,"Bergen",1370,"Englewood City",88540,"'20-XXX-XXX-XX","Title III",73736.00,53923.00,46000.00
03,"Bergen",1370,"Englewood City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1061194.00,710426.00,605000.00
03,"Bergen",1370,"Englewood City",88640,"'20-XXX-XXX-XX","Vocational Education",12666.00,35554.00,30000.00
03,"Bergen",1370,"Englewood City",88740,"'20-XXX-XXX-XX","Total Federal Projects",2216955.00,1727375.00,1471000.00
03,"Bergen",1370,"Englewood City",88760,"'","Total Special Revenue Funds",5372845.00,5957277.00,6324804.00
03,"Bergen",1370,"Englewood City",89660,"'40-701-510-XX","Total Regular Debt Service",1819356.00,1813356.00,1813656.00
03,"Bergen",1370,"Englewood City",89980,"'","Total Debt Service Funds",1819356.00,1813356.00,1813656.00
03,"Bergen",1370,"Englewood City",90000,"'","Total Expenditures/Appropriations",73007376.00,77613202.00,78415457.00
03,"Bergen",1370,"Englewood City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,654234.00,468000.00
03,"Bergen",1370,"Englewood City",90010,"'","Total Expenditures Net of Transfers",73007376.00,76958968.00,77947457.00
03,"Bergen",1380,"Englewood Cliffs Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3472326.00,3551240.00,3265327.00
03,"Bergen",1380,"Englewood Cliffs Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",748234.00,860985.00,948646.00
03,"Bergen",1380,"Englewood Cliffs Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",87075.00,110830.00,126423.00
03,"Bergen",1380,"Englewood Cliffs Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",94781.00,87987.00,68527.00
03,"Bergen",1380,"Englewood Cliffs Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",3000.00,3000.00,3000.00
03,"Bergen",1380,"Englewood Cliffs Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",80740.00,156892.00,172704.00
03,"Bergen",1380,"Englewood Cliffs Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2034033.00,2285691.00,2627666.00
03,"Bergen",1380,"Englewood Cliffs Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",136059.00,156307.00,226969.00
03,"Bergen",1380,"Englewood Cliffs Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",264523.00,339986.00,370301.00
03,"Bergen",1380,"Englewood Cliffs Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",366249.00,358058.00,268115.00
03,"Bergen",1380,"Englewood Cliffs Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",117339.00,133903.00,138810.00
03,"Bergen",1380,"Englewood Cliffs Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",476896.00,507583.00,552411.00
03,"Bergen",1380,"Englewood Cliffs Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",115983.00,134676.00,143856.00
03,"Bergen",1380,"Englewood Cliffs Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",208807.00,216412.00,293006.00
03,"Bergen",1380,"Englewood Cliffs Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",66903.00,49597.00,59846.00
03,"Bergen",1380,"Englewood Cliffs Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",424898.00,513627.00,374835.00
03,"Bergen",1380,"Englewood Cliffs Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",190974.00,216817.00,209371.00
03,"Bergen",1380,"Englewood Cliffs Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",233045.00,231271.00,200622.00
03,"Bergen",1380,"Englewood Cliffs Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",86241.00,132409.00,79363.00
03,"Bergen",1380,"Englewood Cliffs Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",930044.00,1017179.00,1075553.00
03,"Bergen",1380,"Englewood Cliffs Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",950484.00,1038368.00,1052432.00
03,"Bergen",1380,"Englewood Cliffs Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2275727.00,2635346.00,2577796.00
03,"Bergen",1380,"Englewood Cliffs Boro",72140,"'","Total Undistributed Expenditures",8878205.00,9967230.00,10250952.00
03,"Bergen",1380,"Englewood Cliffs Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",880.00,250.00,250.00
03,"Bergen",1380,"Englewood Cliffs Boro",72260,"'","Total General Current Expense",13365241.00,14738414.00,14835829.00
03,"Bergen",1380,"Englewood Cliffs Boro",75880,"'12-XXX-XXX-73","Total Equipment",50157.00,55077.00,161700.00
03,"Bergen",1380,"Englewood Cliffs Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",750437.00,1040385.00,900625.00
03,"Bergen",1380,"Englewood Cliffs Boro",76360,"'10-604","Increase In Capital Reserve",1597854.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",76380,"'10-604","Interest Deposit to Capital Reserve",5232.00,5000.00,5000.00
03,"Bergen",1380,"Englewood Cliffs Boro",76400,"'","Total Capital Outlay",2403680.00,1100462.00,1067325.00
03,"Bergen",1380,"Englewood Cliffs Boro",84060,"'","General Fund Grand Total",15768921.00,15838876.00,15903154.00
03,"Bergen",1380,"Englewood Cliffs Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5175.00,5166.00,5166.00
03,"Bergen",1380,"Englewood Cliffs Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",11446.00,10864.00,10864.00
03,"Bergen",1380,"Englewood Cliffs Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3374.00,3528.00,3528.00
03,"Bergen",1380,"Englewood Cliffs Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",15066.00,16800.00,16800.00
03,"Bergen",1380,"Englewood Cliffs Boro",88180,"'","Total Other State Projects",35061.00,36358.00,36358.00
03,"Bergen",1380,"Englewood Cliffs Boro",88200,"'20-XXX-XXX-XX","Total State Projects",35061.00,36358.00,36358.00
03,"Bergen",1380,"Englewood Cliffs Boro",88500,"'20-XXX-XXX-XX","Title I",65183.00,61259.00,52070.00
03,"Bergen",1380,"Englewood Cliffs Boro",88520,"'20-XXX-XXX-XX","Title II",12293.00,15323.00,13025.00
03,"Bergen",1380,"Englewood Cliffs Boro",88540,"'20-XXX-XXX-XX","Title III",14723.00,862.00,733.00
03,"Bergen",1380,"Englewood Cliffs Boro",88560,"'20-XXX-XXX-XX","Title IV",11809.00,11956.00,10163.00
03,"Bergen",1380,"Englewood Cliffs Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",119793.00,119774.00,101808.00
03,"Bergen",1380,"Englewood Cliffs Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",223801.00,209174.00,177799.00
03,"Bergen",1380,"Englewood Cliffs Boro",88760,"'","Total Special Revenue Funds",258862.00,245532.00,214157.00
03,"Bergen",1380,"Englewood Cliffs Boro",89660,"'40-701-510-XX","Total Regular Debt Service",350145.00,349493.00,353713.00
03,"Bergen",1380,"Englewood Cliffs Boro",89980,"'","Total Debt Service Funds",350145.00,349493.00,353713.00
03,"Bergen",1380,"Englewood Cliffs Boro",90000,"'","Total Expenditures/Appropriations",16377928.00,16433901.00,16471024.00
03,"Bergen",1380,"Englewood Cliffs Boro",90010,"'","Total Expenditures Net of Transfers",16377928.00,16433901.00,16471024.00
03,"Bergen",1450,"Fair Lawn Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",27851268.00,31229842.00,31202653.00
03,"Bergen",1450,"Fair Lawn Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8978096.00,9740200.00,9582550.00
03,"Bergen",1450,"Fair Lawn Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",274353.00,257164.00,244708.00
03,"Bergen",1450,"Fair Lawn Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",873842.00,963238.00,1010780.00
03,"Bergen",1450,"Fair Lawn Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",472136.00,500132.00,510617.00
03,"Bergen",1450,"Fair Lawn Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",877655.00,975340.00,956515.00
03,"Bergen",1450,"Fair Lawn Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",1234699.00,1431077.00,1361329.00
03,"Bergen",1450,"Fair Lawn Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5315138.00,7446686.00,6532812.00
03,"Bergen",1450,"Fair Lawn Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",73808.00,77107.00,59029.00
03,"Bergen",1450,"Fair Lawn Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1995789.00,1935737.00,1976628.00
03,"Bergen",1450,"Fair Lawn Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2159099.00,2745956.00,2854304.00
03,"Bergen",1450,"Fair Lawn Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",66673.00,80796.00,67365.00
03,"Bergen",1450,"Fair Lawn Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1443592.00,1504985.00,1643459.00
03,"Bergen",1450,"Fair Lawn Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4689784.00,5066467.00,4961642.00
03,"Bergen",1450,"Fair Lawn Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",664378.00,691228.00,687509.00
03,"Bergen",1450,"Fair Lawn Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",412125.00,465740.00,459321.00
03,"Bergen",1450,"Fair Lawn Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",71252.00,114246.00,115384.00
03,"Bergen",1450,"Fair Lawn Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1124057.00,1065797.00,1015730.00
03,"Bergen",1450,"Fair Lawn Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4351319.00,4342195.00,4387834.00
03,"Bergen",1450,"Fair Lawn Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1344426.00,1619888.00,1543717.00
03,"Bergen",1450,"Fair Lawn Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1809079.00,1996337.00,2274055.00
03,"Bergen",1450,"Fair Lawn Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7557720.00,9711053.00,9422997.00
03,"Bergen",1450,"Fair Lawn Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3104567.00,3643390.00,3770947.00
03,"Bergen",1450,"Fair Lawn Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15017213.00,17292211.00,16823106.00
03,"Bergen",1450,"Fair Lawn Boro",72140,"'","Total Undistributed Expenditures",51200019.00,59799819.00,58595839.00
03,"Bergen",1450,"Fair Lawn Boro",72260,"'","Total General Current Expense",91762068.00,104896812.00,103464991.00
03,"Bergen",1450,"Fair Lawn Boro",75880,"'12-XXX-XXX-73","Total Equipment",281198.00,1308830.00,37200.00
03,"Bergen",1450,"Fair Lawn Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",289356.00,4728314.00,2276756.00
03,"Bergen",1450,"Fair Lawn Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",1231134.00,600000.00,600000.00
03,"Bergen",1450,"Fair Lawn Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,2000.00
03,"Bergen",1450,"Fair Lawn Boro",76400,"'","Total Capital Outlay",1801688.00,6639144.00,2915956.00
03,"Bergen",1450,"Fair Lawn Boro",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",860216.00,925740.00,1137896.00
03,"Bergen",1450,"Fair Lawn Boro",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",1061251.00,1051396.00,1153332.00
03,"Bergen",1450,"Fair Lawn Boro",80340,"'13-602-X00-XX","Total Adult Education-Local",1921467.00,1977136.00,2291228.00
03,"Bergen",1450,"Fair Lawn Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",1921467.00,1977136.00,2291228.00
03,"Bergen",1450,"Fair Lawn Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",39057.00,70538.00,83885.00
03,"Bergen",1450,"Fair Lawn Boro",84060,"'","General Fund Grand Total",95524280.00,113583630.00,108756060.00
03,"Bergen",1450,"Fair Lawn Boro",84100,"'20-XXX-XXX-XX","Local Projects",106576.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8000.00,6694.00,5355.00
03,"Bergen",1450,"Fair Lawn Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",84393.00,68188.00,54551.00
03,"Bergen",1450,"Fair Lawn Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",49728.00,55866.00,44693.00
03,"Bergen",1450,"Fair Lawn Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14444.00,12319.00,9855.00
03,"Bergen",1450,"Fair Lawn Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5400.00,4572.00,3658.00
03,"Bergen",1450,"Fair Lawn Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",22499.00,19050.00,15240.00
03,"Bergen",1450,"Fair Lawn Boro",88180,"'","Total Other State Projects",184464.00,166689.00,133352.00
03,"Bergen",1450,"Fair Lawn Boro",88200,"'20-XXX-XXX-XX","Total State Projects",184464.00,166689.00,133352.00
03,"Bergen",1450,"Fair Lawn Boro",88500,"'20-XXX-XXX-XX","Title I",318964.00,298199.00,238560.00
03,"Bergen",1450,"Fair Lawn Boro",88520,"'20-XXX-XXX-XX","Title II",78945.00,73421.00,58735.00
03,"Bergen",1450,"Fair Lawn Boro",88540,"'20-XXX-XXX-XX","Title III",59542.00,63696.00,50954.00
03,"Bergen",1450,"Fair Lawn Boro",88560,"'20-XXX-XXX-XX","Title IV",19070.00,18537.00,14831.00
03,"Bergen",1450,"Fair Lawn Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1137106.00,1200109.00,960440.00
03,"Bergen",1450,"Fair Lawn Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1613627.00,1653962.00,1323520.00
03,"Bergen",1450,"Fair Lawn Boro",88760,"'","Total Special Revenue Funds",1904667.00,1820651.00,1456872.00
03,"Bergen",1450,"Fair Lawn Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2246927.00,3145681.00,3743865.00
03,"Bergen",1450,"Fair Lawn Boro",89980,"'","Total Debt Service Funds",2246927.00,3145681.00,3743865.00
03,"Bergen",1450,"Fair Lawn Boro",90000,"'","Total Expenditures/Appropriations",99675874.00,118549962.00,113956797.00
03,"Bergen",1450,"Fair Lawn Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",1231134.00,600000.00,600000.00
03,"Bergen",1450,"Fair Lawn Boro",90010,"'","Total Expenditures Net of Transfers",98444740.00,117949962.00,113356797.00
03,"Bergen",1470,"Fairview Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4590637.00,5738673.00,5682474.00
03,"Bergen",1470,"Fairview Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1624448.00,2109996.00,1846559.00
03,"Bergen",1470,"Fairview Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",143038.00,284910.00,205050.00
03,"Bergen",1470,"Fairview Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",635504.00,811185.00,1000828.00
03,"Bergen",1470,"Fairview Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",22381.00,46331.00,49553.00
03,"Bergen",1470,"Fairview Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",22940.00,34112.00,34112.00
03,"Bergen",1470,"Fairview Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",9975534.00,11779963.00,13293935.00
03,"Bergen",1470,"Fairview Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",189293.00,179681.00,56645.00
03,"Bergen",1470,"Fairview Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",287874.00,348469.00,310657.00
03,"Bergen",1470,"Fairview Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",433742.00,450460.00,456200.00
03,"Bergen",1470,"Fairview Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",40313.00,57616.00,56645.00
03,"Bergen",1470,"Fairview Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",480405.00,501460.00,438190.00
03,"Bergen",1470,"Fairview Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",54850.00,58265.00,56945.00
03,"Bergen",1470,"Fairview Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2748.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",424566.00,843053.00,715798.00
03,"Bergen",1470,"Fairview Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",771419.00,888198.00,902645.00
03,"Bergen",1470,"Fairview Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",432505.00,455204.00,443733.00
03,"Bergen",1470,"Fairview Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",116699.00,123026.00,121949.00
03,"Bergen",1470,"Fairview Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1542081.00,1900283.00,2030260.00
03,"Bergen",1470,"Fairview Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",596206.00,644715.00,653473.00
03,"Bergen",1470,"Fairview Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3306869.00,3849318.00,3925770.00
03,"Bergen",1470,"Fairview Boro",72140,"'","Total Undistributed Expenditures",18655104.00,22079711.00,23462845.00
03,"Bergen",1470,"Fairview Boro",72260,"'","Total General Current Expense",25694052.00,31104918.00,32281421.00
03,"Bergen",1470,"Fairview Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,980832.00,2610000.00
03,"Bergen",1470,"Fairview Boro",76360,"'10-604","Increase In Capital Reserve",2400000.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,0.00
03,"Bergen",1470,"Fairview Boro",76400,"'","Total Capital Outlay",2400000.00,980932.00,2610000.00
03,"Bergen",1470,"Fairview Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",27563.00,28445.00,30317.00
03,"Bergen",1470,"Fairview Boro",84060,"'","General Fund Grand Total",28121615.00,32114295.00,34921738.00
03,"Bergen",1470,"Fairview Boro",84100,"'20-XXX-XXX-XX","Local Projects",3107.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",85278.00,75147.00,67611.00
03,"Bergen",1470,"Fairview Boro",86380,"'20-218-200-XX","Total Support Services",39670.00,39670.00,33764.00
03,"Bergen",1470,"Fairview Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",124948.00,114817.00,101375.00
03,"Bergen",1470,"Fairview Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",18103.00,18334.00,14667.00
03,"Bergen",1470,"Fairview Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",149287.00,119456.00,95565.00
03,"Bergen",1470,"Fairview Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",45673.00,63956.00,50925.00
03,"Bergen",1470,"Fairview Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",32883.00,32000.00,25600.00
03,"Bergen",1470,"Fairview Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",12198.00,15200.00,12160.00
03,"Bergen",1470,"Fairview Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",50539.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",88180,"'","Total Other State Projects",308683.00,248946.00,198917.00
03,"Bergen",1470,"Fairview Boro",88200,"'20-XXX-XXX-XX","Total State Projects",433631.00,363763.00,300292.00
03,"Bergen",1470,"Fairview Boro",88500,"'20-XXX-XXX-XX","Title I",803303.00,782735.00,626188.00
03,"Bergen",1470,"Fairview Boro",88520,"'20-XXX-XXX-XX","Title II",99470.00,90684.00,72547.00
03,"Bergen",1470,"Fairview Boro",88540,"'20-XXX-XXX-XX","Title III",63515.00,47512.00,38010.00
03,"Bergen",1470,"Fairview Boro",88560,"'20-XXX-XXX-XX","Title IV",33686.00,48796.00,39037.00
03,"Bergen",1470,"Fairview Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",404952.00,503436.00,339712.00
03,"Bergen",1470,"Fairview Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1404926.00,1473163.00,1115494.00
03,"Bergen",1470,"Fairview Boro",88760,"'","Total Special Revenue Funds",1841664.00,1836926.00,1415786.00
03,"Bergen",1470,"Fairview Boro",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,1.00,0.00
03,"Bergen",1470,"Fairview Boro",89980,"'","Total Debt Service Funds",0.00,1.00,0.00
03,"Bergen",1470,"Fairview Boro",90000,"'","Total Expenditures/Appropriations",29963279.00,33951222.00,36337524.00
03,"Bergen",1470,"Fairview Boro",90010,"'","Total Expenditures Net of Transfers",29963279.00,33951222.00,36337524.00
03,"Bergen",1550,"Fort Lee Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18861201.00,19939666.00,20917158.00
03,"Bergen",1550,"Fort Lee Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5628334.00,5573902.00,6143171.00
03,"Bergen",1550,"Fort Lee Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",633305.00,730232.00,790829.00
03,"Bergen",1550,"Fort Lee Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1304457.00,1466178.00,1411245.00
03,"Bergen",1550,"Fort Lee Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",342870.00,405083.00,378813.00
03,"Bergen",1550,"Fort Lee Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",619447.00,621896.00,624447.00
03,"Bergen",1550,"Fort Lee Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",1575.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",20620,"'11-422-XXX-XX","Total Summer School",139252.00,159141.00,244807.00
03,"Bergen",1550,"Fort Lee Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3371699.00,4511482.00,3866689.00
03,"Bergen",1550,"Fort Lee Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",291566.00,302244.00,370657.00
03,"Bergen",1550,"Fort Lee Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",563869.00,670621.00,755101.00
03,"Bergen",1550,"Fort Lee Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1418901.00,1594288.00,1455855.00
03,"Bergen",1550,"Fort Lee Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2043450.00,2355096.00,2734911.00
03,"Bergen",1550,"Fort Lee Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1166357.00,1439684.00,1463369.00
03,"Bergen",1550,"Fort Lee Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1639046.00,1648003.00,1539157.00
03,"Bergen",1550,"Fort Lee Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",460438.00,483935.00,551143.00
03,"Bergen",1550,"Fort Lee Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",659424.00,809378.00,913163.00
03,"Bergen",1550,"Fort Lee Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",30510.00,39175.00,67300.00
03,"Bergen",1550,"Fort Lee Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1101291.00,1345201.00,1323993.00
03,"Bergen",1550,"Fort Lee Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2445666.00,2667634.00,2773064.00
03,"Bergen",1550,"Fort Lee Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",867705.00,944446.00,981566.00
03,"Bergen",1550,"Fort Lee Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",253884.00,342570.00,393765.00
03,"Bergen",1550,"Fort Lee Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5693571.00,6862099.00,7243554.00
03,"Bergen",1550,"Fort Lee Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2270045.00,2522082.00,2658262.00
03,"Bergen",1550,"Fort Lee Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11782100.00,13105043.00,13755968.00
03,"Bergen",1550,"Fort Lee Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,0.00,60000.00
03,"Bergen",1550,"Fort Lee Boro",72140,"'","Total Undistributed Expenditures",36059522.00,41642981.00,42907517.00
03,"Bergen",1550,"Fort Lee Boro",72200,"'10-606","Increase In Maintenance Reserve",500000.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",72220,"'10-607","Increase In Current Expense Emergency Reserve",200000.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",72260,"'","Total General Current Expense",64289963.00,70539079.00,73417987.00
03,"Bergen",1550,"Fort Lee Boro",75880,"'12-XXX-XXX-73","Total Equipment",123768.00,294870.00,164936.00
03,"Bergen",1550,"Fort Lee Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",512871.00,1465567.00,2749534.00
03,"Bergen",1550,"Fort Lee Boro",76360,"'10-604","Increase In Capital Reserve",3000000.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
03,"Bergen",1550,"Fort Lee Boro",76400,"'","Total Capital Outlay",3636639.00,1760487.00,2914520.00
03,"Bergen",1550,"Fort Lee Boro",84060,"'","General Fund Grand Total",67926602.00,72299566.00,76332507.00
03,"Bergen",1550,"Fort Lee Boro",84100,"'20-XXX-XXX-XX","Local Projects",27893.00,12736.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11252.00,8223.00,6578.00
03,"Bergen",1550,"Fort Lee Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",38482.00,55328.00,44263.00
03,"Bergen",1550,"Fort Lee Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",27277.00,31600.00,25280.00
03,"Bergen",1550,"Fort Lee Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",20467.00,15132.00,12106.00
03,"Bergen",1550,"Fort Lee Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7596.00,5616.00,4493.00
03,"Bergen",1550,"Fort Lee Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",25856.00,23400.00,18720.00
03,"Bergen",1550,"Fort Lee Boro",88180,"'","Total Other State Projects",130930.00,139299.00,111440.00
03,"Bergen",1550,"Fort Lee Boro",88200,"'20-XXX-XXX-XX","Total State Projects",130930.00,139299.00,111440.00
03,"Bergen",1550,"Fort Lee Boro",88500,"'20-XXX-XXX-XX","Title I",485498.00,491654.00,362086.00
03,"Bergen",1550,"Fort Lee Boro",88520,"'20-XXX-XXX-XX","Title II",98704.00,97435.00,74318.00
03,"Bergen",1550,"Fort Lee Boro",88540,"'20-XXX-XXX-XX","Title III",89044.00,96135.00,65310.00
03,"Bergen",1550,"Fort Lee Boro",88560,"'20-XXX-XXX-XX","Title IV",27514.00,29828.00,22592.00
03,"Bergen",1550,"Fort Lee Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",910424.00,958610.00,712346.00
03,"Bergen",1550,"Fort Lee Boro",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,11885.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1611184.00,1685547.00,1236652.00
03,"Bergen",1550,"Fort Lee Boro",88760,"'","Total Special Revenue Funds",1770007.00,1837582.00,1348092.00
03,"Bergen",1550,"Fort Lee Boro",89660,"'40-701-510-XX","Total Regular Debt Service",4274388.00,4255113.00,4273338.00
03,"Bergen",1550,"Fort Lee Boro",89980,"'","Total Debt Service Funds",4274388.00,4255113.00,4273338.00
03,"Bergen",1550,"Fort Lee Boro",90000,"'","Total Expenditures/Appropriations",73970997.00,78392261.00,81953937.00
03,"Bergen",1550,"Fort Lee Boro",90010,"'","Total Expenditures Net of Transfers",73970997.00,78392261.00,81953937.00
03,"Bergen",1580,"Franklin Lakes Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8672080.00,10297150.00,9733450.00
03,"Bergen",1580,"Franklin Lakes Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3671365.00,4169640.00,4313896.00
03,"Bergen",1580,"Franklin Lakes Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",575227.00,640850.00,618000.00
03,"Bergen",1580,"Franklin Lakes Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",56619.00,64515.00,124000.00
03,"Bergen",1580,"Franklin Lakes Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",54001.00,74499.00,72886.00
03,"Bergen",1580,"Franklin Lakes Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",23947.00,44309.00,45638.00
03,"Bergen",1580,"Franklin Lakes Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",645420.00,681500.00,655500.00
03,"Bergen",1580,"Franklin Lakes Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",302933.00,309743.00,351160.00
03,"Bergen",1580,"Franklin Lakes Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",903598.00,994500.00,1134513.00
03,"Bergen",1580,"Franklin Lakes Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",213639.00,193298.00,260000.00
03,"Bergen",1580,"Franklin Lakes Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",387164.00,398395.00,421877.00
03,"Bergen",1580,"Franklin Lakes Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",549352.00,783573.00,848776.00
03,"Bergen",1580,"Franklin Lakes Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",60978.00,68000.00,98540.00
03,"Bergen",1580,"Franklin Lakes Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",516053.00,686330.00,701078.00
03,"Bergen",1580,"Franklin Lakes Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",110382.00,129330.00,150300.00
03,"Bergen",1580,"Franklin Lakes Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",378323.00,365649.00,321600.00
03,"Bergen",1580,"Franklin Lakes Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1060841.00,1007353.00,1027008.00
03,"Bergen",1580,"Franklin Lakes Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",283074.00,303865.00,298535.00
03,"Bergen",1580,"Franklin Lakes Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",138278.00,145500.00,149305.00
03,"Bergen",1580,"Franklin Lakes Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2758137.00,2580983.00,2667991.00
03,"Bergen",1580,"Franklin Lakes Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1022954.00,1098807.00,1124500.00
03,"Bergen",1580,"Franklin Lakes Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6289044.00,6978000.00,6829600.00
03,"Bergen",1580,"Franklin Lakes Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,0.00,20000.00
03,"Bergen",1580,"Franklin Lakes Boro",72140,"'","Total Undistributed Expenditures",15620170.00,16724826.00,17060283.00
03,"Bergen",1580,"Franklin Lakes Boro",72260,"'","Total General Current Expense",28673409.00,32015789.00,31968153.00
03,"Bergen",1580,"Franklin Lakes Boro",75880,"'12-XXX-XXX-73","Total Equipment",256906.00,153000.00,67000.00
03,"Bergen",1580,"Franklin Lakes Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",29034.00,29034.00,29034.00
03,"Bergen",1580,"Franklin Lakes Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1800.00,1800.00
03,"Bergen",1580,"Franklin Lakes Boro",76400,"'","Total Capital Outlay",285940.00,183834.00,97834.00
03,"Bergen",1580,"Franklin Lakes Boro",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",4945.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",84060,"'","General Fund Grand Total",28964294.00,32199623.00,32065987.00
03,"Bergen",1580,"Franklin Lakes Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6141.00,8588.00,8588.00
03,"Bergen",1580,"Franklin Lakes Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",39908.00,40000.00,40000.00
03,"Bergen",1580,"Franklin Lakes Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",27460.00,37000.00,37000.00
03,"Bergen",1580,"Franklin Lakes Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",11155.00,13500.00,13500.00
03,"Bergen",1580,"Franklin Lakes Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4140.00,3874.00,3874.00
03,"Bergen",1580,"Franklin Lakes Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",17250.00,7500.00,7500.00
03,"Bergen",1580,"Franklin Lakes Boro",88180,"'","Total Other State Projects",106054.00,110462.00,110462.00
03,"Bergen",1580,"Franklin Lakes Boro",88200,"'20-XXX-XXX-XX","Total State Projects",106054.00,110462.00,110462.00
03,"Bergen",1580,"Franklin Lakes Boro",88500,"'20-XXX-XXX-XX","Title I",79718.00,79000.00,79000.00
03,"Bergen",1580,"Franklin Lakes Boro",88520,"'20-XXX-XXX-XX","Title II",19209.00,15320.00,15320.00
03,"Bergen",1580,"Franklin Lakes Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",282456.00,262000.00,262000.00
03,"Bergen",1580,"Franklin Lakes Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",391383.00,356320.00,356320.00
03,"Bergen",1580,"Franklin Lakes Boro",88760,"'","Total Special Revenue Funds",497437.00,466782.00,466782.00
03,"Bergen",1580,"Franklin Lakes Boro",89660,"'40-701-510-XX","Total Regular Debt Service",754600.00,722725.00,694375.00
03,"Bergen",1580,"Franklin Lakes Boro",89980,"'","Total Debt Service Funds",754600.00,722725.00,694375.00
03,"Bergen",1580,"Franklin Lakes Boro",90000,"'","Total Expenditures/Appropriations",30216331.00,33389130.00,33227144.00
03,"Bergen",1580,"Franklin Lakes Boro",90010,"'","Total Expenditures Net of Transfers",30216331.00,33389130.00,33227144.00
03,"Bergen",1700,"Garfield City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2453314.00,2560125.00,2345920.00
03,"Bergen",1700,"Garfield City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1577072.00,1501825.00,1746975.00
03,"Bergen",1700,"Garfield City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5062627.00,4911324.00,5310431.00
03,"Bergen",1700,"Garfield City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",46635.00,53169.00,53169.00
03,"Bergen",1700,"Garfield City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",292025.00,569076.00,587031.00
03,"Bergen",1700,"Garfield City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1418104.00,990633.00,1048900.00
03,"Bergen",1700,"Garfield City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",457736.00,532295.00,616478.00
03,"Bergen",1700,"Garfield City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1622451.00,1961765.00,2037904.00
03,"Bergen",1700,"Garfield City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1667487.00,1471765.00,1525265.00
03,"Bergen",1700,"Garfield City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4600.00,5000.00,5000.00
03,"Bergen",1700,"Garfield City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",990218.00,1316640.00,1155055.00
03,"Bergen",1700,"Garfield City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",775457.00,636864.00,637564.00
03,"Bergen",1700,"Garfield City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",692240.00,784064.00,759375.00
03,"Bergen",1700,"Garfield City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",850684.00,883989.00,936375.00
03,"Bergen",1700,"Garfield City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6912220.00,6750361.00,7053222.00
03,"Bergen",1700,"Garfield City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2125896.00,2534045.00,2571385.00
03,"Bergen",1700,"Garfield City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5089407.00,5742762.00,5303259.00
03,"Bergen",1700,"Garfield City",72140,"'","Total Undistributed Expenditures",28007787.00,29143752.00,29600413.00
03,"Bergen",1700,"Garfield City",72260,"'","Total General Current Expense",32038173.00,33205702.00,33693308.00
03,"Bergen",1700,"Garfield City",75880,"'12-XXX-XXX-73","Total Equipment",25700.00,279199.00,200000.00
03,"Bergen",1700,"Garfield City",76400,"'","Total Capital Outlay",25700.00,279199.00,200000.00
03,"Bergen",1700,"Garfield City",77680,"'13-422-100-XX","Total Summer School-Instruction",386216.00,400000.00,400000.00
03,"Bergen",1700,"Garfield City",77840,"'13-422-X00-XX","Total Summer School",386216.00,400000.00,400000.00
03,"Bergen",1700,"Garfield City",83080,"'13-XXX-XXX-XX","Total Special Schools",386216.00,400000.00,400000.00
03,"Bergen",1700,"Garfield City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",7124897.00,7700000.00,8266050.00
03,"Bergen",1700,"Garfield City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",51164483.00,53014243.00,54341686.00
03,"Bergen",1700,"Garfield City",84060,"'","General Fund Grand Total",90739469.00,94599144.00,96901044.00
03,"Bergen",1700,"Garfield City",84100,"'20-XXX-XXX-XX","Local Projects",84444.00,0.00,0.00
03,"Bergen",1700,"Garfield City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",4701560.00,4958269.00,5148911.00
03,"Bergen",1700,"Garfield City",86380,"'20-218-200-XX","Total Support Services",4862579.00,5053081.00,5314169.00
03,"Bergen",1700,"Garfield City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",11100.00,0.00,18500.00
03,"Bergen",1700,"Garfield City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",9575239.00,10011350.00,10481580.00
03,"Bergen",1700,"Garfield City",88200,"'20-XXX-XXX-XX","Total State Projects",9575239.00,10011350.00,10481580.00
03,"Bergen",1700,"Garfield City",88500,"'20-XXX-XXX-XX","Title I",918685.00,558558.00,556600.00
03,"Bergen",1700,"Garfield City",88520,"'20-XXX-XXX-XX","Title II",89346.00,136000.00,136000.00
03,"Bergen",1700,"Garfield City",88540,"'20-XXX-XXX-XX","Title III",66052.00,58000.00,58000.00
03,"Bergen",1700,"Garfield City",88560,"'20-XXX-XXX-XX","Title IV",12300.00,18310.00,18310.00
03,"Bergen",1700,"Garfield City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1226127.00,1049275.00,1049275.00
03,"Bergen",1700,"Garfield City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",638973.00,518042.00,520000.00
03,"Bergen",1700,"Garfield City",88740,"'20-XXX-XXX-XX","Total Federal Projects",2951483.00,2338185.00,2338185.00
03,"Bergen",1700,"Garfield City",88760,"'","Total Special Revenue Funds",12611166.00,12349535.00,12819765.00
03,"Bergen",1700,"Garfield City",90000,"'","Total Expenditures/Appropriations",103350635.00,106948679.00,109720809.00
03,"Bergen",1700,"Garfield City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",1451616.00,1553374.00,1139420.00
03,"Bergen",1700,"Garfield City",90010,"'","Total Expenditures Net of Transfers",101899019.00,105395305.00,108581389.00
03,"Bergen",1760,"Glen Rock Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15000229.00,15844540.00,16361018.00
03,"Bergen",1760,"Glen Rock Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3261036.00,3372205.00,3400454.00
03,"Bergen",1760,"Glen Rock Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",470807.00,487484.00,487985.00
03,"Bergen",1760,"Glen Rock Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",229402.00,247410.00,249880.00
03,"Bergen",1760,"Glen Rock Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",198803.00,223948.00,219253.00
03,"Bergen",1760,"Glen Rock Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",733046.00,816444.00,797801.00
03,"Bergen",1760,"Glen Rock Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3087201.00,3508033.00,3725359.00
03,"Bergen",1760,"Glen Rock Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",132862.00,124385.00,107374.00
03,"Bergen",1760,"Glen Rock Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",756631.00,688381.00,691976.00
03,"Bergen",1760,"Glen Rock Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",863120.00,914011.00,942074.00
03,"Bergen",1760,"Glen Rock Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2222213.00,2430309.00,2182795.00
03,"Bergen",1760,"Glen Rock Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1019926.00,1269270.00,1255656.00
03,"Bergen",1760,"Glen Rock Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1120497.00,1231518.00,1189193.00
03,"Bergen",1760,"Glen Rock Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",264437.00,250429.00,342884.00
03,"Bergen",1760,"Glen Rock Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",558386.00,590450.00,621681.00
03,"Bergen",1760,"Glen Rock Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",169199.00,227037.00,201753.00
03,"Bergen",1760,"Glen Rock Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",843989.00,994621.00,1120866.00
03,"Bergen",1760,"Glen Rock Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2511605.00,2665037.00,2541893.00
03,"Bergen",1760,"Glen Rock Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",624320.00,662361.00,683324.00
03,"Bergen",1760,"Glen Rock Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",373356.00,481986.00,592077.00
03,"Bergen",1760,"Glen Rock Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4367531.00,5075586.00,5201616.00
03,"Bergen",1760,"Glen Rock Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1033736.00,1031213.00,1169158.00
03,"Bergen",1760,"Glen Rock Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6854850.00,8073250.00,7689828.00
03,"Bergen",1760,"Glen Rock Boro",72140,"'","Total Undistributed Expenditures",26803859.00,30217877.00,30259507.00
03,"Bergen",1760,"Glen Rock Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,300.00,300.00
03,"Bergen",1760,"Glen Rock Boro",72260,"'","Total General Current Expense",46697182.00,51210208.00,51776198.00
03,"Bergen",1760,"Glen Rock Boro",75880,"'12-XXX-XXX-73","Total Equipment",224894.00,759417.00,42300.00
03,"Bergen",1760,"Glen Rock Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",172283.00,15896.00,15896.00
03,"Bergen",1760,"Glen Rock Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",725685.00,560000.00,1011090.00
03,"Bergen",1760,"Glen Rock Boro",76360,"'10-604","Increase In Capital Reserve",0.00,325000.00,410124.00
03,"Bergen",1760,"Glen Rock Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,250.00
03,"Bergen",1760,"Glen Rock Boro",76400,"'","Total Capital Outlay",1122862.00,1660563.00,1479660.00
03,"Bergen",1760,"Glen Rock Boro",84060,"'","General Fund Grand Total",47820044.00,52870771.00,53255858.00
03,"Bergen",1760,"Glen Rock Boro",84100,"'20-XXX-XXX-XX","Local Projects",5502.00,2750.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13831.00,12809.00,10888.00
03,"Bergen",1760,"Glen Rock Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",22757.00,32204.00,27373.00
03,"Bergen",1760,"Glen Rock Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",57724.00,74819.00,63596.00
03,"Bergen",1760,"Glen Rock Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",25317.00,23668.00,20118.00
03,"Bergen",1760,"Glen Rock Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9291.00,8748.00,7436.00
03,"Bergen",1760,"Glen Rock Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",28286.00,36600.00,31110.00
03,"Bergen",1760,"Glen Rock Boro",88180,"'","Total Other State Projects",157206.00,188848.00,160521.00
03,"Bergen",1760,"Glen Rock Boro",88200,"'20-XXX-XXX-XX","Total State Projects",157206.00,188848.00,160521.00
03,"Bergen",1760,"Glen Rock Boro",88520,"'20-XXX-XXX-XX","Title II",25909.00,27119.00,20639.00
03,"Bergen",1760,"Glen Rock Boro",88540,"'20-XXX-XXX-XX","Title III",3642.00,8137.00,4229.00
03,"Bergen",1760,"Glen Rock Boro",88560,"'20-XXX-XXX-XX","Title IV",1988.00,0.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",539847.00,574197.00,468262.00
03,"Bergen",1760,"Glen Rock Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",571386.00,609453.00,493130.00
03,"Bergen",1760,"Glen Rock Boro",88760,"'","Total Special Revenue Funds",734094.00,801051.00,653651.00
03,"Bergen",1760,"Glen Rock Boro",89660,"'40-701-510-XX","Total Regular Debt Service",3184937.00,3085000.00,3587283.00
03,"Bergen",1760,"Glen Rock Boro",89980,"'","Total Debt Service Funds",3184937.00,3085000.00,3587283.00
03,"Bergen",1760,"Glen Rock Boro",90000,"'","Total Expenditures/Appropriations",51739075.00,56756822.00,57496792.00
03,"Bergen",1760,"Glen Rock Boro",90010,"'","Total Expenditures Net of Transfers",51739075.00,56756822.00,57496792.00
03,"Bergen",1860,"Hackensack City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",32744782.00,31689482.00,35059366.00
03,"Bergen",1860,"Hackensack City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",11084834.00,11975730.00,10626086.00
03,"Bergen",1860,"Hackensack City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1955970.00,2042453.00,2068072.00
03,"Bergen",1860,"Hackensack City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",185190.00,320141.00,414587.00
03,"Bergen",1860,"Hackensack City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1476997.00,1536876.00,1633973.00
03,"Bergen",1860,"Hackensack City",20620,"'11-422-XXX-XX","Total Summer School",27543.00,53556.00,65500.00
03,"Bergen",1860,"Hackensack City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",82431.00,55016.00,35000.00
03,"Bergen",1860,"Hackensack City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8075929.00,10888034.00,10949800.00
03,"Bergen",1860,"Hackensack City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1042.00,5400.00,5400.00
03,"Bergen",1860,"Hackensack City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",880949.00,951920.00,894365.00
03,"Bergen",1860,"Hackensack City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2532800.00,2631849.00,2466230.00
03,"Bergen",1860,"Hackensack City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1799187.00,2008886.00,1913125.00
03,"Bergen",1860,"Hackensack City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1440838.00,1448434.00,1385794.00
03,"Bergen",1860,"Hackensack City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3607443.00,4230228.00,4502894.00
03,"Bergen",1860,"Hackensack City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1676995.00,1765210.00,1671377.00
03,"Bergen",1860,"Hackensack City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",591405.00,608809.00,594779.00
03,"Bergen",1860,"Hackensack City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",39635.00,39610.00,157465.00
03,"Bergen",1860,"Hackensack City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",887522.00,957394.00,1282136.00
03,"Bergen",1860,"Hackensack City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4491222.00,4751786.00,4845028.00
03,"Bergen",1860,"Hackensack City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",733719.00,1067492.00,1192555.00
03,"Bergen",1860,"Hackensack City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1017180.00,2474926.00,1802987.00
03,"Bergen",1860,"Hackensack City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8603342.00,10685335.00,10713947.00
03,"Bergen",1860,"Hackensack City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2984539.00,3684074.00,3677549.00
03,"Bergen",1860,"Hackensack City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",16270865.00,18980389.00,19608344.00
03,"Bergen",1860,"Hackensack City",72140,"'","Total Undistributed Expenditures",55634612.00,67179776.00,67663775.00
03,"Bergen",1860,"Hackensack City",72260,"'","Total General Current Expense",103192359.00,114853030.00,117566359.00
03,"Bergen",1860,"Hackensack City",75880,"'12-XXX-XXX-73","Total Equipment",313830.00,452883.00,273804.00
03,"Bergen",1860,"Hackensack City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4563511.00,2233296.00,3222417.00
03,"Bergen",1860,"Hackensack City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
03,"Bergen",1860,"Hackensack City",76400,"'","Total Capital Outlay",4877341.00,2696179.00,3506221.00
03,"Bergen",1860,"Hackensack City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",3820968.00,4106936.00,4727764.00
03,"Bergen",1860,"Hackensack City",84060,"'","General Fund Grand Total",111890668.00,121656145.00,125800344.00
03,"Bergen",1860,"Hackensack City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1501197.00,1806280.00,2645322.00
03,"Bergen",1860,"Hackensack City",86380,"'20-218-200-XX","Total Support Services",553771.00,826873.00,1155374.00
03,"Bergen",1860,"Hackensack City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",23918.00,200415.00,0.00
03,"Bergen",1860,"Hackensack City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2078886.00,2833568.00,3800696.00
03,"Bergen",1860,"Hackensack City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5317.00,5535.00,4150.00
03,"Bergen",1860,"Hackensack City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",27759.00,28093.00,21069.00
03,"Bergen",1860,"Hackensack City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",23326.00,38265.00,28698.00
03,"Bergen",1860,"Hackensack City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",10185.00,10379.00,7784.00
03,"Bergen",1860,"Hackensack City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3649.00,3780.00,2835.00
03,"Bergen",1860,"Hackensack City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",7875.00,16050.00,12037.00
03,"Bergen",1860,"Hackensack City",88140,"'20-XXX-XXX-XX","Other",342884.00,345403.00,345403.00
03,"Bergen",1860,"Hackensack City",88180,"'","Total Other State Projects",420995.00,447505.00,421976.00
03,"Bergen",1860,"Hackensack City",88200,"'20-XXX-XXX-XX","Total State Projects",2499881.00,3281073.00,4222672.00
03,"Bergen",1860,"Hackensack City",88500,"'20-XXX-XXX-XX","Title I",1251740.00,1402898.00,1052170.00
03,"Bergen",1860,"Hackensack City",88520,"'20-XXX-XXX-XX","Title II",196635.00,204176.00,153130.00
03,"Bergen",1860,"Hackensack City",88540,"'20-XXX-XXX-XX","Title III",131669.00,128463.00,96345.00
03,"Bergen",1860,"Hackensack City",88560,"'20-XXX-XXX-XX","Title IV",76162.00,76985.00,0.00
03,"Bergen",1860,"Hackensack City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1531933.00,1544160.00,1158120.00
03,"Bergen",1860,"Hackensack City",88640,"'20-XXX-XXX-XX","Vocational Education",34252.00,47094.00,0.00
03,"Bergen",1860,"Hackensack City",88700,"'20-XXX-XXX-XX","Other",0.00,91174.00,0.00
03,"Bergen",1860,"Hackensack City",88740,"'20-XXX-XXX-XX","Total Federal Projects",3222391.00,3494950.00,2459765.00
03,"Bergen",1860,"Hackensack City",88760,"'","Total Special Revenue Funds",5722272.00,6776023.00,6682437.00
03,"Bergen",1860,"Hackensack City",89660,"'40-701-510-XX","Total Regular Debt Service",635813.00,623263.00,0.00
03,"Bergen",1860,"Hackensack City",89980,"'","Total Debt Service Funds",635813.00,623263.00,0.00
03,"Bergen",1860,"Hackensack City",90000,"'","Total Expenditures/Appropriations",118248753.00,129055431.00,132482781.00
03,"Bergen",1860,"Hackensack City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",411499.00,337699.00,769652.00
03,"Bergen",1860,"Hackensack City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,73800.00,0.00
03,"Bergen",1860,"Hackensack City",90010,"'","Total Expenditures Net of Transfers",117837254.00,128643932.00,131713129.00
03,"Bergen",2050,"Harrington Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3551857.00,3769914.00,4054053.00
03,"Bergen",2050,"Harrington Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1719882.00,1768765.00,1875645.00
03,"Bergen",2050,"Harrington Park Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,348.00,0.00
03,"Bergen",2050,"Harrington Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",90594.00,94929.00,97623.00
03,"Bergen",2050,"Harrington Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",69158.00,48178.00,63006.00
03,"Bergen",2050,"Harrington Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",29999.00,31846.00,34171.00
03,"Bergen",2050,"Harrington Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1571779.00,1536543.00,1267448.00
03,"Bergen",2050,"Harrington Park Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",53987.00,51990.00,53883.00
03,"Bergen",2050,"Harrington Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",93026.00,105469.00,112686.00
03,"Bergen",2050,"Harrington Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",411669.00,480787.00,484697.00
03,"Bergen",2050,"Harrington Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",152225.00,156666.00,162666.00
03,"Bergen",2050,"Harrington Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",414704.00,441750.00,451050.00
03,"Bergen",2050,"Harrington Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",86122.00,88705.00,93576.00
03,"Bergen",2050,"Harrington Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",225245.00,239803.00,218192.00
03,"Bergen",2050,"Harrington Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",42569.00,32050.00,47750.00
03,"Bergen",2050,"Harrington Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",345760.00,443404.00,416425.00
03,"Bergen",2050,"Harrington Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",246585.00,254792.00,258088.00
03,"Bergen",2050,"Harrington Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",268571.00,286881.00,289866.00
03,"Bergen",2050,"Harrington Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",45065.00,52600.00,52753.00
03,"Bergen",2050,"Harrington Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",967440.00,985127.00,987168.00
03,"Bergen",2050,"Harrington Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",198026.00,204756.00,206500.00
03,"Bergen",2050,"Harrington Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2625192.00,2785106.00,2840135.00
03,"Bergen",2050,"Harrington Park Boro",72140,"'","Total Undistributed Expenditures",7747965.00,8146429.00,7942883.00
03,"Bergen",2050,"Harrington Park Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,125.00,125.00
03,"Bergen",2050,"Harrington Park Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,175.00,175.00
03,"Bergen",2050,"Harrington Park Boro",72260,"'","Total General Current Expense",13209455.00,13860709.00,14067681.00
03,"Bergen",2050,"Harrington Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",53871.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",19389.00,19389.00,19389.00
03,"Bergen",2050,"Harrington Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
03,"Bergen",2050,"Harrington Park Boro",76400,"'","Total Capital Outlay",73260.00,19439.00,19439.00
03,"Bergen",2050,"Harrington Park Boro",84060,"'","General Fund Grand Total",13282715.00,13880148.00,14087120.00
03,"Bergen",2050,"Harrington Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",27000.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88500,"'20-XXX-XXX-XX","Title I",20797.00,48484.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88520,"'20-XXX-XXX-XX","Title II",8978.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88540,"'20-XXX-XXX-XX","Title III",2855.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",134434.00,135110.00,129328.00
03,"Bergen",2050,"Harrington Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",177064.00,183594.00,129328.00
03,"Bergen",2050,"Harrington Park Boro",88760,"'","Total Special Revenue Funds",204064.00,183594.00,129328.00
03,"Bergen",2050,"Harrington Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",233797.00,250120.00,278987.00
03,"Bergen",2050,"Harrington Park Boro",89980,"'","Total Debt Service Funds",233797.00,250120.00,278987.00
03,"Bergen",2050,"Harrington Park Boro",90000,"'","Total Expenditures/Appropriations",13720576.00,14313862.00,14495435.00
03,"Bergen",2050,"Harrington Park Boro",90010,"'","Total Expenditures Net of Transfers",13720576.00,14313862.00,14495435.00
03,"Bergen",2080,"Hasbrouck Heights Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9709302.00,10098513.00,10472925.00
03,"Bergen",2080,"Hasbrouck Heights Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3242337.00,3302620.00,3008933.00
03,"Bergen",2080,"Hasbrouck Heights Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",103675.00,163555.00,198450.00
03,"Bergen",2080,"Hasbrouck Heights Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",145975.00,175315.00,178190.00
03,"Bergen",2080,"Hasbrouck Heights Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",198519.00,218979.00,252000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",555988.00,550226.00,552191.00
03,"Bergen",2080,"Hasbrouck Heights Boro",20620,"'11-422-XXX-XX","Total Summer School",63439.00,72492.00,83500.00
03,"Bergen",2080,"Hasbrouck Heights Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2528450.00,2530763.00,3225167.00
03,"Bergen",2080,"Hasbrouck Heights Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",120064.00,120378.00,125034.00
03,"Bergen",2080,"Hasbrouck Heights Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",296250.00,338789.00,346844.00
03,"Bergen",2080,"Hasbrouck Heights Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1010530.00,1104185.00,1080335.00
03,"Bergen",2080,"Hasbrouck Heights Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",485854.00,536224.00,599343.00
03,"Bergen",2080,"Hasbrouck Heights Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",496534.00,505135.00,620079.00
03,"Bergen",2080,"Hasbrouck Heights Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",804763.00,845944.00,882975.00
03,"Bergen",2080,"Hasbrouck Heights Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",132061.00,330052.00,241154.00
03,"Bergen",2080,"Hasbrouck Heights Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",322531.00,348006.00,367684.00
03,"Bergen",2080,"Hasbrouck Heights Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2179.00,8000.00,8000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",557894.00,591197.00,588660.00
03,"Bergen",2080,"Hasbrouck Heights Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1193016.00,1201832.00,1230166.00
03,"Bergen",2080,"Hasbrouck Heights Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",366077.00,402094.00,538877.00
03,"Bergen",2080,"Hasbrouck Heights Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",181568.00,171147.00,136702.00
03,"Bergen",2080,"Hasbrouck Heights Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3116488.00,3542748.00,2582671.00
03,"Bergen",2080,"Hasbrouck Heights Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",786674.00,866032.00,946999.00
03,"Bergen",2080,"Hasbrouck Heights Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5153085.00,5872667.00,5560715.00
03,"Bergen",2080,"Hasbrouck Heights Boro",72140,"'","Total Undistributed Expenditures",17554018.00,19315193.00,19081405.00
03,"Bergen",2080,"Hasbrouck Heights Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",180000.00,500.00,500.00
03,"Bergen",2080,"Hasbrouck Heights Boro",72260,"'","Total General Current Expense",31753253.00,33897393.00,33828094.00
03,"Bergen",2080,"Hasbrouck Heights Boro",75880,"'12-XXX-XXX-73","Total Equipment",111228.00,47136.00,20467.00
03,"Bergen",2080,"Hasbrouck Heights Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",425557.00,1250914.00,1035858.00
03,"Bergen",2080,"Hasbrouck Heights Boro",76360,"'10-604","Increase In Capital Reserve",15967.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2800.00,3000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",76400,"'","Total Capital Outlay",552752.00,1300850.00,1059325.00
03,"Bergen",2080,"Hasbrouck Heights Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,149443.00,162294.00
03,"Bergen",2080,"Hasbrouck Heights Boro",84060,"'","General Fund Grand Total",32306005.00,35347686.00,35049713.00
03,"Bergen",2080,"Hasbrouck Heights Boro",84100,"'20-XXX-XXX-XX","Local Projects",819.00,13472.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",15344.00,14126.00,11300.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",85887.00,125600.00,100480.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",80105.00,89500.00,71600.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",29488.00,25996.00,20800.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",10216.00,9648.00,7800.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,40200.00,23700.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88180,"'","Total Other State Projects",221040.00,305070.00,235680.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88200,"'20-XXX-XXX-XX","Total State Projects",221040.00,305070.00,235680.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88500,"'20-XXX-XXX-XX","Title I",110374.00,180506.00,112576.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88520,"'20-XXX-XXX-XX","Title II",28979.00,35091.00,23748.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88540,"'20-XXX-XXX-XX","Title III",1695.00,35668.00,18368.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88560,"'20-XXX-XXX-XX","Title IV",2190.00,17810.00,10000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",440947.00,446722.00,410000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",584185.00,715797.00,574692.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88760,"'","Total Special Revenue Funds",806044.00,1034339.00,810372.00
03,"Bergen",2080,"Hasbrouck Heights Boro",89660,"'40-701-510-XX","Total Regular Debt Service",966504.00,1018538.00,851650.00
03,"Bergen",2080,"Hasbrouck Heights Boro",89980,"'","Total Debt Service Funds",966504.00,1018538.00,851650.00
03,"Bergen",2080,"Hasbrouck Heights Boro",90000,"'","Total Expenditures/Appropriations",34078553.00,37400563.00,36711735.00
03,"Bergen",2080,"Hasbrouck Heights Boro",90010,"'","Total Expenditures Net of Transfers",34078553.00,37400563.00,36711735.00
03,"Bergen",2090,"Haworth Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3238210.00,3365305.00,3550996.00
03,"Bergen",2090,"Haworth Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",625300.00,660453.00,633157.00
03,"Bergen",2090,"Haworth Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",117955.00,119502.00,121602.00
03,"Bergen",2090,"Haworth Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",56022.00,47433.00,45750.00
03,"Bergen",2090,"Haworth Boro",20620,"'11-422-XXX-XX","Total Summer School",22334.00,24000.00,24720.00
03,"Bergen",2090,"Haworth Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",438378.00,478283.00,490347.00
03,"Bergen",2090,"Haworth Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",50434.00,62375.00,66812.00
03,"Bergen",2090,"Haworth Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",95299.00,100920.00,105177.00
03,"Bergen",2090,"Haworth Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",208990.00,203566.00,145126.00
03,"Bergen",2090,"Haworth Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,500.00,500.00
03,"Bergen",2090,"Haworth Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",111389.00,120305.00,124701.00
03,"Bergen",2090,"Haworth Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",403384.00,446715.00,462473.00
03,"Bergen",2090,"Haworth Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",176537.00,182845.00,186911.00
03,"Bergen",2090,"Haworth Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",60942.00,89382.00,93057.00
03,"Bergen",2090,"Haworth Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",51882.00,55000.00,55500.00
03,"Bergen",2090,"Haworth Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",365716.00,395769.00,386281.00
03,"Bergen",2090,"Haworth Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",131932.00,139500.00,150500.00
03,"Bergen",2090,"Haworth Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",209431.00,205852.00,208291.00
03,"Bergen",2090,"Haworth Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",8597.00,22950.00,24000.00
03,"Bergen",2090,"Haworth Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",924745.00,907793.00,937671.00
03,"Bergen",2090,"Haworth Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",108512.00,103000.00,113000.00
03,"Bergen",2090,"Haworth Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1512087.00,1692400.00,1668235.00
03,"Bergen",2090,"Haworth Boro",72140,"'","Total Undistributed Expenditures",4858255.00,5207155.00,5218582.00
03,"Bergen",2090,"Haworth Boro",72260,"'","Total General Current Expense",8918076.00,9423848.00,9594807.00
03,"Bergen",2090,"Haworth Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,325000.00,299797.00
03,"Bergen",2090,"Haworth Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",19243.00,4243.00,4243.00
03,"Bergen",2090,"Haworth Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",324845.00,0.00,0.00
03,"Bergen",2090,"Haworth Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1500.00,3000.00
03,"Bergen",2090,"Haworth Boro",76400,"'","Total Capital Outlay",344088.00,330743.00,307040.00
03,"Bergen",2090,"Haworth Boro",84060,"'","General Fund Grand Total",9262164.00,9754591.00,9901847.00
03,"Bergen",2090,"Haworth Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",90113.00,87947.00,85833.00
03,"Bergen",2090,"Haworth Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",90113.00,87947.00,85833.00
03,"Bergen",2090,"Haworth Boro",88760,"'","Total Special Revenue Funds",90113.00,87947.00,85833.00
03,"Bergen",2090,"Haworth Boro",89660,"'40-701-510-XX","Total Regular Debt Service",552693.00,251940.00,0.00
03,"Bergen",2090,"Haworth Boro",89980,"'","Total Debt Service Funds",552693.00,251940.00,0.00
03,"Bergen",2090,"Haworth Boro",90000,"'","Total Expenditures/Appropriations",9904970.00,10094478.00,9987680.00
03,"Bergen",2090,"Haworth Boro",90010,"'","Total Expenditures Net of Transfers",9904970.00,10094478.00,9987680.00
03,"Bergen",2180,"Hillsdale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7809599.00,7855306.00,7860733.00
03,"Bergen",2180,"Hillsdale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2121286.00,2128734.00,2184865.00
03,"Bergen",2180,"Hillsdale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",119778.00,125849.00,130055.00
03,"Bergen",2180,"Hillsdale Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",67231.00,70311.00,72751.00
03,"Bergen",2180,"Hillsdale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",47438.00,26000.00,26000.00
03,"Bergen",2180,"Hillsdale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",29506.00,46071.00,45949.00
03,"Bergen",2180,"Hillsdale Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",9378.00,15621.00,10000.00
03,"Bergen",2180,"Hillsdale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",387448.00,711678.00,985171.00
03,"Bergen",2180,"Hillsdale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",29226.00,32179.00,33417.00
03,"Bergen",2180,"Hillsdale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",306747.00,366697.00,370364.00
03,"Bergen",2180,"Hillsdale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",422620.00,457263.00,425558.00
03,"Bergen",2180,"Hillsdale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",322562.00,326656.00,215512.00
03,"Bergen",2180,"Hillsdale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",451195.00,415420.00,425639.00
03,"Bergen",2180,"Hillsdale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1228336.00,1113014.00,1116416.00
03,"Bergen",2180,"Hillsdale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",253482.00,217980.00,209997.00
03,"Bergen",2180,"Hillsdale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",540015.00,811374.00,744389.00
03,"Bergen",2180,"Hillsdale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",19661.00,62500.00,36655.00
03,"Bergen",2180,"Hillsdale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",454515.00,603912.00,542892.00
03,"Bergen",2180,"Hillsdale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",775182.00,804551.00,829429.00
03,"Bergen",2180,"Hillsdale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",305503.00,343991.00,280307.00
03,"Bergen",2180,"Hillsdale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",119553.00,170251.00,149418.00
03,"Bergen",2180,"Hillsdale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2065331.00,2701132.00,2471328.00
03,"Bergen",2180,"Hillsdale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",533763.00,650918.00,582358.00
03,"Bergen",2180,"Hillsdale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3574703.00,4305293.00,4433476.00
03,"Bergen",2180,"Hillsdale Boro",72140,"'","Total Undistributed Expenditures",11789842.00,14094809.00,13852326.00
03,"Bergen",2180,"Hillsdale Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
03,"Bergen",2180,"Hillsdale Boro",72260,"'","Total General Current Expense",21994058.00,24362751.00,24182729.00
03,"Bergen",2180,"Hillsdale Boro",75880,"'12-XXX-XXX-73","Total Equipment",13292.00,98525.00,0.00
03,"Bergen",2180,"Hillsdale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",327717.00,21633.00,21633.00
03,"Bergen",2180,"Hillsdale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
03,"Bergen",2180,"Hillsdale Boro",76400,"'","Total Capital Outlay",341009.00,120208.00,21683.00
03,"Bergen",2180,"Hillsdale Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",33983.00,22810.00,29000.00
03,"Bergen",2180,"Hillsdale Boro",77840,"'13-422-X00-XX","Total Summer School",33983.00,22810.00,29000.00
03,"Bergen",2180,"Hillsdale Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",33983.00,22810.00,29000.00
03,"Bergen",2180,"Hillsdale Boro",84060,"'","General Fund Grand Total",22369050.00,24505769.00,24233412.00
03,"Bergen",2180,"Hillsdale Boro",84100,"'20-XXX-XXX-XX","Local Projects",90894.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11098.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",34009.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",35283.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",22213.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7488.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",34350.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88180,"'","Total Other State Projects",144441.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88200,"'20-XXX-XXX-XX","Total State Projects",144441.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88500,"'20-XXX-XXX-XX","Title I",108862.00,10000.00,10000.00
03,"Bergen",2180,"Hillsdale Boro",88520,"'20-XXX-XXX-XX","Title II",41532.00,20000.00,20000.00
03,"Bergen",2180,"Hillsdale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",330126.00,240000.00,240000.00
03,"Bergen",2180,"Hillsdale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",480520.00,270000.00,270000.00
03,"Bergen",2180,"Hillsdale Boro",88760,"'","Total Special Revenue Funds",715855.00,270000.00,270000.00
03,"Bergen",2180,"Hillsdale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",463975.00,467200.00,474900.00
03,"Bergen",2180,"Hillsdale Boro",89980,"'","Total Debt Service Funds",463975.00,467200.00,474900.00
03,"Bergen",2180,"Hillsdale Boro",90000,"'","Total Expenditures/Appropriations",23548880.00,25242969.00,24978312.00
03,"Bergen",2180,"Hillsdale Boro",90010,"'","Total Expenditures Net of Transfers",23548880.00,25242969.00,24978312.00
03,"Bergen",2200,"Ho Ho Kus Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3372065.00,3512178.00,3661691.00
03,"Bergen",2200,"Ho Ho Kus Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",692157.00,749517.00,781863.00
03,"Bergen",2200,"Ho Ho Kus Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",167039.00,211595.00,224538.00
03,"Bergen",2200,"Ho Ho Kus Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",10603.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,12665.00,12360.00
03,"Bergen",2200,"Ho Ho Kus Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,17288.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4903089.00,5186275.00,5202454.00
03,"Bergen",2200,"Ho Ho Kus Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",5355.00,5516.00,6150.00
03,"Bergen",2200,"Ho Ho Kus Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",120492.00,135352.00,140827.00
03,"Bergen",2200,"Ho Ho Kus Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",256825.00,273345.00,279565.00
03,"Bergen",2200,"Ho Ho Kus Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",144441.00,174822.00,225572.00
03,"Bergen",2200,"Ho Ho Kus Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",89174.00,90119.00,91064.00
03,"Bergen",2200,"Ho Ho Kus Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",353947.00,387843.00,388601.00
03,"Bergen",2200,"Ho Ho Kus Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",150250.00,162580.00,176594.00
03,"Bergen",2200,"Ho Ho Kus Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",97050.00,105848.00,126913.00
03,"Bergen",2200,"Ho Ho Kus Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",72115.00,80101.00,79794.00
03,"Bergen",2200,"Ho Ho Kus Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",322104.00,371721.00,358136.00
03,"Bergen",2200,"Ho Ho Kus Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",303408.00,311443.00,326593.00
03,"Bergen",2200,"Ho Ho Kus Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",199506.00,268795.00,279318.00
03,"Bergen",2200,"Ho Ho Kus Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",208672.00,197394.00,171450.00
03,"Bergen",2200,"Ho Ho Kus Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",800119.00,899341.00,872817.00
03,"Bergen",2200,"Ho Ho Kus Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",334599.00,444624.00,443004.00
03,"Bergen",2200,"Ho Ho Kus Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1855920.00,1920723.00,2085950.00
03,"Bergen",2200,"Ho Ho Kus Boro",72140,"'","Total Undistributed Expenditures",10217066.00,11015842.00,11254802.00
03,"Bergen",2200,"Ho Ho Kus Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,20.00,20.00
03,"Bergen",2200,"Ho Ho Kus Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,5.00,5.00
03,"Bergen",2200,"Ho Ho Kus Boro",72260,"'","Total General Current Expense",14458930.00,15519110.00,15935279.00
03,"Bergen",2200,"Ho Ho Kus Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,8556.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",29837.00,245385.00,29837.00
03,"Bergen",2200,"Ho Ho Kus Boro",76360,"'10-604","Increase In Capital Reserve",200000.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,40.00,40.00
03,"Bergen",2200,"Ho Ho Kus Boro",76400,"'","Total Capital Outlay",229837.00,253981.00,29877.00
03,"Bergen",2200,"Ho Ho Kus Boro",84060,"'","General Fund Grand Total",14688767.00,15773091.00,15965156.00
03,"Bergen",2200,"Ho Ho Kus Boro",84100,"'20-XXX-XXX-XX","Local Projects",391252.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88520,"'20-XXX-XXX-XX","Title II",9067.00,8373.00,7536.00
03,"Bergen",2200,"Ho Ho Kus Boro",88560,"'20-XXX-XXX-XX","Title IV",18700.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",134778.00,135256.00,121730.00
03,"Bergen",2200,"Ho Ho Kus Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",162545.00,143629.00,129266.00
03,"Bergen",2200,"Ho Ho Kus Boro",88760,"'","Total Special Revenue Funds",553797.00,143629.00,129266.00
03,"Bergen",2200,"Ho Ho Kus Boro",89660,"'40-701-510-XX","Total Regular Debt Service",729544.00,724778.00,725812.00
03,"Bergen",2200,"Ho Ho Kus Boro",89980,"'","Total Debt Service Funds",729544.00,724778.00,725812.00
03,"Bergen",2200,"Ho Ho Kus Boro",90000,"'","Total Expenditures/Appropriations",15972108.00,16641498.00,16820234.00
03,"Bergen",2200,"Ho Ho Kus Boro",90010,"'","Total Expenditures Net of Transfers",15972108.00,16641498.00,16820234.00
03,"Bergen",2620,"Leonia Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10322039.00,10319273.00,10715500.00
03,"Bergen",2620,"Leonia Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2896071.00,3264214.00,3002290.00
03,"Bergen",2620,"Leonia Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",271653.00,283116.00,194705.00
03,"Bergen",2620,"Leonia Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",321533.00,396398.00,326794.00
03,"Bergen",2620,"Leonia Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",251010.00,131273.00,131273.00
03,"Bergen",2620,"Leonia Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",423761.00,459296.00,434196.00
03,"Bergen",2620,"Leonia Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1140179.00,1535497.00,1401129.00
03,"Bergen",2620,"Leonia Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",123972.00,122831.00,180065.00
03,"Bergen",2620,"Leonia Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",387471.00,373962.00,379197.00
03,"Bergen",2620,"Leonia Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",653637.00,741246.00,768473.00
03,"Bergen",2620,"Leonia Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",391483.00,381385.00,501614.00
03,"Bergen",2620,"Leonia Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",653147.00,653278.00,566285.00
03,"Bergen",2620,"Leonia Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",717742.00,945691.00,1137383.00
03,"Bergen",2620,"Leonia Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",123866.00,132015.00,135953.00
03,"Bergen",2620,"Leonia Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",432794.00,430849.00,531326.00
03,"Bergen",2620,"Leonia Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",35231.00,74002.00,74000.00
03,"Bergen",2620,"Leonia Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",828965.00,774360.00,779410.00
03,"Bergen",2620,"Leonia Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1982697.00,2303385.00,2229868.00
03,"Bergen",2620,"Leonia Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",504902.00,543042.00,499716.00
03,"Bergen",2620,"Leonia Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",28994.00,63847.00,6000.00
03,"Bergen",2620,"Leonia Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3000362.00,3421270.00,3453536.00
03,"Bergen",2620,"Leonia Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",987859.00,1071190.00,981505.00
03,"Bergen",2620,"Leonia Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6150060.00,5877300.00,6845678.00
03,"Bergen",2620,"Leonia Boro",72140,"'","Total Undistributed Expenditures",18143361.00,19445150.00,20471138.00
03,"Bergen",2620,"Leonia Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,75.00,0.00
03,"Bergen",2620,"Leonia Boro",72260,"'","Total General Current Expense",32629428.00,34298795.00,35275896.00
03,"Bergen",2620,"Leonia Boro",75880,"'12-XXX-XXX-73","Total Equipment",324776.00,220000.00,0.00
03,"Bergen",2620,"Leonia Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",834881.00,1288881.00,1078503.00
03,"Bergen",2620,"Leonia Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,0.00
03,"Bergen",2620,"Leonia Boro",76400,"'","Total Capital Outlay",1159657.00,1509081.00,1078503.00
03,"Bergen",2620,"Leonia Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,12822.00
03,"Bergen",2620,"Leonia Boro",84060,"'","General Fund Grand Total",33789085.00,35807876.00,36367221.00
03,"Bergen",2620,"Leonia Boro",84100,"'20-XXX-XXX-XX","Local Projects",19252.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1475.00,1960.00,0.00
03,"Bergen",2620,"Leonia Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,4568.00,0.00
03,"Bergen",2620,"Leonia Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2025.00,3510.00,0.00
03,"Bergen",2620,"Leonia Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1044.00,884.00,0.00
03,"Bergen",2620,"Leonia Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",2173.00,1950.00,0.00
03,"Bergen",2620,"Leonia Boro",88180,"'","Total Other State Projects",6717.00,12872.00,0.00
03,"Bergen",2620,"Leonia Boro",88200,"'20-XXX-XXX-XX","Total State Projects",6717.00,12872.00,0.00
03,"Bergen",2620,"Leonia Boro",88500,"'20-XXX-XXX-XX","Title I",137900.00,121346.00,141913.00
03,"Bergen",2620,"Leonia Boro",88520,"'20-XXX-XXX-XX","Title II",28350.00,27160.00,30871.00
03,"Bergen",2620,"Leonia Boro",88540,"'20-XXX-XXX-XX","Title III",11539.00,13823.00,21190.00
03,"Bergen",2620,"Leonia Boro",88560,"'20-XXX-XXX-XX","Title IV",3135.00,8000.00,10000.00
03,"Bergen",2620,"Leonia Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",359556.00,287645.00,391801.00
03,"Bergen",2620,"Leonia Boro",88640,"'20-XXX-XXX-XX","Vocational Education",10877.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",88700,"'20-XXX-XXX-XX","Other",0.00,8703.00,0.00
03,"Bergen",2620,"Leonia Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",551357.00,466677.00,595775.00
03,"Bergen",2620,"Leonia Boro",88760,"'","Total Special Revenue Funds",577326.00,479549.00,595775.00
03,"Bergen",2620,"Leonia Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2723800.00,2728675.00,2728675.00
03,"Bergen",2620,"Leonia Boro",89980,"'","Total Debt Service Funds",2723800.00,2728675.00,2728675.00
03,"Bergen",2620,"Leonia Boro",90000,"'","Total Expenditures/Appropriations",37090211.00,39016100.00,39691671.00
03,"Bergen",2620,"Leonia Boro",90010,"'","Total Expenditures Net of Transfers",37090211.00,39016100.00,39691671.00
03,"Bergen",2710,"Little Ferry Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5482091.00,5357422.00,5275624.00
03,"Bergen",2710,"Little Ferry Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",643535.00,758354.00,975083.00
03,"Bergen",2710,"Little Ferry Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",92112.00,92970.00,93416.00
03,"Bergen",2710,"Little Ferry Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",315613.00,267184.00,202413.00
03,"Bergen",2710,"Little Ferry Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",17825.00,19176.00,21720.00
03,"Bergen",2710,"Little Ferry Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",14332.00,20683.00,21001.00
03,"Bergen",2710,"Little Ferry Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8000041.00,8216374.00,9070193.00
03,"Bergen",2710,"Little Ferry Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",52489.00,62795.00,73850.00
03,"Bergen",2710,"Little Ferry Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",97589.00,140431.00,143052.00
03,"Bergen",2710,"Little Ferry Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",89182.00,180370.00,223150.00
03,"Bergen",2710,"Little Ferry Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",148515.00,497348.00,550526.00
03,"Bergen",2710,"Little Ferry Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",101263.00,111180.00,113854.00
03,"Bergen",2710,"Little Ferry Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",668419.00,676891.00,604818.00
03,"Bergen",2710,"Little Ferry Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",252722.00,141934.00,186201.00
03,"Bergen",2710,"Little Ferry Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",102354.00,190321.00,53093.00
03,"Bergen",2710,"Little Ferry Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",15867.00,21800.00,23900.00
03,"Bergen",2710,"Little Ferry Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",459284.00,468023.00,453629.00
03,"Bergen",2710,"Little Ferry Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",566986.00,667467.00,652901.00
03,"Bergen",2710,"Little Ferry Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",236518.00,271166.00,352316.00
03,"Bergen",2710,"Little Ferry Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",137690.00,137550.00,142652.00
03,"Bergen",2710,"Little Ferry Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1607772.00,1425546.00,1509111.00
03,"Bergen",2710,"Little Ferry Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",816443.00,711343.00,677247.00
03,"Bergen",2710,"Little Ferry Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2424787.00,2865354.00,2746755.00
03,"Bergen",2710,"Little Ferry Boro",72140,"'","Total Undistributed Expenditures",15777921.00,16785893.00,17577248.00
03,"Bergen",2710,"Little Ferry Boro",72260,"'","Total General Current Expense",22343429.00,23301682.00,24166505.00
03,"Bergen",2710,"Little Ferry Boro",75880,"'12-XXX-XXX-73","Total Equipment",92645.00,158800.00,194448.00
03,"Bergen",2710,"Little Ferry Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1611167.00,1076360.00,758701.00
03,"Bergen",2710,"Little Ferry Boro",76360,"'10-604","Increase In Capital Reserve",139242.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",76380,"'10-604","Interest Deposit to Capital Reserve",2789.00,50.00,50.00
03,"Bergen",2710,"Little Ferry Boro",76400,"'","Total Capital Outlay",1845843.00,1235210.00,953199.00
03,"Bergen",2710,"Little Ferry Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",8980.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",77840,"'13-422-X00-XX","Total Summer School",8980.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",8980.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",24872.00,26184.00,43995.00
03,"Bergen",2710,"Little Ferry Boro",84060,"'","General Fund Grand Total",24223124.00,24563076.00,25163699.00
03,"Bergen",2710,"Little Ferry Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",92400.00,92400.00,92400.00
03,"Bergen",2710,"Little Ferry Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",92400.00,92400.00,92400.00
03,"Bergen",2710,"Little Ferry Boro",88200,"'20-XXX-XXX-XX","Total State Projects",92400.00,92400.00,92400.00
03,"Bergen",2710,"Little Ferry Boro",88500,"'20-XXX-XXX-XX","Title I",268269.00,234839.00,199613.00
03,"Bergen",2710,"Little Ferry Boro",88520,"'20-XXX-XXX-XX","Title II",26891.00,40874.00,34743.00
03,"Bergen",2710,"Little Ferry Boro",88540,"'20-XXX-XXX-XX","Title III",13203.00,6739.00,5728.00
03,"Bergen",2710,"Little Ferry Boro",88560,"'20-XXX-XXX-XX","Title IV",15109.00,14655.00,12457.00
03,"Bergen",2710,"Little Ferry Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",257205.00,253309.00,215313.00
03,"Bergen",2710,"Little Ferry Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",580677.00,550416.00,467854.00
03,"Bergen",2710,"Little Ferry Boro",88760,"'","Total Special Revenue Funds",673077.00,642816.00,560254.00
03,"Bergen",2710,"Little Ferry Boro",90000,"'","Total Expenditures/Appropriations",24896201.00,25205892.00,25723953.00
03,"Bergen",2710,"Little Ferry Boro",90010,"'","Total Expenditures Net of Transfers",24896201.00,25205892.00,25723953.00
03,"Bergen",2740,"Lodi Borough",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13958111.00,14030904.00,14700780.00
03,"Bergen",2740,"Lodi Borough",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2341211.00,2518981.00,2544112.00
03,"Bergen",2740,"Lodi Borough",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",735850.00,870218.00,918676.00
03,"Bergen",2740,"Lodi Borough",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",518187.00,551927.00,585896.00
03,"Bergen",2740,"Lodi Borough",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",220635.00,203999.00,203999.00
03,"Bergen",2740,"Lodi Borough",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",514809.00,544677.00,535469.00
03,"Bergen",2740,"Lodi Borough",27100,"'11-800-330-XX","Total Community Services Programs/Operations",645.00,7500.00,7500.00
03,"Bergen",2740,"Lodi Borough",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",13256367.00,14285710.00,15087282.00
03,"Bergen",2740,"Lodi Borough",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",696311.00,803049.00,739815.00
03,"Bergen",2740,"Lodi Borough",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",609590.00,617727.00,698023.00
03,"Bergen",2740,"Lodi Borough",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",921913.00,1230926.00,1110900.00
03,"Bergen",2740,"Lodi Borough",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1079637.00,1237257.00,1408191.00
03,"Bergen",2740,"Lodi Borough",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1127725.00,1164622.00,1200263.00
03,"Bergen",2740,"Lodi Borough",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",941184.00,798731.00,832665.00
03,"Bergen",2740,"Lodi Borough",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",590755.00,604532.00,570057.00
03,"Bergen",2740,"Lodi Borough",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",34243.00,132442.00,89333.00
03,"Bergen",2740,"Lodi Borough",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",881113.00,940628.00,934630.00
03,"Bergen",2740,"Lodi Borough",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2403164.00,2500487.00,2527479.00
03,"Bergen",2740,"Lodi Borough",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",480258.00,507595.00,497899.00
03,"Bergen",2740,"Lodi Borough",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",305777.00,307316.00,320119.00
03,"Bergen",2740,"Lodi Borough",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3988666.00,3917574.00,4015873.00
03,"Bergen",2740,"Lodi Borough",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2613351.00,2621775.00,2705040.00
03,"Bergen",2740,"Lodi Borough",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7774503.00,8336033.00,8676106.00
03,"Bergen",2740,"Lodi Borough",72140,"'","Total Undistributed Expenditures",37704557.00,40006404.00,41413675.00
03,"Bergen",2740,"Lodi Borough",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,4000.00,1000.00
03,"Bergen",2740,"Lodi Borough",72260,"'","Total General Current Expense",55994005.00,58738610.00,60911107.00
03,"Bergen",2740,"Lodi Borough",75880,"'12-XXX-XXX-73","Total Equipment",70343.00,78904.00,596252.00
03,"Bergen",2740,"Lodi Borough",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1279703.00,2090755.00,33244.00
03,"Bergen",2740,"Lodi Borough",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,331000.00,1630526.00
03,"Bergen",2740,"Lodi Borough",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,75000.00,65000.00
03,"Bergen",2740,"Lodi Borough",76400,"'","Total Capital Outlay",1350046.00,2575659.00,2325022.00
03,"Bergen",2740,"Lodi Borough",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",2490877.00,2632903.00,2936220.00
03,"Bergen",2740,"Lodi Borough",84060,"'","General Fund Grand Total",59834928.00,63947172.00,66172349.00
03,"Bergen",2740,"Lodi Borough",84100,"'20-XXX-XXX-XX","Local Projects",1996.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",575121.00,591902.00,521324.00
03,"Bergen",2740,"Lodi Borough",86380,"'20-218-200-XX","Total Support Services",68147.00,59421.00,50508.00
03,"Bergen",2740,"Lodi Borough",87100,"'20-218-XXX-XX","Total Preschool Education Aid",643268.00,651323.00,571832.00
03,"Bergen",2740,"Lodi Borough",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,9909.00,8423.00
03,"Bergen",2740,"Lodi Borough",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",71325.00,40560.00,34476.00
03,"Bergen",2740,"Lodi Borough",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",40409.00,40138.00,34117.00
03,"Bergen",2740,"Lodi Borough",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",21049.00,18430.00,15665.00
03,"Bergen",2740,"Lodi Borough",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7776.00,6768.00,5753.00
03,"Bergen",2740,"Lodi Borough",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",32071.00,28500.00,24225.00
03,"Bergen",2740,"Lodi Borough",88180,"'","Total Other State Projects",172630.00,144305.00,122659.00
03,"Bergen",2740,"Lodi Borough",88200,"'20-XXX-XXX-XX","Total State Projects",815898.00,795628.00,694491.00
03,"Bergen",2740,"Lodi Borough",88500,"'20-XXX-XXX-XX","Title I",759227.00,729688.00,619784.00
03,"Bergen",2740,"Lodi Borough",88520,"'20-XXX-XXX-XX","Title II",114271.00,98394.00,83635.00
03,"Bergen",2740,"Lodi Borough",88540,"'20-XXX-XXX-XX","Title III",46670.00,30231.00,26146.00
03,"Bergen",2740,"Lodi Borough",88560,"'20-XXX-XXX-XX","Title IV",45807.00,44488.00,37815.00
03,"Bergen",2740,"Lodi Borough",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",815682.00,810833.00,689209.00
03,"Bergen",2740,"Lodi Borough",88640,"'20-XXX-XXX-XX","Vocational Education",27349.00,7166.00,6091.00
03,"Bergen",2740,"Lodi Borough",88740,"'20-XXX-XXX-XX","Total Federal Projects",1809006.00,1720800.00,1462680.00
03,"Bergen",2740,"Lodi Borough",88760,"'","Total Special Revenue Funds",2626900.00,2516428.00,2157171.00
03,"Bergen",2740,"Lodi Borough",89660,"'40-701-510-XX","Total Regular Debt Service",493050.00,483750.00,489300.00
03,"Bergen",2740,"Lodi Borough",89980,"'","Total Debt Service Funds",493050.00,483750.00,489300.00
03,"Bergen",2740,"Lodi Borough",90000,"'","Total Expenditures/Appropriations",62954878.00,66947350.00,68818820.00
03,"Bergen",2740,"Lodi Borough",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",134187.00,181623.00,156789.00
03,"Bergen",2740,"Lodi Borough",90010,"'","Total Expenditures Net of Transfers",62820691.00,66765727.00,68662031.00
03,"Bergen",2860,"Lyndhurst Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12131243.00,12647329.00,13964089.00
03,"Bergen",2860,"Lyndhurst Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3470425.00,3787643.00,3547897.00
03,"Bergen",2860,"Lyndhurst Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",366269.00,412712.00,276755.00
03,"Bergen",2860,"Lyndhurst Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",238630.00,248251.00,329630.00
03,"Bergen",2860,"Lyndhurst Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",192937.00,240619.00,203662.00
03,"Bergen",2860,"Lyndhurst Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",625879.00,682661.00,728494.00
03,"Bergen",2860,"Lyndhurst Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",650.00,750.00,800.00
03,"Bergen",2860,"Lyndhurst Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,135000.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3112848.00,3287408.00,4263574.00
03,"Bergen",2860,"Lyndhurst Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",25870.00,72316.00,72922.00
03,"Bergen",2860,"Lyndhurst Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",731336.00,728239.00,702260.00
03,"Bergen",2860,"Lyndhurst Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",779521.00,801470.00,870653.00
03,"Bergen",2860,"Lyndhurst Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",167239.00,109781.00,102848.00
03,"Bergen",2860,"Lyndhurst Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",669965.00,701883.00,706402.00
03,"Bergen",2860,"Lyndhurst Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",820188.00,963258.00,1055365.00
03,"Bergen",2860,"Lyndhurst Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",410450.00,523744.00,9400.00
03,"Bergen",2860,"Lyndhurst Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",3089.00,52286.00,74500.00
03,"Bergen",2860,"Lyndhurst Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4323.00,5500.00,25460.00
03,"Bergen",2860,"Lyndhurst Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1029456.00,1855396.00,1657398.00
03,"Bergen",2860,"Lyndhurst Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1847185.00,2080182.00,2461063.00
03,"Bergen",2860,"Lyndhurst Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",596662.00,637637.00,621432.00
03,"Bergen",2860,"Lyndhurst Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",186550.00,189348.00,272148.00
03,"Bergen",2860,"Lyndhurst Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3349630.00,2974614.00,3508557.00
03,"Bergen",2860,"Lyndhurst Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1355593.00,1334906.00,1440789.00
03,"Bergen",2860,"Lyndhurst Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7955005.00,6987064.00,6777407.00
03,"Bergen",2860,"Lyndhurst Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",561000.00,400000.00,399500.00
03,"Bergen",2860,"Lyndhurst Twp",72140,"'","Total Undistributed Expenditures",23605910.00,23705032.00,25021678.00
03,"Bergen",2860,"Lyndhurst Twp",72260,"'","Total General Current Expense",40631943.00,41859997.00,44073005.00
03,"Bergen",2860,"Lyndhurst Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,4800.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",41950.00,366077.00,24331.00
03,"Bergen",2860,"Lyndhurst Twp",76400,"'","Total Capital Outlay",41950.00,370877.00,24331.00
03,"Bergen",2860,"Lyndhurst Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",129392.00,139641.00,124517.00
03,"Bergen",2860,"Lyndhurst Twp",84060,"'","General Fund Grand Total",40803285.00,42370515.00,44221853.00
03,"Bergen",2860,"Lyndhurst Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",16703.00,15022.00,15022.00
03,"Bergen",2860,"Lyndhurst Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",97486.00,114761.00,114761.00
03,"Bergen",2860,"Lyndhurst Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",63628.00,89692.00,89692.00
03,"Bergen",2860,"Lyndhurst Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",30361.00,27645.00,27645.00
03,"Bergen",2860,"Lyndhurst Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",11268.00,10260.00,10260.00
03,"Bergen",2860,"Lyndhurst Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",45348.00,42750.00,42750.00
03,"Bergen",2860,"Lyndhurst Twp",88180,"'","Total Other State Projects",264794.00,300130.00,300130.00
03,"Bergen",2860,"Lyndhurst Twp",88200,"'20-XXX-XXX-XX","Total State Projects",264794.00,300130.00,300130.00
03,"Bergen",2860,"Lyndhurst Twp",88500,"'20-XXX-XXX-XX","Title I",324733.00,306835.00,306835.00
03,"Bergen",2860,"Lyndhurst Twp",88520,"'20-XXX-XXX-XX","Title II",69882.00,55605.00,55605.00
03,"Bergen",2860,"Lyndhurst Twp",88540,"'20-XXX-XXX-XX","Title III",20412.00,24709.00,24709.00
03,"Bergen",2860,"Lyndhurst Twp",88560,"'20-XXX-XXX-XX","Title IV",20771.00,19122.00,19122.00
03,"Bergen",2860,"Lyndhurst Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",676032.00,677638.00,677638.00
03,"Bergen",2860,"Lyndhurst Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1111830.00,1083909.00,1083909.00
03,"Bergen",2860,"Lyndhurst Twp",88760,"'","Total Special Revenue Funds",1376624.00,1384039.00,1384039.00
03,"Bergen",2860,"Lyndhurst Twp",89660,"'40-701-510-XX","Total Regular Debt Service",649622.00,807900.00,766800.00
03,"Bergen",2860,"Lyndhurst Twp",89980,"'","Total Debt Service Funds",649622.00,807900.00,766800.00
03,"Bergen",2860,"Lyndhurst Twp",90000,"'","Total Expenditures/Appropriations",42829531.00,44562454.00,46372692.00
03,"Bergen",2860,"Lyndhurst Twp",90010,"'","Total Expenditures Net of Transfers",42829531.00,44562454.00,46372692.00
03,"Bergen",2900,"Mahwah Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",17534872.00,18979341.00,19142861.00
03,"Bergen",2900,"Mahwah Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5240661.00,5655967.00,5716492.00
03,"Bergen",2900,"Mahwah Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1104502.00,1112851.00,946990.00
03,"Bergen",2900,"Mahwah Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",206179.00,206867.00,234867.00
03,"Bergen",2900,"Mahwah Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",441583.00,427806.00,424900.00
03,"Bergen",2900,"Mahwah Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",784851.00,864610.00,863624.00
03,"Bergen",2900,"Mahwah Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4876941.00,5472122.00,5507056.00
03,"Bergen",2900,"Mahwah Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",522562.00,552085.00,572765.00
03,"Bergen",2900,"Mahwah Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2442429.00,2185375.00,1940524.00
03,"Bergen",2900,"Mahwah Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1423068.00,2328132.00,2382082.00
03,"Bergen",2900,"Mahwah Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1053028.00,1184273.00,1194163.00
03,"Bergen",2900,"Mahwah Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1634948.00,1718527.00,1758412.00
03,"Bergen",2900,"Mahwah Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1391205.00,1422638.00,1575830.00
03,"Bergen",2900,"Mahwah Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",691604.00,803741.00,824806.00
03,"Bergen",2900,"Mahwah Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",72459.00,109800.00,103400.00
03,"Bergen",2900,"Mahwah Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",644677.00,875582.00,773351.00
03,"Bergen",2900,"Mahwah Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2308922.00,2549007.00,2497867.00
03,"Bergen",2900,"Mahwah Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",810585.00,893923.00,998237.00
03,"Bergen",2900,"Mahwah Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",852662.00,881438.00,1089517.00
03,"Bergen",2900,"Mahwah Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5724278.00,7193789.00,6839941.00
03,"Bergen",2900,"Mahwah Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4268003.00,4329972.00,4496885.00
03,"Bergen",2900,"Mahwah Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9807400.00,11070334.00,11016787.00
03,"Bergen",2900,"Mahwah Twp",72140,"'","Total Undistributed Expenditures",38524771.00,43570738.00,43571623.00
03,"Bergen",2900,"Mahwah Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,100.00
03,"Bergen",2900,"Mahwah Twp",72260,"'","Total General Current Expense",63837419.00,70818280.00,70901457.00
03,"Bergen",2900,"Mahwah Twp",75880,"'12-XXX-XXX-73","Total Equipment",318041.00,5595.00,0.00
03,"Bergen",2900,"Mahwah Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4400192.00,2974526.00,79684.00
03,"Bergen",2900,"Mahwah Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
03,"Bergen",2900,"Mahwah Twp",76400,"'","Total Capital Outlay",4718233.00,2980221.00,79784.00
03,"Bergen",2900,"Mahwah Twp",84060,"'","General Fund Grand Total",68555652.00,73798501.00,70981241.00
03,"Bergen",2900,"Mahwah Twp",84100,"'20-XXX-XXX-XX","Local Projects",86288.00,144592.00,0.00
03,"Bergen",2900,"Mahwah Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2048.00,1845.00,1300.00
03,"Bergen",2900,"Mahwah Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",8604.00,9418.00,7000.00
03,"Bergen",2900,"Mahwah Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",4428.00,3880.00,2900.00
03,"Bergen",2900,"Mahwah Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1440.00,1260.00,900.00
03,"Bergen",2900,"Mahwah Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",4934.00,7015.00,5000.00
03,"Bergen",2900,"Mahwah Twp",88180,"'","Total Other State Projects",21454.00,23418.00,17100.00
03,"Bergen",2900,"Mahwah Twp",88200,"'20-XXX-XXX-XX","Total State Projects",21454.00,23418.00,17100.00
03,"Bergen",2900,"Mahwah Twp",88500,"'20-XXX-XXX-XX","Title I",244880.00,232529.00,150000.00
03,"Bergen",2900,"Mahwah Twp",88520,"'20-XXX-XXX-XX","Title II",54200.00,51244.00,38000.00
03,"Bergen",2900,"Mahwah Twp",88540,"'20-XXX-XXX-XX","Title III",8864.00,7688.00,5000.00
03,"Bergen",2900,"Mahwah Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,25339.00,9000.00
03,"Bergen",2900,"Mahwah Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",634923.00,644222.00,480000.00
03,"Bergen",2900,"Mahwah Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",942867.00,961022.00,682000.00
03,"Bergen",2900,"Mahwah Twp",88760,"'","Total Special Revenue Funds",1050609.00,1129032.00,699100.00
03,"Bergen",2900,"Mahwah Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1628469.00,1596650.00,1556000.00
03,"Bergen",2900,"Mahwah Twp",89980,"'","Total Debt Service Funds",1628469.00,1596650.00,1556000.00
03,"Bergen",2900,"Mahwah Twp",90000,"'","Total Expenditures/Appropriations",71234730.00,76524183.00,73236341.00
03,"Bergen",2900,"Mahwah Twp",90010,"'","Total Expenditures Net of Transfers",71234730.00,76524183.00,73236341.00
03,"Bergen",3060,"Maywood Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4749104.00,4723983.00,4828971.00
03,"Bergen",3060,"Maywood Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1962320.00,2144531.00,2242497.00
03,"Bergen",3060,"Maywood Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",211480.00,298885.00,307974.00
03,"Bergen",3060,"Maywood Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",131360.00,136571.00,140466.00
03,"Bergen",3060,"Maywood Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",50017.00,53100.00,38071.00
03,"Bergen",3060,"Maywood Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",29579.00,33000.00,33606.00
03,"Bergen",3060,"Maywood Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6068199.00,6154307.00,6205495.00
03,"Bergen",3060,"Maywood Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",8863.00,9100.00,9300.00
03,"Bergen",3060,"Maywood Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",157226.00,162536.00,166196.00
03,"Bergen",3060,"Maywood Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",400297.00,451043.00,459138.00
03,"Bergen",3060,"Maywood Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",183455.00,89000.00,96210.00
03,"Bergen",3060,"Maywood Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",204840.00,215228.00,222594.00
03,"Bergen",3060,"Maywood Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",456780.00,585036.00,581842.00
03,"Bergen",3060,"Maywood Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,15000.00,15000.00
03,"Bergen",3060,"Maywood Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",138908.00,142435.00,144449.00
03,"Bergen",3060,"Maywood Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11341.00,20500.00,20250.00
03,"Bergen",3060,"Maywood Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",395645.00,534578.00,451253.00
03,"Bergen",3060,"Maywood Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",366909.00,375673.00,371727.00
03,"Bergen",3060,"Maywood Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",317409.00,278853.00,293009.00
03,"Bergen",3060,"Maywood Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",81005.00,88285.00,94815.00
03,"Bergen",3060,"Maywood Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1344381.00,1264168.00,1289980.00
03,"Bergen",3060,"Maywood Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",565323.00,561876.00,741811.00
03,"Bergen",3060,"Maywood Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2519562.00,2986492.00,2889542.00
03,"Bergen",3060,"Maywood Boro",72140,"'","Total Undistributed Expenditures",13220143.00,13934110.00,14052611.00
03,"Bergen",3060,"Maywood Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,10.00
03,"Bergen",3060,"Maywood Boro",72260,"'","Total General Current Expense",20354003.00,21324180.00,21644206.00
03,"Bergen",3060,"Maywood Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",78895.00,49650.00,49650.00
03,"Bergen",3060,"Maywood Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,25000.00,25000.00
03,"Bergen",3060,"Maywood Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,10.00
03,"Bergen",3060,"Maywood Boro",76400,"'","Total Capital Outlay",78895.00,74660.00,74660.00
03,"Bergen",3060,"Maywood Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",81014.00,86000.00,81908.00
03,"Bergen",3060,"Maywood Boro",84060,"'","General Fund Grand Total",20513912.00,21484840.00,21800774.00
03,"Bergen",3060,"Maywood Boro",88500,"'20-XXX-XXX-XX","Title I",135110.00,126959.00,101567.00
03,"Bergen",3060,"Maywood Boro",88520,"'20-XXX-XXX-XX","Title II",23163.00,20488.00,16390.00
03,"Bergen",3060,"Maywood Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
03,"Bergen",3060,"Maywood Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",244668.00,249995.00,200000.00
03,"Bergen",3060,"Maywood Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",412941.00,407442.00,325957.00
03,"Bergen",3060,"Maywood Boro",88760,"'","Total Special Revenue Funds",412941.00,407442.00,325957.00
03,"Bergen",3060,"Maywood Boro",89660,"'40-701-510-XX","Total Regular Debt Service",778100.00,779175.00,777225.00
03,"Bergen",3060,"Maywood Boro",89980,"'","Total Debt Service Funds",778100.00,779175.00,777225.00
03,"Bergen",3060,"Maywood Boro",90000,"'","Total Expenditures/Appropriations",21704953.00,22671457.00,22903956.00
03,"Bergen",3060,"Maywood Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,25000.00,25000.00
03,"Bergen",3060,"Maywood Boro",90010,"'","Total Expenditures Net of Transfers",21704953.00,22646457.00,22878956.00
03,"Bergen",3170,"Midland Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6048393.00,6351800.00,6636696.00
03,"Bergen",3170,"Midland Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2286518.00,2373918.00,2459224.00
03,"Bergen",3170,"Midland Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",108596.00,107750.00,113030.00
03,"Bergen",3170,"Midland Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",460189.00,499444.00,500479.00
03,"Bergen",3170,"Midland Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2023125.00,1970294.00,2277764.00
03,"Bergen",3170,"Midland Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",278120.00,279163.00,283873.00
03,"Bergen",3170,"Midland Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",467772.00,453879.00,459991.00
03,"Bergen",3170,"Midland Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",511358.00,614497.00,430000.00
03,"Bergen",3170,"Midland Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",344293.00,361721.00,345779.00
03,"Bergen",3170,"Midland Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",433565.00,436602.00,450979.00
03,"Bergen",3170,"Midland Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",121613.00,125725.00,143075.00
03,"Bergen",3170,"Midland Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",347318.00,370141.00,379739.00
03,"Bergen",3170,"Midland Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",99539.00,86200.00,97875.00
03,"Bergen",3170,"Midland Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",430292.00,463939.00,380372.00
03,"Bergen",3170,"Midland Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1006399.00,1127639.00,869076.00
03,"Bergen",3170,"Midland Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",409146.00,430553.00,342299.00
03,"Bergen",3170,"Midland Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",59929.00,92339.00,76667.00
03,"Bergen",3170,"Midland Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1679506.00,1853435.00,1694392.00
03,"Bergen",3170,"Midland Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",642212.00,668915.00,661273.00
03,"Bergen",3170,"Midland Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4105692.00,4168303.00,4327075.00
03,"Bergen",3170,"Midland Park Boro",72140,"'","Total Undistributed Expenditures",12959879.00,13503345.00,13220229.00
03,"Bergen",3170,"Midland Park Boro",72260,"'","Total General Current Expense",21863575.00,22836257.00,22929658.00
03,"Bergen",3170,"Midland Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",3835.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",30999.00,342775.00,322775.00
03,"Bergen",3170,"Midland Park Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",279876.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
03,"Bergen",3170,"Midland Park Boro",76400,"'","Total Capital Outlay",314710.00,343275.00,323275.00
03,"Bergen",3170,"Midland Park Boro",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",555325.00,579100.00,580100.00
03,"Bergen",3170,"Midland Park Boro",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",211716.00,217398.00,227000.00
03,"Bergen",3170,"Midland Park Boro",80340,"'13-602-X00-XX","Total Adult Education-Local",767041.00,796498.00,807100.00
03,"Bergen",3170,"Midland Park Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",767041.00,796498.00,807100.00
03,"Bergen",3170,"Midland Park Boro",84060,"'","General Fund Grand Total",22945326.00,23976030.00,24060033.00
03,"Bergen",3170,"Midland Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",22812.00,40251.00,0.00
03,"Bergen",3170,"Midland Park Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9658.00,9665.00,7732.00
03,"Bergen",3170,"Midland Park Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",53009.00,63792.00,51033.00
03,"Bergen",3170,"Midland Park Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",61688.00,109353.00,87482.00
03,"Bergen",3170,"Midland Park Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",18137.00,18139.00,14511.00
03,"Bergen",3170,"Midland Park Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6367.00,6516.00,5213.00
03,"Bergen",3170,"Midland Park Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",28050.00,28050.00,22440.00
03,"Bergen",3170,"Midland Park Boro",88180,"'","Total Other State Projects",176909.00,235515.00,188411.00
03,"Bergen",3170,"Midland Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",176909.00,235515.00,188411.00
03,"Bergen",3170,"Midland Park Boro",88500,"'20-XXX-XXX-XX","Title I",74169.00,111279.00,89023.00
03,"Bergen",3170,"Midland Park Boro",88520,"'20-XXX-XXX-XX","Title II",19232.00,21379.00,17103.00
03,"Bergen",3170,"Midland Park Boro",88560,"'20-XXX-XXX-XX","Title IV",10369.00,16672.00,13337.00
03,"Bergen",3170,"Midland Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",256380.00,218005.00,174404.00
03,"Bergen",3170,"Midland Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",360150.00,367335.00,293867.00
03,"Bergen",3170,"Midland Park Boro",88760,"'","Total Special Revenue Funds",559871.00,643101.00,482278.00
03,"Bergen",3170,"Midland Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",932675.00,935325.00,937475.00
03,"Bergen",3170,"Midland Park Boro",89980,"'","Total Debt Service Funds",932675.00,935325.00,937475.00
03,"Bergen",3170,"Midland Park Boro",90000,"'","Total Expenditures/Appropriations",24437872.00,25554456.00,25479786.00
03,"Bergen",3170,"Midland Park Boro",90010,"'","Total Expenditures Net of Transfers",24437872.00,25554456.00,25479786.00
03,"Bergen",3330,"Montvale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5727972.00,5873221.00,6104241.00
03,"Bergen",3330,"Montvale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1148539.00,1483885.00,1693011.00
03,"Bergen",3330,"Montvale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",409252.00,462793.00,429050.00
03,"Bergen",3330,"Montvale Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",64626.00,66995.00,69832.00
03,"Bergen",3330,"Montvale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",52251.00,57560.00,60550.00
03,"Bergen",3330,"Montvale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",43754.00,47500.00,46500.00
03,"Bergen",3330,"Montvale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",875784.00,899350.00,952706.00
03,"Bergen",3330,"Montvale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",27064.00,26482.00,28120.00
03,"Bergen",3330,"Montvale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",226313.00,216262.00,327282.00
03,"Bergen",3330,"Montvale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",295504.00,395496.00,350675.00
03,"Bergen",3330,"Montvale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",434186.00,492711.00,555440.00
03,"Bergen",3330,"Montvale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",149104.00,159240.00,170939.00
03,"Bergen",3330,"Montvale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",495996.00,505681.00,519574.00
03,"Bergen",3330,"Montvale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",213490.00,233710.00,236511.00
03,"Bergen",3330,"Montvale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",83471.00,93699.00,99207.00
03,"Bergen",3330,"Montvale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",37148.00,35180.00,38350.00
03,"Bergen",3330,"Montvale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",399501.00,475241.00,464319.00
03,"Bergen",3330,"Montvale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",668557.00,723067.00,724242.00
03,"Bergen",3330,"Montvale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",335743.00,378274.00,355987.00
03,"Bergen",3330,"Montvale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",65299.00,73129.00,74173.00
03,"Bergen",3330,"Montvale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1269430.00,1409294.00,1386699.00
03,"Bergen",3330,"Montvale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",546204.00,579951.00,600631.00
03,"Bergen",3330,"Montvale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2939924.00,3261399.00,3243178.00
03,"Bergen",3330,"Montvale Boro",72140,"'","Total Undistributed Expenditures",9062718.00,9958166.00,10128033.00
03,"Bergen",3330,"Montvale Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
03,"Bergen",3330,"Montvale Boro",72260,"'","Total General Current Expense",16509112.00,17950121.00,18531218.00
03,"Bergen",3330,"Montvale Boro",75880,"'12-XXX-XXX-73","Total Equipment",69139.00,47154.00,0.00
03,"Bergen",3330,"Montvale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",237828.00,310505.00,469393.00
03,"Bergen",3330,"Montvale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
03,"Bergen",3330,"Montvale Boro",76400,"'","Total Capital Outlay",306967.00,358159.00,469893.00
03,"Bergen",3330,"Montvale Boro",84060,"'","General Fund Grand Total",16816079.00,18308280.00,19001111.00
03,"Bergen",3330,"Montvale Boro",84100,"'20-XXX-XXX-XX","Local Projects",990.00,4729.00,0.00
03,"Bergen",3330,"Montvale Boro",88500,"'20-XXX-XXX-XX","Title I",127204.00,134133.00,107306.00
03,"Bergen",3330,"Montvale Boro",88520,"'20-XXX-XXX-XX","Title II",39875.00,37535.00,30028.00
03,"Bergen",3330,"Montvale Boro",88540,"'20-XXX-XXX-XX","Title III",2848.00,4096.00,0.00
03,"Bergen",3330,"Montvale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",164080.00,222760.00,178208.00
03,"Bergen",3330,"Montvale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",334007.00,398524.00,315542.00
03,"Bergen",3330,"Montvale Boro",88760,"'","Total Special Revenue Funds",334997.00,403253.00,315542.00
03,"Bergen",3330,"Montvale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",616084.00,607259.00,590747.00
03,"Bergen",3330,"Montvale Boro",89980,"'","Total Debt Service Funds",616084.00,607259.00,590747.00
03,"Bergen",3330,"Montvale Boro",90000,"'","Total Expenditures/Appropriations",17767160.00,19318792.00,19907400.00
03,"Bergen",3330,"Montvale Boro",90010,"'","Total Expenditures Net of Transfers",17767160.00,19318792.00,19907400.00
03,"Bergen",3350,"Moonachie Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1665375.00,1775239.00,1894068.00
03,"Bergen",3350,"Moonachie Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",511594.00,558535.00,603700.00
03,"Bergen",3350,"Moonachie Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",81563.00,84740.00,91890.00
03,"Bergen",3350,"Moonachie Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",19112.00,20000.00,20900.00
03,"Bergen",3350,"Moonachie Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",24815.00,39000.00,40000.00
03,"Bergen",3350,"Moonachie Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2444071.00,2700102.00,3352645.00
03,"Bergen",3350,"Moonachie Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",13670.00,14070.00,14470.00
03,"Bergen",3350,"Moonachie Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",104748.00,110050.00,109030.00
03,"Bergen",3350,"Moonachie Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",540697.00,515500.00,475500.00
03,"Bergen",3350,"Moonachie Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",232597.00,290400.00,292500.00
03,"Bergen",3350,"Moonachie Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",132914.00,125800.00,116050.00
03,"Bergen",3350,"Moonachie Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",200385.00,255900.00,216370.00
03,"Bergen",3350,"Moonachie Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",30795.00,36300.00,44000.00
03,"Bergen",3350,"Moonachie Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",207012.00,244825.00,227850.00
03,"Bergen",3350,"Moonachie Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",116880.00,122475.00,118925.00
03,"Bergen",3350,"Moonachie Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",150521.00,171640.00,176380.00
03,"Bergen",3350,"Moonachie Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",417341.00,663947.00,592700.00
03,"Bergen",3350,"Moonachie Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",632654.00,735350.00,737000.00
03,"Bergen",3350,"Moonachie Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",886432.00,1143767.00,925880.00
03,"Bergen",3350,"Moonachie Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",62316.00,49450.00,0.00
03,"Bergen",3350,"Moonachie Boro",72140,"'","Total Undistributed Expenditures",6173033.00,7179576.00,7399300.00
03,"Bergen",3350,"Moonachie Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,20.00
03,"Bergen",3350,"Moonachie Boro",72200,"'10-606","Increase In Maintenance Reserve",121445.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",72260,"'","Total General Current Expense",8596937.00,9657090.00,10049878.00
03,"Bergen",3350,"Moonachie Boro",75880,"'12-XXX-XXX-73","Total Equipment",49424.00,130000.00,300000.00
03,"Bergen",3350,"Moonachie Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1120.00,1245.00,1245.00
03,"Bergen",3350,"Moonachie Boro",76360,"'10-604","Increase In Capital Reserve",500000.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,65.00,90.00
03,"Bergen",3350,"Moonachie Boro",76400,"'","Total Capital Outlay",550544.00,131310.00,301335.00
03,"Bergen",3350,"Moonachie Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,11647.00
03,"Bergen",3350,"Moonachie Boro",84060,"'","General Fund Grand Total",9147481.00,9788400.00,10362860.00
03,"Bergen",3350,"Moonachie Boro",84100,"'20-XXX-XXX-XX","Local Projects",1747.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",212919.00,191088.00,321116.00
03,"Bergen",3350,"Moonachie Boro",86380,"'20-218-200-XX","Total Support Services",157135.00,167364.00,317059.00
03,"Bergen",3350,"Moonachie Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",370054.00,358452.00,638175.00
03,"Bergen",3350,"Moonachie Boro",88200,"'20-XXX-XXX-XX","Total State Projects",370054.00,358452.00,638175.00
03,"Bergen",3350,"Moonachie Boro",88500,"'20-XXX-XXX-XX","Title I",121161.00,109660.00,87728.00
03,"Bergen",3350,"Moonachie Boro",88520,"'20-XXX-XXX-XX","Title II",12090.00,12674.00,10139.00
03,"Bergen",3350,"Moonachie Boro",88560,"'20-XXX-XXX-XX","Title IV",9252.00,10748.00,8598.00
03,"Bergen",3350,"Moonachie Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",95263.00,95605.00,76484.00
03,"Bergen",3350,"Moonachie Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",237766.00,228687.00,182949.00
03,"Bergen",3350,"Moonachie Boro",88760,"'","Total Special Revenue Funds",609567.00,587139.00,821124.00
03,"Bergen",3350,"Moonachie Boro",90000,"'","Total Expenditures/Appropriations",9757048.00,10375539.00,11183984.00
03,"Bergen",3350,"Moonachie Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",43879.00,0.00,0.00
03,"Bergen",3350,"Moonachie Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,98055.00
03,"Bergen",3350,"Moonachie Boro",90010,"'","Total Expenditures Net of Transfers",9713169.00,10375539.00,11085929.00
03,"Bergen",3550,"New Milford Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10058344.00,10312042.00,11119653.00
03,"Bergen",3550,"New Milford Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3180291.00,3604377.00,3678162.00
03,"Bergen",3550,"New Milford Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",200216.00,213365.00,305015.00
03,"Bergen",3550,"New Milford Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",180502.00,190174.00,186461.00
03,"Bergen",3550,"New Milford Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",202311.00,216552.00,220026.00
03,"Bergen",3550,"New Milford Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",650600.00,684167.00,699476.00
03,"Bergen",3550,"New Milford Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",57520.00,40500.00,41800.00
03,"Bergen",3550,"New Milford Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1738050.00,1607245.00,2356967.00
03,"Bergen",3550,"New Milford Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",153243.00,160025.00,167940.00
03,"Bergen",3550,"New Milford Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",325668.00,293488.00,335307.00
03,"Bergen",3550,"New Milford Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",511005.00,576045.00,535130.00
03,"Bergen",3550,"New Milford Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",984296.00,1342708.00,1177218.00
03,"Bergen",3550,"New Milford Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",547184.00,589150.00,640051.00
03,"Bergen",3550,"New Milford Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1094734.00,1169017.00,1181417.00
03,"Bergen",3550,"New Milford Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",422528.00,439926.00,468829.00
03,"Bergen",3550,"New Milford Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",62987.00,104020.00,104150.00
03,"Bergen",3550,"New Milford Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",686013.00,895623.00,839115.00
03,"Bergen",3550,"New Milford Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1936603.00,2001509.00,1946647.00
03,"Bergen",3550,"New Milford Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",486091.00,590949.00,543906.00
03,"Bergen",3550,"New Milford Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",426536.00,406852.00,411510.00
03,"Bergen",3550,"New Milford Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3474255.00,4135622.00,3989783.00
03,"Bergen",3550,"New Milford Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",969837.00,1247121.00,1126755.00
03,"Bergen",3550,"New Milford Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7787808.00,8566864.00,8312592.00
03,"Bergen",3550,"New Milford Boro",72140,"'","Total Undistributed Expenditures",21606838.00,24126164.00,24137317.00
03,"Bergen",3550,"New Milford Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,410.00
03,"Bergen",3550,"New Milford Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,240.00
03,"Bergen",3550,"New Milford Boro",72260,"'","Total General Current Expense",36136622.00,39387341.00,40388560.00
03,"Bergen",3550,"New Milford Boro",75880,"'12-XXX-XXX-73","Total Equipment",372431.00,181320.00,235113.00
03,"Bergen",3550,"New Milford Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",40094.00,444694.00,423130.00
03,"Bergen",3550,"New Milford Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",600000.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,400.00
03,"Bergen",3550,"New Milford Boro",76400,"'","Total Capital Outlay",1012525.00,626264.00,658643.00
03,"Bergen",3550,"New Milford Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",17526.00,18000.00,18627.00
03,"Bergen",3550,"New Milford Boro",84060,"'","General Fund Grand Total",37166673.00,40031605.00,41065830.00
03,"Bergen",3550,"New Milford Boro",84100,"'20-XXX-XXX-XX","Local Projects",26884.00,39381.00,35000.00
03,"Bergen",3550,"New Milford Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",28251.00,30887.00,26254.00
03,"Bergen",3550,"New Milford Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",122999.00,111159.00,94656.00
03,"Bergen",3550,"New Milford Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",71506.00,120352.00,87832.00
03,"Bergen",3550,"New Milford Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",63341.00,60722.00,51614.00
03,"Bergen",3550,"New Milford Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",18946.00,21096.00,17932.00
03,"Bergen",3550,"New Milford Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",97530.00,93900.00,79815.00
03,"Bergen",3550,"New Milford Boro",88180,"'","Total Other State Projects",402573.00,438116.00,358103.00
03,"Bergen",3550,"New Milford Boro",88200,"'20-XXX-XXX-XX","Total State Projects",402573.00,438116.00,358103.00
03,"Bergen",3550,"New Milford Boro",88500,"'20-XXX-XXX-XX","Title I",176921.00,179295.00,138590.00
03,"Bergen",3550,"New Milford Boro",88520,"'20-XXX-XXX-XX","Title II",31337.00,36560.00,39848.00
03,"Bergen",3550,"New Milford Boro",88540,"'20-XXX-XXX-XX","Title III",18072.00,27980.00,29314.00
03,"Bergen",3550,"New Milford Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",584098.00,673377.00,572371.00
03,"Bergen",3550,"New Milford Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",810428.00,917212.00,780123.00
03,"Bergen",3550,"New Milford Boro",88760,"'","Total Special Revenue Funds",1239885.00,1394709.00,1173226.00
03,"Bergen",3550,"New Milford Boro",89660,"'40-701-510-XX","Total Regular Debt Service",477900.00,455600.00,433500.00
03,"Bergen",3550,"New Milford Boro",89980,"'","Total Debt Service Funds",477900.00,455600.00,433500.00
03,"Bergen",3550,"New Milford Boro",90000,"'","Total Expenditures/Appropriations",38884458.00,41881914.00,42672556.00
03,"Bergen",3550,"New Milford Boro",90010,"'","Total Expenditures Net of Transfers",38884458.00,41881914.00,42672556.00
03,"Bergen",3600,"North Arlington Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7625771.00,9116328.00,9806086.00
03,"Bergen",3600,"North Arlington Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2716405.00,2894845.00,3326604.00
03,"Bergen",3600,"North Arlington Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",343680.00,425543.00,378625.00
03,"Bergen",3600,"North Arlington Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",249063.00,266700.00,275150.00
03,"Bergen",3600,"North Arlington Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",88527.00,104096.00,114976.00
03,"Bergen",3600,"North Arlington Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",464560.00,566157.00,591232.00
03,"Bergen",3600,"North Arlington Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",21073.00,26000.00,26000.00
03,"Bergen",3600,"North Arlington Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2763740.00,3565910.00,3607977.00
03,"Bergen",3600,"North Arlington Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,0.00,20000.00
03,"Bergen",3600,"North Arlington Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",352964.00,441504.00,551185.00
03,"Bergen",3600,"North Arlington Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",181939.00,183975.00,191443.00
03,"Bergen",3600,"North Arlington Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",335288.00,430451.00,450000.00
03,"Bergen",3600,"North Arlington Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",508493.00,530871.00,616471.00
03,"Bergen",3600,"North Arlington Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",426237.00,486483.00,496536.00
03,"Bergen",3600,"North Arlington Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",486359.00,487902.00,356195.00
03,"Bergen",3600,"North Arlington Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",76839.00,77709.00,177579.00
03,"Bergen",3600,"North Arlington Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",70651.00,101850.00,113500.00
03,"Bergen",3600,"North Arlington Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",489776.00,911325.00,760304.00
03,"Bergen",3600,"North Arlington Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1324587.00,1405830.00,1523433.00
03,"Bergen",3600,"North Arlington Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",631743.00,544769.00,538876.00
03,"Bergen",3600,"North Arlington Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",134275.00,174000.00,132997.00
03,"Bergen",3600,"North Arlington Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2824362.00,3745631.00,3975077.00
03,"Bergen",3600,"North Arlington Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",991483.00,1143509.00,1233148.00
03,"Bergen",3600,"North Arlington Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3241337.00,4388609.00,4502549.00
03,"Bergen",3600,"North Arlington Boro",72140,"'","Total Undistributed Expenditures",14840073.00,18620328.00,19247270.00
03,"Bergen",3600,"North Arlington Boro",72260,"'","Total General Current Expense",26349152.00,32019997.00,33765943.00
03,"Bergen",3600,"North Arlington Boro",75880,"'12-XXX-XXX-73","Total Equipment",242656.00,130000.00,7482.00
03,"Bergen",3600,"North Arlington Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1755683.00,1680224.00,1578507.00
03,"Bergen",3600,"North Arlington Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",7000000.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,20.00,20.00
03,"Bergen",3600,"North Arlington Boro",76400,"'","Total Capital Outlay",8998339.00,1810244.00,1586009.00
03,"Bergen",3600,"North Arlington Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",100781.00,175998.00,213690.00
03,"Bergen",3600,"North Arlington Boro",84060,"'","General Fund Grand Total",35448272.00,34006239.00,35565642.00
03,"Bergen",3600,"North Arlington Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11107.00,9593.00,8500.00
03,"Bergen",3600,"North Arlington Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",53992.00,60855.00,55700.00
03,"Bergen",3600,"North Arlington Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",51878.00,83907.00,57000.00
03,"Bergen",3600,"North Arlington Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",20176.00,18259.00,16400.00
03,"Bergen",3600,"North Arlington Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7488.00,6552.00,5000.00
03,"Bergen",3600,"North Arlington Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",31200.00,27300.00,22000.00
03,"Bergen",3600,"North Arlington Boro",88180,"'","Total Other State Projects",175841.00,206466.00,164600.00
03,"Bergen",3600,"North Arlington Boro",88200,"'20-XXX-XXX-XX","Total State Projects",175841.00,206466.00,164600.00
03,"Bergen",3600,"North Arlington Boro",88500,"'20-XXX-XXX-XX","Title I",145002.00,174396.00,139000.00
03,"Bergen",3600,"North Arlington Boro",88520,"'20-XXX-XXX-XX","Title II",29606.00,34992.00,24000.00
03,"Bergen",3600,"North Arlington Boro",88540,"'20-XXX-XXX-XX","Title III",13983.00,21573.00,17850.00
03,"Bergen",3600,"North Arlington Boro",88560,"'20-XXX-XXX-XX","Title IV",11196.00,10872.00,9000.00
03,"Bergen",3600,"North Arlington Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",452972.00,515126.00,471976.00
03,"Bergen",3600,"North Arlington Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",652759.00,756959.00,661826.00
03,"Bergen",3600,"North Arlington Boro",88760,"'","Total Special Revenue Funds",828600.00,963425.00,826426.00
03,"Bergen",3600,"North Arlington Boro",89660,"'40-701-510-XX","Total Regular Debt Service",514455.00,516928.00,517771.00
03,"Bergen",3600,"North Arlington Boro",89980,"'","Total Debt Service Funds",514455.00,516928.00,517771.00
03,"Bergen",3600,"North Arlington Boro",90000,"'","Total Expenditures/Appropriations",36791327.00,35486592.00,36909839.00
03,"Bergen",3600,"North Arlington Boro",90010,"'","Total Expenditures Net of Transfers",36791327.00,35486592.00,36909839.00
03,"Bergen",3700,"Northern Highlands Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10797638.00,11604061.00,11357553.00
03,"Bergen",3700,"Northern Highlands Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1085867.00,1128080.00,1177453.00
03,"Bergen",3700,"Northern Highlands Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",61560.00,66828.00,52657.00
03,"Bergen",3700,"Northern Highlands Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",423696.00,491063.00,501360.00
03,"Bergen",3700,"Northern Highlands Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",936617.00,992513.00,1008248.00
03,"Bergen",3700,"Northern Highlands Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2540258.00,2465343.00,2912190.00
03,"Bergen",3700,"Northern Highlands Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",64564.00,65449.00,65949.00
03,"Bergen",3700,"Northern Highlands Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",114801.00,123645.00,133770.00
03,"Bergen",3700,"Northern Highlands Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",154160.00,212870.00,178820.00
03,"Bergen",3700,"Northern Highlands Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",331384.00,389533.00,388099.00
03,"Bergen",3700,"Northern Highlands Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",784896.00,791365.00,1060159.00
03,"Bergen",3700,"Northern Highlands Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",830186.00,823378.00,691712.00
03,"Bergen",3700,"Northern Highlands Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",176950.00,294282.00,308061.00
03,"Bergen",3700,"Northern Highlands Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",597270.00,637173.00,535543.00
03,"Bergen",3700,"Northern Highlands Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",23673.00,52850.00,61550.00
03,"Bergen",3700,"Northern Highlands Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",556463.00,616927.00,643629.00
03,"Bergen",3700,"Northern Highlands Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",699479.00,773482.00,712657.00
03,"Bergen",3700,"Northern Highlands Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",611284.00,576204.00,482932.00
03,"Bergen",3700,"Northern Highlands Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2574612.00,3042818.00,2613113.00
03,"Bergen",3700,"Northern Highlands Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1397291.00,1532798.00,1621326.00
03,"Bergen",3700,"Northern Highlands Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3866384.00,4238438.00,4333046.00
03,"Bergen",3700,"Northern Highlands Reg",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",6932.00,9764.00,10000.00
03,"Bergen",3700,"Northern Highlands Reg",72140,"'","Total Undistributed Expenditures",15330587.00,16646319.00,16752556.00
03,"Bergen",3700,"Northern Highlands Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2000.00,2400.00
03,"Bergen",3700,"Northern Highlands Reg",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,25.00,60.00
03,"Bergen",3700,"Northern Highlands Reg",72260,"'","Total General Current Expense",28635965.00,30930889.00,30852287.00
03,"Bergen",3700,"Northern Highlands Reg",75880,"'12-XXX-XXX-73","Total Equipment",251401.00,132580.00,456918.00
03,"Bergen",3700,"Northern Highlands Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",757237.00,70795.00,1472170.00
03,"Bergen",3700,"Northern Highlands Reg",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,207000.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",76360,"'10-604","Increase In Capital Reserve",0.00,10979.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,9000.00,10000.00
03,"Bergen",3700,"Northern Highlands Reg",76400,"'","Total Capital Outlay",1008638.00,430354.00,1939088.00
03,"Bergen",3700,"Northern Highlands Reg",84060,"'","General Fund Grand Total",29644603.00,31361243.00,32791375.00
03,"Bergen",3700,"Northern Highlands Reg",84100,"'20-XXX-XXX-XX","Local Projects",15000.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88500,"'20-XXX-XXX-XX","Title I",80665.00,77443.00,77443.00
03,"Bergen",3700,"Northern Highlands Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",229317.00,235410.00,235410.00
03,"Bergen",3700,"Northern Highlands Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",309982.00,312853.00,312853.00
03,"Bergen",3700,"Northern Highlands Reg",88760,"'","Total Special Revenue Funds",324982.00,312853.00,312853.00
03,"Bergen",3700,"Northern Highlands Reg",89660,"'40-701-510-XX","Total Regular Debt Service",1549129.00,1548875.00,1551500.00
03,"Bergen",3700,"Northern Highlands Reg",89980,"'","Total Debt Service Funds",1549129.00,1548875.00,1551500.00
03,"Bergen",3700,"Northern Highlands Reg",90000,"'","Total Expenditures/Appropriations",31518714.00,33222971.00,34655728.00
03,"Bergen",3700,"Northern Highlands Reg",90010,"'","Total Expenditures Net of Transfers",31518714.00,33222971.00,34655728.00
03,"Bergen",3710,"Northern Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20944565.00,20867777.00,21658544.00
03,"Bergen",3710,"Northern Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3577206.00,3777242.00,4126677.00
03,"Bergen",3710,"Northern Valley Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",6.00,1400.00,0.00
03,"Bergen",3710,"Northern Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",528784.00,638379.00,649125.00
03,"Bergen",3710,"Northern Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1631965.00,1765875.00,1864565.00
03,"Bergen",3710,"Northern Valley Regional",27100,"'11-800-330-XX","Total Community Services Programs/Operations",16337.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3486474.00,3703083.00,3684294.00
03,"Bergen",3710,"Northern Valley Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",82152.00,83826.00,85399.00
03,"Bergen",3710,"Northern Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",405812.00,429058.00,436381.00
03,"Bergen",3710,"Northern Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",20200.00,148868.00,125440.00
03,"Bergen",3710,"Northern Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",412084.00,678054.00,598202.00
03,"Bergen",3710,"Northern Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2375667.00,2420074.00,2678676.00
03,"Bergen",3710,"Northern Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1458942.00,1517132.00,1885874.00
03,"Bergen",3710,"Northern Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",331450.00,1623548.00,1562641.00
03,"Bergen",3710,"Northern Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",413344.00,369683.00,666736.00
03,"Bergen",3710,"Northern Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",86103.00,174646.00,168748.00
03,"Bergen",3710,"Northern Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",866118.00,1393466.00,1383913.00
03,"Bergen",3710,"Northern Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2884050.00,1987198.00,1983743.00
03,"Bergen",3710,"Northern Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",592529.00,624293.00,754070.00
03,"Bergen",3710,"Northern Valley Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",176868.00,485132.00,396963.00
03,"Bergen",3710,"Northern Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4717808.00,5115824.00,4679205.00
03,"Bergen",3710,"Northern Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1965342.00,1725005.00,1870132.00
03,"Bergen",3710,"Northern Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7459564.00,8830238.00,8479046.00
03,"Bergen",3710,"Northern Valley Regional",72140,"'","Total Undistributed Expenditures",27734507.00,31309128.00,31439463.00
03,"Bergen",3710,"Northern Valley Regional",72260,"'","Total General Current Expense",54433370.00,58359801.00,59738374.00
03,"Bergen",3710,"Northern Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",294860.00,234558.00,0.00
03,"Bergen",3710,"Northern Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",632329.00,2857518.00,2107525.00
03,"Bergen",3710,"Northern Valley Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,15548.00,0.00
03,"Bergen",3710,"Northern Valley Regional",76360,"'10-604","Increase In Capital Reserve",1932201.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",76380,"'10-604","Interest Deposit to Capital Reserve",20312.00,2500.00,5000.00
03,"Bergen",3710,"Northern Valley Regional",76400,"'","Total Capital Outlay",2879702.00,3110124.00,2112525.00
03,"Bergen",3710,"Northern Valley Regional",77680,"'13-422-100-XX","Total Summer School-Instruction",4685.00,9826.00,10062.00
03,"Bergen",3710,"Northern Valley Regional",77820,"'13-422-200-XX","Total Summer School-Support Services",358.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",77840,"'13-422-X00-XX","Total Summer School",5043.00,9826.00,10062.00
03,"Bergen",3710,"Northern Valley Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",5043.00,9826.00,10062.00
03,"Bergen",3710,"Northern Valley Regional",84060,"'","General Fund Grand Total",57318115.00,61479751.00,61860961.00
03,"Bergen",3710,"Northern Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",78532.00,108040.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",26493.00,25301.00,21506.00
03,"Bergen",3710,"Northern Valley Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",3551.00,811.00,689.00
03,"Bergen",3710,"Northern Valley Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",33024.00,36401.00,30941.00
03,"Bergen",3710,"Northern Valley Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",54223.00,51895.00,44111.00
03,"Bergen",3710,"Northern Valley Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",13611.00,17280.00,14688.00
03,"Bergen",3710,"Northern Valley Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",75009.00,80250.00,68213.00
03,"Bergen",3710,"Northern Valley Regional",88140,"'20-XXX-XXX-XX","Other",0.00,146694.00,99939.00
03,"Bergen",3710,"Northern Valley Regional",88180,"'","Total Other State Projects",205911.00,358632.00,280087.00
03,"Bergen",3710,"Northern Valley Regional",88200,"'20-XXX-XXX-XX","Total State Projects",205911.00,358632.00,280087.00
03,"Bergen",3710,"Northern Valley Regional",88500,"'20-XXX-XXX-XX","Title I",138399.00,133066.00,113106.00
03,"Bergen",3710,"Northern Valley Regional",88520,"'20-XXX-XXX-XX","Title II",115606.00,110217.00,93684.00
03,"Bergen",3710,"Northern Valley Regional",88540,"'20-XXX-XXX-XX","Title III",45944.00,41984.00,35686.00
03,"Bergen",3710,"Northern Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",80000.00,80000.00,68000.00
03,"Bergen",3710,"Northern Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",466858.00,455499.00,387174.00
03,"Bergen",3710,"Northern Valley Regional",88700,"'20-XXX-XXX-XX","Other",81803.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",928610.00,820766.00,697650.00
03,"Bergen",3710,"Northern Valley Regional",88760,"'","Total Special Revenue Funds",1213053.00,1287438.00,977737.00
03,"Bergen",3710,"Northern Valley Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2662431.00,2676225.00,2694038.00
03,"Bergen",3710,"Northern Valley Regional",89980,"'","Total Debt Service Funds",2662431.00,2676225.00,2694038.00
03,"Bergen",3710,"Northern Valley Regional",90000,"'","Total Expenditures/Appropriations",61193599.00,65443414.00,65532736.00
03,"Bergen",3710,"Northern Valley Regional",90010,"'","Total Expenditures Net of Transfers",61193599.00,65443414.00,65532736.00
03,"Bergen",3730,"Northvale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2909326.00,3119315.00,3225847.00
03,"Bergen",3730,"Northvale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",819502.00,897764.00,1096883.00
03,"Bergen",3730,"Northvale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",78652.00,85748.00,88637.00
03,"Bergen",3730,"Northvale Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",81682.00,89734.00,88407.00
03,"Bergen",3730,"Northvale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",54814.00,55755.00,56277.00
03,"Bergen",3730,"Northvale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",39707.00,39985.00,39212.00
03,"Bergen",3730,"Northvale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1383410.00,1479005.00,1369203.00
03,"Bergen",3730,"Northvale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",69627.00,70842.00,72736.00
03,"Bergen",3730,"Northvale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",78819.00,80248.00,82709.00
03,"Bergen",3730,"Northvale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",297626.00,330063.00,339387.00
03,"Bergen",3730,"Northvale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",285855.00,402031.00,448102.00
03,"Bergen",3730,"Northvale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",131217.00,148710.00,145450.00
03,"Bergen",3730,"Northvale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",277697.00,363490.00,426676.00
03,"Bergen",3730,"Northvale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",97339.00,105521.00,172259.00
03,"Bergen",3730,"Northvale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",119705.00,108942.00,113010.00
03,"Bergen",3730,"Northvale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8237.00,10795.00,36772.00
03,"Bergen",3730,"Northvale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",366633.00,398271.00,392522.00
03,"Bergen",3730,"Northvale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",171445.00,181094.00,193512.00
03,"Bergen",3730,"Northvale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",237612.00,260004.00,270669.00
03,"Bergen",3730,"Northvale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",109467.00,83486.00,85412.00
03,"Bergen",3730,"Northvale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",705186.00,863198.00,801785.00
03,"Bergen",3730,"Northvale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",59761.00,83182.00,80943.00
03,"Bergen",3730,"Northvale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1583980.00,1829436.00,1542568.00
03,"Bergen",3730,"Northvale Boro",72140,"'","Total Undistributed Expenditures",5983616.00,6798318.00,6573715.00
03,"Bergen",3730,"Northvale Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",150.00,0.00,100.00
03,"Bergen",3730,"Northvale Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,220.00
03,"Bergen",3730,"Northvale Boro",72260,"'","Total General Current Expense",9967449.00,11086619.00,11169298.00
03,"Bergen",3730,"Northvale Boro",75880,"'12-XXX-XXX-73","Total Equipment",41170.00,150.00,0.00
03,"Bergen",3730,"Northvale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",291107.00,14859.00,14859.00
03,"Bergen",3730,"Northvale Boro",76360,"'10-604","Increase In Capital Reserve",43752.00,0.00,0.00
03,"Bergen",3730,"Northvale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",150.00,150.00,780.00
03,"Bergen",3730,"Northvale Boro",76400,"'","Total Capital Outlay",376179.00,15159.00,15639.00
03,"Bergen",3730,"Northvale Boro",84060,"'","General Fund Grand Total",10343628.00,11101778.00,11184937.00
03,"Bergen",3730,"Northvale Boro",84100,"'20-XXX-XXX-XX","Local Projects",2424.00,1500.00,1500.00
03,"Bergen",3730,"Northvale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",114829.00,116483.00,120925.00
03,"Bergen",3730,"Northvale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",114829.00,116483.00,120925.00
03,"Bergen",3730,"Northvale Boro",88760,"'","Total Special Revenue Funds",117253.00,117983.00,122425.00
03,"Bergen",3730,"Northvale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",513835.00,498060.00,481006.00
03,"Bergen",3730,"Northvale Boro",89980,"'","Total Debt Service Funds",513835.00,498060.00,481006.00
03,"Bergen",3730,"Northvale Boro",90000,"'","Total Expenditures/Appropriations",10974716.00,11717821.00,11788368.00
03,"Bergen",3730,"Northvale Boro",90010,"'","Total Expenditures Net of Transfers",10974716.00,11717821.00,11788368.00
03,"Bergen",3740,"Norwood Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2996892.00,2979093.00,3009898.00
03,"Bergen",3740,"Norwood Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",863199.00,955380.00,954260.00
03,"Bergen",3740,"Norwood Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",105602.00,129386.00,134266.00
03,"Bergen",3740,"Norwood Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",56878.00,70159.00,72621.00
03,"Bergen",3740,"Norwood Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",43111.00,20020.00,12600.00
03,"Bergen",3740,"Norwood Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1775755.00,2059315.00,2372048.00
03,"Bergen",3740,"Norwood Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",7000.00,6000.00,4000.00
03,"Bergen",3740,"Norwood Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",123392.00,131815.00,129940.00
03,"Bergen",3740,"Norwood Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",213006.00,327219.00,303126.00
03,"Bergen",3740,"Norwood Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",9325.00,13028.00,17000.00
03,"Bergen",3740,"Norwood Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",135404.00,137606.00,145534.00
03,"Bergen",3740,"Norwood Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",401310.00,464542.00,487284.00
03,"Bergen",3740,"Norwood Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",133872.00,129035.00,133090.00
03,"Bergen",3740,"Norwood Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",174400.00,183360.00,195479.00
03,"Bergen",3740,"Norwood Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",34962.00,23016.00,23900.00
03,"Bergen",3740,"Norwood Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",351749.00,400959.00,376796.00
03,"Bergen",3740,"Norwood Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",240785.00,246989.00,258364.00
03,"Bergen",3740,"Norwood Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",211924.00,237571.00,247189.00
03,"Bergen",3740,"Norwood Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",826741.00,857087.00,899581.00
03,"Bergen",3740,"Norwood Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",159957.00,189882.00,222700.00
03,"Bergen",3740,"Norwood Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1769555.00,1791468.00,1773236.00
03,"Bergen",3740,"Norwood Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",2783.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",72140,"'","Total Undistributed Expenditures",6571920.00,7198892.00,7589267.00
03,"Bergen",3740,"Norwood Boro",72260,"'","Total General Current Expense",10637602.00,11352930.00,11772912.00
03,"Bergen",3740,"Norwood Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",720845.00,999239.00,806576.00
03,"Bergen",3740,"Norwood Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,4000.00,4000.00
03,"Bergen",3740,"Norwood Boro",76400,"'","Total Capital Outlay",720845.00,1003239.00,810576.00
03,"Bergen",3740,"Norwood Boro",84060,"'","General Fund Grand Total",11358447.00,12356169.00,12583488.00
03,"Bergen",3740,"Norwood Boro",88500,"'20-XXX-XXX-XX","Title I",51555.00,50573.00,50573.00
03,"Bergen",3740,"Norwood Boro",88520,"'20-XXX-XXX-XX","Title II",0.00,10894.00,10894.00
03,"Bergen",3740,"Norwood Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,3300.00,3300.00
03,"Bergen",3740,"Norwood Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,10000.00
03,"Bergen",3740,"Norwood Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",150506.00,152214.00,129300.00
03,"Bergen",3740,"Norwood Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",202061.00,226981.00,204067.00
03,"Bergen",3740,"Norwood Boro",88760,"'","Total Special Revenue Funds",202061.00,226981.00,204067.00
03,"Bergen",3740,"Norwood Boro",89660,"'40-701-510-XX","Total Regular Debt Service",425850.00,423950.00,418450.00
03,"Bergen",3740,"Norwood Boro",89980,"'","Total Debt Service Funds",425850.00,423950.00,418450.00
03,"Bergen",3740,"Norwood Boro",90000,"'","Total Expenditures/Appropriations",11986358.00,13007100.00,13206005.00
03,"Bergen",3740,"Norwood Boro",90010,"'","Total Expenditures Net of Transfers",11986358.00,13007100.00,13206005.00
03,"Bergen",3760,"Oakland Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9712744.00,9812511.00,10221321.00
03,"Bergen",3760,"Oakland Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2080667.00,2018719.00,2197592.00
03,"Bergen",3760,"Oakland Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",526499.00,661919.00,597687.00
03,"Bergen",3760,"Oakland Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",46555.00,170244.00,177711.00
03,"Bergen",3760,"Oakland Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",81361.00,96966.00,117123.00
03,"Bergen",3760,"Oakland Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",13954.00,33583.00,42737.00
03,"Bergen",3760,"Oakland Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,5943.00,0.00
03,"Bergen",3760,"Oakland Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1692127.00,1888772.00,2072031.00
03,"Bergen",3760,"Oakland Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",52163.00,77985.00,81129.00
03,"Bergen",3760,"Oakland Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",365044.00,460174.00,482217.00
03,"Bergen",3760,"Oakland Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",576768.00,578851.00,906470.00
03,"Bergen",3760,"Oakland Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",340091.00,496739.00,698584.00
03,"Bergen",3760,"Oakland Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",365206.00,476250.00,471080.00
03,"Bergen",3760,"Oakland Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",665331.00,798178.00,888002.00
03,"Bergen",3760,"Oakland Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",477172.00,462326.00,459942.00
03,"Bergen",3760,"Oakland Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",712866.00,809378.00,736319.00
03,"Bergen",3760,"Oakland Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",16282.00,56132.00,22123.00
03,"Bergen",3760,"Oakland Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",632058.00,704802.00,597505.00
03,"Bergen",3760,"Oakland Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1497323.00,1522721.00,1470800.00
03,"Bergen",3760,"Oakland Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",337563.00,434973.00,425060.00
03,"Bergen",3760,"Oakland Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",5822.00,11536.00,7350.00
03,"Bergen",3760,"Oakland Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2117779.00,2298563.00,2450598.00
03,"Bergen",3760,"Oakland Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1084967.00,1208177.00,1253943.00
03,"Bergen",3760,"Oakland Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6196709.00,6712653.00,6662062.00
03,"Bergen",3760,"Oakland Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",28660.00,15859.00,0.00
03,"Bergen",3760,"Oakland Boro",72140,"'","Total Undistributed Expenditures",17163931.00,19014069.00,19685215.00
03,"Bergen",3760,"Oakland Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
03,"Bergen",3760,"Oakland Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,100.00
03,"Bergen",3760,"Oakland Boro",72260,"'","Total General Current Expense",29625711.00,31814154.00,33039586.00
03,"Bergen",3760,"Oakland Boro",75880,"'12-XXX-XXX-73","Total Equipment",415972.00,26557.00,0.00
03,"Bergen",3760,"Oakland Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",794313.00,1344660.00,3102.00
03,"Bergen",3760,"Oakland Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
03,"Bergen",3760,"Oakland Boro",76400,"'","Total Capital Outlay",1210285.00,1372217.00,4102.00
03,"Bergen",3760,"Oakland Boro",84060,"'","General Fund Grand Total",30835996.00,33186371.00,33043688.00
03,"Bergen",3760,"Oakland Boro",84100,"'20-XXX-XXX-XX","Local Projects",92062.00,74887.00,0.00
03,"Bergen",3760,"Oakland Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7817.00,7538.00,7538.00
03,"Bergen",3760,"Oakland Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",31166.00,27725.00,27725.00
03,"Bergen",3760,"Oakland Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",43061.00,34531.00,34531.00
03,"Bergen",3760,"Oakland Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14647.00,16490.00,16490.00
03,"Bergen",3760,"Oakland Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4938.00,5148.00,5148.00
03,"Bergen",3760,"Oakland Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",6525.00,36000.00,36000.00
03,"Bergen",3760,"Oakland Boro",88180,"'","Total Other State Projects",108154.00,127432.00,127432.00
03,"Bergen",3760,"Oakland Boro",88200,"'20-XXX-XXX-XX","Total State Projects",108154.00,127432.00,127432.00
03,"Bergen",3760,"Oakland Boro",88520,"'20-XXX-XXX-XX","Title II",14650.00,16536.00,14056.00
03,"Bergen",3760,"Oakland Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,22970.00,19524.00
03,"Bergen",3760,"Oakland Boro",88560,"'20-XXX-XXX-XX","Title IV",9592.00,0.00,0.00
03,"Bergen",3760,"Oakland Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",345913.00,359128.00,305259.00
03,"Bergen",3760,"Oakland Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",370155.00,398634.00,338839.00
03,"Bergen",3760,"Oakland Boro",88760,"'","Total Special Revenue Funds",570371.00,600953.00,466271.00
03,"Bergen",3760,"Oakland Boro",89660,"'40-701-510-XX","Total Regular Debt Service",348466.00,345888.00,348027.00
03,"Bergen",3760,"Oakland Boro",89980,"'","Total Debt Service Funds",348466.00,345888.00,348027.00
03,"Bergen",3760,"Oakland Boro",90000,"'","Total Expenditures/Appropriations",31754833.00,34133212.00,33857986.00
03,"Bergen",3760,"Oakland Boro",90010,"'","Total Expenditures Net of Transfers",31754833.00,34133212.00,33857986.00
03,"Bergen",3850,"Old Tappan Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4460758.00,4977016.00,5004872.00
03,"Bergen",3850,"Old Tappan Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",907116.00,1245515.00,1396172.00
03,"Bergen",3850,"Old Tappan Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",48515.00,50457.00,52504.00
03,"Bergen",3850,"Old Tappan Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",60474.00,75151.00,65447.00
03,"Bergen",3850,"Old Tappan Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",79855.00,109552.00,110135.00
03,"Bergen",3850,"Old Tappan Boro",20620,"'11-422-XXX-XX","Total Summer School",27458.00,46250.00,31250.00
03,"Bergen",3850,"Old Tappan Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",999421.00,2041332.00,2139480.00
03,"Bergen",3850,"Old Tappan Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",18124.00,19390.00,19390.00
03,"Bergen",3850,"Old Tappan Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",199368.00,240917.00,256709.00
03,"Bergen",3850,"Old Tappan Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",135784.00,146026.00,105828.00
03,"Bergen",3850,"Old Tappan Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",226584.00,318383.00,296266.00
03,"Bergen",3850,"Old Tappan Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",157319.00,181679.00,185973.00
03,"Bergen",3850,"Old Tappan Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",373046.00,462523.00,481945.00
03,"Bergen",3850,"Old Tappan Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",271540.00,288586.00,303583.00
03,"Bergen",3850,"Old Tappan Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",192327.00,205778.00,220182.00
03,"Bergen",3850,"Old Tappan Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",17217.00,50507.00,50507.00
03,"Bergen",3850,"Old Tappan Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",331813.00,443047.00,453210.00
03,"Bergen",3850,"Old Tappan Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",362174.00,381710.00,394168.00
03,"Bergen",3850,"Old Tappan Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",356413.00,378088.00,389529.00
03,"Bergen",3850,"Old Tappan Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",10524.00,19666.00,17583.00
03,"Bergen",3850,"Old Tappan Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",915195.00,1489413.00,1488836.00
03,"Bergen",3850,"Old Tappan Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",217036.00,340762.00,342868.00
03,"Bergen",3850,"Old Tappan Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1839960.00,3676065.00,3684304.00
03,"Bergen",3850,"Old Tappan Boro",72140,"'","Total Undistributed Expenditures",6623845.00,10683872.00,10830361.00
03,"Bergen",3850,"Old Tappan Boro",72260,"'","Total General Current Expense",12208021.00,17187813.00,17490741.00
03,"Bergen",3850,"Old Tappan Boro",75880,"'12-XXX-XXX-73","Total Equipment",85908.00,6932.00,0.00
03,"Bergen",3850,"Old Tappan Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1122.00,1501122.00,601122.00
03,"Bergen",3850,"Old Tappan Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
03,"Bergen",3850,"Old Tappan Boro",76400,"'","Total Capital Outlay",87030.00,1508554.00,601622.00
03,"Bergen",3850,"Old Tappan Boro",84060,"'","General Fund Grand Total",12295051.00,18696367.00,18092363.00
03,"Bergen",3850,"Old Tappan Boro",84100,"'20-XXX-XXX-XX","Local Projects",1254.00,25328.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",138871.00,137630.00,100000.00
03,"Bergen",3850,"Old Tappan Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",138871.00,137630.00,100000.00
03,"Bergen",3850,"Old Tappan Boro",88760,"'","Total Special Revenue Funds",140125.00,162958.00,100000.00
03,"Bergen",3850,"Old Tappan Boro",90000,"'","Total Expenditures/Appropriations",12435176.00,18859325.00,18192363.00
03,"Bergen",3850,"Old Tappan Boro",90010,"'","Total Expenditures Net of Transfers",12435176.00,18859325.00,18192363.00
03,"Bergen",3870,"Oradell Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3724644.00,3891438.00,3749517.00
03,"Bergen",3870,"Oradell Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1202845.00,1399050.00,1367917.00
03,"Bergen",3870,"Oradell Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",379538.00,361343.00,375170.00
03,"Bergen",3870,"Oradell Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",105050.00,113415.00,118785.00
03,"Bergen",3870,"Oradell Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",24221.00,23353.00,21530.00
03,"Bergen",3870,"Oradell Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",530842.00,641322.00,1044751.00
03,"Bergen",3870,"Oradell Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",34488.00,35545.00,37338.00
03,"Bergen",3870,"Oradell Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",92923.00,115516.00,95345.00
03,"Bergen",3870,"Oradell Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",459260.00,509566.00,479946.00
03,"Bergen",3870,"Oradell Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",116967.00,133362.00,295000.00
03,"Bergen",3870,"Oradell Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",38610.00,55354.00,44116.00
03,"Bergen",3870,"Oradell Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",475603.00,513807.00,526944.00
03,"Bergen",3870,"Oradell Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",123638.00,130276.00,146202.00
03,"Bergen",3870,"Oradell Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",99786.00,101896.00,104418.00
03,"Bergen",3870,"Oradell Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",48105.00,39803.00,33858.00
03,"Bergen",3870,"Oradell Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",394972.00,465990.00,414359.00
03,"Bergen",3870,"Oradell Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",402726.00,398051.00,413619.00
03,"Bergen",3870,"Oradell Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",261238.00,270040.00,274452.00
03,"Bergen",3870,"Oradell Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",7599.00,4300.00,4300.00
03,"Bergen",3870,"Oradell Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1064712.00,1123744.00,1075338.00
03,"Bergen",3870,"Oradell Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",155405.00,230500.00,213000.00
03,"Bergen",3870,"Oradell Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2226551.00,2355314.00,2466434.00
03,"Bergen",3870,"Oradell Boro",72140,"'","Total Undistributed Expenditures",6533425.00,7124386.00,7669420.00
03,"Bergen",3870,"Oradell Boro",72260,"'","Total General Current Expense",11969723.00,12912985.00,13302339.00
03,"Bergen",3870,"Oradell Boro",75880,"'12-XXX-XXX-73","Total Equipment",8815.00,72361.00,0.00
03,"Bergen",3870,"Oradell Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",575778.00,607767.00,27860.00
03,"Bergen",3870,"Oradell Boro",76360,"'10-604","Increase In Capital Reserve",500160.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
03,"Bergen",3870,"Oradell Boro",76400,"'","Total Capital Outlay",1084753.00,680628.00,28360.00
03,"Bergen",3870,"Oradell Boro",84060,"'","General Fund Grand Total",13054476.00,13593613.00,13330699.00
03,"Bergen",3870,"Oradell Boro",84100,"'20-XXX-XXX-XX","Local Projects",18191.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4325.00,4006.00,4006.00
03,"Bergen",3870,"Oradell Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",24957.00,21902.00,21902.00
03,"Bergen",3870,"Oradell Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",22233.00,25897.00,25897.00
03,"Bergen",3870,"Oradell Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",7621.00,7372.00,7372.00
03,"Bergen",3870,"Oradell Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2916.00,2736.00,2736.00
03,"Bergen",3870,"Oradell Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",12150.00,11400.00,11400.00
03,"Bergen",3870,"Oradell Boro",88180,"'","Total Other State Projects",74202.00,73313.00,73313.00
03,"Bergen",3870,"Oradell Boro",88200,"'20-XXX-XXX-XX","Total State Projects",74202.00,73313.00,73313.00
03,"Bergen",3870,"Oradell Boro",88500,"'20-XXX-XXX-XX","Title I",25951.00,10131.00,0.00
03,"Bergen",3870,"Oradell Boro",88520,"'20-XXX-XXX-XX","Title II",14823.00,9831.00,7122.00
03,"Bergen",3870,"Oradell Boro",88540,"'20-XXX-XXX-XX","Title III",15600.00,13502.00,10724.00
03,"Bergen",3870,"Oradell Boro",88560,"'20-XXX-XXX-XX","Title IV",17853.00,26782.00,8500.00
03,"Bergen",3870,"Oradell Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",187648.00,199474.00,164972.00
03,"Bergen",3870,"Oradell Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",261875.00,259720.00,191318.00
03,"Bergen",3870,"Oradell Boro",88760,"'","Total Special Revenue Funds",354268.00,333033.00,264631.00
03,"Bergen",3870,"Oradell Boro",89660,"'40-701-510-XX","Total Regular Debt Service",527850.00,525100.00,507700.00
03,"Bergen",3870,"Oradell Boro",89980,"'","Total Debt Service Funds",527850.00,525100.00,507700.00
03,"Bergen",3870,"Oradell Boro",90000,"'","Total Expenditures/Appropriations",13936594.00,14451746.00,14103030.00
03,"Bergen",3870,"Oradell Boro",90010,"'","Total Expenditures Net of Transfers",13936594.00,14451746.00,14103030.00
03,"Bergen",3910,"Palisades Park",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8602154.00,8389616.00,8296297.00
03,"Bergen",3910,"Palisades Park",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2420721.00,2367530.00,2305528.00
03,"Bergen",3910,"Palisades Park",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",46504.00,78291.00,82834.00
03,"Bergen",3910,"Palisades Park",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",799842.00,1059716.00,1193290.00
03,"Bergen",3910,"Palisades Park",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",82323.00,119281.00,118500.00
03,"Bergen",3910,"Palisades Park",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",302164.00,300487.00,392479.00
03,"Bergen",3910,"Palisades Park",19620,"'11-421-XXX-XX","Total Before/After School Programs",6125.00,20000.00,20000.00
03,"Bergen",3910,"Palisades Park",20620,"'11-422-XXX-XX","Total Summer School",68825.00,50000.00,50000.00
03,"Bergen",3910,"Palisades Park",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1461072.00,1679041.00,1415504.00
03,"Bergen",3910,"Palisades Park",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",3150.00,4045.00,4050.00
03,"Bergen",3910,"Palisades Park",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",236996.00,263055.00,228844.00
03,"Bergen",3910,"Palisades Park",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",855037.00,508050.00,763139.00
03,"Bergen",3910,"Palisades Park",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",124996.00,83553.00,95000.00
03,"Bergen",3910,"Palisades Park",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",282605.00,397067.00,354152.00
03,"Bergen",3910,"Palisades Park",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",734713.00,629312.00,609459.00
03,"Bergen",3910,"Palisades Park",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",6442.00,11360.00,5500.00
03,"Bergen",3910,"Palisades Park",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",155015.00,175595.00,76000.00
03,"Bergen",3910,"Palisades Park",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2075.00,3000.00,3000.00
03,"Bergen",3910,"Palisades Park",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",896003.00,770784.00,859645.00
03,"Bergen",3910,"Palisades Park",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1206704.00,1345727.00,1359944.00
03,"Bergen",3910,"Palisades Park",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",250970.00,252751.00,267698.00
03,"Bergen",3910,"Palisades Park",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",140625.00,151807.00,147106.00
03,"Bergen",3910,"Palisades Park",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1743453.00,1795844.00,1894719.00
03,"Bergen",3910,"Palisades Park",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",486213.00,524753.00,546440.00
03,"Bergen",3910,"Palisades Park",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4836857.00,5673601.00,6143076.00
03,"Bergen",3910,"Palisades Park",72140,"'","Total Undistributed Expenditures",13422926.00,14269345.00,14773276.00
03,"Bergen",3910,"Palisades Park",72200,"'10-606","Increase In Maintenance Reserve",125000.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",72260,"'","Total General Current Expense",25876584.00,26654266.00,27232204.00
03,"Bergen",3910,"Palisades Park",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",12601.00,12601.00,12601.00
03,"Bergen",3910,"Palisades Park",76360,"'10-604","Increase In Capital Reserve",125000.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",76380,"'10-604","Interest Deposit to Capital Reserve",2765.00,325.00,2400.00
03,"Bergen",3910,"Palisades Park",76400,"'","Total Capital Outlay",140366.00,12926.00,15001.00
03,"Bergen",3910,"Palisades Park",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",45642.00,30972.00,39411.00
03,"Bergen",3910,"Palisades Park",84060,"'","General Fund Grand Total",26062592.00,26698164.00,27286616.00
03,"Bergen",3910,"Palisades Park",84100,"'20-XXX-XXX-XX","Local Projects",12128.00,12000.00,12000.00
03,"Bergen",3910,"Palisades Park",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",18149.00,17869.00,15000.00
03,"Bergen",3910,"Palisades Park",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",110051.00,107558.00,100000.00
03,"Bergen",3910,"Palisades Park",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",54276.00,54787.00,60000.00
03,"Bergen",3910,"Palisades Park",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",33077.00,32883.00,27086.00
03,"Bergen",3910,"Palisades Park",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",12276.00,12204.00,10000.00
03,"Bergen",3910,"Palisades Park",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",51150.00,50850.00,40700.00
03,"Bergen",3910,"Palisades Park",88180,"'","Total Other State Projects",278979.00,276151.00,252786.00
03,"Bergen",3910,"Palisades Park",88200,"'20-XXX-XXX-XX","Total State Projects",278979.00,276151.00,252786.00
03,"Bergen",3910,"Palisades Park",88500,"'20-XXX-XXX-XX","Title I",501818.00,688930.00,441186.00
03,"Bergen",3910,"Palisades Park",88520,"'20-XXX-XXX-XX","Title II",17829.00,79853.00,54450.00
03,"Bergen",3910,"Palisades Park",88540,"'20-XXX-XXX-XX","Title III",72797.00,122026.00,75917.00
03,"Bergen",3910,"Palisades Park",88560,"'20-XXX-XXX-XX","Title IV",25843.00,27104.00,20847.00
03,"Bergen",3910,"Palisades Park",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",400416.00,432181.00,334758.00
03,"Bergen",3910,"Palisades Park",88700,"'20-XXX-XXX-XX","Other",296175.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",88740,"'20-XXX-XXX-XX","Total Federal Projects",1314878.00,1350094.00,927158.00
03,"Bergen",3910,"Palisades Park",88760,"'","Total Special Revenue Funds",1605985.00,1638245.00,1191944.00
03,"Bergen",3910,"Palisades Park",89660,"'40-701-510-XX","Total Regular Debt Service",113718.00,115242.00,116344.00
03,"Bergen",3910,"Palisades Park",89980,"'","Total Debt Service Funds",113718.00,115242.00,116344.00
03,"Bergen",3910,"Palisades Park",90000,"'","Total Expenditures/Appropriations",27782295.00,28451651.00,28594904.00
03,"Bergen",3910,"Palisades Park",90010,"'","Total Expenditures Net of Transfers",27782295.00,28451651.00,28594904.00
03,"Bergen",3930,"Paramus Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20929339.00,22508323.00,23300337.00
03,"Bergen",3930,"Paramus Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7830426.00,8187613.00,8383881.00
03,"Bergen",3930,"Paramus Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",383884.00,393850.00,310300.00
03,"Bergen",3930,"Paramus Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",652365.00,691032.00,773074.00
03,"Bergen",3930,"Paramus Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",316633.00,321227.00,319778.00
03,"Bergen",3930,"Paramus Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",865104.00,834769.00,843750.00
03,"Bergen",3930,"Paramus Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",625422.00,647050.00,702500.00
03,"Bergen",3930,"Paramus Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3705243.00,4257819.00,4010600.00
03,"Bergen",3930,"Paramus Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",50649.00,59240.00,55450.00
03,"Bergen",3930,"Paramus Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1003175.00,1120479.00,1048000.00
03,"Bergen",3930,"Paramus Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2881264.00,3105269.00,3083241.00
03,"Bergen",3930,"Paramus Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",232606.00,350000.00,368053.00
03,"Bergen",3930,"Paramus Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1432520.00,1540287.00,1571593.00
03,"Bergen",3930,"Paramus Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2001377.00,1985250.00,2263280.00
03,"Bergen",3930,"Paramus Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",938309.00,1004204.00,981901.00
03,"Bergen",3930,"Paramus Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",765745.00,814733.00,836192.00
03,"Bergen",3930,"Paramus Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",106646.00,136060.00,143800.00
03,"Bergen",3930,"Paramus Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",943320.00,1097748.00,1112180.00
03,"Bergen",3930,"Paramus Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3718378.00,4010620.00,3891798.00
03,"Bergen",3930,"Paramus Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1120708.00,1265604.00,1242116.00
03,"Bergen",3930,"Paramus Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",684998.00,799160.00,692230.00
03,"Bergen",3930,"Paramus Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9598373.00,9980062.00,10316749.00
03,"Bergen",3930,"Paramus Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3543210.00,3892965.00,4335159.00
03,"Bergen",3930,"Paramus Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14015212.00,16642678.00,15804600.00
03,"Bergen",3930,"Paramus Boro",72140,"'","Total Undistributed Expenditures",46741733.00,52062178.00,51756942.00
03,"Bergen",3930,"Paramus Boro",72260,"'","Total General Current Expense",78344906.00,85646042.00,86390562.00
03,"Bergen",3930,"Paramus Boro",75880,"'12-XXX-XXX-73","Total Equipment",1594818.00,900201.00,448475.00
03,"Bergen",3930,"Paramus Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2608678.00,2819870.00,71813.00
03,"Bergen",3930,"Paramus Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",36691.00,0.00,3000000.00
03,"Bergen",3930,"Paramus Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",600000.00,600000.00,600000.00
03,"Bergen",3930,"Paramus Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,30000.00,30000.00
03,"Bergen",3930,"Paramus Boro",76400,"'","Total Capital Outlay",4840187.00,4350071.00,4150288.00
03,"Bergen",3930,"Paramus Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",31693.00,52190.00,45500.00
03,"Bergen",3930,"Paramus Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",13995.00,15000.00,15000.00
03,"Bergen",3930,"Paramus Boro",77840,"'13-422-X00-XX","Total Summer School",45688.00,67190.00,60500.00
03,"Bergen",3930,"Paramus Boro",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",136974.00,139000.00,139000.00
03,"Bergen",3930,"Paramus Boro",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",169706.00,179099.00,204650.00
03,"Bergen",3930,"Paramus Boro",80340,"'13-602-X00-XX","Total Adult Education-Local",306680.00,318099.00,343650.00
03,"Bergen",3930,"Paramus Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",352368.00,385289.00,404150.00
03,"Bergen",3930,"Paramus Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",15049.00,15287.00,0.00
03,"Bergen",3930,"Paramus Boro",84060,"'","General Fund Grand Total",83552510.00,90396689.00,90945000.00
03,"Bergen",3930,"Paramus Boro",84100,"'20-XXX-XXX-XX","Local Projects",86025.00,74279.00,45000.00
03,"Bergen",3930,"Paramus Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",196814.00,201774.00,162000.00
03,"Bergen",3930,"Paramus Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",477712.00,473655.00,479000.00
03,"Bergen",3930,"Paramus Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",1151073.00,1226397.00,1180000.00
03,"Bergen",3930,"Paramus Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",417648.00,410504.00,400000.00
03,"Bergen",3930,"Paramus Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",138085.00,137808.00,140000.00
03,"Bergen",3930,"Paramus Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",634785.00,841367.00,500000.00
03,"Bergen",3930,"Paramus Boro",88180,"'","Total Other State Projects",3016117.00,3291505.00,2861000.00
03,"Bergen",3930,"Paramus Boro",88200,"'20-XXX-XXX-XX","Total State Projects",3016117.00,3291505.00,2861000.00
03,"Bergen",3930,"Paramus Boro",88500,"'20-XXX-XXX-XX","Title I",318042.00,369704.00,240000.00
03,"Bergen",3930,"Paramus Boro",88520,"'20-XXX-XXX-XX","Title II",95470.00,84743.00,55000.00
03,"Bergen",3930,"Paramus Boro",88540,"'20-XXX-XXX-XX","Title III",37535.00,56564.00,21000.00
03,"Bergen",3930,"Paramus Boro",88560,"'20-XXX-XXX-XX","Title IV",7522.00,36983.00,16000.00
03,"Bergen",3930,"Paramus Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1575630.00,1491589.00,1230000.00
03,"Bergen",3930,"Paramus Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2034199.00,2039583.00,1562000.00
03,"Bergen",3930,"Paramus Boro",88760,"'","Total Special Revenue Funds",5136341.00,5405367.00,4468000.00
03,"Bergen",3930,"Paramus Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1587681.00,1534081.00,1505081.00
03,"Bergen",3930,"Paramus Boro",89980,"'","Total Debt Service Funds",1587681.00,1534081.00,1505081.00
03,"Bergen",3930,"Paramus Boro",90000,"'","Total Expenditures/Appropriations",90276532.00,97336137.00,96918081.00
03,"Bergen",3930,"Paramus Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",600000.00,600000.00,600000.00
03,"Bergen",3930,"Paramus Boro",90010,"'","Total Expenditures Net of Transfers",89676532.00,96736137.00,96318081.00
03,"Bergen",3940,"Park Ridge Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8424591.00,8821414.00,9063436.00
03,"Bergen",3940,"Park Ridge Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1743248.00,1867485.00,1980384.00
03,"Bergen",3940,"Park Ridge Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",557139.00,637197.00,676631.00
03,"Bergen",3940,"Park Ridge Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",135072.00,155177.00,159815.00
03,"Bergen",3940,"Park Ridge Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",279183.00,293223.00,293223.00
03,"Bergen",3940,"Park Ridge Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",515878.00,556258.00,551459.00
03,"Bergen",3940,"Park Ridge Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",32102.00,39209.00,78316.00
03,"Bergen",3940,"Park Ridge Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2333923.00,2485461.00,2681887.00
03,"Bergen",3940,"Park Ridge Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",248833.00,280324.00,239738.00
03,"Bergen",3940,"Park Ridge Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",247072.00,251330.00,262018.00
03,"Bergen",3940,"Park Ridge Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",833689.00,1008596.00,926215.00
03,"Bergen",3940,"Park Ridge Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",427010.00,456793.00,477808.00
03,"Bergen",3940,"Park Ridge Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1774647.00,1891912.00,1932935.00
03,"Bergen",3940,"Park Ridge Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",12133.00,393006.00,405991.00
03,"Bergen",3940,"Park Ridge Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",688411.00,702356.00,722993.00
03,"Bergen",3940,"Park Ridge Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",247846.00,320815.00,369200.00
03,"Bergen",3940,"Park Ridge Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",520784.00,782951.00,600125.00
03,"Bergen",3940,"Park Ridge Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1017054.00,922589.00,1062409.00
03,"Bergen",3940,"Park Ridge Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",493406.00,566934.00,544938.00
03,"Bergen",3940,"Park Ridge Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",32681.00,51155.00,52300.00
03,"Bergen",3940,"Park Ridge Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2431434.00,2251708.00,2381694.00
03,"Bergen",3940,"Park Ridge Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",681997.00,755190.00,744035.00
03,"Bergen",3940,"Park Ridge Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5307674.00,6014717.00,6100174.00
03,"Bergen",3940,"Park Ridge Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",35000.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",72140,"'","Total Undistributed Expenditures",17333594.00,19135837.00,19504460.00
03,"Bergen",3940,"Park Ridge Boro",72260,"'","Total General Current Expense",29020807.00,31505800.00,32307724.00
03,"Bergen",3940,"Park Ridge Boro",75880,"'12-XXX-XXX-73","Total Equipment",5945.00,7750.00,7750.00
03,"Bergen",3940,"Park Ridge Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1418545.00,1808632.00,2010651.00
03,"Bergen",3940,"Park Ridge Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,2427963.00
03,"Bergen",3940,"Park Ridge Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
03,"Bergen",3940,"Park Ridge Boro",76400,"'","Total Capital Outlay",1424490.00,1816882.00,4446864.00
03,"Bergen",3940,"Park Ridge Boro",84060,"'","General Fund Grand Total",30445297.00,33322682.00,36754588.00
03,"Bergen",3940,"Park Ridge Boro",84100,"'20-XXX-XXX-XX","Local Projects",4980.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7156.00,18000.00,18000.00
03,"Bergen",3940,"Park Ridge Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",12859.00,10932.00,10932.00
03,"Bergen",3940,"Park Ridge Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",56741.00,41068.00,41068.00
03,"Bergen",3940,"Park Ridge Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",29249.00,24283.00,24283.00
03,"Bergen",3940,"Park Ridge Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4824.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",44033.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88180,"'","Total Other State Projects",154862.00,94283.00,94283.00
03,"Bergen",3940,"Park Ridge Boro",88200,"'20-XXX-XXX-XX","Total State Projects",154862.00,94283.00,94283.00
03,"Bergen",3940,"Park Ridge Boro",88500,"'20-XXX-XXX-XX","Title I",96107.00,75000.00,75000.00
03,"Bergen",3940,"Park Ridge Boro",88520,"'20-XXX-XXX-XX","Title II",19393.00,20500.00,20500.00
03,"Bergen",3940,"Park Ridge Boro",88540,"'20-XXX-XXX-XX","Title III",7465.00,20526.00,20526.00
03,"Bergen",3940,"Park Ridge Boro",88560,"'20-XXX-XXX-XX","Title IV",12269.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",329621.00,279143.00,279143.00
03,"Bergen",3940,"Park Ridge Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",464855.00,395169.00,395169.00
03,"Bergen",3940,"Park Ridge Boro",88760,"'","Total Special Revenue Funds",624697.00,489452.00,489452.00
03,"Bergen",3940,"Park Ridge Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1027060.00,1118891.00,4696117.00
03,"Bergen",3940,"Park Ridge Boro",89980,"'","Total Debt Service Funds",1027060.00,1118891.00,4696117.00
03,"Bergen",3940,"Park Ridge Boro",90000,"'","Total Expenditures/Appropriations",32097054.00,34931025.00,41940157.00
03,"Bergen",3940,"Park Ridge Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,2427963.00
03,"Bergen",3940,"Park Ridge Boro",90010,"'","Total Expenditures Net of Transfers",32097054.00,34931025.00,39512194.00
03,"Bergen",3960,"Pascack Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16836035.00,17770416.00,18421318.00
03,"Bergen",3960,"Pascack Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3143746.00,3515452.00,3753904.00
03,"Bergen",3960,"Pascack Valley Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",20800.00,21600.00,22500.00
03,"Bergen",3960,"Pascack Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",459279.00,540450.00,551795.00
03,"Bergen",3960,"Pascack Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1632455.00,1707014.00,1708998.00
03,"Bergen",3960,"Pascack Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3659055.00,4608233.00,4523864.00
03,"Bergen",3960,"Pascack Valley Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",104215.00,95284.00,97219.00
03,"Bergen",3960,"Pascack Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",273511.00,361533.00,347732.00
03,"Bergen",3960,"Pascack Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",82051.00,133524.00,141594.00
03,"Bergen",3960,"Pascack Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",522862.00,786445.00,749384.00
03,"Bergen",3960,"Pascack Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1728344.00,1821981.00,1888872.00
03,"Bergen",3960,"Pascack Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",942620.00,1047026.00,1087849.00
03,"Bergen",3960,"Pascack Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1459434.00,1589754.00,1626678.00
03,"Bergen",3960,"Pascack Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",372316.00,382244.00,392027.00
03,"Bergen",3960,"Pascack Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",465063.00,540982.00,567908.00
03,"Bergen",3960,"Pascack Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",873227.00,1143134.00,1159412.00
03,"Bergen",3960,"Pascack Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1348691.00,1400830.00,1392539.00
03,"Bergen",3960,"Pascack Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",641756.00,697375.00,731309.00
03,"Bergen",3960,"Pascack Valley Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",313480.00,346406.00,338795.00
03,"Bergen",3960,"Pascack Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4913811.00,6307939.00,5839096.00
03,"Bergen",3960,"Pascack Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1913819.00,2114471.00,2301235.00
03,"Bergen",3960,"Pascack Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7004691.00,8074107.00,7794601.00
03,"Bergen",3960,"Pascack Valley Regional",72140,"'","Total Undistributed Expenditures",26618946.00,31451268.00,30980114.00
03,"Bergen",3960,"Pascack Valley Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,750.00,750.00
03,"Bergen",3960,"Pascack Valley Regional",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1250.00,1250.00
03,"Bergen",3960,"Pascack Valley Regional",72260,"'","Total General Current Expense",48711261.00,55008200.00,55440629.00
03,"Bergen",3960,"Pascack Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",138649.00,625257.00,126200.00
03,"Bergen",3960,"Pascack Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1595565.00,4473239.00,3835887.00
03,"Bergen",3960,"Pascack Valley Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
03,"Bergen",3960,"Pascack Valley Regional",76400,"'","Total Capital Outlay",1734214.00,5103496.00,3967087.00
03,"Bergen",3960,"Pascack Valley Regional",84060,"'","General Fund Grand Total",50445475.00,60111696.00,59407716.00
03,"Bergen",3960,"Pascack Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",646.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",21885.00,21506.00,21506.00
03,"Bergen",3960,"Pascack Valley Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",67003.00,105944.00,105944.00
03,"Bergen",3960,"Pascack Valley Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",93261.00,105890.00,105890.00
03,"Bergen",3960,"Pascack Valley Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",49664.00,48403.00,48403.00
03,"Bergen",3960,"Pascack Valley Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",14904.00,14688.00,14688.00
03,"Bergen",3960,"Pascack Valley Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",56893.00,114743.00,114743.00
03,"Bergen",3960,"Pascack Valley Regional",88180,"'","Total Other State Projects",303610.00,411174.00,411174.00
03,"Bergen",3960,"Pascack Valley Regional",88200,"'20-XXX-XXX-XX","Total State Projects",303610.00,411174.00,411174.00
03,"Bergen",3960,"Pascack Valley Regional",88520,"'20-XXX-XXX-XX","Title II",29386.00,24174.00,19339.00
03,"Bergen",3960,"Pascack Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",9668.00,10000.00,8000.00
03,"Bergen",3960,"Pascack Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",448352.00,464320.00,371456.00
03,"Bergen",3960,"Pascack Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",487406.00,498494.00,398795.00
03,"Bergen",3960,"Pascack Valley Regional",88760,"'","Total Special Revenue Funds",791662.00,909668.00,809969.00
03,"Bergen",3960,"Pascack Valley Regional",89660,"'40-701-510-XX","Total Regular Debt Service",1990650.00,1999400.00,2006650.00
03,"Bergen",3960,"Pascack Valley Regional",89980,"'","Total Debt Service Funds",1990650.00,1999400.00,2006650.00
03,"Bergen",3960,"Pascack Valley Regional",90000,"'","Total Expenditures/Appropriations",53227787.00,63020764.00,62224335.00
03,"Bergen",3960,"Pascack Valley Regional",90010,"'","Total Expenditures Net of Transfers",53227787.00,63020764.00,62224335.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16241153.00,17221329.00,17358668.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1875842.00,2019133.00,2172746.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",32776.00,30078.00,35007.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",690027.00,803758.00,796418.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1931327.00,2078358.00,2040008.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",342175.00,407482.00,390619.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3688987.00,4069796.00,4427602.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",199990.00,207235.00,220762.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",332778.00,371860.00,366235.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",101115.00,103500.00,99500.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",779975.00,994728.00,1091603.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1428015.00,1476911.00,1530749.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",946910.00,1032699.00,1024366.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",221473.00,186837.00,227716.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",579314.00,611836.00,577566.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",932416.00,1045803.00,1087422.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",610813.00,681571.00,714644.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2064237.00,2137448.00,2207924.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",685754.00,761042.00,744583.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",612061.00,812775.00,676961.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5047522.00,6035947.00,5682923.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2528436.00,2752879.00,2962634.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7512667.00,8878310.00,8451553.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",72140,"'","Total Undistributed Expenditures",28272463.00,32161177.00,32094743.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,4000.00,4000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,500.00,500.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",72260,"'","Total General Current Expense",49385763.00,54725815.00,54892709.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",75880,"'12-XXX-XXX-73","Total Equipment",294974.00,489976.00,392000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",511590.00,3741590.00,641590.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",4670000.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",76400,"'","Total Capital Outlay",5476564.00,4241566.00,1043590.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",84060,"'","General Fund Grand Total",54862327.00,58967381.00,55936299.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",84100,"'20-XXX-XXX-XX","Local Projects",110677.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",787.00,2995.00,2546.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",6599.00,7191.00,6112.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",18201.00,26201.00,22092.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",3062.00,5605.00,4765.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1588.00,2019.00,1716.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88180,"'","Total Other State Projects",30237.00,44011.00,37231.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88200,"'20-XXX-XXX-XX","Total State Projects",30237.00,44011.00,37231.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88500,"'20-XXX-XXX-XX","Title I",57150.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88520,"'20-XXX-XXX-XX","Title II",26098.00,25340.00,21539.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88560,"'20-XXX-XXX-XX","Title IV",8854.00,8500.00,7225.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",387131.00,362902.00,308465.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",479233.00,396742.00,337229.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88760,"'","Total Special Revenue Funds",620147.00,440753.00,374460.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",89660,"'40-701-510-XX","Total Regular Debt Service",1564800.00,1567300.00,1559050.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",89980,"'","Total Debt Service Funds",1564800.00,1567300.00,1559050.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",90000,"'","Total Expenditures/Appropriations",57047274.00,60975434.00,57869809.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",90010,"'","Total Expenditures Net of Transfers",57047274.00,60975434.00,57869809.00
03,"Bergen",4310,"Ramsey Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19370830.00,21327677.00,21750581.00
03,"Bergen",4310,"Ramsey Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4759952.00,5029268.00,5429341.00
03,"Bergen",4310,"Ramsey Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",660161.00,507777.00,578760.00
03,"Bergen",4310,"Ramsey Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",160608.00,161915.00,162965.00
03,"Bergen",4310,"Ramsey Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",247529.00,361045.00,407742.00
03,"Bergen",4310,"Ramsey Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",997978.00,1033811.00,1050497.00
03,"Bergen",4310,"Ramsey Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2308995.00,3313551.00,3123198.00
03,"Bergen",4310,"Ramsey Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",47010.00,48308.00,51998.00
03,"Bergen",4310,"Ramsey Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",472501.00,493286.00,499113.00
03,"Bergen",4310,"Ramsey Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",725837.00,747783.00,780756.00
03,"Bergen",4310,"Ramsey Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",796278.00,982490.00,900564.00
03,"Bergen",4310,"Ramsey Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1615233.00,1662254.00,1848375.00
03,"Bergen",4310,"Ramsey Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1766625.00,1715761.00,1889637.00
03,"Bergen",4310,"Ramsey Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",401816.00,386271.00,358101.00
03,"Bergen",4310,"Ramsey Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1667260.00,2106021.00,1714255.00
03,"Bergen",4310,"Ramsey Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",80710.00,171250.00,210820.00
03,"Bergen",4310,"Ramsey Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1305724.00,1434495.00,1582182.00
03,"Bergen",4310,"Ramsey Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1808419.00,2164852.00,1912639.00
03,"Bergen",4310,"Ramsey Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",451420.00,524719.00,486599.00
03,"Bergen",4310,"Ramsey Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",34821.00,36694.00,30000.00
03,"Bergen",4310,"Ramsey Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5349235.00,6314501.00,5627199.00
03,"Bergen",4310,"Ramsey Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1765001.00,1794098.00,1993621.00
03,"Bergen",4310,"Ramsey Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9471826.00,12115166.00,12477583.00
03,"Bergen",4310,"Ramsey Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",41893.00,50000.00,50000.00
03,"Bergen",4310,"Ramsey Boro",72140,"'","Total Undistributed Expenditures",30110604.00,36061500.00,35536640.00
03,"Bergen",4310,"Ramsey Boro",72260,"'","Total General Current Expense",56307662.00,64482993.00,64916526.00
03,"Bergen",4310,"Ramsey Boro",75880,"'12-XXX-XXX-73","Total Equipment",156342.00,88377.00,18700.00
03,"Bergen",4310,"Ramsey Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2303824.00,1477663.00,8551.00
03,"Bergen",4310,"Ramsey Boro",76360,"'10-604","Increase In Capital Reserve",3600000.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,25000.00
03,"Bergen",4310,"Ramsey Boro",76400,"'","Total Capital Outlay",6060166.00,1571040.00,52251.00
03,"Bergen",4310,"Ramsey Boro",84060,"'","General Fund Grand Total",62367828.00,66054033.00,64968777.00
03,"Bergen",4310,"Ramsey Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",40365.00,36001.00,36531.00
03,"Bergen",4310,"Ramsey Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",55657.00,49661.00,31472.00
03,"Bergen",4310,"Ramsey Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",168661.00,202833.00,112366.00
03,"Bergen",4310,"Ramsey Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",105245.00,116594.00,76320.00
03,"Bergen",4310,"Ramsey Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",20273.00,24588.00,14892.00
03,"Bergen",4310,"Ramsey Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",161081.00,180300.00,42400.00
03,"Bergen",4310,"Ramsey Boro",88180,"'","Total Other State Projects",551282.00,609977.00,313981.00
03,"Bergen",4310,"Ramsey Boro",88200,"'20-XXX-XXX-XX","Total State Projects",551282.00,609977.00,313981.00
03,"Bergen",4310,"Ramsey Boro",88500,"'20-XXX-XXX-XX","Title I",64805.00,63716.00,52080.00
03,"Bergen",4310,"Ramsey Boro",88520,"'20-XXX-XXX-XX","Title II",44774.00,32524.00,17600.00
03,"Bergen",4310,"Ramsey Boro",88540,"'20-XXX-XXX-XX","Title III",11095.00,12289.00,0.00
03,"Bergen",4310,"Ramsey Boro",88560,"'20-XXX-XXX-XX","Title IV",9365.00,10000.00,0.00
03,"Bergen",4310,"Ramsey Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",815625.00,833587.00,683769.00
03,"Bergen",4310,"Ramsey Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",945664.00,952116.00,753449.00
03,"Bergen",4310,"Ramsey Boro",88760,"'","Total Special Revenue Funds",1496946.00,1562093.00,1067430.00
03,"Bergen",4310,"Ramsey Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1696750.00,2827095.00,4101612.00
03,"Bergen",4310,"Ramsey Boro",89980,"'","Total Debt Service Funds",1696750.00,2827095.00,4101612.00
03,"Bergen",4310,"Ramsey Boro",90000,"'","Total Expenditures/Appropriations",65561524.00,70443221.00,70137819.00
03,"Bergen",4310,"Ramsey Boro",90010,"'","Total Expenditures Net of Transfers",65561524.00,70443221.00,70137819.00
03,"Bergen",4370,"Ridgefield Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7830789.00,8252268.00,8542155.00
03,"Bergen",4370,"Ridgefield Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7105094.00,7799377.00,7688894.00
03,"Bergen",4370,"Ridgefield Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",9359.00,9544.00,9877.00
03,"Bergen",4370,"Ridgefield Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",295900.00,329766.00,401070.00
03,"Bergen",4370,"Ridgefield Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",194118.00,236366.00,251419.00
03,"Bergen",4370,"Ridgefield Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",313517.00,372495.00,381197.00
03,"Bergen",4370,"Ridgefield Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",431116.00,832551.00,987508.00
03,"Bergen",4370,"Ridgefield Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",49449.00,46300.00,47851.00
03,"Bergen",4370,"Ridgefield Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",435875.00,438869.00,441690.00
03,"Bergen",4370,"Ridgefield Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1625499.00,1642862.00,1672507.00
03,"Bergen",4370,"Ridgefield Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2691748.00,2562814.00,2689897.00
03,"Bergen",4370,"Ridgefield Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",364762.00,429448.00,479497.00
03,"Bergen",4370,"Ridgefield Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",811688.00,851790.00,876854.00
03,"Bergen",4370,"Ridgefield Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",499141.00,516731.00,507813.00
03,"Bergen",4370,"Ridgefield Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",76189.00,80327.00,84970.00
03,"Bergen",4370,"Ridgefield Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",31157.00,19400.00,14500.00
03,"Bergen",4370,"Ridgefield Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",837248.00,986709.00,970578.00
03,"Bergen",4370,"Ridgefield Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1177113.00,1256765.00,1284861.00
03,"Bergen",4370,"Ridgefield Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",430440.00,441894.00,442990.00
03,"Bergen",4370,"Ridgefield Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",268042.00,338311.00,369881.00
03,"Bergen",4370,"Ridgefield Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2638252.00,2734456.00,2787837.00
03,"Bergen",4370,"Ridgefield Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",697193.00,741354.00,721290.00
03,"Bergen",4370,"Ridgefield Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7575576.00,8508908.00,8310290.00
03,"Bergen",4370,"Ridgefield Boro",72140,"'","Total Undistributed Expenditures",20640488.00,22429489.00,22690814.00
03,"Bergen",4370,"Ridgefield Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,470.00,470.00
03,"Bergen",4370,"Ridgefield Boro",72260,"'","Total General Current Expense",36389265.00,39429775.00,39965896.00
03,"Bergen",4370,"Ridgefield Boro",75880,"'12-XXX-XXX-73","Total Equipment",385262.00,9908.00,0.00
03,"Bergen",4370,"Ridgefield Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",213804.00,584514.00,276307.00
03,"Bergen",4370,"Ridgefield Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,30000.00
03,"Bergen",4370,"Ridgefield Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,550.00,550.00
03,"Bergen",4370,"Ridgefield Boro",76400,"'","Total Capital Outlay",599066.00,594972.00,306857.00
03,"Bergen",4370,"Ridgefield Boro",84060,"'","General Fund Grand Total",36988331.00,40024747.00,40272753.00
03,"Bergen",4370,"Ridgefield Boro",84100,"'20-XXX-XXX-XX","Local Projects",56921.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88500,"'20-XXX-XXX-XX","Title I",346413.00,319756.00,271793.00
03,"Bergen",4370,"Ridgefield Boro",88520,"'20-XXX-XXX-XX","Title II",33539.00,38814.00,32992.00
03,"Bergen",4370,"Ridgefield Boro",88540,"'20-XXX-XXX-XX","Title III",22877.00,29038.00,23437.00
03,"Bergen",4370,"Ridgefield Boro",88560,"'20-XXX-XXX-XX","Title IV",19150.00,19114.00,15292.00
03,"Bergen",4370,"Ridgefield Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",350210.00,347702.00,295547.00
03,"Bergen",4370,"Ridgefield Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",772189.00,754424.00,639061.00
03,"Bergen",4370,"Ridgefield Boro",88760,"'","Total Special Revenue Funds",829110.00,754424.00,639061.00
03,"Bergen",4370,"Ridgefield Boro",89660,"'40-701-510-XX","Total Regular Debt Service",940298.00,936898.00,932698.00
03,"Bergen",4370,"Ridgefield Boro",89980,"'","Total Debt Service Funds",940298.00,936898.00,932698.00
03,"Bergen",4370,"Ridgefield Boro",90000,"'","Total Expenditures/Appropriations",38757739.00,41716069.00,41844512.00
03,"Bergen",4370,"Ridgefield Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,30000.00
03,"Bergen",4370,"Ridgefield Boro",90010,"'","Total Expenditures Net of Transfers",38757739.00,41716069.00,41814512.00
03,"Bergen",4380,"Ridgefield Park Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12537244.00,12576576.00,13212048.00
03,"Bergen",4380,"Ridgefield Park Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3846017.00,3968298.00,3984343.00
03,"Bergen",4380,"Ridgefield Park Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",153827.00,129367.00,193373.00
03,"Bergen",4380,"Ridgefield Park Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",324014.00,337050.00,354534.00
03,"Bergen",4380,"Ridgefield Park Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",203235.00,217244.00,259087.00
03,"Bergen",4380,"Ridgefield Park Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",695027.00,764465.00,715314.00
03,"Bergen",4380,"Ridgefield Park Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1205412.00,1709773.00,1981944.00
03,"Bergen",4380,"Ridgefield Park Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",60303.00,78000.00,80000.00
03,"Bergen",4380,"Ridgefield Park Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",385961.00,372214.00,426466.00
03,"Bergen",4380,"Ridgefield Park Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",823188.00,851373.00,886301.00
03,"Bergen",4380,"Ridgefield Park Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",368390.00,445000.00,475000.00
03,"Bergen",4380,"Ridgefield Park Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",942696.00,856800.00,871254.00
03,"Bergen",4380,"Ridgefield Park Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",757424.00,603282.00,707685.00
03,"Bergen",4380,"Ridgefield Park Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",407218.00,762613.00,751399.00
03,"Bergen",4380,"Ridgefield Park Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",83016.00,92005.00,96305.00
03,"Bergen",4380,"Ridgefield Park Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4201.00,82370.00,171980.00
03,"Bergen",4380,"Ridgefield Park Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1208329.00,1318229.00,1408241.00
03,"Bergen",4380,"Ridgefield Park Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1977025.00,2070552.00,2351386.00
03,"Bergen",4380,"Ridgefield Park Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",457128.00,511843.00,546896.00
03,"Bergen",4380,"Ridgefield Park Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",192429.00,328020.00,321856.00
03,"Bergen",4380,"Ridgefield Park Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3152962.00,3559969.00,3007631.00
03,"Bergen",4380,"Ridgefield Park Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",837658.00,917101.00,929138.00
03,"Bergen",4380,"Ridgefield Park Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6651017.00,7027190.00,7836000.00
03,"Bergen",4380,"Ridgefield Park Twp",72140,"'","Total Undistributed Expenditures",19514357.00,21586334.00,22849482.00
03,"Bergen",4380,"Ridgefield Park Twp",72260,"'","Total General Current Expense",37273721.00,39579334.00,41568181.00
03,"Bergen",4380,"Ridgefield Park Twp",75880,"'12-XXX-XXX-73","Total Equipment",247467.00,20753.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1884762.00,6484519.00,4200775.00
03,"Bergen",4380,"Ridgefield Park Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,350.00,350.00
03,"Bergen",4380,"Ridgefield Park Twp",76400,"'","Total Capital Outlay",2132229.00,6505622.00,4201125.00
03,"Bergen",4380,"Ridgefield Park Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",124292.00,120810.00,127500.00
03,"Bergen",4380,"Ridgefield Park Twp",77840,"'13-422-X00-XX","Total Summer School",124292.00,120810.00,127500.00
03,"Bergen",4380,"Ridgefield Park Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",124292.00,120810.00,127500.00
03,"Bergen",4380,"Ridgefield Park Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",14068.00,28676.00,24079.00
03,"Bergen",4380,"Ridgefield Park Twp",84060,"'","General Fund Grand Total",39544310.00,46234442.00,45920885.00
03,"Bergen",4380,"Ridgefield Park Twp",84100,"'20-XXX-XXX-XX","Local Projects",15279.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3557.00,10015.00,10015.00
03,"Bergen",4380,"Ridgefield Park Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",26136.00,32181.00,32181.00
03,"Bergen",4380,"Ridgefield Park Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",8081.00,8565.00,8565.00
03,"Bergen",4380,"Ridgefield Park Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",8730.00,19885.00,19885.00
03,"Bergen",4380,"Ridgefield Park Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3240.00,6840.00,6840.00
03,"Bergen",4380,"Ridgefield Park Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",6396.00,30750.00,30750.00
03,"Bergen",4380,"Ridgefield Park Twp",88180,"'","Total Other State Projects",56140.00,108236.00,108236.00
03,"Bergen",4380,"Ridgefield Park Twp",88200,"'20-XXX-XXX-XX","Total State Projects",56140.00,108236.00,108236.00
03,"Bergen",4380,"Ridgefield Park Twp",88500,"'20-XXX-XXX-XX","Title I",457365.00,457415.00,381392.00
03,"Bergen",4380,"Ridgefield Park Twp",88520,"'20-XXX-XXX-XX","Title II",67055.00,46746.00,37397.00
03,"Bergen",4380,"Ridgefield Park Twp",88540,"'20-XXX-XXX-XX","Title III",29424.00,25673.00,21822.00
03,"Bergen",4380,"Ridgefield Park Twp",88560,"'20-XXX-XXX-XX","Title IV",40398.00,27896.00,24462.00
03,"Bergen",4380,"Ridgefield Park Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",576719.00,567677.00,485305.00
03,"Bergen",4380,"Ridgefield Park Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1170961.00,1125407.00,950378.00
03,"Bergen",4380,"Ridgefield Park Twp",88760,"'","Total Special Revenue Funds",1242380.00,1233643.00,1058614.00
03,"Bergen",4380,"Ridgefield Park Twp",89660,"'40-701-510-XX","Total Regular Debt Service",367650.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",89980,"'","Total Debt Service Funds",367650.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",90000,"'","Total Expenditures/Appropriations",41154340.00,47468085.00,46979499.00
03,"Bergen",4380,"Ridgefield Park Twp",90010,"'","Total Expenditures Net of Transfers",41154340.00,47468085.00,46979499.00
03,"Bergen",4390,"Ridgewood Village",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",32458227.00,34084523.00,34665484.00
03,"Bergen",4390,"Ridgewood Village",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9179517.00,9336323.00,9376423.00
03,"Bergen",4390,"Ridgewood Village",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1278060.00,1295258.00,1382100.00
03,"Bergen",4390,"Ridgewood Village",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",465390.00,480015.00,501223.00
03,"Bergen",4390,"Ridgewood Village",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",394037.00,424982.00,423850.00
03,"Bergen",4390,"Ridgewood Village",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",961299.00,1016134.00,1018175.00
03,"Bergen",4390,"Ridgewood Village",20620,"'11-422-XXX-XX","Total Summer School",66302.00,49895.00,111697.00
03,"Bergen",4390,"Ridgewood Village",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6411251.00,6419811.00,6594616.00
03,"Bergen",4390,"Ridgewood Village",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",48011.00,48890.00,49802.00
03,"Bergen",4390,"Ridgewood Village",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",835819.00,943272.00,951657.00
03,"Bergen",4390,"Ridgewood Village",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2587613.00,2773836.00,2586254.00
03,"Bergen",4390,"Ridgewood Village",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2078638.00,2517591.00,2523942.00
03,"Bergen",4390,"Ridgewood Village",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2310289.00,2594796.00,2652407.00
03,"Bergen",4390,"Ridgewood Village",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3313191.00,3470514.00,3911490.00
03,"Bergen",4390,"Ridgewood Village",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1760784.00,1867980.00,1855076.00
03,"Bergen",4390,"Ridgewood Village",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1588872.00,1581907.00,1619457.00
03,"Bergen",4390,"Ridgewood Village",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",163765.00,245943.00,320572.00
03,"Bergen",4390,"Ridgewood Village",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1047646.00,1134813.00,1285717.00
03,"Bergen",4390,"Ridgewood Village",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3671937.00,3851393.00,3763143.00
03,"Bergen",4390,"Ridgewood Village",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1299763.00,1456052.00,1394276.00
03,"Bergen",4390,"Ridgewood Village",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",825618.00,1037589.00,1019391.00
03,"Bergen",4390,"Ridgewood Village",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10316551.00,10329852.00,10455850.00
03,"Bergen",4390,"Ridgewood Village",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3358995.00,3693487.00,3760701.00
03,"Bergen",4390,"Ridgewood Village",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13416230.00,13919993.00,14377573.00
03,"Bergen",4390,"Ridgewood Village",72140,"'","Total Undistributed Expenditures",55034973.00,57887719.00,59121924.00
03,"Bergen",4390,"Ridgewood Village",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,50.00
03,"Bergen",4390,"Ridgewood Village",72200,"'10-606","Increase In Maintenance Reserve",415548.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",72220,"'10-607","Increase In Current Expense Emergency Reserve",600000.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,20.00,50.00
03,"Bergen",4390,"Ridgewood Village",72260,"'","Total General Current Expense",100853353.00,104574869.00,106600976.00
03,"Bergen",4390,"Ridgewood Village",75880,"'12-XXX-XXX-73","Total Equipment",176243.00,215003.00,0.00
03,"Bergen",4390,"Ridgewood Village",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1326102.00,517730.00,1692837.00
03,"Bergen",4390,"Ridgewood Village",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,1300000.00,0.00
03,"Bergen",4390,"Ridgewood Village",76360,"'10-604","Increase In Capital Reserve",1457544.00,0.00,0.00
03,"Bergen",4390,"Ridgewood Village",76380,"'10-604","Interest Deposit to Capital Reserve",4514.00,60.00,100.00
03,"Bergen",4390,"Ridgewood Village",76400,"'","Total Capital Outlay",2964403.00,2032793.00,1692937.00
03,"Bergen",4390,"Ridgewood Village",77680,"'13-422-100-XX","Total Summer School-Instruction",195731.00,209831.00,219200.00
03,"Bergen",4390,"Ridgewood Village",77820,"'13-422-200-XX","Total Summer School-Support Services",101333.00,122816.00,132927.00
03,"Bergen",4390,"Ridgewood Village",77840,"'13-422-X00-XX","Total Summer School",297064.00,332647.00,352127.00
03,"Bergen",4390,"Ridgewood Village",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",337714.00,305887.00,366000.00
03,"Bergen",4390,"Ridgewood Village",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",190416.00,145625.00,182818.00
03,"Bergen",4390,"Ridgewood Village",78340,"'13-4XX-X00-XX","Total Other Special Schools",528130.00,451512.00,548818.00
03,"Bergen",4390,"Ridgewood Village",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",138351.00,202466.00,184200.00
03,"Bergen",4390,"Ridgewood Village",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",204813.00,157517.00,208459.00
03,"Bergen",4390,"Ridgewood Village",80340,"'13-602-X00-XX","Total Adult Education-Local",343164.00,359983.00,392659.00
03,"Bergen",4390,"Ridgewood Village",83080,"'13-XXX-XXX-XX","Total Special Schools",1168358.00,1144142.00,1293604.00
03,"Bergen",4390,"Ridgewood Village",84060,"'","General Fund Grand Total",104986114.00,107751804.00,109587517.00
03,"Bergen",4390,"Ridgewood Village",84100,"'20-XXX-XXX-XX","Local Projects",579910.00,554606.00,554606.00
03,"Bergen",4390,"Ridgewood Village",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,1423.00,1423.00
03,"Bergen",4390,"Ridgewood Village",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",5643.00,6133.00,6133.00
03,"Bergen",4390,"Ridgewood Village",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,3395.00,3395.00
03,"Bergen",4390,"Ridgewood Village",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,972.00,972.00
03,"Bergen",4390,"Ridgewood Village",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,5250.00,5250.00
03,"Bergen",4390,"Ridgewood Village",88180,"'","Total Other State Projects",5643.00,17173.00,17173.00
03,"Bergen",4390,"Ridgewood Village",88200,"'20-XXX-XXX-XX","Total State Projects",5643.00,17173.00,17173.00
03,"Bergen",4390,"Ridgewood Village",88500,"'20-XXX-XXX-XX","Title I",133836.00,179939.00,179939.00
03,"Bergen",4390,"Ridgewood Village",88520,"'20-XXX-XXX-XX","Title II",85915.00,78161.00,78161.00
03,"Bergen",4390,"Ridgewood Village",88540,"'20-XXX-XXX-XX","Title III",54153.00,44477.00,44477.00
03,"Bergen",4390,"Ridgewood Village",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1044453.00,1062865.00,1062865.00
03,"Bergen",4390,"Ridgewood Village",88740,"'20-XXX-XXX-XX","Total Federal Projects",1318357.00,1365442.00,1365442.00
03,"Bergen",4390,"Ridgewood Village",88760,"'","Total Special Revenue Funds",1903910.00,1937221.00,1937221.00
03,"Bergen",4390,"Ridgewood Village",89660,"'40-701-510-XX","Total Regular Debt Service",3685135.00,3138550.00,3152800.00
03,"Bergen",4390,"Ridgewood Village",89980,"'","Total Debt Service Funds",3685135.00,3138550.00,3152800.00
03,"Bergen",4390,"Ridgewood Village",90000,"'","Total Expenditures/Appropriations",110575159.00,112827575.00,114677538.00
03,"Bergen",4390,"Ridgewood Village",90010,"'","Total Expenditures Net of Transfers",110575159.00,112827575.00,114677538.00
03,"Bergen",4405,"River Dell Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11165266.00,11441027.00,11461798.00
03,"Bergen",4405,"River Dell Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2265987.00,2440328.00,2626423.00
03,"Bergen",4405,"River Dell Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",486.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",123078.00,125275.00,125755.00
03,"Bergen",4405,"River Dell Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",247537.00,266756.00,268650.00
03,"Bergen",4405,"River Dell Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",902406.00,981444.00,1043139.00
03,"Bergen",4405,"River Dell Regional",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",182.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2293072.00,2097140.00,2229214.00
03,"Bergen",4405,"River Dell Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",48060.00,49281.00,50534.00
03,"Bergen",4405,"River Dell Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",219930.00,214783.00,217528.00
03,"Bergen",4405,"River Dell Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",119769.00,120486.00,121307.00
03,"Bergen",4405,"River Dell Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",67180.00,53699.00,55160.00
03,"Bergen",4405,"River Dell Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",998779.00,1031249.00,1096394.00
03,"Bergen",4405,"River Dell Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",861643.00,918504.00,941151.00
03,"Bergen",4405,"River Dell Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",206793.00,199113.00,203184.00
03,"Bergen",4405,"River Dell Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",268076.00,280523.00,283908.00
03,"Bergen",4405,"River Dell Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",474706.00,473318.00,500389.00
03,"Bergen",4405,"River Dell Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",467719.00,542776.00,530878.00
03,"Bergen",4405,"River Dell Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1257628.00,1379019.00,1387839.00
03,"Bergen",4405,"River Dell Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",607353.00,529276.00,517000.00
03,"Bergen",4405,"River Dell Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",432149.00,523329.00,539036.00
03,"Bergen",4405,"River Dell Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2382721.00,2504863.00,2580911.00
03,"Bergen",4405,"River Dell Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",745665.00,722950.00,752548.00
03,"Bergen",4405,"River Dell Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5013770.00,6383895.00,6498520.00
03,"Bergen",4405,"River Dell Regional",72140,"'","Total Undistributed Expenditures",16465013.00,18024204.00,18505501.00
03,"Bergen",4405,"River Dell Regional",72260,"'","Total General Current Expense",31169955.00,33279034.00,34031266.00
03,"Bergen",4405,"River Dell Regional",75880,"'12-XXX-XXX-73","Total Equipment",534861.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",60287.00,801937.00,240287.00
03,"Bergen",4405,"River Dell Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2870.00,7000.00
03,"Bergen",4405,"River Dell Regional",76400,"'","Total Capital Outlay",595148.00,804807.00,247287.00
03,"Bergen",4405,"River Dell Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",14948.00,23154.00,38526.00
03,"Bergen",4405,"River Dell Regional",84060,"'","General Fund Grand Total",31780051.00,34106995.00,34317079.00
03,"Bergen",4405,"River Dell Regional",84100,"'20-XXX-XXX-XX","Local Projects",1000.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",47740.00,40000.00,40000.00
03,"Bergen",4405,"River Dell Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",53845.00,5000.00,5000.00
03,"Bergen",4405,"River Dell Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",131846.00,5000.00,5000.00
03,"Bergen",4405,"River Dell Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",88551.00,25000.00,25000.00
03,"Bergen",4405,"River Dell Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",32184.00,1000.00,1000.00
03,"Bergen",4405,"River Dell Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",67683.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",88180,"'","Total Other State Projects",421849.00,76000.00,76000.00
03,"Bergen",4405,"River Dell Regional",88200,"'20-XXX-XXX-XX","Total State Projects",421849.00,76000.00,76000.00
03,"Bergen",4405,"River Dell Regional",88500,"'20-XXX-XXX-XX","Title I",21937.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",88520,"'20-XXX-XXX-XX","Title II",20120.00,45000.00,45000.00
03,"Bergen",4405,"River Dell Regional",88540,"'20-XXX-XXX-XX","Title III",17405.00,30000.00,30000.00
03,"Bergen",4405,"River Dell Regional",88560,"'20-XXX-XXX-XX","Title IV",13357.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",406035.00,300000.00,300000.00
03,"Bergen",4405,"River Dell Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",478854.00,375000.00,375000.00
03,"Bergen",4405,"River Dell Regional",88760,"'","Total Special Revenue Funds",901703.00,451000.00,451000.00
03,"Bergen",4405,"River Dell Regional",89660,"'40-701-510-XX","Total Regular Debt Service",1529400.00,1480000.00,1425600.00
03,"Bergen",4405,"River Dell Regional",89980,"'","Total Debt Service Funds",1529400.00,1480000.00,1425600.00
03,"Bergen",4405,"River Dell Regional",90000,"'","Total Expenditures/Appropriations",34211154.00,36037995.00,36193679.00
03,"Bergen",4405,"River Dell Regional",90010,"'","Total Expenditures Net of Transfers",34211154.00,36037995.00,36193679.00
03,"Bergen",4410,"River Edge Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5568546.00,5974673.00,6317147.00
03,"Bergen",4410,"River Edge Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2552065.00,2728492.00,2787853.00
03,"Bergen",4410,"River Edge Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",371244.00,441735.00,520175.00
03,"Bergen",4410,"River Edge Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",186105.00,191048.00,191567.00
03,"Bergen",4410,"River Edge Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,26269.00,27000.00
03,"Bergen",4410,"River Edge Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",81365.00,146763.00,159966.00
03,"Bergen",4410,"River Edge Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",14755.00,15685.00,16455.00
03,"Bergen",4410,"River Edge Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",191546.00,220416.00,198206.00
03,"Bergen",4410,"River Edge Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",266516.00,348178.00,268378.00
03,"Bergen",4410,"River Edge Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",234040.00,228036.00,260496.00
03,"Bergen",4410,"River Edge Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",163443.00,172508.00,232545.00
03,"Bergen",4410,"River Edge Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",504732.00,499814.00,603367.00
03,"Bergen",4410,"River Edge Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",105659.00,186466.00,188707.00
03,"Bergen",4410,"River Edge Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",263120.00,274748.00,283819.00
03,"Bergen",4410,"River Edge Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",62705.00,89000.00,69000.00
03,"Bergen",4410,"River Edge Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",480526.00,504542.00,499477.00
03,"Bergen",4410,"River Edge Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",757604.00,816050.00,814320.00
03,"Bergen",4410,"River Edge Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",350926.00,360882.00,368450.00
03,"Bergen",4410,"River Edge Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",16762.00,18186.00,25326.00
03,"Bergen",4410,"River Edge Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1210121.00,1420775.00,1384195.00
03,"Bergen",4410,"River Edge Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",106753.00,112000.00,113676.00
03,"Bergen",4410,"River Edge Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3898053.00,4467041.00,4426571.00
03,"Bergen",4410,"River Edge Boro",72140,"'","Total Undistributed Expenditures",8708626.00,9881090.00,9912954.00
03,"Bergen",4410,"River Edge Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",50.00,50.00,50.00
03,"Bergen",4410,"River Edge Boro",72260,"'","Total General Current Expense",17386636.00,19243357.00,19756746.00
03,"Bergen",4410,"River Edge Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",299790.00,71983.00,219483.00
03,"Bergen",4410,"River Edge Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",352000.00,311575.00,0.00
03,"Bergen",4410,"River Edge Boro",76360,"'10-604","Increase In Capital Reserve",947268.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",76380,"'10-604","Interest Deposit to Capital Reserve",550.00,550.00,550.00
03,"Bergen",4410,"River Edge Boro",76400,"'","Total Capital Outlay",1599608.00,384108.00,220033.00
03,"Bergen",4410,"River Edge Boro",84060,"'","General Fund Grand Total",18986244.00,19627465.00,19976779.00
03,"Bergen",4410,"River Edge Boro",84100,"'20-XXX-XXX-XX","Local Projects",18721.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",41372.00,41430.00,41430.00
03,"Bergen",4410,"River Edge Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",51683.00,71233.00,71233.00
03,"Bergen",4410,"River Edge Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",281636.00,324570.00,324570.00
03,"Bergen",4410,"River Edge Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",83713.00,82450.00,82450.00
03,"Bergen",4410,"River Edge Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",28568.00,28296.00,28296.00
03,"Bergen",4410,"River Edge Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",172689.00,169350.00,169350.00
03,"Bergen",4410,"River Edge Boro",88180,"'","Total Other State Projects",659661.00,717329.00,717329.00
03,"Bergen",4410,"River Edge Boro",88200,"'20-XXX-XXX-XX","Total State Projects",659661.00,717329.00,717329.00
03,"Bergen",4410,"River Edge Boro",88500,"'20-XXX-XXX-XX","Title I",71620.00,79331.00,63464.00
03,"Bergen",4410,"River Edge Boro",88520,"'20-XXX-XXX-XX","Title II",15666.00,18590.00,14872.00
03,"Bergen",4410,"River Edge Boro",88540,"'20-XXX-XXX-XX","Title III",21841.00,41281.00,33024.00
03,"Bergen",4410,"River Edge Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,11032.00,8825.00
03,"Bergen",4410,"River Edge Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",356697.00,458536.00,366828.00
03,"Bergen",4410,"River Edge Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",475824.00,608770.00,487013.00
03,"Bergen",4410,"River Edge Boro",88760,"'","Total Special Revenue Funds",1154206.00,1326099.00,1204342.00
03,"Bergen",4410,"River Edge Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1412800.00,1416700.00,1419425.00
03,"Bergen",4410,"River Edge Boro",89980,"'","Total Debt Service Funds",1412800.00,1416700.00,1419425.00
03,"Bergen",4410,"River Edge Boro",90000,"'","Total Expenditures/Appropriations",21553250.00,22370264.00,22600546.00
03,"Bergen",4410,"River Edge Boro",90010,"'","Total Expenditures Net of Transfers",21553250.00,22370264.00,22600546.00
03,"Bergen",4430,"River Vale Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7677992.00,8236490.00,8639010.00
03,"Bergen",4430,"River Vale Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1162049.00,1368764.00,1325997.00
03,"Bergen",4430,"River Vale Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",408450.00,449982.00,424841.00
03,"Bergen",4430,"River Vale Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",43968.00,52428.00,54790.00
03,"Bergen",4430,"River Vale Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",62217.00,63982.00,66073.00
03,"Bergen",4430,"River Vale Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",73251.00,73999.00,73839.00
03,"Bergen",4430,"River Vale Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1053814.00,887997.00,1201165.00
03,"Bergen",4430,"River Vale Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",71518.00,72212.00,99399.00
03,"Bergen",4430,"River Vale Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",271595.00,324572.00,380374.00
03,"Bergen",4430,"River Vale Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",511416.00,550639.00,592153.00
03,"Bergen",4430,"River Vale Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",540842.00,627010.00,597830.00
03,"Bergen",4430,"River Vale Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",355429.00,440211.00,447730.00
03,"Bergen",4430,"River Vale Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",496661.00,569334.00,572772.00
03,"Bergen",4430,"River Vale Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",248184.00,239920.00,204465.00
03,"Bergen",4430,"River Vale Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",297352.00,224098.00,230732.00
03,"Bergen",4430,"River Vale Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",21958.00,43501.00,37050.00
03,"Bergen",4430,"River Vale Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",509131.00,615141.00,517814.00
03,"Bergen",4430,"River Vale Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",761972.00,795705.00,797534.00
03,"Bergen",4430,"River Vale Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",486558.00,498527.00,479672.00
03,"Bergen",4430,"River Vale Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",412656.00,487067.00,367734.00
03,"Bergen",4430,"River Vale Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2097506.00,2265419.00,2124286.00
03,"Bergen",4430,"River Vale Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",398892.00,483110.00,463210.00
03,"Bergen",4430,"River Vale Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3659747.00,4025906.00,4035455.00
03,"Bergen",4430,"River Vale Twp",72140,"'","Total Undistributed Expenditures",12195231.00,13150369.00,13149375.00
03,"Bergen",4430,"River Vale Twp",72200,"'10-606","Increase In Maintenance Reserve",9616.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",72220,"'10-607","Increase In Current Expense Emergency Reserve",220671.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",72260,"'","Total General Current Expense",21853445.00,23396014.00,23733925.00
03,"Bergen",4430,"River Vale Twp",75880,"'12-XXX-XXX-73","Total Equipment",181155.00,83439.00,35000.00
03,"Bergen",4430,"River Vale Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",448586.00,620712.00,132515.00
03,"Bergen",4430,"River Vale Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1307.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",76360,"'10-604","Increase In Capital Reserve",1103962.00,0.00,600000.00
03,"Bergen",4430,"River Vale Twp",76380,"'10-604","Interest Deposit to Capital Reserve",51157.00,2000.00,36000.00
03,"Bergen",4430,"River Vale Twp",76400,"'","Total Capital Outlay",1786167.00,706151.00,803515.00
03,"Bergen",4430,"River Vale Twp",84060,"'","General Fund Grand Total",23639612.00,24102165.00,24537440.00
03,"Bergen",4430,"River Vale Twp",84100,"'20-XXX-XXX-XX","Local Projects",159000.00,58270.00,0.00
03,"Bergen",4430,"River Vale Twp",88520,"'20-XXX-XXX-XX","Title II",15162.00,23837.00,12130.00
03,"Bergen",4430,"River Vale Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,8000.00
03,"Bergen",4430,"River Vale Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",223033.00,241202.00,142832.00
03,"Bergen",4430,"River Vale Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",248195.00,265039.00,162962.00
03,"Bergen",4430,"River Vale Twp",88760,"'","Total Special Revenue Funds",407195.00,323309.00,162962.00
03,"Bergen",4430,"River Vale Twp",89660,"'40-701-510-XX","Total Regular Debt Service",882925.00,846238.00,807775.00
03,"Bergen",4430,"River Vale Twp",89980,"'","Total Debt Service Funds",882925.00,846238.00,807775.00
03,"Bergen",4430,"River Vale Twp",90000,"'","Total Expenditures/Appropriations",24929732.00,25271712.00,25508177.00
03,"Bergen",4430,"River Vale Twp",90010,"'","Total Expenditures Net of Transfers",24929732.00,25271712.00,25508177.00
03,"Bergen",4470,"Rochelle Park Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2967093.00,2863853.00,3018891.00
03,"Bergen",4470,"Rochelle Park Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1197110.00,1181874.00,1181632.00
03,"Bergen",4470,"Rochelle Park Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",130585.00,163917.00,173823.00
03,"Bergen",4470,"Rochelle Park Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",73030.00,59900.00,53120.00
03,"Bergen",4470,"Rochelle Park Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",22235.00,30356.00,20500.00
03,"Bergen",4470,"Rochelle Park Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",13063.00,22500.00,23500.00
03,"Bergen",4470,"Rochelle Park Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3115857.00,3516424.00,3703218.00
03,"Bergen",4470,"Rochelle Park Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",15050.00,29332.00,29491.00
03,"Bergen",4470,"Rochelle Park Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",88455.00,93684.00,95042.00
03,"Bergen",4470,"Rochelle Park Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",195179.00,223454.00,210940.00
03,"Bergen",4470,"Rochelle Park Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",98762.00,228657.00,236539.00
03,"Bergen",4470,"Rochelle Park Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",69916.00,77980.00,78189.00
03,"Bergen",4470,"Rochelle Park Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",265988.00,388198.00,455989.00
03,"Bergen",4470,"Rochelle Park Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",98096.00,110090.00,107256.00
03,"Bergen",4470,"Rochelle Park Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",73758.00,76333.00,83820.00
03,"Bergen",4470,"Rochelle Park Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11890.00,10000.00,5000.00
03,"Bergen",4470,"Rochelle Park Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",424197.00,390465.00,368868.00
03,"Bergen",4470,"Rochelle Park Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",167916.00,165085.00,168358.00
03,"Bergen",4470,"Rochelle Park Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",186862.00,208929.00,194525.00
03,"Bergen",4470,"Rochelle Park Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",91444.00,176129.00,138700.00
03,"Bergen",4470,"Rochelle Park Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",770152.00,683039.00,578636.00
03,"Bergen",4470,"Rochelle Park Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",369662.00,396829.00,434147.00
03,"Bergen",4470,"Rochelle Park Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1495554.00,1554641.00,1608500.00
03,"Bergen",4470,"Rochelle Park Twp",72140,"'","Total Undistributed Expenditures",7538738.00,8329269.00,8497218.00
03,"Bergen",4470,"Rochelle Park Twp",72260,"'","Total General Current Expense",11941854.00,12651669.00,12968684.00
03,"Bergen",4470,"Rochelle Park Twp",75880,"'12-XXX-XXX-73","Total Equipment",6970.00,0.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",25158.00,344603.00,214603.00
03,"Bergen",4470,"Rochelle Park Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",76400,"'","Total Capital Outlay",32128.00,344613.00,214603.00
03,"Bergen",4470,"Rochelle Park Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",64137.00,63629.00,54644.00
03,"Bergen",4470,"Rochelle Park Twp",84060,"'","General Fund Grand Total",12038119.00,13059911.00,13237931.00
03,"Bergen",4470,"Rochelle Park Twp",84100,"'20-XXX-XXX-XX","Local Projects",112.00,1539.00,0.00
03,"Bergen",4470,"Rochelle Park Twp",88500,"'20-XXX-XXX-XX","Title I",58262.00,54584.00,54584.00
03,"Bergen",4470,"Rochelle Park Twp",88520,"'20-XXX-XXX-XX","Title II",10771.00,10864.00,10864.00
03,"Bergen",4470,"Rochelle Park Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,10000.00
03,"Bergen",4470,"Rochelle Park Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",129362.00,135346.00,135346.00
03,"Bergen",4470,"Rochelle Park Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",208395.00,210794.00,210794.00
03,"Bergen",4470,"Rochelle Park Twp",88760,"'","Total Special Revenue Funds",208507.00,212333.00,210794.00
03,"Bergen",4470,"Rochelle Park Twp",89660,"'40-701-510-XX","Total Regular Debt Service",452077.00,468829.00,459827.00
03,"Bergen",4470,"Rochelle Park Twp",89980,"'","Total Debt Service Funds",452077.00,468829.00,459827.00
03,"Bergen",4470,"Rochelle Park Twp",90000,"'","Total Expenditures/Appropriations",12698703.00,13741073.00,13908552.00
03,"Bergen",4470,"Rochelle Park Twp",90010,"'","Total Expenditures Net of Transfers",12698703.00,13741073.00,13908552.00
03,"Bergen",4500,"Rockleigh",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",674637.00,723244.00,688158.00
03,"Bergen",4500,"Rockleigh",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",440.00,7400.00,7500.00
03,"Bergen",4500,"Rockleigh",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",15315.00,24312.00,25398.00
03,"Bergen",4500,"Rockleigh",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",20847.00,21504.00,22149.00
03,"Bergen",4500,"Rockleigh",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1875.00,3600.00,3600.00
03,"Bergen",4500,"Rockleigh",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",84776.00,132094.00,132058.00
03,"Bergen",4500,"Rockleigh",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",352.00,2564.00,2622.00
03,"Bergen",4500,"Rockleigh",72140,"'","Total Undistributed Expenditures",798242.00,914718.00,881485.00
03,"Bergen",4500,"Rockleigh",72260,"'","Total General Current Expense",798242.00,914718.00,881485.00
03,"Bergen",4500,"Rockleigh",84060,"'","General Fund Grand Total",798242.00,914718.00,881485.00
03,"Bergen",4500,"Rockleigh",90000,"'","Total Expenditures/Appropriations",798242.00,914718.00,881485.00
03,"Bergen",4500,"Rockleigh",90010,"'","Total Expenditures Net of Transfers",798242.00,914718.00,881485.00
03,"Bergen",4600,"Rutherford Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15534814.00,16156365.00,16537807.00
03,"Bergen",4600,"Rutherford Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1230041.00,1348176.00,1490041.00
03,"Bergen",4600,"Rutherford Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",870156.00,870838.00,874166.00
03,"Bergen",4600,"Rutherford Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",131354.00,135104.00,141376.00
03,"Bergen",4600,"Rutherford Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",199650.00,178000.00,178000.00
03,"Bergen",4600,"Rutherford Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",581581.00,751569.00,805749.00
03,"Bergen",4600,"Rutherford Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,0.00,450000.00
03,"Bergen",4600,"Rutherford Boro",20620,"'11-422-XXX-XX","Total Summer School",53265.00,78350.00,75000.00
03,"Bergen",4600,"Rutherford Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",119865.00,168012.00,177371.00
03,"Bergen",4600,"Rutherford Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4406426.00,4618824.00,4928051.00
03,"Bergen",4600,"Rutherford Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",70423.00,70841.00,72369.00
03,"Bergen",4600,"Rutherford Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",518442.00,533469.00,542194.00
03,"Bergen",4600,"Rutherford Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",333280.00,344575.00,354995.00
03,"Bergen",4600,"Rutherford Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1139135.00,1578820.00,1654126.00
03,"Bergen",4600,"Rutherford Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",889118.00,915970.00,952408.00
03,"Bergen",4600,"Rutherford Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",937500.00,946116.00,922092.00
03,"Bergen",4600,"Rutherford Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2322.00,14870.00,11820.00
03,"Bergen",4600,"Rutherford Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",699233.00,703110.00,698305.00
03,"Bergen",4600,"Rutherford Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",490.00,8000.00,4000.00
03,"Bergen",4600,"Rutherford Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",606162.00,673282.00,685806.00
03,"Bergen",4600,"Rutherford Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2670089.00,2832891.00,2888321.00
03,"Bergen",4600,"Rutherford Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",794704.00,765874.00,786347.00
03,"Bergen",4600,"Rutherford Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",317327.00,339016.00,339425.00
03,"Bergen",4600,"Rutherford Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3676247.00,4046409.00,4008166.00
03,"Bergen",4600,"Rutherford Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1567361.00,1471087.00,1520660.00
03,"Bergen",4600,"Rutherford Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6585373.00,6870481.00,7071430.00
03,"Bergen",4600,"Rutherford Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",25000.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",72140,"'","Total Undistributed Expenditures",25238632.00,26733635.00,27440515.00
03,"Bergen",4600,"Rutherford Boro",72260,"'","Total General Current Expense",43959358.00,46420049.00,48170025.00
03,"Bergen",4600,"Rutherford Boro",75880,"'12-XXX-XXX-73","Total Equipment",150401.00,31615.00,0.00
03,"Bergen",4600,"Rutherford Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",468771.00,413242.00,802386.00
03,"Bergen",4600,"Rutherford Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",132942.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,1000.00
03,"Bergen",4600,"Rutherford Boro",76400,"'","Total Capital Outlay",752114.00,444957.00,803386.00
03,"Bergen",4600,"Rutherford Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",35106.00,23720.00,12240.00
03,"Bergen",4600,"Rutherford Boro",84060,"'","General Fund Grand Total",44746578.00,46888726.00,48985651.00
03,"Bergen",4600,"Rutherford Boro",84100,"'20-XXX-XXX-XX","Local Projects",85242.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",14699.00,25000.00,25000.00
03,"Bergen",4600,"Rutherford Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",23179.00,75000.00,75000.00
03,"Bergen",4600,"Rutherford Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",51859.00,70000.00,70000.00
03,"Bergen",4600,"Rutherford Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",31719.00,70000.00,70000.00
03,"Bergen",4600,"Rutherford Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",11568.00,10000.00,10000.00
03,"Bergen",4600,"Rutherford Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",49020.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88180,"'","Total Other State Projects",182044.00,250000.00,250000.00
03,"Bergen",4600,"Rutherford Boro",88200,"'20-XXX-XXX-XX","Total State Projects",182044.00,250000.00,250000.00
03,"Bergen",4600,"Rutherford Boro",88500,"'20-XXX-XXX-XX","Title I",260208.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88520,"'20-XXX-XXX-XX","Title II",53316.00,200000.00,200000.00
03,"Bergen",4600,"Rutherford Boro",88540,"'20-XXX-XXX-XX","Title III",3980.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88560,"'20-XXX-XXX-XX","Title IV",14145.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",567335.00,400000.00,440000.00
03,"Bergen",4600,"Rutherford Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",898984.00,600000.00,640000.00
03,"Bergen",4600,"Rutherford Boro",88760,"'","Total Special Revenue Funds",1166270.00,850000.00,890000.00
03,"Bergen",4600,"Rutherford Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1331500.00,1330100.00,3168795.00
03,"Bergen",4600,"Rutherford Boro",89980,"'","Total Debt Service Funds",1331500.00,1330100.00,3168795.00
03,"Bergen",4600,"Rutherford Boro",90000,"'","Total Expenditures/Appropriations",47244348.00,49068826.00,53044446.00
03,"Bergen",4600,"Rutherford Boro",90010,"'","Total Expenditures Net of Transfers",47244348.00,49068826.00,53044446.00
03,"Bergen",4610,"Saddle Brook Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8257360.00,8208536.00,8580543.00
03,"Bergen",4610,"Saddle Brook Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2882115.00,3583171.00,3706940.00
03,"Bergen",4610,"Saddle Brook Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",529001.00,378845.00,430237.00
03,"Bergen",4610,"Saddle Brook Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",72070.00,82882.00,79215.00
03,"Bergen",4610,"Saddle Brook Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",118093.00,152750.00,145350.00
03,"Bergen",4610,"Saddle Brook Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",428903.00,419627.00,446992.00
03,"Bergen",4610,"Saddle Brook Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3893765.00,3923577.00,3772969.00
03,"Bergen",4610,"Saddle Brook Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",383351.00,416939.00,415853.00
03,"Bergen",4610,"Saddle Brook Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",746800.00,785993.00,799980.00
03,"Bergen",4610,"Saddle Brook Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1696935.00,1280995.00,1153667.00
03,"Bergen",4610,"Saddle Brook Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",728735.00,721833.00,681434.00
03,"Bergen",4610,"Saddle Brook Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",935037.00,978884.00,936735.00
03,"Bergen",4610,"Saddle Brook Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",227219.00,229045.00,263931.00
03,"Bergen",4610,"Saddle Brook Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",229804.00,232705.00,255268.00
03,"Bergen",4610,"Saddle Brook Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",135169.00,181658.00,191210.00
03,"Bergen",4610,"Saddle Brook Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",685842.00,741215.00,693125.00
03,"Bergen",4610,"Saddle Brook Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1295581.00,1504397.00,1542388.00
03,"Bergen",4610,"Saddle Brook Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",420256.00,463938.00,472682.00
03,"Bergen",4610,"Saddle Brook Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",284819.00,332112.00,359902.00
03,"Bergen",4610,"Saddle Brook Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2674246.00,2857329.00,2896883.00
03,"Bergen",4610,"Saddle Brook Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1643180.00,1601180.00,1567861.00
03,"Bergen",4610,"Saddle Brook Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5732267.00,5470849.00,5844000.00
03,"Bergen",4610,"Saddle Brook Twp",72140,"'","Total Undistributed Expenditures",21713006.00,21722649.00,21847888.00
03,"Bergen",4610,"Saddle Brook Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",72260,"'","Total General Current Expense",34000548.00,34548461.00,35237165.00
03,"Bergen",4610,"Saddle Brook Twp",75880,"'12-XXX-XXX-73","Total Equipment",182178.00,71252.00,20000.00
03,"Bergen",4610,"Saddle Brook Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",76588.00,203643.00,50619.00
03,"Bergen",4610,"Saddle Brook Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",300000.00,0.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",76400,"'","Total Capital Outlay",558766.00,274900.00,70619.00
03,"Bergen",4610,"Saddle Brook Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",294708.00,220231.00,220986.00
03,"Bergen",4610,"Saddle Brook Twp",84060,"'","General Fund Grand Total",34854022.00,35043592.00,35528770.00
03,"Bergen",4610,"Saddle Brook Twp",84100,"'20-XXX-XXX-XX","Local Projects",77479.00,141109.00,1170.00
03,"Bergen",4610,"Saddle Brook Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,211.00,180.00
03,"Bergen",4610,"Saddle Brook Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,827.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,2734.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",679.00,388.00,350.00
03,"Bergen",4610,"Saddle Brook Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,144.00,100.00
03,"Bergen",4610,"Saddle Brook Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,600.00,500.00
03,"Bergen",4610,"Saddle Brook Twp",88180,"'","Total Other State Projects",679.00,4904.00,1130.00
03,"Bergen",4610,"Saddle Brook Twp",88200,"'20-XXX-XXX-XX","Total State Projects",679.00,4904.00,1130.00
03,"Bergen",4610,"Saddle Brook Twp",88500,"'20-XXX-XXX-XX","Title I",255568.00,323254.00,225000.00
03,"Bergen",4610,"Saddle Brook Twp",88520,"'20-XXX-XXX-XX","Title II",34467.00,32306.00,27000.00
03,"Bergen",4610,"Saddle Brook Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,6854.00,2700.00
03,"Bergen",4610,"Saddle Brook Twp",88560,"'20-XXX-XXX-XX","Title IV",7413.00,16556.00,13000.00
03,"Bergen",4610,"Saddle Brook Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",398073.00,401026.00,345000.00
03,"Bergen",4610,"Saddle Brook Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",695521.00,779996.00,612700.00
03,"Bergen",4610,"Saddle Brook Twp",88760,"'","Total Special Revenue Funds",773679.00,926009.00,615000.00
03,"Bergen",4610,"Saddle Brook Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2115961.00,2082198.00,2044373.00
03,"Bergen",4610,"Saddle Brook Twp",89980,"'","Total Debt Service Funds",2115961.00,2082198.00,2044373.00
03,"Bergen",4610,"Saddle Brook Twp",90000,"'","Total Expenditures/Appropriations",37743662.00,38051799.00,38188143.00
03,"Bergen",4610,"Saddle Brook Twp",90010,"'","Total Expenditures Net of Transfers",37743662.00,38051799.00,38188143.00
03,"Bergen",4620,"Saddle River Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1402498.00,1343019.00,1312464.00
03,"Bergen",4620,"Saddle River Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",129268.00,139406.00,142488.00
03,"Bergen",4620,"Saddle River Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",3500.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4149066.00,4625748.00,4625748.00
03,"Bergen",4620,"Saddle River Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",21280.00,15566.00,17872.00
03,"Bergen",4620,"Saddle River Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",78883.00,75815.00,73296.00
03,"Bergen",4620,"Saddle River Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",127431.00,189965.00,198875.00
03,"Bergen",4620,"Saddle River Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",194430.00,207187.00,228082.00
03,"Bergen",4620,"Saddle River Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2544.00,2645.00,2746.00
03,"Bergen",4620,"Saddle River Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",230701.00,249960.00,273332.00
03,"Bergen",4620,"Saddle River Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",295649.00,353326.00,346436.00
03,"Bergen",4620,"Saddle River Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",103130.00,179355.00,187135.00
03,"Bergen",4620,"Saddle River Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2351.00,1000.00,1000.00
03,"Bergen",4620,"Saddle River Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",121550.00,132533.00,93247.00
03,"Bergen",4620,"Saddle River Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",24398.00,27892.00,28418.00
03,"Bergen",4620,"Saddle River Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",133318.00,153600.00,154862.00
03,"Bergen",4620,"Saddle River Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",347795.00,452306.00,423605.00
03,"Bergen",4620,"Saddle River Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",520391.00,553996.00,602500.00
03,"Bergen",4620,"Saddle River Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1009452.00,1124200.00,1252463.00
03,"Bergen",4620,"Saddle River Boro",72140,"'","Total Undistributed Expenditures",7362369.00,8345094.00,8509617.00
03,"Bergen",4620,"Saddle River Boro",72260,"'","Total General Current Expense",8897635.00,9827519.00,9964569.00
03,"Bergen",4620,"Saddle River Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",13310.00,103852.00,123852.00
03,"Bergen",4620,"Saddle River Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",27558.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,125.00,0.00
03,"Bergen",4620,"Saddle River Boro",76400,"'","Total Capital Outlay",40868.00,103977.00,123852.00
03,"Bergen",4620,"Saddle River Boro",84060,"'","General Fund Grand Total",8938503.00,9931496.00,10088421.00
03,"Bergen",4620,"Saddle River Boro",84100,"'20-XXX-XXX-XX","Local Projects",103750.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8229.00,5000.00,0.00
03,"Bergen",4620,"Saddle River Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",18781.00,5000.00,0.00
03,"Bergen",4620,"Saddle River Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",34888.00,5000.00,0.00
03,"Bergen",4620,"Saddle River Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",27850.00,5000.00,0.00
03,"Bergen",4620,"Saddle River Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9015.00,5000.00,0.00
03,"Bergen",4620,"Saddle River Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",44700.00,5000.00,0.00
03,"Bergen",4620,"Saddle River Boro",88180,"'","Total Other State Projects",143463.00,30000.00,0.00
03,"Bergen",4620,"Saddle River Boro",88200,"'20-XXX-XXX-XX","Total State Projects",143463.00,30000.00,0.00
03,"Bergen",4620,"Saddle River Boro",88520,"'20-XXX-XXX-XX","Title II",3643.00,14093.00,12020.00
03,"Bergen",4620,"Saddle River Boro",88560,"'20-XXX-XXX-XX","Title IV",4140.00,0.00,8500.00
03,"Bergen",4620,"Saddle River Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",89974.00,77958.00,75000.00
03,"Bergen",4620,"Saddle River Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",97757.00,92051.00,95520.00
03,"Bergen",4620,"Saddle River Boro",88760,"'","Total Special Revenue Funds",344970.00,122051.00,95520.00
03,"Bergen",4620,"Saddle River Boro",89660,"'40-701-510-XX","Total Regular Debt Service",339534.00,340440.00,385419.00
03,"Bergen",4620,"Saddle River Boro",89980,"'","Total Debt Service Funds",339534.00,340440.00,385419.00
03,"Bergen",4620,"Saddle River Boro",90000,"'","Total Expenditures/Appropriations",9623007.00,10393987.00,10569360.00
03,"Bergen",4620,"Saddle River Boro",90010,"'","Total Expenditures Net of Transfers",9623007.00,10393987.00,10569360.00
03,"Bergen",4845,"South Bergen Jointure Com",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7780863.00,8054850.00,8769133.00
03,"Bergen",4845,"South Bergen Jointure Com",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",237047.00,251243.00,306871.00
03,"Bergen",4845,"South Bergen Jointure Com",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",5288665.00,5348895.00,5085931.00
03,"Bergen",4845,"South Bergen Jointure Com",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1467844.00,1446410.00,1463490.00
03,"Bergen",4845,"South Bergen Jointure Com",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",28935.00,47409.00,105156.00
03,"Bergen",4845,"South Bergen Jointure Com",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",505299.00,546249.00,448495.00
03,"Bergen",4845,"South Bergen Jointure Com",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1394858.00,1460366.00,1466449.00
03,"Bergen",4845,"South Bergen Jointure Com",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",422851.00,438027.00,494171.00
03,"Bergen",4845,"South Bergen Jointure Com",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1301.00,1905.00,1845.00
03,"Bergen",4845,"South Bergen Jointure Com",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2076256.00,2299114.00,2339745.00
03,"Bergen",4845,"South Bergen Jointure Com",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",22224380.00,22162135.00,22692761.00
03,"Bergen",4845,"South Bergen Jointure Com",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5392603.00,5897415.00,5899061.00
03,"Bergen",4845,"South Bergen Jointure Com",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",48000.00,53000.00,50492.00
03,"Bergen",4845,"South Bergen Jointure Com",72140,"'","Total Undistributed Expenditures",39088039.00,39952168.00,40354467.00
03,"Bergen",4845,"South Bergen Jointure Com",72260,"'","Total General Current Expense",46868902.00,48007018.00,49123600.00
03,"Bergen",4845,"South Bergen Jointure Com",75880,"'12-XXX-XXX-73","Total Equipment",0.00,96390.00,91072.00
03,"Bergen",4845,"South Bergen Jointure Com",76400,"'","Total Capital Outlay",0.00,96390.00,91072.00
03,"Bergen",4845,"South Bergen Jointure Com",84060,"'","General Fund Grand Total",46868902.00,48103408.00,49214672.00
03,"Bergen",4845,"South Bergen Jointure Com",84100,"'20-XXX-XXX-XX","Local Projects",3735.00,0.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",88760,"'","Total Special Revenue Funds",3735.00,0.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",90000,"'","Total Expenditures/Appropriations",46872637.00,48103408.00,49214672.00
03,"Bergen",4845,"South Bergen Jointure Com",90010,"'","Total Expenditures Net of Transfers",46872637.00,48103408.00,49214672.00
03,"Bergen",4870,"South Hackensack Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1722125.00,1782760.00,1932329.00
03,"Bergen",4870,"South Hackensack Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",294270.00,307556.00,327844.00
03,"Bergen",4870,"South Hackensack Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",75496.00,89169.00,95234.00
03,"Bergen",4870,"South Hackensack Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",76817.00,80320.00,82977.00
03,"Bergen",4870,"South Hackensack Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",102454.00,79500.00,115500.00
03,"Bergen",4870,"South Hackensack Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,15048.00,15000.00
03,"Bergen",4870,"South Hackensack Twp",20620,"'11-422-XXX-XX","Total Summer School",12240.00,0.00,0.00
03,"Bergen",4870,"South Hackensack Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",6720.00,1853.00,0.00
03,"Bergen",4870,"South Hackensack Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2755146.00,2888053.00,2815967.00
03,"Bergen",4870,"South Hackensack Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",5114.00,5267.00,5898.00
03,"Bergen",4870,"South Hackensack Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",79332.00,90885.00,97950.00
03,"Bergen",4870,"South Hackensack Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",131806.00,148112.00,155128.00
03,"Bergen",4870,"South Hackensack Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",110837.00,140782.00,141360.00
03,"Bergen",4870,"South Hackensack Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",247191.00,264362.00,264362.00
03,"Bergen",4870,"South Hackensack Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",127279.00,131097.00,168373.00
03,"Bergen",4870,"South Hackensack Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",74934.00,77110.00,79774.00
03,"Bergen",4870,"South Hackensack Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5951.00,6500.00,6000.00
03,"Bergen",4870,"South Hackensack Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",180233.00,180616.00,183431.00
03,"Bergen",4870,"South Hackensack Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",77876.00,72178.00,78006.00
03,"Bergen",4870,"South Hackensack Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",72500.00,75115.00,82250.00
03,"Bergen",4870,"South Hackensack Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",601728.00,705576.00,768934.00
03,"Bergen",4870,"South Hackensack Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",435571.00,457867.00,402907.00
03,"Bergen",4870,"South Hackensack Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",991893.00,1176624.00,1074745.00
03,"Bergen",4870,"South Hackensack Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",11228.00,12834.00,15000.00
03,"Bergen",4870,"South Hackensack Twp",72140,"'","Total Undistributed Expenditures",5908619.00,6432978.00,6340085.00
03,"Bergen",4870,"South Hackensack Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
03,"Bergen",4870,"South Hackensack Twp",72260,"'","Total General Current Expense",8198741.00,8790184.00,8909969.00
03,"Bergen",4870,"South Hackensack Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,3701.00,0.00
03,"Bergen",4870,"South Hackensack Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",18956.00,18956.00,18956.00
03,"Bergen",4870,"South Hackensack Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
03,"Bergen",4870,"South Hackensack Twp",76400,"'","Total Capital Outlay",18956.00,23157.00,19456.00
03,"Bergen",4870,"South Hackensack Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,60965.00,69335.00
03,"Bergen",4870,"South Hackensack Twp",84060,"'","General Fund Grand Total",8217697.00,8874306.00,8998760.00
03,"Bergen",4870,"South Hackensack Twp",84100,"'20-XXX-XXX-XX","Local Projects",1000.00,0.00,0.00
03,"Bergen",4870,"South Hackensack Twp",88500,"'20-XXX-XXX-XX","Title I",58272.00,55610.00,55000.00
03,"Bergen",4870,"South Hackensack Twp",88520,"'20-XXX-XXX-XX","Title II",20025.00,19193.00,19200.00
03,"Bergen",4870,"South Hackensack Twp",88540,"'20-XXX-XXX-XX","Title III",10531.00,0.00,0.00
03,"Bergen",4870,"South Hackensack Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",72266.00,72447.00,72500.00
03,"Bergen",4870,"South Hackensack Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",161094.00,147250.00,146700.00
03,"Bergen",4870,"South Hackensack Twp",88760,"'","Total Special Revenue Funds",162094.00,147250.00,146700.00
03,"Bergen",4870,"South Hackensack Twp",89660,"'40-701-510-XX","Total Regular Debt Service",625795.00,605795.00,595795.00
03,"Bergen",4870,"South Hackensack Twp",89980,"'","Total Debt Service Funds",625795.00,605795.00,595795.00
03,"Bergen",4870,"South Hackensack Twp",90000,"'","Total Expenditures/Appropriations",9005586.00,9627351.00,9741255.00
03,"Bergen",4870,"South Hackensack Twp",90010,"'","Total Expenditures Net of Transfers",9005586.00,9627351.00,9741255.00
03,"Bergen",5150,"Teaneck Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",22944672.00,23718402.00,24577671.00
03,"Bergen",5150,"Teaneck Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9342211.00,9920125.00,10169400.00
03,"Bergen",5150,"Teaneck Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1686864.00,1751918.00,1420970.00
03,"Bergen",5150,"Teaneck Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",485674.00,492156.00,506234.00
03,"Bergen",5150,"Teaneck Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",326269.00,287510.00,300860.00
03,"Bergen",5150,"Teaneck Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",894532.00,1029031.00,974168.00
03,"Bergen",5150,"Teaneck Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,5132.00,5500.00
03,"Bergen",5150,"Teaneck Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",49418.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8693821.00,9725271.00,10091310.00
03,"Bergen",5150,"Teaneck Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",265768.00,240369.00,244673.00
03,"Bergen",5150,"Teaneck Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",931064.00,1010298.00,1044501.00
03,"Bergen",5150,"Teaneck Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1860234.00,2246984.00,2115655.00
03,"Bergen",5150,"Teaneck Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1284201.00,1678200.00,1689224.00
03,"Bergen",5150,"Teaneck Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1846343.00,2020744.00,2125734.00
03,"Bergen",5150,"Teaneck Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2438498.00,2791251.00,2977790.00
03,"Bergen",5150,"Teaneck Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",787693.00,1005917.00,1239080.00
03,"Bergen",5150,"Teaneck Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",555240.00,584848.00,590158.00
03,"Bergen",5150,"Teaneck Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",677823.00,1077271.00,1077151.00
03,"Bergen",5150,"Teaneck Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1398528.00,1559562.00,1645515.00
03,"Bergen",5150,"Teaneck Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3103690.00,3333256.00,3396555.00
03,"Bergen",5150,"Teaneck Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1096348.00,1229220.00,1189879.00
03,"Bergen",5150,"Teaneck Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",694278.00,541354.00,602039.00
03,"Bergen",5150,"Teaneck Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7852275.00,8304221.00,8230713.00
03,"Bergen",5150,"Teaneck Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5521065.00,5806098.00,6059401.00
03,"Bergen",5150,"Teaneck Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11600036.00,12938045.00,12330698.00
03,"Bergen",5150,"Teaneck Twp",72140,"'","Total Undistributed Expenditures",50606905.00,56092909.00,56650076.00
03,"Bergen",5150,"Teaneck Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",10.00,3500.00,3500.00
03,"Bergen",5150,"Teaneck Twp",72200,"'10-606","Increase In Maintenance Reserve",500000.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",72260,"'","Total General Current Expense",86836555.00,93300683.00,94608379.00
03,"Bergen",5150,"Teaneck Twp",75880,"'12-XXX-XXX-73","Total Equipment",827181.00,1892507.00,675884.00
03,"Bergen",5150,"Teaneck Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",388679.00,8354713.00,848662.00
03,"Bergen",5150,"Teaneck Twp",76360,"'10-604","Increase In Capital Reserve",3000000.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",76380,"'10-604","Interest Deposit to Capital Reserve",6500.00,6500.00,2500.00
03,"Bergen",5150,"Teaneck Twp",76400,"'","Total Capital Outlay",4222360.00,10253720.00,1527046.00
03,"Bergen",5150,"Teaneck Twp",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",0.00,0.00,5200.00
03,"Bergen",5150,"Teaneck Twp",78340,"'13-4XX-X00-XX","Total Other Special Schools",0.00,0.00,5200.00
03,"Bergen",5150,"Teaneck Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,0.00,5200.00
03,"Bergen",5150,"Teaneck Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",6234035.00,6773700.00,6853914.00
03,"Bergen",5150,"Teaneck Twp",84060,"'","General Fund Grand Total",97292950.00,110328103.00,102994539.00
03,"Bergen",5150,"Teaneck Twp",84100,"'20-XXX-XXX-XX","Local Projects",61025.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",396893.00,1293558.00,1797115.00
03,"Bergen",5150,"Teaneck Twp",86380,"'20-218-200-XX","Total Support Services",617234.00,2003424.00,2962660.00
03,"Bergen",5150,"Teaneck Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,213673.00,10000.00
03,"Bergen",5150,"Teaneck Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1014127.00,3510655.00,4769775.00
03,"Bergen",5150,"Teaneck Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",61668.00,64729.00,55020.00
03,"Bergen",5150,"Teaneck Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",96603.00,130688.00,85854.00
03,"Bergen",5150,"Teaneck Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",343443.00,348793.00,109365.00
03,"Bergen",5150,"Teaneck Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",108051.00,138516.00,117739.00
03,"Bergen",5150,"Teaneck Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",42335.00,44208.00,37577.00
03,"Bergen",5150,"Teaneck Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",175940.00,214200.00,182070.00
03,"Bergen",5150,"Teaneck Twp",88140,"'20-XXX-XXX-XX","Other",375728.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",88180,"'","Total Other State Projects",1203768.00,941134.00,587625.00
03,"Bergen",5150,"Teaneck Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2217895.00,4451789.00,5357400.00
03,"Bergen",5150,"Teaneck Twp",88500,"'20-XXX-XXX-XX","Title I",653420.00,858395.00,554146.00
03,"Bergen",5150,"Teaneck Twp",88520,"'20-XXX-XXX-XX","Title II",113812.00,117487.00,99864.00
03,"Bergen",5150,"Teaneck Twp",88540,"'20-XXX-XXX-XX","Title III",24862.00,24166.00,20541.00
03,"Bergen",5150,"Teaneck Twp",88560,"'20-XXX-XXX-XX","Title IV",5860.00,40618.00,34525.00
03,"Bergen",5150,"Teaneck Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1105630.00,1091223.00,927540.00
03,"Bergen",5150,"Teaneck Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1903584.00,2131889.00,1636616.00
03,"Bergen",5150,"Teaneck Twp",88760,"'","Total Special Revenue Funds",4182504.00,6583678.00,6994016.00
03,"Bergen",5150,"Teaneck Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1317722.00,1303675.00,1274463.00
03,"Bergen",5150,"Teaneck Twp",89980,"'","Total Debt Service Funds",1317722.00,1303675.00,1274463.00
03,"Bergen",5150,"Teaneck Twp",90000,"'","Total Expenditures/Appropriations",102793176.00,118215456.00,111263018.00
03,"Bergen",5150,"Teaneck Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,589562.00,446688.00
03,"Bergen",5150,"Teaneck Twp",90010,"'","Total Expenditures Net of Transfers",102793176.00,117625894.00,110816330.00
03,"Bergen",5160,"Tenafly Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",21809991.00,23621390.00,24054186.00
03,"Bergen",5160,"Tenafly Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5200870.00,5215658.00,5533523.00
03,"Bergen",5160,"Tenafly Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",547078.00,555009.00,564666.00
03,"Bergen",5160,"Tenafly Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1025601.00,1088100.00,1083882.00
03,"Bergen",5160,"Tenafly Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",336669.00,366512.00,378526.00
03,"Bergen",5160,"Tenafly Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",870671.00,940379.00,937031.00
03,"Bergen",5160,"Tenafly Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",936.00,1138.00,1133.00
03,"Bergen",5160,"Tenafly Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",112244.00,124754.00,223818.00
03,"Bergen",5160,"Tenafly Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4385618.00,5533307.00,5493749.00
03,"Bergen",5160,"Tenafly Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",122581.00,127751.00,133730.00
03,"Bergen",5160,"Tenafly Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",611910.00,649086.00,678925.00
03,"Bergen",5160,"Tenafly Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1281345.00,1761406.00,1458784.00
03,"Bergen",5160,"Tenafly Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1930570.00,2607631.00,2256927.00
03,"Bergen",5160,"Tenafly Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1370004.00,1582075.00,1666936.00
03,"Bergen",5160,"Tenafly Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1458200.00,1493353.00,1533466.00
03,"Bergen",5160,"Tenafly Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",764333.00,687973.00,694625.00
03,"Bergen",5160,"Tenafly Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",729220.00,741259.00,785093.00
03,"Bergen",5160,"Tenafly Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",106841.00,143773.00,128880.00
03,"Bergen",5160,"Tenafly Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",775561.00,955549.00,890484.00
03,"Bergen",5160,"Tenafly Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3461270.00,3354594.00,3375280.00
03,"Bergen",5160,"Tenafly Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",778107.00,840851.00,851491.00
03,"Bergen",5160,"Tenafly Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",785926.00,745252.00,821849.00
03,"Bergen",5160,"Tenafly Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4810578.00,5356302.00,5614306.00
03,"Bergen",5160,"Tenafly Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1454695.00,1528791.00,1593320.00
03,"Bergen",5160,"Tenafly Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11515779.00,12827039.00,12225864.00
03,"Bergen",5160,"Tenafly Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,8000.00,0.00
03,"Bergen",5160,"Tenafly Boro",72140,"'","Total Undistributed Expenditures",36342538.00,40943992.00,40203709.00
03,"Bergen",5160,"Tenafly Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",1100.00,3000.00,3000.00
03,"Bergen",5160,"Tenafly Boro",72200,"'10-606","Increase In Maintenance Reserve",450000.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",900.00,2000.00,2000.00
03,"Bergen",5160,"Tenafly Boro",72260,"'","Total General Current Expense",66698598.00,72861932.00,72985474.00
03,"Bergen",5160,"Tenafly Boro",75880,"'12-XXX-XXX-73","Total Equipment",477127.00,66445.00,0.00
03,"Bergen",5160,"Tenafly Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",40082.00,40082.00,40082.00
03,"Bergen",5160,"Tenafly Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2563279.00,1442225.00,2076680.00
03,"Bergen",5160,"Tenafly Boro",76360,"'10-604","Increase In Capital Reserve",2894356.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",76380,"'10-604","Interest Deposit to Capital Reserve",3400.00,10000.00,10000.00
03,"Bergen",5160,"Tenafly Boro",76400,"'","Total Capital Outlay",5978244.00,1558752.00,2126762.00
03,"Bergen",5160,"Tenafly Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",122946.00,125000.00,125000.00
03,"Bergen",5160,"Tenafly Boro",77840,"'13-422-X00-XX","Total Summer School",122946.00,125000.00,125000.00
03,"Bergen",5160,"Tenafly Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",122946.00,125000.00,125000.00
03,"Bergen",5160,"Tenafly Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",27310.00,28718.00,0.00
03,"Bergen",5160,"Tenafly Boro",84060,"'","General Fund Grand Total",72827098.00,74574402.00,75237236.00
03,"Bergen",5160,"Tenafly Boro",84100,"'20-XXX-XXX-XX","Local Projects",34986.00,98704.00,83898.00
03,"Bergen",5160,"Tenafly Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",26346.00,27673.00,23522.00
03,"Bergen",5160,"Tenafly Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",95024.00,85335.00,72535.00
03,"Bergen",5160,"Tenafly Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",115674.00,146374.00,124418.00
03,"Bergen",5160,"Tenafly Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",52924.00,51119.00,43451.00
03,"Bergen",5160,"Tenafly Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",14003.00,18900.00,16065.00
03,"Bergen",5160,"Tenafly Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",53883.00,87343.00,74242.00
03,"Bergen",5160,"Tenafly Boro",88180,"'","Total Other State Projects",357854.00,416744.00,354233.00
03,"Bergen",5160,"Tenafly Boro",88200,"'20-XXX-XXX-XX","Total State Projects",357854.00,416744.00,354233.00
03,"Bergen",5160,"Tenafly Boro",88500,"'20-XXX-XXX-XX","Title I",196151.00,178148.00,151426.00
03,"Bergen",5160,"Tenafly Boro",88520,"'20-XXX-XXX-XX","Title II",35514.00,62547.00,53165.00
03,"Bergen",5160,"Tenafly Boro",88540,"'20-XXX-XXX-XX","Title III",28332.00,62059.00,52750.00
03,"Bergen",5160,"Tenafly Boro",88560,"'20-XXX-XXX-XX","Title IV",3881.00,11102.00,9437.00
03,"Bergen",5160,"Tenafly Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",748491.00,759625.00,645681.00
03,"Bergen",5160,"Tenafly Boro",88700,"'20-XXX-XXX-XX","Other",1749.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1014118.00,1073481.00,912459.00
03,"Bergen",5160,"Tenafly Boro",88760,"'","Total Special Revenue Funds",1406958.00,1588929.00,1350590.00
03,"Bergen",5160,"Tenafly Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2827511.00,2838551.00,2849594.00
03,"Bergen",5160,"Tenafly Boro",89980,"'","Total Debt Service Funds",2827511.00,2838551.00,2849594.00
03,"Bergen",5160,"Tenafly Boro",90000,"'","Total Expenditures/Appropriations",77061567.00,79001882.00,79437420.00
03,"Bergen",5160,"Tenafly Boro",90010,"'","Total Expenditures Net of Transfers",77061567.00,79001882.00,79437420.00
03,"Bergen",5330,"Upper Saddle River Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7573126.00,7745364.00,7962110.00
03,"Bergen",5330,"Upper Saddle River Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1586270.00,1734737.00,1938255.00
03,"Bergen",5330,"Upper Saddle River Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",198675.00,297596.00,295250.00
03,"Bergen",5330,"Upper Saddle River Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",75900.00,111700.00,117000.00
03,"Bergen",5330,"Upper Saddle River Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",46088.00,56550.00,62050.00
03,"Bergen",5330,"Upper Saddle River Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",62659.00,76507.00,78115.00
03,"Bergen",5330,"Upper Saddle River Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1166724.00,1208209.00,920274.00
03,"Bergen",5330,"Upper Saddle River Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",260047.00,276470.00,266380.00
03,"Bergen",5330,"Upper Saddle River Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",534586.00,601100.00,564250.00
03,"Bergen",5330,"Upper Saddle River Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",16018.00,135000.00,45000.00
03,"Bergen",5330,"Upper Saddle River Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",423286.00,464850.00,486150.00
03,"Bergen",5330,"Upper Saddle River Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",685924.00,724325.00,836910.00
03,"Bergen",5330,"Upper Saddle River Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",222312.00,236100.00,198800.00
03,"Bergen",5330,"Upper Saddle River Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",390952.00,554800.00,683095.00
03,"Bergen",5330,"Upper Saddle River Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",79261.00,184995.00,197145.00
03,"Bergen",5330,"Upper Saddle River Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",514620.00,690410.00,632950.00
03,"Bergen",5330,"Upper Saddle River Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",869514.00,904950.00,938500.00
03,"Bergen",5330,"Upper Saddle River Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",414882.00,432050.00,444950.00
03,"Bergen",5330,"Upper Saddle River Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2138364.00,2336528.00,2620650.00
03,"Bergen",5330,"Upper Saddle River Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",527268.00,577450.00,587000.00
03,"Bergen",5330,"Upper Saddle River Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4818918.00,5723432.00,5451325.00
03,"Bergen",5330,"Upper Saddle River Boro",72140,"'","Total Undistributed Expenditures",13062676.00,15050669.00,14873379.00
03,"Bergen",5330,"Upper Saddle River Boro",72260,"'","Total General Current Expense",22605394.00,25073123.00,25326159.00
03,"Bergen",5330,"Upper Saddle River Boro",75880,"'12-XXX-XXX-73","Total Equipment",122163.00,234664.00,305500.00
03,"Bergen",5330,"Upper Saddle River Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",553080.00,339000.00,30000.00
03,"Bergen",5330,"Upper Saddle River Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,600000.00
03,"Bergen",5330,"Upper Saddle River Boro",76360,"'10-604","Increase In Capital Reserve",659643.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",76380,"'10-604","Interest Deposit to Capital Reserve",300.00,300.00,300.00
03,"Bergen",5330,"Upper Saddle River Boro",76400,"'","Total Capital Outlay",1335186.00,573964.00,935800.00
03,"Bergen",5330,"Upper Saddle River Boro",84060,"'","General Fund Grand Total",23940580.00,25647087.00,26261959.00
03,"Bergen",5330,"Upper Saddle River Boro",84100,"'20-XXX-XXX-XX","Local Projects",130932.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",88500,"'20-XXX-XXX-XX","Title I",90125.00,88178.00,73150.00
03,"Bergen",5330,"Upper Saddle River Boro",88520,"'20-XXX-XXX-XX","Title II",5077.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,1680.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",88560,"'20-XXX-XXX-XX","Title IV",9978.00,10000.00,10000.00
03,"Bergen",5330,"Upper Saddle River Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",244603.00,241237.00,230000.00
03,"Bergen",5330,"Upper Saddle River Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",349783.00,341095.00,313150.00
03,"Bergen",5330,"Upper Saddle River Boro",88760,"'","Total Special Revenue Funds",480715.00,341095.00,313150.00
03,"Bergen",5330,"Upper Saddle River Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1189619.00,1160667.00,292214.00
03,"Bergen",5330,"Upper Saddle River Boro",89980,"'","Total Debt Service Funds",1189619.00,1160667.00,292214.00
03,"Bergen",5330,"Upper Saddle River Boro",90000,"'","Total Expenditures/Appropriations",25610914.00,27148849.00,26867323.00
03,"Bergen",5330,"Upper Saddle River Boro",90010,"'","Total Expenditures Net of Transfers",25610914.00,27148849.00,26867323.00
03,"Bergen",5410,"Waldwick Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8745080.00,9208839.00,9451463.00
03,"Bergen",5410,"Waldwick Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3047449.00,3256149.00,3476753.00
03,"Bergen",5410,"Waldwick Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",376607.00,395483.00,396536.00
03,"Bergen",5410,"Waldwick Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",182723.00,188132.00,206117.00
03,"Bergen",5410,"Waldwick Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",165188.00,168199.00,186701.00
03,"Bergen",5410,"Waldwick Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",461268.00,492268.00,504107.00
03,"Bergen",5410,"Waldwick Boro",20620,"'11-422-XXX-XX","Total Summer School",41592.00,48050.00,71109.00
03,"Bergen",5410,"Waldwick Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2758601.00,3596162.00,3621871.00
03,"Bergen",5410,"Waldwick Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",64759.00,67890.00,70130.00
03,"Bergen",5410,"Waldwick Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",242695.00,253200.00,257176.00
03,"Bergen",5410,"Waldwick Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",473489.00,538698.00,556728.00
03,"Bergen",5410,"Waldwick Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",545946.00,576778.00,608845.00
03,"Bergen",5410,"Waldwick Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",711614.00,713917.00,729176.00
03,"Bergen",5410,"Waldwick Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",267196.00,275836.00,288780.00
03,"Bergen",5410,"Waldwick Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",244968.00,258679.00,176793.00
03,"Bergen",5410,"Waldwick Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4005.00,24500.00,24500.00
03,"Bergen",5410,"Waldwick Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",504231.00,716374.00,606546.00
03,"Bergen",5410,"Waldwick Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1488802.00,1553356.00,1620062.00
03,"Bergen",5410,"Waldwick Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",538497.00,576430.00,610438.00
03,"Bergen",5410,"Waldwick Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",196392.00,200449.00,211655.00
03,"Bergen",5410,"Waldwick Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1935935.00,2059487.00,2113393.00
03,"Bergen",5410,"Waldwick Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",696194.00,747556.00,850070.00
03,"Bergen",5410,"Waldwick Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5681420.00,6258413.00,6216816.00
03,"Bergen",5410,"Waldwick Boro",72140,"'","Total Undistributed Expenditures",16354744.00,18417725.00,18562979.00
03,"Bergen",5410,"Waldwick Boro",72260,"'","Total General Current Expense",29374651.00,32174845.00,32855765.00
03,"Bergen",5410,"Waldwick Boro",75880,"'12-XXX-XXX-73","Total Equipment",728232.00,55662.00,235000.00
03,"Bergen",5410,"Waldwick Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",770585.00,502209.00,859430.00
03,"Bergen",5410,"Waldwick Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",350000.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",76360,"'10-604","Increase In Capital Reserve",0.00,536240.00,563471.00
03,"Bergen",5410,"Waldwick Boro",76400,"'","Total Capital Outlay",1848817.00,1094111.00,1657901.00
03,"Bergen",5410,"Waldwick Boro",84060,"'","General Fund Grand Total",31223468.00,33268956.00,34513666.00
03,"Bergen",5410,"Waldwick Boro",84100,"'20-XXX-XXX-XX","Local Projects",29234.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13087.00,12207.00,11670.00
03,"Bergen",5410,"Waldwick Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",95349.00,38969.00,70835.00
03,"Bergen",5410,"Waldwick Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",67551.00,47045.00,67488.00
03,"Bergen",5410,"Waldwick Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",25536.00,23309.00,22785.00
03,"Bergen",5410,"Waldwick Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9121.00,8230.00,7971.00
03,"Bergen",5410,"Waldwick Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",40050.00,18023.00,35235.00
03,"Bergen",5410,"Waldwick Boro",88180,"'","Total Other State Projects",250694.00,147783.00,215984.00
03,"Bergen",5410,"Waldwick Boro",88200,"'20-XXX-XXX-XX","Total State Projects",250694.00,147783.00,215984.00
03,"Bergen",5410,"Waldwick Boro",88500,"'20-XXX-XXX-XX","Title I",123939.00,118231.00,111523.00
03,"Bergen",5410,"Waldwick Boro",88520,"'20-XXX-XXX-XX","Title II",29829.00,27036.00,23027.00
03,"Bergen",5410,"Waldwick Boro",88540,"'20-XXX-XXX-XX","Title III",1906.00,0.00,2326.00
03,"Bergen",5410,"Waldwick Boro",88560,"'20-XXX-XXX-XX","Title IV",14197.00,9000.00,9000.00
03,"Bergen",5410,"Waldwick Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",382016.00,344043.00,348960.00
03,"Bergen",5410,"Waldwick Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",551887.00,498310.00,494836.00
03,"Bergen",5410,"Waldwick Boro",88760,"'","Total Special Revenue Funds",831815.00,646093.00,710820.00
03,"Bergen",5410,"Waldwick Boro",89660,"'40-701-510-XX","Total Regular Debt Service",695900.00,697000.00,682400.00
03,"Bergen",5410,"Waldwick Boro",89980,"'","Total Debt Service Funds",695900.00,697000.00,682400.00
03,"Bergen",5410,"Waldwick Boro",90000,"'","Total Expenditures/Appropriations",32751183.00,34612049.00,35906886.00
03,"Bergen",5410,"Waldwick Boro",90010,"'","Total Expenditures Net of Transfers",32751183.00,34612049.00,35906886.00
03,"Bergen",5430,"Wallington Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4967977.00,5346918.00,5143560.00
03,"Bergen",5430,"Wallington Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1292434.00,1484490.00,1657195.00
03,"Bergen",5430,"Wallington Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",268753.00,288414.00,292825.00
03,"Bergen",5430,"Wallington Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",205975.00,263287.00,269566.00
03,"Bergen",5430,"Wallington Boro",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",24871.00,23971.00,20500.00
03,"Bergen",5430,"Wallington Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",89176.00,168550.00,128571.00
03,"Bergen",5430,"Wallington Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",476127.00,563246.00,516178.00
03,"Bergen",5430,"Wallington Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",63828.00,89000.00,91500.00
03,"Bergen",5430,"Wallington Boro",20620,"'11-422-XXX-XX","Total Summer School",8000.00,8000.00,13400.00
03,"Bergen",5430,"Wallington Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",11878.00,21900.00,20800.00
03,"Bergen",5430,"Wallington Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3688029.00,4157319.00,4919433.00
03,"Bergen",5430,"Wallington Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",133700.00,143802.00,125513.00
03,"Bergen",5430,"Wallington Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",225117.00,239250.00,245495.00
03,"Bergen",5430,"Wallington Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",113129.00,121200.00,156870.00
03,"Bergen",5430,"Wallington Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",450362.00,407485.00,354807.00
03,"Bergen",5430,"Wallington Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",432707.00,429687.00,361156.00
03,"Bergen",5430,"Wallington Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",343139.00,401897.00,383029.00
03,"Bergen",5430,"Wallington Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",242753.00,310360.00,302148.00
03,"Bergen",5430,"Wallington Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",25000.00,28000.00,28000.00
03,"Bergen",5430,"Wallington Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",454884.00,450401.00,415686.00
03,"Bergen",5430,"Wallington Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",472620.00,556000.00,571693.00
03,"Bergen",5430,"Wallington Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",395567.00,421675.00,424290.00
03,"Bergen",5430,"Wallington Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",113984.00,119584.00,129562.00
03,"Bergen",5430,"Wallington Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1954283.00,2425374.00,2418650.00
03,"Bergen",5430,"Wallington Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",615476.00,731950.00,795150.00
03,"Bergen",5430,"Wallington Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3000243.00,3499000.00,3396000.00
03,"Bergen",5430,"Wallington Boro",72140,"'","Total Undistributed Expenditures",12660993.00,14442984.00,15027482.00
03,"Bergen",5430,"Wallington Boro",72260,"'","Total General Current Expense",20070012.00,22700760.00,23181577.00
03,"Bergen",5430,"Wallington Boro",75880,"'12-XXX-XXX-73","Total Equipment",38737.00,645350.00,143000.00
03,"Bergen",5430,"Wallington Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",157158.00,157158.00,481939.00
03,"Bergen",5430,"Wallington Boro",76380,"'10-604","Interest Deposit to Capital Reserve",813.00,1.00,1.00
03,"Bergen",5430,"Wallington Boro",76400,"'","Total Capital Outlay",196708.00,802509.00,624940.00
03,"Bergen",5430,"Wallington Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",263361.00,281005.00,270968.00
03,"Bergen",5430,"Wallington Boro",84060,"'","General Fund Grand Total",20530081.00,23784274.00,24077485.00
03,"Bergen",5430,"Wallington Boro",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,1850.00,0.00
03,"Bergen",5430,"Wallington Boro",88500,"'20-XXX-XXX-XX","Title I",233982.00,218840.00,216000.00
03,"Bergen",5430,"Wallington Boro",88520,"'20-XXX-XXX-XX","Title II",25749.00,35810.00,30000.00
03,"Bergen",5430,"Wallington Boro",88540,"'20-XXX-XXX-XX","Title III",14105.00,13566.00,12500.00
03,"Bergen",5430,"Wallington Boro",88560,"'20-XXX-XXX-XX","Title IV",13922.00,13649.00,5000.00
03,"Bergen",5430,"Wallington Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",277292.00,265471.00,256000.00
03,"Bergen",5430,"Wallington Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",565050.00,547336.00,519500.00
03,"Bergen",5430,"Wallington Boro",88760,"'","Total Special Revenue Funds",567050.00,549186.00,519500.00
03,"Bergen",5430,"Wallington Boro",89660,"'40-701-510-XX","Total Regular Debt Service",462697.00,456900.00,460848.00
03,"Bergen",5430,"Wallington Boro",89980,"'","Total Debt Service Funds",462697.00,456900.00,460848.00
03,"Bergen",5430,"Wallington Boro",90000,"'","Total Expenditures/Appropriations",21559828.00,24790360.00,25057833.00
03,"Bergen",5430,"Wallington Boro",90010,"'","Total Expenditures Net of Transfers",21559828.00,24790360.00,25057833.00
03,"Bergen",5755,"Westwood Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15914233.00,16526189.00,16396665.00
03,"Bergen",5755,"Westwood Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4380880.00,4576223.00,4766780.00
03,"Bergen",5755,"Westwood Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",229415.00,317690.00,327221.00
03,"Bergen",5755,"Westwood Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",351816.00,376120.00,360454.00
03,"Bergen",5755,"Westwood Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",229331.00,229711.00,224850.00
03,"Bergen",5755,"Westwood Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",867034.00,936794.00,978899.00
03,"Bergen",5755,"Westwood Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2383376.00,2986638.00,3174717.00
03,"Bergen",5755,"Westwood Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1500.00,1600.00,1600.00
03,"Bergen",5755,"Westwood Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",673551.00,673045.00,721617.00
03,"Bergen",5755,"Westwood Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1074628.00,1159855.00,1061974.00
03,"Bergen",5755,"Westwood Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1942164.00,3203299.00,3607402.00
03,"Bergen",5755,"Westwood Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1152099.00,1227282.00,1207842.00
03,"Bergen",5755,"Westwood Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1139051.00,1333284.00,1417545.00
03,"Bergen",5755,"Westwood Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",575440.00,689232.00,770379.00
03,"Bergen",5755,"Westwood Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1324670.00,1206660.00,1373140.00
03,"Bergen",5755,"Westwood Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",104416.00,168831.00,235400.00
03,"Bergen",5755,"Westwood Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1057097.00,1471099.00,1417346.00
03,"Bergen",5755,"Westwood Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2378347.00,2513542.00,2566269.00
03,"Bergen",5755,"Westwood Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",834475.00,644526.00,650594.00
03,"Bergen",5755,"Westwood Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",247236.00,269527.00,250331.00
03,"Bergen",5755,"Westwood Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4549175.00,4384613.00,4802763.00
03,"Bergen",5755,"Westwood Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1177620.00,1591777.00,1699342.00
03,"Bergen",5755,"Westwood Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9419038.00,10913289.00,10952200.00
03,"Bergen",5755,"Westwood Regional",72140,"'","Total Undistributed Expenditures",30033883.00,34438099.00,35910461.00
03,"Bergen",5755,"Westwood Regional",72260,"'","Total General Current Expense",52006592.00,57400826.00,58965330.00
03,"Bergen",5755,"Westwood Regional",75880,"'12-XXX-XXX-73","Total Equipment",444284.00,342671.00,192500.00
03,"Bergen",5755,"Westwood Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",568468.00,2106924.00,1795073.00
03,"Bergen",5755,"Westwood Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",850000.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",13097000.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
03,"Bergen",5755,"Westwood Regional",76400,"'","Total Capital Outlay",14959752.00,2459595.00,1997573.00
03,"Bergen",5755,"Westwood Regional",84060,"'","General Fund Grand Total",66966344.00,59860421.00,60962903.00
03,"Bergen",5755,"Westwood Regional",84100,"'20-XXX-XXX-XX","Local Projects",24647.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",38196.00,38394.00,38394.00
03,"Bergen",5755,"Westwood Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",417.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",42751.00,66921.00,66921.00
03,"Bergen",5755,"Westwood Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",75093.00,76533.00,76533.00
03,"Bergen",5755,"Westwood Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",24356.00,25884.00,25884.00
03,"Bergen",5755,"Westwood Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",118227.00,118350.00,118350.00
03,"Bergen",5755,"Westwood Regional",88180,"'","Total Other State Projects",299040.00,326082.00,326082.00
03,"Bergen",5755,"Westwood Regional",88200,"'20-XXX-XXX-XX","Total State Projects",299040.00,326082.00,326082.00
03,"Bergen",5755,"Westwood Regional",88500,"'20-XXX-XXX-XX","Title I",178707.00,172128.00,172128.00
03,"Bergen",5755,"Westwood Regional",88520,"'20-XXX-XXX-XX","Title II",54398.00,45308.00,45308.00
03,"Bergen",5755,"Westwood Regional",88540,"'20-XXX-XXX-XX","Title III",17153.00,17719.00,17719.00
03,"Bergen",5755,"Westwood Regional",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,10000.00
03,"Bergen",5755,"Westwood Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",790877.00,780500.00,780500.00
03,"Bergen",5755,"Westwood Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1041135.00,1025655.00,1025655.00
03,"Bergen",5755,"Westwood Regional",88760,"'","Total Special Revenue Funds",1364822.00,1351737.00,1351737.00
03,"Bergen",5755,"Westwood Regional",89660,"'40-701-510-XX","Total Regular Debt Service",17328650.00,1729308.00,1775150.00
03,"Bergen",5755,"Westwood Regional",89980,"'","Total Debt Service Funds",17328650.00,1729308.00,1775150.00
03,"Bergen",5755,"Westwood Regional",90000,"'","Total Expenditures/Appropriations",85659816.00,62941466.00,64089790.00
03,"Bergen",5755,"Westwood Regional",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",13097000.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",90010,"'","Total Expenditures Net of Transfers",72562816.00,62941466.00,64089790.00
03,"Bergen",5830,"Wood-Ridge Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5652015.00,5904964.00,6127792.00
03,"Bergen",5830,"Wood-Ridge Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1385077.00,1331333.00,1550094.00
03,"Bergen",5830,"Wood-Ridge Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",69277.00,72757.00,77736.00
03,"Bergen",5830,"Wood-Ridge Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",54065.00,63265.00,64765.00
03,"Bergen",5830,"Wood-Ridge Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",103272.00,130391.00,129909.00
03,"Bergen",5830,"Wood-Ridge Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",307363.00,342841.00,353055.00
03,"Bergen",5830,"Wood-Ridge Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",117535.00,98300.00,112500.00
03,"Bergen",5830,"Wood-Ridge Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3358979.00,3391916.00,3402606.00
03,"Bergen",5830,"Wood-Ridge Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",5830.00,6650.00,3650.00
03,"Bergen",5830,"Wood-Ridge Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",253611.00,268728.00,269000.00
03,"Bergen",5830,"Wood-Ridge Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",350029.00,436662.00,448434.00
03,"Bergen",5830,"Wood-Ridge Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",390534.00,557937.00,604345.00
03,"Bergen",5830,"Wood-Ridge Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",254810.00,252375.00,260256.00
03,"Bergen",5830,"Wood-Ridge Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",451511.00,467601.00,479164.00
03,"Bergen",5830,"Wood-Ridge Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",119123.00,160393.00,172852.00
03,"Bergen",5830,"Wood-Ridge Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",194589.00,194493.00,197506.00
03,"Bergen",5830,"Wood-Ridge Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",882.00,2000.00,5850.00
03,"Bergen",5830,"Wood-Ridge Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",584474.00,558811.00,601710.00
03,"Bergen",5830,"Wood-Ridge Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",948987.00,973358.00,1001069.00
03,"Bergen",5830,"Wood-Ridge Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",307069.00,323888.00,350818.00
03,"Bergen",5830,"Wood-Ridge Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",153189.00,159497.00,160347.00
03,"Bergen",5830,"Wood-Ridge Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1393495.00,1482620.00,1508902.00
03,"Bergen",5830,"Wood-Ridge Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",708998.00,808600.00,810000.00
03,"Bergen",5830,"Wood-Ridge Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3558539.00,3753812.00,3471471.00
03,"Bergen",5830,"Wood-Ridge Boro",72140,"'","Total Undistributed Expenditures",13034649.00,13799341.00,13747980.00
03,"Bergen",5830,"Wood-Ridge Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,500.00
03,"Bergen",5830,"Wood-Ridge Boro",72260,"'","Total General Current Expense",20723253.00,21743192.00,22164331.00
03,"Bergen",5830,"Wood-Ridge Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",29575.00,29575.00,59575.00
03,"Bergen",5830,"Wood-Ridge Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",50000.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,3600.00
03,"Bergen",5830,"Wood-Ridge Boro",76400,"'","Total Capital Outlay",79575.00,32575.00,63175.00
03,"Bergen",5830,"Wood-Ridge Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",87073.00,80373.00,82589.00
03,"Bergen",5830,"Wood-Ridge Boro",84060,"'","General Fund Grand Total",20889901.00,21856140.00,22310095.00
03,"Bergen",5830,"Wood-Ridge Boro",84100,"'20-XXX-XXX-XX","Local Projects",8171.00,19291.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",88500,"'20-XXX-XXX-XX","Title I",83788.00,113047.00,71378.00
03,"Bergen",5830,"Wood-Ridge Boro",88520,"'20-XXX-XXX-XX","Title II",14559.00,33013.00,13011.00
03,"Bergen",5830,"Wood-Ridge Boro",88540,"'20-XXX-XXX-XX","Title III",10636.00,25577.00,2202.00
03,"Bergen",5830,"Wood-Ridge Boro",88560,"'20-XXX-XXX-XX","Title IV",13822.00,10632.00,8000.00
03,"Bergen",5830,"Wood-Ridge Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",278829.00,264304.00,211443.00
03,"Bergen",5830,"Wood-Ridge Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",401634.00,446573.00,306034.00
03,"Bergen",5830,"Wood-Ridge Boro",88760,"'","Total Special Revenue Funds",409805.00,465864.00,306034.00
03,"Bergen",5830,"Wood-Ridge Boro",89660,"'40-701-510-XX","Total Regular Debt Service",829046.00,1020270.00,1020300.00
03,"Bergen",5830,"Wood-Ridge Boro",89980,"'","Total Debt Service Funds",829046.00,1020270.00,1020300.00
03,"Bergen",5830,"Wood-Ridge Boro",90000,"'","Total Expenditures/Appropriations",22128752.00,23342274.00,23636429.00
03,"Bergen",5830,"Wood-Ridge Boro",90010,"'","Total Expenditures Net of Transfers",22128752.00,23342274.00,23636429.00
03,"Bergen",5880,"Woodcliff Lake Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4652299.00,4958541.00,5184986.00
03,"Bergen",5880,"Woodcliff Lake Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1690475.00,1705629.00,1725862.00
03,"Bergen",5880,"Woodcliff Lake Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",14182.00,14457.00,14257.00
03,"Bergen",5880,"Woodcliff Lake Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",10000.00,10492.00,6144.00
03,"Bergen",5880,"Woodcliff Lake Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",51888.00,58305.00,60765.00
03,"Bergen",5880,"Woodcliff Lake Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",28973.00,34350.00,36500.00
03,"Bergen",5880,"Woodcliff Lake Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",408402.00,771506.00,532522.00
03,"Bergen",5880,"Woodcliff Lake Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",20130.00,21013.00,21643.00
03,"Bergen",5880,"Woodcliff Lake Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",154217.00,158706.00,160886.00
03,"Bergen",5880,"Woodcliff Lake Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",335563.00,441195.00,442861.00
03,"Bergen",5880,"Woodcliff Lake Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",237876.00,380330.00,421650.00
03,"Bergen",5880,"Woodcliff Lake Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",210285.00,216522.00,216655.00
03,"Bergen",5880,"Woodcliff Lake Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",484768.00,511096.00,529919.00
03,"Bergen",5880,"Woodcliff Lake Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",87529.00,90327.00,93201.00
03,"Bergen",5880,"Woodcliff Lake Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",144949.00,159298.00,168858.00
03,"Bergen",5880,"Woodcliff Lake Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",18823.00,42070.00,43166.00
03,"Bergen",5880,"Woodcliff Lake Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",368040.00,457283.00,407919.00
03,"Bergen",5880,"Woodcliff Lake Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",448270.00,443790.00,438489.00
03,"Bergen",5880,"Woodcliff Lake Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",441081.00,504945.00,442818.00
03,"Bergen",5880,"Woodcliff Lake Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",19935.00,42914.00,16315.00
03,"Bergen",5880,"Woodcliff Lake Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1495405.00,1774371.00,1828690.00
03,"Bergen",5880,"Woodcliff Lake Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",265143.00,368425.00,379048.00
03,"Bergen",5880,"Woodcliff Lake Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2746712.00,3353257.00,3487494.00
03,"Bergen",5880,"Woodcliff Lake Boro",72140,"'","Total Undistributed Expenditures",7887128.00,9737048.00,9632134.00
03,"Bergen",5880,"Woodcliff Lake Boro",72260,"'","Total General Current Expense",14334945.00,16518822.00,16660648.00
03,"Bergen",5880,"Woodcliff Lake Boro",75880,"'12-XXX-XXX-73","Total Equipment",240694.00,63830.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",27435.00,1633250.00,273435.00
03,"Bergen",5880,"Woodcliff Lake Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",425803.00,0.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
03,"Bergen",5880,"Woodcliff Lake Boro",76400,"'","Total Capital Outlay",693932.00,1697180.00,273535.00
03,"Bergen",5880,"Woodcliff Lake Boro",84060,"'","General Fund Grand Total",15028877.00,18216002.00,16934183.00
03,"Bergen",5880,"Woodcliff Lake Boro",84100,"'20-XXX-XXX-XX","Local Projects",71383.00,12310.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88520,"'20-XXX-XXX-XX","Title II",19984.00,18498.00,15723.00
03,"Bergen",5880,"Woodcliff Lake Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",166185.00,180657.00,153558.00
03,"Bergen",5880,"Woodcliff Lake Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",186169.00,199155.00,169281.00
03,"Bergen",5880,"Woodcliff Lake Boro",88760,"'","Total Special Revenue Funds",257552.00,211465.00,169281.00
03,"Bergen",5880,"Woodcliff Lake Boro",89660,"'40-701-510-XX","Total Regular Debt Service",676475.00,656775.00,637225.00
03,"Bergen",5880,"Woodcliff Lake Boro",89980,"'","Total Debt Service Funds",676475.00,656775.00,637225.00
03,"Bergen",5880,"Woodcliff Lake Boro",90000,"'","Total Expenditures/Appropriations",15962904.00,19084242.00,17740689.00
03,"Bergen",5880,"Woodcliff Lake Boro",90010,"'","Total Expenditures Net of Transfers",15962904.00,19084242.00,17740689.00
03,"Bergen",5920,"Wyckoff Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12839661.00,13153379.00,13883095.00
03,"Bergen",5920,"Wyckoff Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2488042.00,2611234.00,2658578.00
03,"Bergen",5920,"Wyckoff Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",464542.00,371102.00,333586.00
03,"Bergen",5920,"Wyckoff Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",65804.00,134238.00,140459.00
03,"Bergen",5920,"Wyckoff Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",97606.00,108448.00,109733.00
03,"Bergen",5920,"Wyckoff Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1353231.00,2059901.00,2167323.00
03,"Bergen",5920,"Wyckoff Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",26128.00,26869.00,27661.00
03,"Bergen",5920,"Wyckoff Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",544805.00,538225.00,574551.00
03,"Bergen",5920,"Wyckoff Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",706118.00,789599.00,787117.00
03,"Bergen",5920,"Wyckoff Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1289232.00,1329087.00,1585914.00
03,"Bergen",5920,"Wyckoff Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",736302.00,759581.00,764968.00
03,"Bergen",5920,"Wyckoff Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",705479.00,773195.00,740991.00
03,"Bergen",5920,"Wyckoff Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",308821.00,330880.00,248668.00
03,"Bergen",5920,"Wyckoff Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1580822.00,1522064.00,1626067.00
03,"Bergen",5920,"Wyckoff Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",73864.00,104957.00,105414.00
03,"Bergen",5920,"Wyckoff Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",740181.00,942188.00,884268.00
03,"Bergen",5920,"Wyckoff Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1837246.00,1914360.00,1970250.00
03,"Bergen",5920,"Wyckoff Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",571316.00,583209.00,591553.00
03,"Bergen",5920,"Wyckoff Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",33806.00,30378.00,27392.00
03,"Bergen",5920,"Wyckoff Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3484695.00,3934104.00,4013364.00
03,"Bergen",5920,"Wyckoff Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",721751.00,864273.00,971977.00
03,"Bergen",5920,"Wyckoff Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6433126.00,7690482.00,7085308.00
03,"Bergen",5920,"Wyckoff Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,35000.00,35000.00
03,"Bergen",5920,"Wyckoff Twp",72140,"'","Total Undistributed Expenditures",21146923.00,24228352.00,24207786.00
03,"Bergen",5920,"Wyckoff Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,100.00
03,"Bergen",5920,"Wyckoff Twp",72260,"'","Total General Current Expense",37102578.00,40606753.00,41333337.00
03,"Bergen",5920,"Wyckoff Twp",75880,"'12-XXX-XXX-73","Total Equipment",60259.00,98535.00,10000.00
03,"Bergen",5920,"Wyckoff Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1114860.00,1536266.00,2254286.00
03,"Bergen",5920,"Wyckoff Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
03,"Bergen",5920,"Wyckoff Twp",76400,"'","Total Capital Outlay",1175119.00,1635301.00,2264786.00
03,"Bergen",5920,"Wyckoff Twp",84060,"'","General Fund Grand Total",38277697.00,42242054.00,43598123.00
03,"Bergen",5920,"Wyckoff Twp",84100,"'20-XXX-XXX-XX","Local Projects",88027.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",16859.00,20398.00,20398.00
03,"Bergen",5920,"Wyckoff Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",150508.00,117111.00,117111.00
03,"Bergen",5920,"Wyckoff Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",122745.00,106578.00,106578.00
03,"Bergen",5920,"Wyckoff Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",38315.00,38606.00,38606.00
03,"Bergen",5920,"Wyckoff Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",13644.00,13932.00,13932.00
03,"Bergen",5920,"Wyckoff Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",57673.00,59700.00,59700.00
03,"Bergen",5920,"Wyckoff Twp",88180,"'","Total Other State Projects",399744.00,356325.00,356325.00
03,"Bergen",5920,"Wyckoff Twp",88200,"'20-XXX-XXX-XX","Total State Projects",399744.00,356325.00,356325.00
03,"Bergen",5920,"Wyckoff Twp",88520,"'20-XXX-XXX-XX","Title II",39779.00,23419.00,19906.00
03,"Bergen",5920,"Wyckoff Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",448967.00,469707.00,399251.00
03,"Bergen",5920,"Wyckoff Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",488746.00,493126.00,419157.00
03,"Bergen",5920,"Wyckoff Twp",88760,"'","Total Special Revenue Funds",976517.00,849451.00,775482.00
03,"Bergen",5920,"Wyckoff Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1634494.00,1635494.00,1629894.00
03,"Bergen",5920,"Wyckoff Twp",89980,"'","Total Debt Service Funds",1634494.00,1635494.00,1629894.00
03,"Bergen",5920,"Wyckoff Twp",90000,"'","Total Expenditures/Appropriations",40888708.00,44726999.00,46003499.00
03,"Bergen",5920,"Wyckoff Twp",90010,"'","Total Expenditures Net of Transfers",40888708.00,44726999.00,46003499.00
05,"Burlington",0200,"Bass River Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",814318.00,792948.00,380760.00
05,"Burlington",0200,"Bass River Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",167678.00,172461.00,0.00
05,"Burlington",0200,"Bass River Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",23898.00,55776.00,0.00
05,"Burlington",0200,"Bass River Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",16448.00,13415.00,0.00
05,"Burlington",0200,"Bass River Twp",20620,"'11-422-XXX-XX","Total Summer School",3541.00,7210.00,0.00
05,"Burlington",0200,"Bass River Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0.00,37376.00,988402.00
05,"Burlington",0200,"Bass River Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",16562.00,16678.00,0.00
05,"Burlington",0200,"Bass River Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",63304.00,62181.00,0.00
05,"Burlington",0200,"Bass River Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",17696.00,15000.00,0.00
05,"Burlington",0200,"Bass River Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",83424.00,93626.00,13975.00
05,"Burlington",0200,"Bass River Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",38837.00,84800.00,0.00
05,"Burlington",0200,"Bass River Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",25784.00,35592.00,28965.00
05,"Burlington",0200,"Bass River Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1248.00,1250.00,0.00
05,"Burlington",0200,"Bass River Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",110264.00,122033.00,28700.00
05,"Burlington",0200,"Bass River Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",69498.00,32431.00,0.00
05,"Burlington",0200,"Bass River Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",38494.00,46520.00,72850.00
05,"Burlington",0200,"Bass River Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",243045.00,247392.00,199916.00
05,"Burlington",0200,"Bass River Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",96944.00,109188.00,110604.00
05,"Burlington",0200,"Bass River Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",439950.00,543311.00,0.00
05,"Burlington",0200,"Bass River Twp",72140,"'","Total Undistributed Expenditures",1245050.00,1447378.00,1443412.00
05,"Burlington",0200,"Bass River Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,250.00
05,"Burlington",0200,"Bass River Twp",72200,"'10-606","Increase In Maintenance Reserve",0.00,0.00,100000.00
05,"Burlington",0200,"Bass River Twp",72260,"'","Total General Current Expense",2270933.00,2489188.00,1924422.00
05,"Burlington",0200,"Bass River Twp",84060,"'","General Fund Grand Total",2270933.00,2489188.00,1924422.00
05,"Burlington",0200,"Bass River Twp",84100,"'20-XXX-XXX-XX","Local Projects",23862.00,20000.00,0.00
05,"Burlington",0200,"Bass River Twp",88500,"'20-XXX-XXX-XX","Title I",34434.00,45979.00,39082.00
05,"Burlington",0200,"Bass River Twp",88520,"'20-XXX-XXX-XX","Title II",33716.00,2669.00,2269.00
05,"Burlington",0200,"Bass River Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",49128.00,49099.00,41734.00
05,"Burlington",0200,"Bass River Twp",88700,"'20-XXX-XXX-XX","Other",17453.00,0.00,0.00
05,"Burlington",0200,"Bass River Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",134731.00,97747.00,83085.00
05,"Burlington",0200,"Bass River Twp",88760,"'","Total Special Revenue Funds",158593.00,117747.00,83085.00
05,"Burlington",0200,"Bass River Twp",90000,"'","Total Expenditures/Appropriations",2429526.00,2606935.00,2007507.00
05,"Burlington",0200,"Bass River Twp",90010,"'","Total Expenditures Net of Transfers",2429526.00,2606935.00,2007507.00
05,"Burlington",0380,"Beverly City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1427039.00,1717188.00,1836733.00
05,"Burlington",0380,"Beverly City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",462701.00,312505.00,362046.00
05,"Burlington",0380,"Beverly City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",84396.00,71708.00,77272.00
05,"Burlington",0380,"Beverly City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",56974.00,58452.00,60498.00
05,"Burlington",0380,"Beverly City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",7088.00,13000.00,13000.00
05,"Burlington",0380,"Beverly City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",7224.00,8500.00,9000.00
05,"Burlington",0380,"Beverly City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1545466.00,1887799.00,1991445.00
05,"Burlington",0380,"Beverly City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",40414.00,43311.00,32967.00
05,"Burlington",0380,"Beverly City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",147146.00,87727.00,89571.00
05,"Burlington",0380,"Beverly City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",115949.00,95540.00,97764.00
05,"Burlington",0380,"Beverly City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,26637.00,27289.00
05,"Burlington",0380,"Beverly City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",29257.00,27218.00,22583.00
05,"Burlington",0380,"Beverly City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",234214.00,305491.00,294334.00
05,"Burlington",0380,"Beverly City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",245395.00,264396.00,224449.00
05,"Burlington",0380,"Beverly City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",10720.00,4920.00,4920.00
05,"Burlington",0380,"Beverly City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",17205.00,19000.00,19000.00
05,"Burlington",0380,"Beverly City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",210234.00,235791.00,247663.00
05,"Burlington",0380,"Beverly City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",25823.00,30650.00,31623.00
05,"Burlington",0380,"Beverly City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",141468.00,142651.00,127457.00
05,"Burlington",0380,"Beverly City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",21710.00,12000.00,12000.00
05,"Burlington",0380,"Beverly City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",514473.00,584218.00,567285.00
05,"Burlington",0380,"Beverly City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",276873.00,435790.00,420750.00
05,"Burlington",0380,"Beverly City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1024291.00,1140439.00,1068682.00
05,"Burlington",0380,"Beverly City",72140,"'","Total Undistributed Expenditures",4600638.00,5343578.00,5279782.00
05,"Burlington",0380,"Beverly City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,100.00
05,"Burlington",0380,"Beverly City",72260,"'","Total General Current Expense",6646060.00,7524932.00,7638431.00
05,"Burlington",0380,"Beverly City",75880,"'12-XXX-XXX-73","Total Equipment",83509.00,4000.00,4000.00
05,"Burlington",0380,"Beverly City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1619.00,0.00,0.00
05,"Burlington",0380,"Beverly City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,100.00
05,"Burlington",0380,"Beverly City",76400,"'","Total Capital Outlay",85128.00,4001.00,4100.00
05,"Burlington",0380,"Beverly City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,10348.00
05,"Burlington",0380,"Beverly City",84060,"'","General Fund Grand Total",6731188.00,7528933.00,7652879.00
05,"Burlington",0380,"Beverly City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",208938.00,198238.00,371118.00
05,"Burlington",0380,"Beverly City",86380,"'20-218-200-XX","Total Support Services",47262.00,31968.00,369762.00
05,"Burlington",0380,"Beverly City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",256200.00,230206.00,740880.00
05,"Burlington",0380,"Beverly City",88200,"'20-XXX-XXX-XX","Total State Projects",256200.00,230206.00,740880.00
05,"Burlington",0380,"Beverly City",88500,"'20-XXX-XXX-XX","Title I",185452.00,140810.00,136489.00
05,"Burlington",0380,"Beverly City",88520,"'20-XXX-XXX-XX","Title II",0.00,10443.00,9902.00
05,"Burlington",0380,"Beverly City",88540,"'20-XXX-XXX-XX","Title III",13054.00,0.00,0.00
05,"Burlington",0380,"Beverly City",88560,"'20-XXX-XXX-XX","Title IV",10570.00,8456.00,8218.00
05,"Burlington",0380,"Beverly City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",115860.00,92688.00,96837.00
05,"Burlington",0380,"Beverly City",88740,"'20-XXX-XXX-XX","Total Federal Projects",324936.00,252397.00,251446.00
05,"Burlington",0380,"Beverly City",88760,"'","Total Special Revenue Funds",581136.00,482603.00,992326.00
05,"Burlington",0380,"Beverly City",89660,"'40-701-510-XX","Total Regular Debt Service",81894.00,80694.00,84494.00
05,"Burlington",0380,"Beverly City",89980,"'","Total Debt Service Funds",81894.00,80694.00,84494.00
05,"Burlington",0380,"Beverly City",90000,"'","Total Expenditures/Appropriations",7394218.00,8092230.00,8729699.00
05,"Burlington",0380,"Beverly City",90010,"'","Total Expenditures Net of Transfers",7394218.00,8092230.00,8729699.00
05,"Burlington",0475,"Bordentown Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10969909.00,11741854.00,12000354.00
05,"Burlington",0475,"Bordentown Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2688413.00,2995074.00,3010542.00
05,"Burlington",0475,"Bordentown Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",597402.00,687684.00,756463.00
05,"Burlington",0475,"Bordentown Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",174178.00,184605.00,180634.00
05,"Burlington",0475,"Bordentown Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",185092.00,233187.00,225326.00
05,"Burlington",0475,"Bordentown Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",640919.00,738397.00,770779.00
05,"Burlington",0475,"Bordentown Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1249325.00,1371667.00,1670114.00
05,"Burlington",0475,"Bordentown Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,1129.00,1129.00
05,"Burlington",0475,"Bordentown Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",456644.00,486944.00,479919.00
05,"Burlington",0475,"Bordentown Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",442180.00,498799.00,483807.00
05,"Burlington",0475,"Bordentown Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",255137.00,248639.00,218947.00
05,"Burlington",0475,"Bordentown Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",745236.00,811828.00,768700.00
05,"Burlington",0475,"Bordentown Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3469467.00,3756092.00,3912437.00
05,"Burlington",0475,"Bordentown Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",322752.00,528595.00,547438.00
05,"Burlington",0475,"Bordentown Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",265536.00,341352.00,294729.00
05,"Burlington",0475,"Bordentown Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",586391.00,671260.00,645636.00
05,"Burlington",0475,"Bordentown Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1625720.00,1773498.00,1737393.00
05,"Burlington",0475,"Bordentown Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",395868.00,477574.00,424472.00
05,"Burlington",0475,"Bordentown Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",326427.00,400011.00,428025.00
05,"Burlington",0475,"Bordentown Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4111760.00,4364308.00,4691655.00
05,"Burlington",0475,"Bordentown Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1791464.00,1963478.00,2074991.00
05,"Burlington",0475,"Bordentown Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6927180.00,8152968.00,8616390.00
05,"Burlington",0475,"Bordentown Regional",72140,"'","Total Undistributed Expenditures",22971087.00,25848142.00,26995782.00
05,"Burlington",0475,"Bordentown Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,900.00,900.00
05,"Burlington",0475,"Bordentown Regional",72260,"'","Total General Current Expense",38227000.00,42429843.00,43940780.00
05,"Burlington",0475,"Bordentown Regional",75880,"'12-XXX-XXX-73","Total Equipment",267373.00,269793.00,186895.00
05,"Burlington",0475,"Bordentown Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",491104.00,688187.00,656612.00
05,"Burlington",0475,"Bordentown Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1100.00,1100.00
05,"Burlington",0475,"Bordentown Regional",76400,"'","Total Capital Outlay",758477.00,959080.00,844607.00
05,"Burlington",0475,"Bordentown Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",9823.00,22947.00,22055.00
05,"Burlington",0475,"Bordentown Regional",84060,"'","General Fund Grand Total",38995300.00,43411870.00,44807442.00
05,"Burlington",0475,"Bordentown Regional",84100,"'20-XXX-XXX-XX","Local Projects",347876.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",88320,"'20-220-100-XX","Total Preschool Expansion Grant Instruction",26581.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",88395,"'20-220-XXX-XX","Total Preschool Expansion Grant",26581.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",88500,"'20-XXX-XXX-XX","Title I",284951.00,261603.00,210647.00
05,"Burlington",0475,"Bordentown Regional",88520,"'20-XXX-XXX-XX","Title II",49463.00,44528.00,32371.00
05,"Burlington",0475,"Bordentown Regional",88540,"'20-XXX-XXX-XX","Title III",30962.00,25530.00,11317.00
05,"Burlington",0475,"Bordentown Regional",88560,"'20-XXX-XXX-XX","Title IV",9234.00,0.00,12826.00
05,"Burlington",0475,"Bordentown Regional",88600,"'20-XXX-XXX-XX","Title Vi",0.00,27295.00,0.00
05,"Burlington",0475,"Bordentown Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",534384.00,560650.00,540000.00
05,"Burlington",0475,"Bordentown Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",935575.00,919606.00,807161.00
05,"Burlington",0475,"Bordentown Regional",88760,"'","Total Special Revenue Funds",1283451.00,919606.00,807161.00
05,"Burlington",0475,"Bordentown Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3241078.00,3219078.00,3228764.00
05,"Burlington",0475,"Bordentown Regional",89980,"'","Total Debt Service Funds",3241078.00,3219078.00,3228764.00
05,"Burlington",0475,"Bordentown Regional",90000,"'","Total Expenditures/Appropriations",43519829.00,47550554.00,48843367.00
05,"Burlington",0475,"Bordentown Regional",90010,"'","Total Expenditures Net of Transfers",43519829.00,47550554.00,48843367.00
05,"Burlington",0600,"Burlington City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1192049.00,757449.00,1034596.00
05,"Burlington",0600,"Burlington City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",235143.00,40000.00,40000.00
05,"Burlington",0600,"Burlington City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",14300.00,0.00,0.00
05,"Burlington",0600,"Burlington City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",37500.00,36780.00,35000.00
05,"Burlington",0600,"Burlington City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",6000.00,0.00,0.00
05,"Burlington",0600,"Burlington City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2913068.00,3288630.00,4178411.00
05,"Burlington",0600,"Burlington City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",26517.00,31420.00,32438.00
05,"Burlington",0600,"Burlington City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",38739.00,27200.00,27200.00
05,"Burlington",0600,"Burlington City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",422324.00,430169.00,456399.00
05,"Burlington",0600,"Burlington City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",289953.00,334975.00,462442.00
05,"Burlington",0600,"Burlington City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",26900.00,0.00,0.00
05,"Burlington",0600,"Burlington City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",981824.00,914413.00,1056098.00
05,"Burlington",0600,"Burlington City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",214918.00,373050.00,391865.00
05,"Burlington",0600,"Burlington City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",8000.00,0.00,0.00
05,"Burlington",0600,"Burlington City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",90073.00,117666.00,108467.00
05,"Burlington",0600,"Burlington City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",735077.00,793504.00,754637.00
05,"Burlington",0600,"Burlington City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",14390.00,10000.00,10000.00
05,"Burlington",0600,"Burlington City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",411376.00,462606.00,421762.00
05,"Burlington",0600,"Burlington City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",168781.00,134063.00,196305.00
05,"Burlington",0600,"Burlington City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2889822.00,2994803.00,3188362.00
05,"Burlington",0600,"Burlington City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1055965.00,1049511.00,1046548.00
05,"Burlington",0600,"Burlington City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1280776.00,1571544.00,1721496.00
05,"Burlington",0600,"Burlington City",72140,"'","Total Undistributed Expenditures",11568503.00,12533554.00,14052430.00
05,"Burlington",0600,"Burlington City",72260,"'","Total General Current Expense",13053495.00,13367783.00,15162026.00
05,"Burlington",0600,"Burlington City",75880,"'12-XXX-XXX-73","Total Equipment",0.00,38900.00,340715.00
05,"Burlington",0600,"Burlington City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",221128.00,15000.00,50000.00
05,"Burlington",0600,"Burlington City",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,310000.00,560000.00
05,"Burlington",0600,"Burlington City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,8400.00,8400.00
05,"Burlington",0600,"Burlington City",76400,"'","Total Capital Outlay",221128.00,372300.00,959115.00
05,"Burlington",0600,"Burlington City",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",5470.00,5000.00,5000.00
05,"Burlington",0600,"Burlington City",80340,"'13-602-X00-XX","Total Adult Education-Local",5470.00,5000.00,5000.00
05,"Burlington",0600,"Burlington City",83080,"'13-XXX-XXX-XX","Total Special Schools",5470.00,5000.00,5000.00
05,"Burlington",0600,"Burlington City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",95806.00,127828.00,107289.00
05,"Burlington",0600,"Burlington City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",19560132.00,20425513.00,21672754.00
05,"Burlington",0600,"Burlington City",84060,"'","General Fund Grand Total",32936031.00,34298424.00,37906184.00
05,"Burlington",0600,"Burlington City",84100,"'20-XXX-XXX-XX","Local Projects",137542.00,0.00,0.00
05,"Burlington",0600,"Burlington City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1405856.00,1599404.00,1749870.00
05,"Burlington",0600,"Burlington City",86380,"'20-218-200-XX","Total Support Services",1214699.00,1261571.00,1384081.00
05,"Burlington",0600,"Burlington City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,43512.00
05,"Burlington",0600,"Burlington City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2620555.00,2860975.00,3177463.00
05,"Burlington",0600,"Burlington City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",12186.00,17763.00,14210.00
05,"Burlington",0600,"Burlington City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",29610.00,38937.00,31150.00
05,"Burlington",0600,"Burlington City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",33109.00,48985.00,31168.00
05,"Burlington",0600,"Burlington City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",35017.00,34338.00,27470.00
05,"Burlington",0600,"Burlington City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",12101.00,12132.00,0.00
05,"Burlington",0600,"Burlington City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",26241.00,53100.00,0.00
05,"Burlington",0600,"Burlington City",88140,"'20-XXX-XXX-XX","Other",10567.00,189433.00,0.00
05,"Burlington",0600,"Burlington City",88180,"'","Total Other State Projects",158831.00,394688.00,103998.00
05,"Burlington",0600,"Burlington City",88200,"'20-XXX-XXX-XX","Total State Projects",2779386.00,3255663.00,3281461.00
05,"Burlington",0600,"Burlington City",88500,"'20-XXX-XXX-XX","Title I",779375.00,739206.00,681852.00
05,"Burlington",0600,"Burlington City",88520,"'20-XXX-XXX-XX","Title II",95442.00,131865.00,81036.00
05,"Burlington",0600,"Burlington City",88540,"'20-XXX-XXX-XX","Title III",23667.00,11951.00,9012.00
05,"Burlington",0600,"Burlington City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",518706.00,532059.00,479327.00
05,"Burlington",0600,"Burlington City",88640,"'20-XXX-XXX-XX","Vocational Education",9111.00,12420.00,12420.00
05,"Burlington",0600,"Burlington City",88700,"'20-XXX-XXX-XX","Other",0.00,100000.00,0.00
05,"Burlington",0600,"Burlington City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1426301.00,1527501.00,1263647.00
05,"Burlington",0600,"Burlington City",88760,"'","Total Special Revenue Funds",4343229.00,4783164.00,4545108.00
05,"Burlington",0600,"Burlington City",89660,"'40-701-510-XX","Total Regular Debt Service",188950.00,190750.00,197450.00
05,"Burlington",0600,"Burlington City",89980,"'","Total Debt Service Funds",188950.00,190750.00,197450.00
05,"Burlington",0600,"Burlington City",90000,"'","Total Expenditures/Appropriations",37468210.00,39272338.00,42648742.00
05,"Burlington",0600,"Burlington City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",163722.00,255680.00,156096.00
05,"Burlington",0600,"Burlington City",90010,"'","Total Expenditures Net of Transfers",37304488.00,39016658.00,42492646.00
05,"Burlington",0605,"Burlington Co Spec Serv",10300,"'11-2XX-100-XX","Total Special Education-Instruction",15173559.00,15129991.00,15467979.00
05,"Burlington",0605,"Burlington Co Spec Serv",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",207678.00,235598.00,231200.00
05,"Burlington",0605,"Burlington Co Spec Serv",27100,"'11-800-330-XX","Total Community Services Programs/Operations",13875.00,14261.00,14000.00
05,"Burlington",0605,"Burlington Co Spec Serv",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",483108.00,511738.00,528343.00
05,"Burlington",0605,"Burlington Co Spec Serv",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2535374.00,2602706.00,2492187.00
05,"Burlington",0605,"Burlington Co Spec Serv",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1585351.00,1600356.00,1703843.00
05,"Burlington",0605,"Burlington Co Spec Serv",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",279770.00,331113.00,350486.00
05,"Burlington",0605,"Burlington Co Spec Serv",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",23288.00,32374.00,32374.00
05,"Burlington",0605,"Burlington Co Spec Serv",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",623969.00,630324.00,566336.00
05,"Burlington",0605,"Burlington Co Spec Serv",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1098533.00,1245771.00,1145163.00
05,"Burlington",0605,"Burlington Co Spec Serv",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",940763.00,2148519.00,1897404.00
05,"Burlington",0605,"Burlington Co Spec Serv",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",648198.00,607292.00,589006.00
05,"Burlington",0605,"Burlington Co Spec Serv",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3982750.00,3932101.00,3958380.00
05,"Burlington",0605,"Burlington Co Spec Serv",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",263281.00,279238.00,274235.00
05,"Burlington",0605,"Burlington Co Spec Serv",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12603194.00,12931792.00,13898890.00
05,"Burlington",0605,"Burlington Co Spec Serv",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",728350.00,700000.00,600000.00
05,"Burlington",0605,"Burlington Co Spec Serv",72140,"'","Total Undistributed Expenditures",25795929.00,27553324.00,28036647.00
05,"Burlington",0605,"Burlington Co Spec Serv",72260,"'","Total General Current Expense",41191041.00,42933174.00,43749826.00
05,"Burlington",0605,"Burlington Co Spec Serv",75880,"'12-XXX-XXX-73","Total Equipment",393385.00,166243.00,275339.00
05,"Burlington",0605,"Burlington Co Spec Serv",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1296174.00,73457.00,225000.00
05,"Burlington",0605,"Burlington Co Spec Serv",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2500.00,2500.00
05,"Burlington",0605,"Burlington Co Spec Serv",76400,"'","Total Capital Outlay",1689559.00,242200.00,502839.00
05,"Burlington",0605,"Burlington Co Spec Serv",84060,"'","General Fund Grand Total",42880600.00,43175374.00,44252665.00
05,"Burlington",0605,"Burlington Co Spec Serv",90000,"'","Total Expenditures/Appropriations",42880600.00,43175374.00,44252665.00
05,"Burlington",0605,"Burlington Co Spec Serv",90010,"'","Total Expenditures Net of Transfers",42880600.00,43175374.00,44252665.00
05,"Burlington",0610,"Burlington Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4963911.00,5647679.00,5647606.00
05,"Burlington",0610,"Burlington Co Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1839219.00,2096461.00,2255159.00
05,"Burlington",0610,"Burlington Co Vocational",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",66567.00,73644.00,76929.00
05,"Burlington",0610,"Burlington Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",4917958.00,5207867.00,5524881.00
05,"Burlington",0610,"Burlington Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",466749.00,473054.00,567135.00
05,"Burlington",0610,"Burlington Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",618895.00,784071.00,753207.00
05,"Burlington",0610,"Burlington Co Vocational",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",32437.00,29432.00,35154.00
05,"Burlington",0610,"Burlington Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",189818.00,203152.00,207388.00
05,"Burlington",0610,"Burlington Co Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",73490.00,83900.00,80900.00
05,"Burlington",0610,"Burlington Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1033818.00,1127143.00,1167214.00
05,"Burlington",0610,"Burlington Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1021911.00,972036.00,1023287.00
05,"Burlington",0610,"Burlington Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",652392.00,652936.00,672265.00
05,"Burlington",0610,"Burlington Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",146177.00,165274.00,171743.00
05,"Burlington",0610,"Burlington Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3239.00,18691.00,16700.00
05,"Burlington",0610,"Burlington Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",602555.00,553819.00,612129.00
05,"Burlington",0610,"Burlington Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1502085.00,1590010.00,1642086.00
05,"Burlington",0610,"Burlington Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",3826778.00,3989925.00,2746192.00
05,"Burlington",0610,"Burlington Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",968105.00,870516.00,793000.00
05,"Burlington",0610,"Burlington Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5416509.00,5423965.00,5608275.00
05,"Burlington",0610,"Burlington Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",488457.00,538013.00,538000.00
05,"Burlington",0610,"Burlington Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6407382.00,6672271.00,7683230.00
05,"Burlington",0610,"Burlington Co Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",137470.00,0.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",72140,"'","Total Undistributed Expenditures",22470186.00,22861651.00,22962409.00
05,"Burlington",0610,"Burlington Co Vocational",72260,"'","Total General Current Expense",35375922.00,37173859.00,37822480.00
05,"Burlington",0610,"Burlington Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",1034299.00,513511.00,136000.00
05,"Burlington",0610,"Burlington Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2917474.00,498732.00,344767.00
05,"Burlington",0610,"Burlington Co Vocational",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",14425.00,0.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,4000.00,11000.00
05,"Burlington",0610,"Burlington Co Vocational",76400,"'","Total Capital Outlay",3966198.00,1016243.00,491767.00
05,"Burlington",0610,"Burlington Co Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",120576.00,0.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",80772.00,125000.00,132660.00
05,"Burlington",0610,"Burlington Co Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",201348.00,125000.00,132660.00
05,"Burlington",0610,"Burlington Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",201348.00,125000.00,132660.00
05,"Burlington",0610,"Burlington Co Vocational",84060,"'","General Fund Grand Total",39543468.00,38315102.00,38446907.00
05,"Burlington",0610,"Burlington Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",96945.00,95974.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88140,"'20-XXX-XXX-XX","Other",15900.00,0.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88180,"'","Total Other State Projects",112845.00,95974.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",112845.00,95974.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88500,"'20-XXX-XXX-XX","Title I",630451.00,569098.00,423673.00
05,"Burlington",0610,"Burlington Co Vocational",88520,"'20-XXX-XXX-XX","Title II",47035.00,43675.00,34940.00
05,"Burlington",0610,"Burlington Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",23925.00,31944.00,25555.00
05,"Burlington",0610,"Burlington Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",469594.00,485914.00,388731.00
05,"Burlington",0610,"Burlington Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",300415.00,307009.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",1471420.00,1437640.00,872899.00
05,"Burlington",0610,"Burlington Co Vocational",88760,"'","Total Special Revenue Funds",1584265.00,1533614.00,872899.00
05,"Burlington",0610,"Burlington Co Vocational",90000,"'","Total Expenditures/Appropriations",41127733.00,39848716.00,39319806.00
05,"Burlington",0610,"Burlington Co Vocational",90010,"'","Total Expenditures Net of Transfers",41127733.00,39848716.00,39319806.00
05,"Burlington",0620,"Burlington Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",17928327.00,18749451.00,18985739.00
05,"Burlington",0620,"Burlington Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6553328.00,6688922.00,6493399.00
05,"Burlington",0620,"Burlington Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",827205.00,932770.00,1361487.00
05,"Burlington",0620,"Burlington Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",289305.00,304579.00,280342.00
05,"Burlington",0620,"Burlington Twp",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",157540.00,164932.00,180474.00
05,"Burlington",0620,"Burlington Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",333696.00,374955.00,398984.00
05,"Burlington",0620,"Burlington Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",634058.00,685770.00,705911.00
05,"Burlington",0620,"Burlington Twp",20620,"'11-422-XXX-XX","Total Summer School",285427.00,296922.00,295399.00
05,"Burlington",0620,"Burlington Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",165010.00,146430.00,164999.00
05,"Burlington",0620,"Burlington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4015845.00,3687515.00,3693680.00
05,"Burlington",0620,"Burlington Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",145217.00,152621.00,151280.00
05,"Burlington",0620,"Burlington Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",642125.00,669065.00,658819.00
05,"Burlington",0620,"Burlington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",869895.00,909309.00,935999.00
05,"Burlington",0620,"Burlington Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2135090.00,2832458.00,2581170.00
05,"Burlington",0620,"Burlington Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1496035.00,1550810.00,1617756.00
05,"Burlington",0620,"Burlington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1540459.00,1637159.00,1616626.00
05,"Burlington",0620,"Burlington Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1811655.00,1975928.00,2225030.00
05,"Burlington",0620,"Burlington Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",457759.00,528987.00,511453.00
05,"Burlington",0620,"Burlington Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",39133.00,70551.00,83108.00
05,"Burlington",0620,"Burlington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",733058.00,923847.00,871982.00
05,"Burlington",0620,"Burlington Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2070749.00,2487158.00,2462378.00
05,"Burlington",0620,"Burlington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",905119.00,1020818.00,987619.00
05,"Burlington",0620,"Burlington Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",545998.00,777669.00,748085.00
05,"Burlington",0620,"Burlington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5810770.00,5790520.00,6097089.00
05,"Burlington",0620,"Burlington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3114668.00,2905678.00,3161007.00
05,"Burlington",0620,"Burlington Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9287657.00,8903761.00,9679330.00
05,"Burlington",0620,"Burlington Twp",72140,"'","Total Undistributed Expenditures",35621232.00,36823854.00,38082411.00
05,"Burlington",0620,"Burlington Twp",72260,"'","Total General Current Expense",62795128.00,65168585.00,66949145.00
05,"Burlington",0620,"Burlington Twp",75880,"'12-XXX-XXX-73","Total Equipment",297000.00,614648.00,147800.00
05,"Burlington",0620,"Burlington Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",163860.00,163860.00,163860.00
05,"Burlington",0620,"Burlington Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,400.00,400.00
05,"Burlington",0620,"Burlington Twp",76400,"'","Total Capital Outlay",460860.00,778908.00,312060.00
05,"Burlington",0620,"Burlington Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",106261.00,123661.00,114988.00
05,"Burlington",0620,"Burlington Twp",84060,"'","General Fund Grand Total",63362249.00,66071154.00,67376193.00
05,"Burlington",0620,"Burlington Twp",84100,"'20-XXX-XXX-XX","Local Projects",289332.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,0.00,331686.00
05,"Burlington",0620,"Burlington Twp",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,643614.00
05,"Burlington",0620,"Burlington Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,0.00,975300.00
05,"Burlington",0620,"Burlington Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6034.00,7116.00,5337.00
05,"Burlington",0620,"Burlington Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",11737.00,14259.00,10694.00
05,"Burlington",0620,"Burlington Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4068.00,4860.00,3645.00
05,"Burlington",0620,"Burlington Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",18150.00,22050.00,16538.00
05,"Burlington",0620,"Burlington Twp",88180,"'","Total Other State Projects",39989.00,48285.00,36214.00
05,"Burlington",0620,"Burlington Twp",88200,"'20-XXX-XXX-XX","Total State Projects",39989.00,48285.00,1011514.00
05,"Burlington",0620,"Burlington Twp",88500,"'20-XXX-XXX-XX","Title I",337650.00,337308.00,252981.00
05,"Burlington",0620,"Burlington Twp",88520,"'20-XXX-XXX-XX","Title II",73713.00,74982.00,56236.00
05,"Burlington",0620,"Burlington Twp",88540,"'20-XXX-XXX-XX","Title III",30179.00,35242.00,26432.00
05,"Burlington",0620,"Burlington Twp",88560,"'20-XXX-XXX-XX","Title IV",16633.00,19489.00,14617.00
05,"Burlington",0620,"Burlington Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",855350.00,855312.00,641484.00
05,"Burlington",0620,"Burlington Twp",88640,"'20-XXX-XXX-XX","Vocational Education",21712.00,16284.00,0.00
05,"Burlington",0620,"Burlington Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1335237.00,1338617.00,991750.00
05,"Burlington",0620,"Burlington Twp",88760,"'","Total Special Revenue Funds",1664558.00,1386902.00,2003264.00
05,"Burlington",0620,"Burlington Twp",89660,"'40-701-510-XX","Total Regular Debt Service",4851230.00,4678530.00,3035055.00
05,"Burlington",0620,"Burlington Twp",89980,"'","Total Debt Service Funds",4851230.00,4678530.00,3035055.00
05,"Burlington",0620,"Burlington Twp",90000,"'","Total Expenditures/Appropriations",69878037.00,72136586.00,72414512.00
05,"Burlington",0620,"Burlington Twp",90010,"'","Total Expenditures Net of Transfers",69878037.00,72136586.00,72414512.00
05,"Burlington",0830,"Chesterfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3588879.00,3879433.00,4050577.00
05,"Burlington",0830,"Chesterfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",836287.00,1024240.00,1224249.00
05,"Burlington",0830,"Chesterfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",157677.00,229532.00,172667.00
05,"Burlington",0830,"Chesterfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",5066.00,9143.00,14500.00
05,"Burlington",0830,"Chesterfield Twp",20620,"'11-422-XXX-XX","Total Summer School",8500.00,7500.00,7500.00
05,"Burlington",0830,"Chesterfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",158821.00,224741.00,363074.00
05,"Burlington",0830,"Chesterfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",16626.00,16652.00,22918.00
05,"Burlington",0830,"Chesterfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",151073.00,160503.00,167333.00
05,"Burlington",0830,"Chesterfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",265972.00,345354.00,324806.00
05,"Burlington",0830,"Chesterfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",549829.00,777636.00,799875.00
05,"Burlington",0830,"Chesterfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",139134.00,164454.00,231851.00
05,"Burlington",0830,"Chesterfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",351527.00,375903.00,347204.00
05,"Burlington",0830,"Chesterfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",186328.00,370006.00,336700.00
05,"Burlington",0830,"Chesterfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",86553.00,131656.00,146612.00
05,"Burlington",0830,"Chesterfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",46397.00,69006.00,131200.00
05,"Burlington",0830,"Chesterfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",336922.00,355177.00,311060.00
05,"Burlington",0830,"Chesterfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",261699.00,387555.00,384175.00
05,"Burlington",0830,"Chesterfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",245657.00,281962.00,231671.00
05,"Burlington",0830,"Chesterfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",99016.00,70671.00,69869.00
05,"Burlington",0830,"Chesterfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",971842.00,1151977.00,1212652.00
05,"Burlington",0830,"Chesterfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",298246.00,381216.00,396195.00
05,"Burlington",0830,"Chesterfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1708877.00,2081593.00,2341360.00
05,"Burlington",0830,"Chesterfield Twp",72140,"'","Total Undistributed Expenditures",5874519.00,7346062.00,7818555.00
05,"Burlington",0830,"Chesterfield Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,10.00
05,"Burlington",0830,"Chesterfield Twp",72260,"'","Total General Current Expense",10470928.00,12495920.00,13288058.00
05,"Burlington",0830,"Chesterfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",25000.00,193724.00,7200.00
05,"Burlington",0830,"Chesterfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",49.00,39687.00,49.00
05,"Burlington",0830,"Chesterfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,10.00
05,"Burlington",0830,"Chesterfield Twp",76400,"'","Total Capital Outlay",25049.00,233421.00,7259.00
05,"Burlington",0830,"Chesterfield Twp",84060,"'","General Fund Grand Total",10495977.00,12729341.00,13295317.00
05,"Burlington",0830,"Chesterfield Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2083.00,1898.00,1613.00
05,"Burlington",0830,"Chesterfield Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",12453.00,27911.00,23724.00
05,"Burlington",0830,"Chesterfield Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",1273.00,8233.00,6998.00
05,"Burlington",0830,"Chesterfield Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",3783.00,3492.00,2968.00
05,"Burlington",0830,"Chesterfield Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1347.00,1296.00,1101.00
05,"Burlington",0830,"Chesterfield Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",9750.00,7950.00,6757.00
05,"Burlington",0830,"Chesterfield Twp",88180,"'","Total Other State Projects",30689.00,50780.00,43161.00
05,"Burlington",0830,"Chesterfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",30689.00,50780.00,43161.00
05,"Burlington",0830,"Chesterfield Twp",88500,"'20-XXX-XXX-XX","Title I",7849.00,13474.00,0.00
05,"Burlington",0830,"Chesterfield Twp",88520,"'20-XXX-XXX-XX","Title II",3040.00,6569.00,5584.00
05,"Burlington",0830,"Chesterfield Twp",88560,"'20-XXX-XXX-XX","Title IV",1351.00,10000.00,8500.00
05,"Burlington",0830,"Chesterfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",134937.00,153121.00,130153.00
05,"Burlington",0830,"Chesterfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",147177.00,183164.00,144237.00
05,"Burlington",0830,"Chesterfield Twp",88760,"'","Total Special Revenue Funds",177866.00,233944.00,187398.00
05,"Burlington",0830,"Chesterfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2300938.00,2296288.00,2305738.00
05,"Burlington",0830,"Chesterfield Twp",89980,"'","Total Debt Service Funds",2300938.00,2296288.00,2305738.00
05,"Burlington",0830,"Chesterfield Twp",90000,"'","Total Expenditures/Appropriations",12974781.00,15259573.00,15788453.00
05,"Burlington",0830,"Chesterfield Twp",90010,"'","Total Expenditures Net of Transfers",12974781.00,15259573.00,15788453.00
05,"Burlington",0840,"Cinnaminson Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12933837.00,13926627.00,14829799.00
05,"Burlington",0840,"Cinnaminson Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3093197.00,3564249.00,3973451.00
05,"Burlington",0840,"Cinnaminson Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1716622.00,1809528.00,1819594.00
05,"Burlington",0840,"Cinnaminson Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",143894.00,155020.00,240908.00
05,"Burlington",0840,"Cinnaminson Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",370405.00,409570.00,421749.00
05,"Burlington",0840,"Cinnaminson Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1118290.00,1182347.00,1235060.00
05,"Burlington",0840,"Cinnaminson Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",26000.00,30000.00,32000.00
05,"Burlington",0840,"Cinnaminson Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1041634.00,1485371.00,1717001.00
05,"Burlington",0840,"Cinnaminson Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",250533.00,259039.00,265508.00
05,"Burlington",0840,"Cinnaminson Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",430771.00,461352.00,438326.00
05,"Burlington",0840,"Cinnaminson Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",511069.00,569760.00,548446.00
05,"Burlington",0840,"Cinnaminson Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1158113.00,1255245.00,1343271.00
05,"Burlington",0840,"Cinnaminson Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",784401.00,902691.00,866165.00
05,"Burlington",0840,"Cinnaminson Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1048419.00,1220810.00,1255877.00
05,"Burlington",0840,"Cinnaminson Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",641053.00,732025.00,862617.00
05,"Burlington",0840,"Cinnaminson Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",344301.00,360428.00,361101.00
05,"Burlington",0840,"Cinnaminson Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",122816.00,125671.00,129892.00
05,"Burlington",0840,"Cinnaminson Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",710755.00,784532.00,798484.00
05,"Burlington",0840,"Cinnaminson Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1929144.00,1951174.00,1906900.00
05,"Burlington",0840,"Cinnaminson Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",614705.00,683303.00,688864.00
05,"Burlington",0840,"Cinnaminson Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",460220.00,557556.00,538406.00
05,"Burlington",0840,"Cinnaminson Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3755815.00,4779101.00,4886292.00
05,"Burlington",0840,"Cinnaminson Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2700321.00,3244355.00,3313221.00
05,"Burlington",0840,"Cinnaminson Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7532938.00,7839059.00,8044400.00
05,"Burlington",0840,"Cinnaminson Twp",72140,"'","Total Undistributed Expenditures",24037008.00,27211472.00,27964771.00
05,"Burlington",0840,"Cinnaminson Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
05,"Burlington",0840,"Cinnaminson Twp",72260,"'","Total General Current Expense",43439253.00,48288913.00,50517432.00
05,"Burlington",0840,"Cinnaminson Twp",75880,"'12-XXX-XXX-73","Total Equipment",191584.00,122220.00,109200.00
05,"Burlington",0840,"Cinnaminson Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",534.00,750534.00,500534.00
05,"Burlington",0840,"Cinnaminson Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
05,"Burlington",0840,"Cinnaminson Twp",76400,"'","Total Capital Outlay",192118.00,872854.00,609834.00
05,"Burlington",0840,"Cinnaminson Twp",84060,"'","General Fund Grand Total",43631371.00,49161767.00,51127266.00
05,"Burlington",0840,"Cinnaminson Twp",84100,"'20-XXX-XXX-XX","Local Projects",89412.00,348952.00,20000.00
05,"Burlington",0840,"Cinnaminson Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",16433.00,14707.00,11800.00
05,"Burlington",0840,"Cinnaminson Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",55392.00,47536.00,41500.00
05,"Burlington",0840,"Cinnaminson Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",46919.00,77932.00,62500.00
05,"Burlington",0840,"Cinnaminson Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",30264.00,27354.00,21900.00
05,"Burlington",0840,"Cinnaminson Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",11177.00,10044.00,8000.00
05,"Burlington",0840,"Cinnaminson Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",35352.00,42300.00,34000.00
05,"Burlington",0840,"Cinnaminson Twp",88140,"'20-XXX-XXX-XX","Other",0.00,4000.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88180,"'","Total Other State Projects",195537.00,223873.00,179700.00
05,"Burlington",0840,"Cinnaminson Twp",88200,"'20-XXX-XXX-XX","Total State Projects",195537.00,223873.00,179700.00
05,"Burlington",0840,"Cinnaminson Twp",88500,"'20-XXX-XXX-XX","Title I",115496.00,209742.00,167800.00
05,"Burlington",0840,"Cinnaminson Twp",88520,"'20-XXX-XXX-XX","Title II",48881.00,46592.00,37500.00
05,"Burlington",0840,"Cinnaminson Twp",88540,"'20-XXX-XXX-XX","Title III",2146.00,12406.00,9925.00
05,"Burlington",0840,"Cinnaminson Twp",88560,"'20-XXX-XXX-XX","Title IV",4375.00,20010.00,16000.00
05,"Burlington",0840,"Cinnaminson Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",658106.00,597231.00,500000.00
05,"Burlington",0840,"Cinnaminson Twp",88700,"'20-XXX-XXX-XX","Other",0.00,25571.00,20000.00
05,"Burlington",0840,"Cinnaminson Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",829004.00,911552.00,751225.00
05,"Burlington",0840,"Cinnaminson Twp",88760,"'","Total Special Revenue Funds",1113953.00,1484377.00,950925.00
05,"Burlington",0840,"Cinnaminson Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2921950.00,2700000.00,2717000.00
05,"Burlington",0840,"Cinnaminson Twp",89980,"'","Total Debt Service Funds",2921950.00,2700000.00,2717000.00
05,"Burlington",0840,"Cinnaminson Twp",90000,"'","Total Expenditures/Appropriations",47667274.00,53346144.00,54795191.00
05,"Burlington",0840,"Cinnaminson Twp",90010,"'","Total Expenditures Net of Transfers",47667274.00,53346144.00,54795191.00
05,"Burlington",1030,"Delanco Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1824838.00,1889611.00,1962426.00
05,"Burlington",1030,"Delanco Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",396059.00,401471.00,478943.00
05,"Burlington",1030,"Delanco Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",112424.00,74001.00,49857.00
05,"Burlington",1030,"Delanco Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",35019.00,37821.00,39158.00
05,"Burlington",1030,"Delanco Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",25810.00,23847.00,23022.00
05,"Burlington",1030,"Delanco Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",12873.00,25229.00,23052.00
05,"Burlington",1030,"Delanco Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2626817.00,3066764.00,3553754.00
05,"Burlington",1030,"Delanco Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",17554.00,18099.00,18658.00
05,"Burlington",1030,"Delanco Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",144360.00,155145.00,159011.00
05,"Burlington",1030,"Delanco Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",110437.00,219352.00,130408.00
05,"Burlington",1030,"Delanco Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",116463.00,185848.00,253393.00
05,"Burlington",1030,"Delanco Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",91265.00,89943.00,95141.00
05,"Burlington",1030,"Delanco Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",88834.00,108805.00,178955.00
05,"Burlington",1030,"Delanco Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",191109.00,202254.00,140614.00
05,"Burlington",1030,"Delanco Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",83975.00,64743.00,62142.00
05,"Burlington",1030,"Delanco Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1832.00,5432.00,6480.00
05,"Burlington",1030,"Delanco Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",205521.00,236350.00,243052.00
05,"Burlington",1030,"Delanco Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",240727.00,275819.00,268801.00
05,"Burlington",1030,"Delanco Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",119251.00,130000.00,132601.00
05,"Burlington",1030,"Delanco Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",52086.00,64573.00,61128.00
05,"Burlington",1030,"Delanco Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",609086.00,746570.00,807499.00
05,"Burlington",1030,"Delanco Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",361245.00,438910.00,467255.00
05,"Burlington",1030,"Delanco Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1288953.00,1386166.00,1374510.00
05,"Burlington",1030,"Delanco Twp",72140,"'","Total Undistributed Expenditures",6349515.00,7394773.00,7953402.00
05,"Burlington",1030,"Delanco Twp",72260,"'","Total General Current Expense",8756538.00,9846753.00,10529860.00
05,"Burlington",1030,"Delanco Twp",75880,"'12-XXX-XXX-73","Total Equipment",26361.00,20000.00,0.00
05,"Burlington",1030,"Delanco Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",45886.00,118622.00,45886.00
05,"Burlington",1030,"Delanco Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
05,"Burlington",1030,"Delanco Twp",76400,"'","Total Capital Outlay",72247.00,139122.00,46386.00
05,"Burlington",1030,"Delanco Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,61574.00
05,"Burlington",1030,"Delanco Twp",84060,"'","General Fund Grand Total",8828785.00,9985875.00,10637820.00
05,"Burlington",1030,"Delanco Twp",88500,"'20-XXX-XXX-XX","Title I",106950.00,90436.00,67827.00
05,"Burlington",1030,"Delanco Twp",88520,"'20-XXX-XXX-XX","Title II",11888.00,13388.00,10041.00
05,"Burlington",1030,"Delanco Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,7500.00
05,"Burlington",1030,"Delanco Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",133777.00,135574.00,101681.00
05,"Burlington",1030,"Delanco Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",252615.00,249398.00,187049.00
05,"Burlington",1030,"Delanco Twp",88760,"'","Total Special Revenue Funds",252615.00,249398.00,187049.00
05,"Burlington",1030,"Delanco Twp",89660,"'40-701-510-XX","Total Regular Debt Service",524563.00,532563.00,544888.00
05,"Burlington",1030,"Delanco Twp",89980,"'","Total Debt Service Funds",524563.00,532563.00,544888.00
05,"Burlington",1030,"Delanco Twp",90000,"'","Total Expenditures/Appropriations",9605963.00,10767836.00,11369757.00
05,"Burlington",1030,"Delanco Twp",90010,"'","Total Expenditures Net of Transfers",9605963.00,10767836.00,11369757.00
05,"Burlington",1060,"Delran Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13816806.00,14552927.00,15341594.00
05,"Burlington",1060,"Delran Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4192944.00,4516288.00,4969220.00
05,"Burlington",1060,"Delran Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",425.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",406636.00,483437.00,562889.00
05,"Burlington",1060,"Delran Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",309089.00,341410.00,352465.00
05,"Burlington",1060,"Delran Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",542767.00,569475.00,579815.00
05,"Burlington",1060,"Delran Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",242003.00,247560.00,251593.00
05,"Burlington",1060,"Delran Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2690482.00,3024916.00,3193493.00
05,"Burlington",1060,"Delran Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",51386.00,52413.00,52247.00
05,"Burlington",1060,"Delran Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",343643.00,343675.00,355389.00
05,"Burlington",1060,"Delran Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",462283.00,454148.00,462011.00
05,"Burlington",1060,"Delran Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",493726.00,520067.00,499401.00
05,"Burlington",1060,"Delran Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",803069.00,841250.00,987502.00
05,"Burlington",1060,"Delran Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2159435.00,2996596.00,2945946.00
05,"Burlington",1060,"Delran Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",320106.00,344058.00,375555.00
05,"Burlington",1060,"Delran Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",799531.00,922658.00,846165.00
05,"Burlington",1060,"Delran Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",68805.00,140028.00,141051.00
05,"Burlington",1060,"Delran Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",626830.00,701506.00,713215.00
05,"Burlington",1060,"Delran Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1538027.00,1557739.00,1545241.00
05,"Burlington",1060,"Delran Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",425285.00,503553.00,556371.00
05,"Burlington",1060,"Delran Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",144936.00,153520.00,160202.00
05,"Burlington",1060,"Delran Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4006103.00,4994046.00,4993173.00
05,"Burlington",1060,"Delran Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2345489.00,2556703.00,2661871.00
05,"Burlington",1060,"Delran Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7823993.00,8232090.00,8461409.00
05,"Burlington",1060,"Delran Twp",72140,"'","Total Undistributed Expenditures",25103129.00,28338966.00,28950242.00
05,"Burlington",1060,"Delran Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,1000.00
05,"Burlington",1060,"Delran Twp",72260,"'","Total General Current Expense",44613799.00,49050113.00,51008818.00
05,"Burlington",1060,"Delran Twp",75880,"'12-XXX-XXX-73","Total Equipment",226549.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1074308.00,1548201.00,1745823.00
05,"Burlington",1060,"Delran Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,450.00,2000.00
05,"Burlington",1060,"Delran Twp",76400,"'","Total Capital Outlay",1300857.00,1548651.00,1747823.00
05,"Burlington",1060,"Delran Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",19535.00,20421.00,22601.00
05,"Burlington",1060,"Delran Twp",84060,"'","General Fund Grand Total",45934191.00,50619185.00,52779242.00
05,"Burlington",1060,"Delran Twp",84100,"'20-XXX-XXX-XX","Local Projects",339787.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13319.00,17262.00,0.00
05,"Burlington",1060,"Delran Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",12267.00,61724.00,0.00
05,"Burlington",1060,"Delran Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",15843.00,54639.00,0.00
05,"Burlington",1060,"Delran Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",42001.00,31501.00,0.00
05,"Burlington",1060,"Delran Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",14820.00,11637.00,0.00
05,"Burlington",1060,"Delran Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",56890.00,24356.00,0.00
05,"Burlington",1060,"Delran Twp",88180,"'","Total Other State Projects",155140.00,201119.00,0.00
05,"Burlington",1060,"Delran Twp",88200,"'20-XXX-XXX-XX","Total State Projects",155140.00,201119.00,0.00
05,"Burlington",1060,"Delran Twp",88500,"'20-XXX-XXX-XX","Title I",357791.00,309622.00,247698.00
05,"Burlington",1060,"Delran Twp",88520,"'20-XXX-XXX-XX","Title II",32351.00,53683.00,42946.00
05,"Burlington",1060,"Delran Twp",88540,"'20-XXX-XXX-XX","Title III",29577.00,38716.00,30972.00
05,"Burlington",1060,"Delran Twp",88560,"'20-XXX-XXX-XX","Title IV",11824.00,19286.00,15429.00
05,"Burlington",1060,"Delran Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",718199.00,670525.00,536420.00
05,"Burlington",1060,"Delran Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1149742.00,1091832.00,873465.00
05,"Burlington",1060,"Delran Twp",88760,"'","Total Special Revenue Funds",1644669.00,1292951.00,873465.00
05,"Burlington",1060,"Delran Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2358794.00,2342794.00,2344694.00
05,"Burlington",1060,"Delran Twp",89980,"'","Total Debt Service Funds",2358794.00,2342794.00,2344694.00
05,"Burlington",1060,"Delran Twp",90000,"'","Total Expenditures/Appropriations",49937654.00,54254930.00,55997401.00
05,"Burlington",1060,"Delran Twp",90010,"'","Total Expenditures Net of Transfers",49937654.00,54254930.00,55997401.00
05,"Burlington",1250,"Eastampton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2609919.00,2608473.00,2680852.00
05,"Burlington",1250,"Eastampton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1273766.00,1207290.00,1194376.00
05,"Burlington",1250,"Eastampton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",91290.00,36238.00,36776.00
05,"Burlington",1250,"Eastampton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",38088.00,41638.00,46405.00
05,"Burlington",1250,"Eastampton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",30543.00,30616.00,29670.00
05,"Burlington",1250,"Eastampton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",444979.00,572318.00,450120.00
05,"Burlington",1250,"Eastampton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",134370.00,139658.00,143263.00
05,"Burlington",1250,"Eastampton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",264633.00,243123.00,222393.00
05,"Burlington",1250,"Eastampton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",43192.00,105063.00,100800.00
05,"Burlington",1250,"Eastampton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",155415.00,141381.00,147710.00
05,"Burlington",1250,"Eastampton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",160334.00,218324.00,240625.00
05,"Burlington",1250,"Eastampton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",80100.00,99244.00,104817.00
05,"Burlington",1250,"Eastampton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",61936.00,67311.00,69343.00
05,"Burlington",1250,"Eastampton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",245727.00,245771.00,261315.00
05,"Burlington",1250,"Eastampton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",226975.00,246533.00,247735.00
05,"Burlington",1250,"Eastampton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",272810.00,277863.00,284617.00
05,"Burlington",1250,"Eastampton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",132947.00,143801.00,147267.00
05,"Burlington",1250,"Eastampton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",728386.00,736943.00,681138.00
05,"Burlington",1250,"Eastampton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",343377.00,379478.00,366016.00
05,"Burlington",1250,"Eastampton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1735686.00,1943532.00,1922109.00
05,"Burlington",1250,"Eastampton Twp",72140,"'","Total Undistributed Expenditures",5030867.00,5560343.00,5389268.00
05,"Burlington",1250,"Eastampton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,275.00,375.00
05,"Burlington",1250,"Eastampton Twp",72220,"'10-607","Increase In Current Expense Emergency Reserve",150000.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",72260,"'","Total General Current Expense",9224473.00,9484873.00,9377722.00
05,"Burlington",1250,"Eastampton Twp",75880,"'12-XXX-XXX-73","Total Equipment",63473.00,35044.00,0.00
05,"Burlington",1250,"Eastampton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",94138.00,94138.00,94138.00
05,"Burlington",1250,"Eastampton Twp",76360,"'10-604","Increase In Capital Reserve",46053.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,325.00,425.00
05,"Burlington",1250,"Eastampton Twp",76400,"'","Total Capital Outlay",203664.00,129507.00,94563.00
05,"Burlington",1250,"Eastampton Twp",84060,"'","General Fund Grand Total",9428137.00,9614380.00,9472285.00
05,"Burlington",1250,"Eastampton Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,5060.00,4500.00
05,"Burlington",1250,"Eastampton Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,9312.00,7500.00
05,"Burlington",1250,"Eastampton Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,3456.00,3000.00
05,"Burlington",1250,"Eastampton Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,14400.00,6000.00
05,"Burlington",1250,"Eastampton Twp",88140,"'20-XXX-XXX-XX","Other",45661.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",88180,"'","Total Other State Projects",45661.00,32228.00,21000.00
05,"Burlington",1250,"Eastampton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",45661.00,32228.00,21000.00
05,"Burlington",1250,"Eastampton Twp",88500,"'20-XXX-XXX-XX","Title I",83626.00,58048.00,55000.00
05,"Burlington",1250,"Eastampton Twp",88520,"'20-XXX-XXX-XX","Title II",13248.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",198689.00,189045.00,185000.00
05,"Burlington",1250,"Eastampton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",305563.00,247093.00,240000.00
05,"Burlington",1250,"Eastampton Twp",88760,"'","Total Special Revenue Funds",351224.00,279321.00,261000.00
05,"Burlington",1250,"Eastampton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",796400.00,776400.00,781400.00
05,"Burlington",1250,"Eastampton Twp",89980,"'","Total Debt Service Funds",796400.00,776400.00,781400.00
05,"Burlington",1250,"Eastampton Twp",90000,"'","Total Expenditures/Appropriations",10575761.00,10670101.00,10514685.00
05,"Burlington",1250,"Eastampton Twp",90010,"'","Total Expenditures Net of Transfers",10575761.00,10670101.00,10514685.00
05,"Burlington",1280,"Edgewater Park Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4080892.00,4179109.00,4299030.00
05,"Burlington",1280,"Edgewater Park Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1557581.00,1851001.00,1831221.00
05,"Burlington",1280,"Edgewater Park Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",53131.00,68217.00,67007.00
05,"Burlington",1280,"Edgewater Park Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",262470.00,267011.00,339652.00
05,"Burlington",1280,"Edgewater Park Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",54996.00,73125.00,66700.00
05,"Burlington",1280,"Edgewater Park Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",25494.00,32665.00,29800.00
05,"Burlington",1280,"Edgewater Park Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3790099.00,4283508.00,5367604.00
05,"Burlington",1280,"Edgewater Park Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",60286.00,91515.00,46679.00
05,"Burlington",1280,"Edgewater Park Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",260622.00,287181.00,273013.00
05,"Burlington",1280,"Edgewater Park Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",297850.00,313640.00,339009.00
05,"Burlington",1280,"Edgewater Park Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",55025.00,56111.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",242022.00,252992.00,256248.00
05,"Burlington",1280,"Edgewater Park Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",422620.00,459621.00,500147.00
05,"Burlington",1280,"Edgewater Park Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",99149.00,82979.00,88353.00
05,"Burlington",1280,"Edgewater Park Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",219149.00,236558.00,248046.00
05,"Burlington",1280,"Edgewater Park Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",45986.00,50000.00,72221.00
05,"Burlington",1280,"Edgewater Park Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",481540.00,463595.00,482175.00
05,"Burlington",1280,"Edgewater Park Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",363778.00,389610.00,419922.00
05,"Burlington",1280,"Edgewater Park Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",278275.00,296869.00,304488.00
05,"Burlington",1280,"Edgewater Park Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",154539.00,147997.00,134085.00
05,"Burlington",1280,"Edgewater Park Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",881917.00,1101432.00,1124669.00
05,"Burlington",1280,"Edgewater Park Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",733990.00,804367.00,828048.00
05,"Burlington",1280,"Edgewater Park Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2940407.00,3572928.00,3575897.00
05,"Burlington",1280,"Edgewater Park Twp",72140,"'","Total Undistributed Expenditures",11327254.00,12890903.00,14060604.00
05,"Burlington",1280,"Edgewater Park Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,225.00,225.00
05,"Burlington",1280,"Edgewater Park Twp",72260,"'","Total General Current Expense",17361818.00,19362256.00,20694239.00
05,"Burlington",1280,"Edgewater Park Twp",75880,"'12-XXX-XXX-73","Total Equipment",9353.00,12750.00,9500.00
05,"Burlington",1280,"Edgewater Park Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",38581.00,309935.00,309935.00
05,"Burlington",1280,"Edgewater Park Twp",76360,"'10-604","Increase In Capital Reserve",300000.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,275.00,275.00
05,"Burlington",1280,"Edgewater Park Twp",76400,"'","Total Capital Outlay",347934.00,322960.00,319710.00
05,"Burlington",1280,"Edgewater Park Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",76140.00,91000.00,95800.00
05,"Burlington",1280,"Edgewater Park Twp",77840,"'13-422-X00-XX","Total Summer School",76140.00,91000.00,95800.00
05,"Burlington",1280,"Edgewater Park Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",76140.00,91000.00,95800.00
05,"Burlington",1280,"Edgewater Park Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",9502.00,9732.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",84060,"'","General Fund Grand Total",17795394.00,19785948.00,21109749.00
05,"Burlington",1280,"Edgewater Park Twp",84100,"'20-XXX-XXX-XX","Local Projects",4507.00,4507.00,4507.00
05,"Burlington",1280,"Edgewater Park Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",100240.00,182338.00,365496.00
05,"Burlington",1280,"Edgewater Park Twp",86380,"'20-218-200-XX","Total Support Services",0.00,372224.00,317000.00
05,"Burlington",1280,"Edgewater Park Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,241219.00
05,"Burlington",1280,"Edgewater Park Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",100240.00,554562.00,923715.00
05,"Burlington",1280,"Edgewater Park Twp",88200,"'20-XXX-XXX-XX","Total State Projects",100240.00,554562.00,923715.00
05,"Burlington",1280,"Edgewater Park Twp",88500,"'20-XXX-XXX-XX","Title I",369490.00,307638.00,246110.00
05,"Burlington",1280,"Edgewater Park Twp",88520,"'20-XXX-XXX-XX","Title II",41093.00,24156.00,19325.00
05,"Burlington",1280,"Edgewater Park Twp",88540,"'20-XXX-XXX-XX","Title III",30929.00,31224.00,24979.00
05,"Burlington",1280,"Edgewater Park Twp",88560,"'20-XXX-XXX-XX","Title IV",16665.00,18476.00,14781.00
05,"Burlington",1280,"Edgewater Park Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",271372.00,277664.00,222131.00
05,"Burlington",1280,"Edgewater Park Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",729549.00,659158.00,527326.00
05,"Burlington",1280,"Edgewater Park Twp",88760,"'","Total Special Revenue Funds",834296.00,1218227.00,1455548.00
05,"Burlington",1280,"Edgewater Park Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1006981.00,1004081.00,1005932.00
05,"Burlington",1280,"Edgewater Park Twp",89980,"'","Total Debt Service Funds",1006981.00,1004081.00,1005932.00
05,"Burlington",1280,"Edgewater Park Twp",90000,"'","Total Expenditures/Appropriations",19636671.00,22008256.00,23571229.00
05,"Burlington",1280,"Edgewater Park Twp",90010,"'","Total Expenditures Net of Transfers",19636671.00,22008256.00,23571229.00
05,"Burlington",1420,"Evesham Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20252707.00,20820999.00,21462996.00
05,"Burlington",1420,"Evesham Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9771682.00,9875904.00,10583667.00
05,"Burlington",1420,"Evesham Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1593309.00,1619415.00,1739331.00
05,"Burlington",1420,"Evesham Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",146451.00,162482.00,163978.00
05,"Burlington",1420,"Evesham Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",454810.00,426617.00,455053.00
05,"Burlington",1420,"Evesham Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1509933.00,2152758.00,1998809.00
05,"Burlington",1420,"Evesham Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",718248.00,667559.00,675458.00
05,"Burlington",1420,"Evesham Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2825932.00,2974138.00,2957263.00
05,"Burlington",1420,"Evesham Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",769930.00,843868.00,887367.00
05,"Burlington",1420,"Evesham Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",850304.00,838429.00,873641.00
05,"Burlington",1420,"Evesham Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1991446.00,2056975.00,2150903.00
05,"Burlington",1420,"Evesham Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1030863.00,998724.00,1022511.00
05,"Burlington",1420,"Evesham Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1310570.00,1303775.00,1387260.00
05,"Burlington",1420,"Evesham Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",120038.00,127305.00,122890.00
05,"Burlington",1420,"Evesham Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",995564.00,1012716.00,911753.00
05,"Burlington",1420,"Evesham Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2338464.00,2462084.00,2346200.00
05,"Burlington",1420,"Evesham Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",982178.00,1131011.00,1040659.00
05,"Burlington",1420,"Evesham Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",121265.00,135200.00,138567.00
05,"Burlington",1420,"Evesham Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6493663.00,6860158.00,6745766.00
05,"Burlington",1420,"Evesham Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3674234.00,3740126.00,3994846.00
05,"Burlington",1420,"Evesham Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",16643060.00,16890033.00,17089727.00
05,"Burlington",1420,"Evesham Twp",72140,"'","Total Undistributed Expenditures",42375692.00,44194859.00,44343620.00
05,"Burlington",1420,"Evesham Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,600.00,600.00
05,"Burlington",1420,"Evesham Twp",72260,"'","Total General Current Expense",74594651.00,77100876.00,78749245.00
05,"Burlington",1420,"Evesham Twp",75880,"'12-XXX-XXX-73","Total Equipment",694986.00,200032.00,76700.00
05,"Burlington",1420,"Evesham Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1022465.00,388220.00,137925.00
05,"Burlington",1420,"Evesham Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,671500.00
05,"Burlington",1420,"Evesham Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,700.00,700.00
05,"Burlington",1420,"Evesham Twp",76400,"'","Total Capital Outlay",1717451.00,588952.00,886825.00
05,"Burlington",1420,"Evesham Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,14298.00,20336.00
05,"Burlington",1420,"Evesham Twp",84060,"'","General Fund Grand Total",76312102.00,77704126.00,79656406.00
05,"Burlington",1420,"Evesham Twp",84100,"'20-XXX-XXX-XX","Local Projects",83551.00,44720.00,48129.00
05,"Burlington",1420,"Evesham Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",25759.00,21134.00,20494.00
05,"Burlington",1420,"Evesham Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",76015.00,77863.00,66206.00
05,"Burlington",1420,"Evesham Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",103058.00,195697.00,83638.00
05,"Burlington",1420,"Evesham Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",48015.00,38412.00,37791.00
05,"Burlington",1420,"Evesham Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",17748.00,14198.00,13997.00
05,"Burlington",1420,"Evesham Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",72745.00,29700.00,75062.00
05,"Burlington",1420,"Evesham Twp",88180,"'","Total Other State Projects",343340.00,377004.00,297188.00
05,"Burlington",1420,"Evesham Twp",88200,"'20-XXX-XXX-XX","Total State Projects",343340.00,377004.00,297188.00
05,"Burlington",1420,"Evesham Twp",88500,"'20-XXX-XXX-XX","Title I",299128.00,239302.00,224149.00
05,"Burlington",1420,"Evesham Twp",88520,"'20-XXX-XXX-XX","Title II",68295.00,54636.00,51887.00
05,"Burlington",1420,"Evesham Twp",88540,"'20-XXX-XXX-XX","Title III",12348.00,3922.00,9650.00
05,"Burlington",1420,"Evesham Twp",88560,"'20-XXX-XXX-XX","Title IV",17917.00,14334.00,14269.00
05,"Burlington",1420,"Evesham Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1162810.00,1039714.00,946332.00
05,"Burlington",1420,"Evesham Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1560498.00,1351908.00,1246287.00
05,"Burlington",1420,"Evesham Twp",88760,"'","Total Special Revenue Funds",1987389.00,1773632.00,1591604.00
05,"Burlington",1420,"Evesham Twp",89660,"'40-701-510-XX","Total Regular Debt Service",4612350.00,1901925.00,2019850.00
05,"Burlington",1420,"Evesham Twp",89980,"'","Total Debt Service Funds",4612350.00,1901925.00,2019850.00
05,"Burlington",1420,"Evesham Twp",90000,"'","Total Expenditures/Appropriations",82911841.00,81379683.00,83267860.00
05,"Burlington",1420,"Evesham Twp",90010,"'","Total Expenditures Net of Transfers",82911841.00,81379683.00,83267860.00
05,"Burlington",1520,"Florence Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6708353.00,6875194.00,6917005.00
05,"Burlington",1520,"Florence Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2023221.00,2263454.00,2364970.00
05,"Burlington",1520,"Florence Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",152536.00,232196.00,250123.00
05,"Burlington",1520,"Florence Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",111550.00,118212.00,122155.00
05,"Burlington",1520,"Florence Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",87408.00,100768.00,105405.00
05,"Burlington",1520,"Florence Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",468833.00,548373.00,546240.00
05,"Burlington",1520,"Florence Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",45252.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2176863.00,2582109.00,2775088.00
05,"Burlington",1520,"Florence Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9529.00,6220.00,6783.00
05,"Burlington",1520,"Florence Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",430606.00,513516.00,576728.00
05,"Burlington",1520,"Florence Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",709026.00,774599.00,743184.00
05,"Burlington",1520,"Florence Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",535524.00,582355.00,614670.00
05,"Burlington",1520,"Florence Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",491869.00,518031.00,533665.00
05,"Burlington",1520,"Florence Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",607266.00,583278.00,647831.00
05,"Burlington",1520,"Florence Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",114207.00,97483.00,106065.00
05,"Burlington",1520,"Florence Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",75052.00,75820.00,79570.00
05,"Burlington",1520,"Florence Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6099.00,8237.00,6250.00
05,"Burlington",1520,"Florence Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",473088.00,602091.00,549443.00
05,"Burlington",1520,"Florence Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",868656.00,912531.00,853578.00
05,"Burlington",1520,"Florence Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",353099.00,458192.00,386248.00
05,"Burlington",1520,"Florence Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",504701.00,473550.00,455462.00
05,"Burlington",1520,"Florence Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2491363.00,2556315.00,2719666.00
05,"Burlington",1520,"Florence Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1157960.00,1335017.00,1344312.00
05,"Burlington",1520,"Florence Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4850890.00,4874087.00,5190776.00
05,"Burlington",1520,"Florence Twp",72140,"'","Total Undistributed Expenditures",15855798.00,16953431.00,17589319.00
05,"Burlington",1520,"Florence Twp",72260,"'","Total General Current Expense",25452951.00,27091628.00,27895217.00
05,"Burlington",1520,"Florence Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,2754.00,0.00
05,"Burlington",1520,"Florence Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",117952.00,117952.00,117952.00
05,"Burlington",1520,"Florence Twp",76400,"'","Total Capital Outlay",117952.00,120706.00,117952.00
05,"Burlington",1520,"Florence Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1363712.00,1430767.00,1522397.00
05,"Burlington",1520,"Florence Twp",84060,"'","General Fund Grand Total",26934615.00,28643101.00,29535566.00
05,"Burlington",1520,"Florence Twp",84100,"'20-XXX-XXX-XX","Local Projects",57823.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",12007.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",33012.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",18734.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",22310.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2047.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",2241.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",88180,"'","Total Other State Projects",90351.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",88200,"'20-XXX-XXX-XX","Total State Projects",90351.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",88500,"'20-XXX-XXX-XX","Title I",254557.00,309216.00,231812.00
05,"Burlington",1520,"Florence Twp",88520,"'20-XXX-XXX-XX","Title II",29704.00,39871.00,29710.00
05,"Burlington",1520,"Florence Twp",88540,"'20-XXX-XXX-XX","Title III",1513.00,3101.00,2171.00
05,"Burlington",1520,"Florence Twp",88560,"'20-XXX-XXX-XX","Title IV",14192.00,19259.00,13481.00
05,"Burlington",1520,"Florence Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",516447.00,491644.00,368733.00
05,"Burlington",1520,"Florence Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",816413.00,863091.00,645907.00
05,"Burlington",1520,"Florence Twp",88760,"'","Total Special Revenue Funds",964587.00,863091.00,645907.00
05,"Burlington",1520,"Florence Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2431282.00,2362282.00,2294082.00
05,"Burlington",1520,"Florence Twp",89980,"'","Total Debt Service Funds",2431282.00,2362282.00,2294082.00
05,"Burlington",1520,"Florence Twp",90000,"'","Total Expenditures/Appropriations",30330484.00,31868474.00,32475555.00
05,"Burlington",1520,"Florence Twp",90010,"'","Total Expenditures Net of Transfers",30330484.00,31868474.00,32475555.00
05,"Burlington",1910,"Hainesport Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2853297.00,3046848.00,3051837.00
05,"Burlington",1910,"Hainesport Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1099256.00,1135346.00,1165691.00
05,"Burlington",1910,"Hainesport Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",127731.00,129729.00,100309.00
05,"Burlington",1910,"Hainesport Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",29541.00,51600.00,46500.00
05,"Burlington",1910,"Hainesport Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",30857.00,38300.00,38300.00
05,"Burlington",1910,"Hainesport Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",252968.00,415421.00,344467.00
05,"Burlington",1910,"Hainesport Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",86332.00,79097.00,84668.00
05,"Burlington",1910,"Hainesport Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",21158.00,58760.00,59717.00
05,"Burlington",1910,"Hainesport Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",289563.00,259650.00,307586.00
05,"Burlington",1910,"Hainesport Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",192269.00,207452.00,203371.00
05,"Burlington",1910,"Hainesport Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",302256.00,317266.00,318604.00
05,"Burlington",1910,"Hainesport Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",133878.00,123194.00,152655.00
05,"Burlington",1910,"Hainesport Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",88357.00,96842.00,98262.00
05,"Burlington",1910,"Hainesport Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",311148.00,372801.00,348355.00
05,"Burlington",1910,"Hainesport Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",177428.00,201351.00,187446.00
05,"Burlington",1910,"Hainesport Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",272644.00,217014.00,172884.00
05,"Burlington",1910,"Hainesport Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,87350.00,94000.00
05,"Burlington",1910,"Hainesport Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",729939.00,795420.00,826058.00
05,"Burlington",1910,"Hainesport Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",455954.00,520046.00,517952.00
05,"Burlington",1910,"Hainesport Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1631772.00,1911770.00,1977100.00
05,"Burlington",1910,"Hainesport Twp",72140,"'","Total Undistributed Expenditures",4945666.00,5663434.00,5693125.00
05,"Burlington",1910,"Hainesport Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,40.00,40.00
05,"Burlington",1910,"Hainesport Twp",72260,"'","Total General Current Expense",9086348.00,10065297.00,10095802.00
05,"Burlington",1910,"Hainesport Twp",75880,"'12-XXX-XXX-73","Total Equipment",9505.00,20000.00,20000.00
05,"Burlington",1910,"Hainesport Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",258078.00,40748.00,40748.00
05,"Burlington",1910,"Hainesport Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,200.00
05,"Burlington",1910,"Hainesport Twp",76400,"'","Total Capital Outlay",267583.00,60948.00,60948.00
05,"Burlington",1910,"Hainesport Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",20885.00,26000.00,26000.00
05,"Burlington",1910,"Hainesport Twp",77840,"'13-422-X00-XX","Total Summer School",20885.00,26000.00,26000.00
05,"Burlington",1910,"Hainesport Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",20885.00,26000.00,26000.00
05,"Burlington",1910,"Hainesport Twp",84060,"'","General Fund Grand Total",9374816.00,10152245.00,10182750.00
05,"Burlington",1910,"Hainesport Twp",84100,"'20-XXX-XXX-XX","Local Projects",7854.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",88500,"'20-XXX-XXX-XX","Title I",86874.00,101940.00,81552.00
05,"Burlington",1910,"Hainesport Twp",88520,"'20-XXX-XXX-XX","Title II",13871.00,18622.00,14898.00
05,"Burlington",1910,"Hainesport Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,2000.00,1600.00
05,"Burlington",1910,"Hainesport Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",154016.00,150766.00,120613.00
05,"Burlington",1910,"Hainesport Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",254761.00,273328.00,218663.00
05,"Burlington",1910,"Hainesport Twp",88760,"'","Total Special Revenue Funds",262615.00,273328.00,218663.00
05,"Burlington",1910,"Hainesport Twp",89660,"'40-701-510-XX","Total Regular Debt Service",757099.00,712149.00,595105.00
05,"Burlington",1910,"Hainesport Twp",89980,"'","Total Debt Service Funds",757099.00,712149.00,595105.00
05,"Burlington",1910,"Hainesport Twp",90000,"'","Total Expenditures/Appropriations",10394530.00,11137722.00,10996518.00
05,"Burlington",1910,"Hainesport Twp",90010,"'","Total Expenditures Net of Transfers",10394530.00,11137722.00,10996518.00
05,"Burlington",2610,"Lenape Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",45337948.00,46865476.00,47199047.00
05,"Burlington",2610,"Lenape Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9845191.00,10786622.00,11122277.00
05,"Burlington",2610,"Lenape Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1743.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1790588.00,1873273.00,1771780.00
05,"Burlington",2610,"Lenape Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",4695573.00,4884589.00,4794048.00
05,"Burlington",2610,"Lenape Regional",20620,"'11-422-XXX-XX","Total Summer School",1005.00,1500.00,1500.00
05,"Burlington",2610,"Lenape Regional",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",2014832.00,2113152.00,2039757.00
05,"Burlington",2610,"Lenape Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7136996.00,9731670.00,10945705.00
05,"Burlington",2610,"Lenape Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",205374.00,193739.00,191542.00
05,"Burlington",2610,"Lenape Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",975583.00,1013174.00,881924.00
05,"Burlington",2610,"Lenape Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",876978.00,922697.00,967363.00
05,"Burlington",2610,"Lenape Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1855537.00,2224797.00,2649466.00
05,"Burlington",2610,"Lenape Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3857884.00,4013698.00,4047334.00
05,"Burlington",2610,"Lenape Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3290868.00,3476717.00,3805886.00
05,"Burlington",2610,"Lenape Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3673873.00,2574065.00,2059277.00
05,"Burlington",2610,"Lenape Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1698286.00,1748548.00,1663684.00
05,"Burlington",2610,"Lenape Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8106.00,36480.00,35000.00
05,"Burlington",2610,"Lenape Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1947160.00,2267826.00,2000720.00
05,"Burlington",2610,"Lenape Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3997925.00,5876790.00,5239398.00
05,"Burlington",2610,"Lenape Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1563527.00,1691957.00,1338527.00
05,"Burlington",2610,"Lenape Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",536083.00,595707.00,650252.00
05,"Burlington",2610,"Lenape Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",13992487.00,15721566.00,14218169.00
05,"Burlington",2610,"Lenape Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",11969124.00,13457672.00,12709955.00
05,"Burlington",2610,"Lenape Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",23291111.00,24049017.00,24649092.00
05,"Burlington",2610,"Lenape Regional",72140,"'","Total Undistributed Expenditures",80876902.00,89596120.00,88053294.00
05,"Burlington",2610,"Lenape Regional",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1000.00,1000.00
05,"Burlington",2610,"Lenape Regional",72260,"'","Total General Current Expense",144563782.00,156121732.00,154982703.00
05,"Burlington",2610,"Lenape Regional",75880,"'12-XXX-XXX-73","Total Equipment",506944.00,590323.00,113000.00
05,"Burlington",2610,"Lenape Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2375496.00,4527367.00,276524.00
05,"Burlington",2610,"Lenape Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
05,"Burlington",2610,"Lenape Regional",76400,"'","Total Capital Outlay",2882440.00,5118690.00,390524.00
05,"Burlington",2610,"Lenape Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",22493.00,22649.00,15858.00
05,"Burlington",2610,"Lenape Regional",84060,"'","General Fund Grand Total",147468715.00,161263071.00,155389085.00
05,"Burlington",2610,"Lenape Regional",84100,"'20-XXX-XXX-XX","Local Projects",1158104.00,97437.00,0.00
05,"Burlington",2610,"Lenape Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",267.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1067.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",180.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",1650.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88140,"'20-XXX-XXX-XX","Other",365.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88180,"'","Total Other State Projects",3529.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88200,"'20-XXX-XXX-XX","Total State Projects",3529.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88500,"'20-XXX-XXX-XX","Title I",213299.00,188926.00,151141.00
05,"Burlington",2610,"Lenape Regional",88520,"'20-XXX-XXX-XX","Title II",101927.00,95844.00,76675.00
05,"Burlington",2610,"Lenape Regional",88540,"'20-XXX-XXX-XX","Title III",23390.00,16507.00,13206.00
05,"Burlington",2610,"Lenape Regional",88560,"'20-XXX-XXX-XX","Title IV",12120.00,11786.00,9429.00
05,"Burlington",2610,"Lenape Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1332512.00,1348691.00,1078953.00
05,"Burlington",2610,"Lenape Regional",88640,"'20-XXX-XXX-XX","Vocational Education",31772.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1715020.00,1661754.00,1329404.00
05,"Burlington",2610,"Lenape Regional",88760,"'","Total Special Revenue Funds",2876653.00,1759191.00,1329404.00
05,"Burlington",2610,"Lenape Regional",89660,"'40-701-510-XX","Total Regular Debt Service",7242963.00,7618888.00,7460375.00
05,"Burlington",2610,"Lenape Regional",89980,"'","Total Debt Service Funds",7242963.00,7618888.00,7460375.00
05,"Burlington",2610,"Lenape Regional",90000,"'","Total Expenditures/Appropriations",157588331.00,170641150.00,164178864.00
05,"Burlington",2610,"Lenape Regional",90010,"'","Total Expenditures Net of Transfers",157588331.00,170641150.00,164178864.00
05,"Burlington",2850,"Lumberton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5780706.00,6421771.00,6191860.00
05,"Burlington",2850,"Lumberton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2343812.00,2505614.00,2286562.00
05,"Burlington",2850,"Lumberton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",398933.00,440509.00,434278.00
05,"Burlington",2850,"Lumberton Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",79517.00,95337.00,87263.00
05,"Burlington",2850,"Lumberton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",70169.00,90928.00,106906.00
05,"Burlington",2850,"Lumberton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",37278.00,40624.00,41929.00
05,"Burlington",2850,"Lumberton Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,0.00,4500.00
05,"Burlington",2850,"Lumberton Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,18200.00
05,"Burlington",2850,"Lumberton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1050953.00,1456619.00,1989345.00
05,"Burlington",2850,"Lumberton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",2300.00,8525.00,7500.00
05,"Burlington",2850,"Lumberton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",261821.00,221798.00,226030.00
05,"Burlington",2850,"Lumberton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",689187.00,1035680.00,560725.00
05,"Burlington",2850,"Lumberton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",290748.00,280378.00,288862.00
05,"Burlington",2850,"Lumberton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",676386.00,672883.00,704138.00
05,"Burlington",2850,"Lumberton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",223725.00,199767.00,174769.00
05,"Burlington",2850,"Lumberton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",268562.00,238771.00,253918.00
05,"Burlington",2850,"Lumberton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",117932.00,175246.00,205200.00
05,"Burlington",2850,"Lumberton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",410740.00,581167.00,550117.00
05,"Burlington",2850,"Lumberton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",636360.00,628443.00,535760.00
05,"Burlington",2850,"Lumberton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",375815.00,401218.00,402325.00
05,"Burlington",2850,"Lumberton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",351225.00,397600.00,358075.00
05,"Burlington",2850,"Lumberton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2338459.00,2446524.00,2571580.00
05,"Burlington",2850,"Lumberton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",863521.00,1331272.00,1168423.00
05,"Burlington",2850,"Lumberton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4008935.00,4984582.00,5024922.00
05,"Burlington",2850,"Lumberton Twp",72140,"'","Total Undistributed Expenditures",12566669.00,15060473.00,15021689.00
05,"Burlington",2850,"Lumberton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,50.00
05,"Burlington",2850,"Lumberton Twp",72260,"'","Total General Current Expense",21277084.00,24655256.00,24193237.00
05,"Burlington",2850,"Lumberton Twp",75880,"'12-XXX-XXX-73","Total Equipment",20740.00,126254.00,106000.00
05,"Burlington",2850,"Lumberton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",45789.00,45789.00,1186215.00
05,"Burlington",2850,"Lumberton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,200.00
05,"Burlington",2850,"Lumberton Twp",76400,"'","Total Capital Outlay",66529.00,172543.00,1292415.00
05,"Burlington",2850,"Lumberton Twp",84060,"'","General Fund Grand Total",21343613.00,24827799.00,25485652.00
05,"Burlington",2850,"Lumberton Twp",88500,"'20-XXX-XXX-XX","Title I",158539.00,156339.00,155000.00
05,"Burlington",2850,"Lumberton Twp",88520,"'20-XXX-XXX-XX","Title II",37165.00,33042.00,28000.00
05,"Burlington",2850,"Lumberton Twp",88540,"'20-XXX-XXX-XX","Title III",1545.00,2256.00,1900.00
05,"Burlington",2850,"Lumberton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",358838.00,354310.00,300000.00
05,"Burlington",2850,"Lumberton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",556087.00,545947.00,484900.00
05,"Burlington",2850,"Lumberton Twp",88760,"'","Total Special Revenue Funds",556087.00,545947.00,484900.00
05,"Burlington",2850,"Lumberton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1498156.00,1505857.00,1061941.00
05,"Burlington",2850,"Lumberton Twp",89980,"'","Total Debt Service Funds",1498156.00,1505857.00,1061941.00
05,"Burlington",2850,"Lumberton Twp",90000,"'","Total Expenditures/Appropriations",23397856.00,26879603.00,27032493.00
05,"Burlington",2850,"Lumberton Twp",90010,"'","Total Expenditures Net of Transfers",23397856.00,26879603.00,27032493.00
05,"Burlington",2960,"Mansfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2875212.00,3266185.00,3039796.00
05,"Burlington",2960,"Mansfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1160460.00,1312556.00,1376828.00
05,"Burlington",2960,"Mansfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",274549.00,358189.00,356024.00
05,"Burlington",2960,"Mansfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",38076.00,1150.00,1150.00
05,"Burlington",2960,"Mansfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",6802.00,51920.00,43232.00
05,"Burlington",2960,"Mansfield Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,50920.00,44826.00
05,"Burlington",2960,"Mansfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",114798.00,58284.00,300000.00
05,"Burlington",2960,"Mansfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",46000.00,37382.00,41343.00
05,"Burlington",2960,"Mansfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",142198.00,164080.00,150451.00
05,"Burlington",2960,"Mansfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",269243.00,283415.00,270138.00
05,"Burlington",2960,"Mansfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",541318.00,534329.00,737711.00
05,"Burlington",2960,"Mansfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",168132.00,80537.00,76007.00
05,"Burlington",2960,"Mansfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",358896.00,465297.00,473866.00
05,"Burlington",2960,"Mansfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",288087.00,324247.00,285386.00
05,"Burlington",2960,"Mansfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",9104.00,154439.00,135722.00
05,"Burlington",2960,"Mansfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",94525.00,164743.00,59045.00
05,"Burlington",2960,"Mansfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",360996.00,382365.00,348908.00
05,"Burlington",2960,"Mansfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",295417.00,340405.00,329750.00
05,"Burlington",2960,"Mansfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",247245.00,218284.00,210077.00
05,"Burlington",2960,"Mansfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",946413.00,1205427.00,1130844.00
05,"Burlington",2960,"Mansfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",519802.00,599685.00,680515.00
05,"Burlington",2960,"Mansfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2026488.00,2111346.00,2486292.00
05,"Burlington",2960,"Mansfield Twp",72140,"'","Total Undistributed Expenditures",6428662.00,7124265.00,7716055.00
05,"Burlington",2960,"Mansfield Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
05,"Burlington",2960,"Mansfield Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,50.00
05,"Burlington",2960,"Mansfield Twp",72260,"'","Total General Current Expense",10783761.00,12165335.00,12578061.00
05,"Burlington",2960,"Mansfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",95229.00,86217.00,12500.00
05,"Burlington",2960,"Mansfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",44839.00,146987.00,44839.00
05,"Burlington",2960,"Mansfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
05,"Burlington",2960,"Mansfield Twp",76400,"'","Total Capital Outlay",140068.00,233254.00,57389.00
05,"Burlington",2960,"Mansfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,15621.00,16000.00
05,"Burlington",2960,"Mansfield Twp",84060,"'","General Fund Grand Total",10923829.00,12414210.00,12651450.00
05,"Burlington",2960,"Mansfield Twp",84100,"'20-XXX-XXX-XX","Local Projects",2484.00,0.00,0.00
05,"Burlington",2960,"Mansfield Twp",88500,"'20-XXX-XXX-XX","Title I",30646.00,23326.00,26825.00
05,"Burlington",2960,"Mansfield Twp",88520,"'20-XXX-XXX-XX","Title II",10396.00,7712.00,8869.00
05,"Burlington",2960,"Mansfield Twp",88560,"'20-XXX-XXX-XX","Title IV",8141.00,10000.00,11500.00
05,"Burlington",2960,"Mansfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",170630.00,109154.00,125527.00
05,"Burlington",2960,"Mansfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",219813.00,150192.00,172721.00
05,"Burlington",2960,"Mansfield Twp",88760,"'","Total Special Revenue Funds",222297.00,150192.00,172721.00
05,"Burlington",2960,"Mansfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1169200.00,1254057.00,1324675.00
05,"Burlington",2960,"Mansfield Twp",89980,"'","Total Debt Service Funds",1169200.00,1254057.00,1324675.00
05,"Burlington",2960,"Mansfield Twp",90000,"'","Total Expenditures/Appropriations",12315326.00,13818459.00,14148846.00
05,"Burlington",2960,"Mansfield Twp",90010,"'","Total Expenditures Net of Transfers",12315326.00,13818459.00,14148846.00
05,"Burlington",3010,"Maple Shade Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10265851.00,10316088.00,11413138.00
05,"Burlington",3010,"Maple Shade Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5089073.00,5280406.00,5266205.00
05,"Burlington",3010,"Maple Shade Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",161133.00,508520.00,292460.00
05,"Burlington",3010,"Maple Shade Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",213990.00,259569.00,274292.00
05,"Burlington",3010,"Maple Shade Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",136071.00,134762.00,182960.00
05,"Burlington",3010,"Maple Shade Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",497917.00,508330.00,526817.00
05,"Burlington",3010,"Maple Shade Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1921856.00,1912339.00,1600419.00
05,"Burlington",3010,"Maple Shade Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",59614.00,96506.00,99240.00
05,"Burlington",3010,"Maple Shade Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",375531.00,401717.00,422288.00
05,"Burlington",3010,"Maple Shade Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",476900.00,539044.00,567405.00
05,"Burlington",3010,"Maple Shade Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",732211.00,749239.00,796440.00
05,"Burlington",3010,"Maple Shade Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2225105.00,2711840.00,2878116.00
05,"Burlington",3010,"Maple Shade Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",371088.00,410999.00,421915.00
05,"Burlington",3010,"Maple Shade Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",290109.00,311564.00,320854.00
05,"Burlington",3010,"Maple Shade Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1493.00,2200.00,2200.00
05,"Burlington",3010,"Maple Shade Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",537870.00,592181.00,600228.00
05,"Burlington",3010,"Maple Shade Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1472957.00,1621925.00,1616764.00
05,"Burlington",3010,"Maple Shade Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",412505.00,459518.00,422419.00
05,"Burlington",3010,"Maple Shade Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",201562.00,212088.00,288447.00
05,"Burlington",3010,"Maple Shade Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2866723.00,3440171.00,3453978.00
05,"Burlington",3010,"Maple Shade Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1221462.00,1522367.00,1705909.00
05,"Burlington",3010,"Maple Shade Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6576246.00,7222109.00,8117896.00
05,"Burlington",3010,"Maple Shade Twp",72140,"'","Total Undistributed Expenditures",19743232.00,22205807.00,23314518.00
05,"Burlington",3010,"Maple Shade Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
05,"Burlington",3010,"Maple Shade Twp",72260,"'","Total General Current Expense",36107267.00,39213682.00,41270590.00
05,"Burlington",3010,"Maple Shade Twp",75880,"'12-XXX-XXX-73","Total Equipment",8497.00,45500.00,185500.00
05,"Burlington",3010,"Maple Shade Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",303135.00,498269.00,139704.00
05,"Burlington",3010,"Maple Shade Twp",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,140000.00
05,"Burlington",3010,"Maple Shade Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,200.00
05,"Burlington",3010,"Maple Shade Twp",76400,"'","Total Capital Outlay",311632.00,543969.00,465404.00
05,"Burlington",3010,"Maple Shade Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,121291.00,94356.00
05,"Burlington",3010,"Maple Shade Twp",84060,"'","General Fund Grand Total",36418899.00,39878942.00,41830350.00
05,"Burlington",3010,"Maple Shade Twp",84100,"'20-XXX-XXX-XX","Local Projects",8200.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",398337.00,820971.00,1405202.00
05,"Burlington",3010,"Maple Shade Twp",86380,"'20-218-200-XX","Total Support Services",439849.00,1035229.00,789851.00
05,"Burlington",3010,"Maple Shade Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",40289.00,95000.00,61563.00
05,"Burlington",3010,"Maple Shade Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",878475.00,1951200.00,2256616.00
05,"Burlington",3010,"Maple Shade Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8445.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",37478.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",8306.00,70000.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",17848.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6624.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88180,"'","Total Other State Projects",78701.00,70000.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88200,"'20-XXX-XXX-XX","Total State Projects",957176.00,2021200.00,2256616.00
05,"Burlington",3010,"Maple Shade Twp",88500,"'20-XXX-XXX-XX","Title I",521681.00,511876.00,435095.00
05,"Burlington",3010,"Maple Shade Twp",88520,"'20-XXX-XXX-XX","Title II",49583.00,58241.00,49505.00
05,"Burlington",3010,"Maple Shade Twp",88540,"'20-XXX-XXX-XX","Title III",3974.00,12879.00,10947.00
05,"Burlington",3010,"Maple Shade Twp",88560,"'20-XXX-XXX-XX","Title IV",25357.00,36966.00,33971.00
05,"Burlington",3010,"Maple Shade Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",632821.00,634791.00,446256.00
05,"Burlington",3010,"Maple Shade Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1233416.00,1254753.00,975774.00
05,"Burlington",3010,"Maple Shade Twp",88760,"'","Total Special Revenue Funds",2198792.00,3275953.00,3232390.00
05,"Burlington",3010,"Maple Shade Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1931444.00,1955694.00,3517696.00
05,"Burlington",3010,"Maple Shade Twp",89980,"'","Total Debt Service Funds",1931444.00,1955694.00,3517696.00
05,"Burlington",3010,"Maple Shade Twp",90000,"'","Total Expenditures/Appropriations",40549135.00,45110589.00,48580436.00
05,"Burlington",3010,"Maple Shade Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,122116.00
05,"Burlington",3010,"Maple Shade Twp",90010,"'","Total Expenditures Net of Transfers",40549135.00,45110589.00,48458320.00
05,"Burlington",3070,"Medford Lakes Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2544770.00,2830812.00,2819483.00
05,"Burlington",3070,"Medford Lakes Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",876784.00,875025.00,1010715.00
05,"Burlington",3070,"Medford Lakes Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",140998.00,132642.00,168432.00
05,"Burlington",3070,"Medford Lakes Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",34640.00,46000.00,48500.00
05,"Burlington",3070,"Medford Lakes Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",108530.00,155531.00,40000.00
05,"Burlington",3070,"Medford Lakes Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",10534.00,12524.00,12526.00
05,"Burlington",3070,"Medford Lakes Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",143530.00,149831.00,159992.00
05,"Burlington",3070,"Medford Lakes Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",198264.00,206788.00,186058.00
05,"Burlington",3070,"Medford Lakes Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",59628.00,61835.00,89415.00
05,"Burlington",3070,"Medford Lakes Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",306630.00,297071.00,308941.00
05,"Burlington",3070,"Medford Lakes Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",117796.00,132829.00,155499.00
05,"Burlington",3070,"Medford Lakes Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",109604.00,136951.00,147584.00
05,"Burlington",3070,"Medford Lakes Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",376149.00,406438.00,428915.00
05,"Burlington",3070,"Medford Lakes Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",136655.00,121557.00,115106.00
05,"Burlington",3070,"Medford Lakes Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",270116.00,269966.00,281181.00
05,"Burlington",3070,"Medford Lakes Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",550246.00,715866.00,714782.00
05,"Burlington",3070,"Medford Lakes Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",54424.00,134650.00,105150.00
05,"Burlington",3070,"Medford Lakes Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1147525.00,1453308.00,1527020.00
05,"Burlington",3070,"Medford Lakes Boro",72140,"'","Total Undistributed Expenditures",3589631.00,4255145.00,4272169.00
05,"Burlington",3070,"Medford Lakes Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,750.00
05,"Burlington",3070,"Medford Lakes Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,3500.00,2799.00
05,"Burlington",3070,"Medford Lakes Boro",72260,"'","Total General Current Expense",7186823.00,8144124.00,8322848.00
05,"Burlington",3070,"Medford Lakes Boro",75880,"'12-XXX-XXX-73","Total Equipment",3750.00,6500.00,1.00
05,"Burlington",3070,"Medford Lakes Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",77390.00,35562.00,55260.00
05,"Burlington",3070,"Medford Lakes Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1.00
05,"Burlington",3070,"Medford Lakes Boro",76400,"'","Total Capital Outlay",81140.00,42062.00,55262.00
05,"Burlington",3070,"Medford Lakes Boro",84060,"'","General Fund Grand Total",7267963.00,8186186.00,8378110.00
05,"Burlington",3070,"Medford Lakes Boro",84100,"'20-XXX-XXX-XX","Local Projects",20550.00,25000.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",88520,"'20-XXX-XXX-XX","Title II",16445.00,13156.00,10524.00
05,"Burlington",3070,"Medford Lakes Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",119743.00,117085.00,93667.00
05,"Burlington",3070,"Medford Lakes Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",136188.00,130241.00,104191.00
05,"Burlington",3070,"Medford Lakes Boro",88760,"'","Total Special Revenue Funds",156738.00,155241.00,104191.00
05,"Burlington",3070,"Medford Lakes Boro",89660,"'40-701-510-XX","Total Regular Debt Service",641521.00,639570.00,637920.00
05,"Burlington",3070,"Medford Lakes Boro",89980,"'","Total Debt Service Funds",641521.00,639570.00,637920.00
05,"Burlington",3070,"Medford Lakes Boro",90000,"'","Total Expenditures/Appropriations",8066222.00,8980997.00,9120221.00
05,"Burlington",3070,"Medford Lakes Boro",90010,"'","Total Expenditures Net of Transfers",8066222.00,8980997.00,9120221.00
05,"Burlington",3080,"Medford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14574966.00,15490700.00,15648165.00
05,"Burlington",3080,"Medford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7883326.00,8578189.00,8054857.00
05,"Burlington",3080,"Medford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",396414.00,481457.00,488130.00
05,"Burlington",3080,"Medford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",34919.00,25830.00,23600.00
05,"Burlington",3080,"Medford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",10934.00,45000.00,48000.00
05,"Burlington",3080,"Medford Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",5182.00,12812.00,11750.00
05,"Burlington",3080,"Medford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1069692.00,1477361.00,1029020.00
05,"Burlington",3080,"Medford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",26568.00,17879.00,18415.00
05,"Burlington",3080,"Medford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",593655.00,627430.00,646506.00
05,"Burlington",3080,"Medford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",819680.00,876603.00,881342.00
05,"Burlington",3080,"Medford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",686327.00,758493.00,777779.00
05,"Burlington",3080,"Medford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1331202.00,1558947.00,1552725.00
05,"Burlington",3080,"Medford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",770764.00,896623.00,984916.00
05,"Burlington",3080,"Medford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",704914.00,762207.00,669837.00
05,"Burlington",3080,"Medford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,35000.00,48640.00
05,"Burlington",3080,"Medford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1119085.00,1151591.00,1072243.00
05,"Burlington",3080,"Medford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2273201.00,2399969.00,2195415.00
05,"Burlington",3080,"Medford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",588304.00,713992.00,695175.00
05,"Burlington",3080,"Medford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",408439.00,495705.00,447499.00
05,"Burlington",3080,"Medford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4072861.00,4366512.00,4292337.00
05,"Burlington",3080,"Medford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2359724.00,2740939.00,2764133.00
05,"Burlington",3080,"Medford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8433815.00,8869453.00,8860579.00
05,"Burlington",3080,"Medford Twp",72140,"'","Total Undistributed Expenditures",25258231.00,27748704.00,26936561.00
05,"Burlington",3080,"Medford Twp",72245,"'10-610","Increase In Bus Advertising Reserve for Fuel Costs",13000.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",72260,"'","Total General Current Expense",48176972.00,52382692.00,51211063.00
05,"Burlington",3080,"Medford Twp",75880,"'12-XXX-XXX-73","Total Equipment",384577.00,583685.00,551000.00
05,"Burlington",3080,"Medford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1106609.00,714043.00,711043.00
05,"Burlington",3080,"Medford Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,50000.00
05,"Burlington",3080,"Medford Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
05,"Burlington",3080,"Medford Twp",76400,"'","Total Capital Outlay",1491186.00,1298728.00,1313043.00
05,"Burlington",3080,"Medford Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",67641.00,116995.00,132900.00
05,"Burlington",3080,"Medford Twp",77840,"'13-422-X00-XX","Total Summer School",67641.00,116995.00,132900.00
05,"Burlington",3080,"Medford Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",67641.00,116995.00,132900.00
05,"Burlington",3080,"Medford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,20360.00
05,"Burlington",3080,"Medford Twp",84060,"'","General Fund Grand Total",49735799.00,53798415.00,52677366.00
05,"Burlington",3080,"Medford Twp",84100,"'20-XXX-XXX-XX","Local Projects",43909.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13777.00,12809.00,12809.00
05,"Burlington",3080,"Medford Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,38775.00,38775.00
05,"Burlington",3080,"Medford Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",63957.00,36509.00,36509.00
05,"Burlington",3080,"Medford Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",25026.00,23571.00,23571.00
05,"Burlington",3080,"Medford Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9288.00,8748.00,8748.00
05,"Burlington",3080,"Medford Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",38700.00,36450.00,36450.00
05,"Burlington",3080,"Medford Twp",88140,"'20-XXX-XXX-XX","Other",1490.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",88180,"'","Total Other State Projects",152238.00,156862.00,156862.00
05,"Burlington",3080,"Medford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",152238.00,156862.00,156862.00
05,"Burlington",3080,"Medford Twp",88500,"'20-XXX-XXX-XX","Title I",80793.00,75664.00,64314.00
05,"Burlington",3080,"Medford Twp",88520,"'20-XXX-XXX-XX","Title II",37667.00,33607.00,28566.00
05,"Burlington",3080,"Medford Twp",88540,"'20-XXX-XXX-XX","Title III",3429.00,1822.00,1549.00
05,"Burlington",3080,"Medford Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
05,"Burlington",3080,"Medford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",623537.00,623502.00,529977.00
05,"Burlington",3080,"Medford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",755426.00,744595.00,632906.00
05,"Burlington",3080,"Medford Twp",88760,"'","Total Special Revenue Funds",951573.00,901457.00,789768.00
05,"Burlington",3080,"Medford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2386650.00,2400250.00,2308250.00
05,"Burlington",3080,"Medford Twp",89980,"'","Total Debt Service Funds",2386650.00,2400250.00,2308250.00
05,"Burlington",3080,"Medford Twp",90000,"'","Total Expenditures/Appropriations",53074022.00,57100122.00,55775384.00
05,"Burlington",3080,"Medford Twp",90010,"'","Total Expenditures Net of Transfers",53074022.00,57100122.00,55775384.00
05,"Burlington",3360,"Moorestown Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",23328658.00,23615748.00,23596523.00
05,"Burlington",3360,"Moorestown Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6936289.00,7085780.00,7243690.00
05,"Burlington",3360,"Moorestown Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",495617.00,588117.00,620914.00
05,"Burlington",3360,"Moorestown Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",159084.00,149995.00,150601.00
05,"Burlington",3360,"Moorestown Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",325182.00,374527.00,365764.00
05,"Burlington",3360,"Moorestown Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1122500.00,1182790.00,1215024.00
05,"Burlington",3360,"Moorestown Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2538933.00,2598929.00,2879501.00
05,"Burlington",3360,"Moorestown Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",58761.00,60250.00,61813.00
05,"Burlington",3360,"Moorestown Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",772833.00,790262.00,818392.00
05,"Burlington",3360,"Moorestown Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1060099.00,1213951.00,1258399.00
05,"Burlington",3360,"Moorestown Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2142978.00,2358598.00,2292680.00
05,"Burlington",3360,"Moorestown Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1476406.00,1454977.00,1510104.00
05,"Burlington",3360,"Moorestown Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1816303.00,1959612.00,1995553.00
05,"Burlington",3360,"Moorestown Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1374374.00,1503502.00,1553990.00
05,"Burlington",3360,"Moorestown Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",729996.00,751865.00,767846.00
05,"Burlington",3360,"Moorestown Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",12388.00,30738.00,23151.00
05,"Burlington",3360,"Moorestown Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",769921.00,867667.00,809176.00
05,"Burlington",3360,"Moorestown Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2116583.00,2252874.00,2224240.00
05,"Burlington",3360,"Moorestown Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",755185.00,974998.00,841807.00
05,"Burlington",3360,"Moorestown Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",495264.00,556419.00,569028.00
05,"Burlington",3360,"Moorestown Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5448185.00,5859456.00,6262972.00
05,"Burlington",3360,"Moorestown Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2879762.00,3271796.00,3206827.00
05,"Burlington",3360,"Moorestown Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14124940.00,14509842.00,15078749.00
05,"Burlington",3360,"Moorestown Twp",72140,"'","Total Undistributed Expenditures",38572911.00,41015736.00,42154228.00
05,"Burlington",3360,"Moorestown Twp",72260,"'","Total General Current Expense",70940241.00,74012693.00,75346744.00
05,"Burlington",3360,"Moorestown Twp",75880,"'12-XXX-XXX-73","Total Equipment",52137.00,90469.00,0.00
05,"Burlington",3360,"Moorestown Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",122153.00,210488.00,290153.00
05,"Burlington",3360,"Moorestown Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,200.00
05,"Burlington",3360,"Moorestown Twp",76400,"'","Total Capital Outlay",174290.00,301157.00,290353.00
05,"Burlington",3360,"Moorestown Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,10126.00,20000.00
05,"Burlington",3360,"Moorestown Twp",84060,"'","General Fund Grand Total",71114531.00,74323976.00,75657097.00
05,"Burlington",3360,"Moorestown Twp",84100,"'20-XXX-XXX-XX","Local Projects",916843.00,299171.00,0.00
05,"Burlington",3360,"Moorestown Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",54406.00,49864.00,53290.00
05,"Burlington",3360,"Moorestown Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,29189.00,23730.00
05,"Burlington",3360,"Moorestown Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",68991.00,95605.00,74523.00
05,"Burlington",3360,"Moorestown Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",100783.00,92441.00,84458.00
05,"Burlington",3360,"Moorestown Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",37152.00,34056.00,24266.00
05,"Burlington",3360,"Moorestown Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",175978.00,142950.00,23460.00
05,"Burlington",3360,"Moorestown Twp",88140,"'20-XXX-XXX-XX","Other",16509.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",88180,"'","Total Other State Projects",453819.00,444105.00,283727.00
05,"Burlington",3360,"Moorestown Twp",88200,"'20-XXX-XXX-XX","Total State Projects",453819.00,444105.00,283727.00
05,"Burlington",3360,"Moorestown Twp",88500,"'20-XXX-XXX-XX","Title I",130145.00,125550.00,87000.00
05,"Burlington",3360,"Moorestown Twp",88520,"'20-XXX-XXX-XX","Title II",30944.00,109530.00,29000.00
05,"Burlington",3360,"Moorestown Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,4298.00,2800.00
05,"Burlington",3360,"Moorestown Twp",88560,"'20-XXX-XXX-XX","Title IV",6312.00,14470.00,0.00
05,"Burlington",3360,"Moorestown Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",986531.00,989163.00,700000.00
05,"Burlington",3360,"Moorestown Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1153932.00,1243011.00,818800.00
05,"Burlington",3360,"Moorestown Twp",88760,"'","Total Special Revenue Funds",2524594.00,1986287.00,1102527.00
05,"Burlington",3360,"Moorestown Twp",89660,"'40-701-510-XX","Total Regular Debt Service",5211056.00,5167807.00,5111132.00
05,"Burlington",3360,"Moorestown Twp",89980,"'","Total Debt Service Funds",5211056.00,5167807.00,5111132.00
05,"Burlington",3360,"Moorestown Twp",90000,"'","Total Expenditures/Appropriations",78850181.00,81478070.00,81870756.00
05,"Burlington",3360,"Moorestown Twp",90010,"'","Total Expenditures Net of Transfers",78850181.00,81478070.00,81870756.00
05,"Burlington",3430,"Mount Holly Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4569622.00,4868772.00,5419254.00
05,"Burlington",3430,"Mount Holly Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2131289.00,2586268.00,2547979.00
05,"Burlington",3430,"Mount Holly Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",88250.00,98775.00,64089.00
05,"Burlington",3430,"Mount Holly Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",140930.00,149159.00,153419.00
05,"Burlington",3430,"Mount Holly Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",97993.00,133157.00,162063.00
05,"Burlington",3430,"Mount Holly Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",8644.00,27856.00,30574.00
05,"Burlington",3430,"Mount Holly Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",400.00,5000.00,5000.00
05,"Burlington",3430,"Mount Holly Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",57931.00,62954.00,63752.00
05,"Burlington",3430,"Mount Holly Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1359788.00,1553424.00,1497900.00
05,"Burlington",3430,"Mount Holly Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",55307.00,57795.00,179796.00
05,"Burlington",3430,"Mount Holly Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",259605.00,274860.00,286767.00
05,"Burlington",3430,"Mount Holly Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",269411.00,380796.00,353181.00
05,"Burlington",3430,"Mount Holly Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",125732.00,130000.00,126100.00
05,"Burlington",3430,"Mount Holly Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",207228.00,219158.00,317351.00
05,"Burlington",3430,"Mount Holly Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",511836.00,543159.00,688388.00
05,"Burlington",3430,"Mount Holly Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",101209.00,215447.00,125748.00
05,"Burlington",3430,"Mount Holly Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",195865.00,199535.00,206752.00
05,"Burlington",3430,"Mount Holly Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",99424.00,170105.00,161038.00
05,"Burlington",3430,"Mount Holly Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",458771.00,533511.00,516717.00
05,"Burlington",3430,"Mount Holly Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",728340.00,835474.00,795570.00
05,"Burlington",3430,"Mount Holly Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",334110.00,388018.00,363797.00
05,"Burlington",3430,"Mount Holly Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",183563.00,226972.00,264709.00
05,"Burlington",3430,"Mount Holly Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2447302.00,2354615.00,2340831.00
05,"Burlington",3430,"Mount Holly Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",431478.00,436887.00,444220.00
05,"Burlington",3430,"Mount Holly Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2885930.00,3470822.00,3759110.00
05,"Burlington",3430,"Mount Holly Twp",72140,"'","Total Undistributed Expenditures",10654899.00,11990578.00,12427975.00
05,"Burlington",3430,"Mount Holly Twp",72260,"'","Total General Current Expense",17749958.00,19922519.00,20874105.00
05,"Burlington",3430,"Mount Holly Twp",75880,"'12-XXX-XXX-73","Total Equipment",104309.00,303542.00,154000.00
05,"Burlington",3430,"Mount Holly Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1684722.00,1310741.00,1383277.00
05,"Burlington",3430,"Mount Holly Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,126458.00
05,"Burlington",3430,"Mount Holly Twp",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,126458.00
05,"Burlington",3430,"Mount Holly Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,2000.00
05,"Burlington",3430,"Mount Holly Twp",76400,"'","Total Capital Outlay",1789031.00,1616283.00,1792193.00
05,"Burlington",3430,"Mount Holly Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,26544.00,50000.00
05,"Burlington",3430,"Mount Holly Twp",84060,"'","General Fund Grand Total",19538989.00,21565346.00,22716298.00
05,"Burlington",3430,"Mount Holly Twp",84100,"'20-XXX-XXX-XX","Local Projects",8773.00,7810.00,0.00
05,"Burlington",3430,"Mount Holly Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",123093.00,516061.00,492692.00
05,"Burlington",3430,"Mount Holly Twp",86380,"'20-218-200-XX","Total Support Services",314001.00,661149.00,660238.00
05,"Burlington",3430,"Mount Holly Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",80268.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",517362.00,1177210.00,1152930.00
05,"Burlington",3430,"Mount Holly Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7897.00,7696.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",28725.00,29203.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,19050.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14744.00,14162.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1768.00,5256.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,21900.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88140,"'20-XXX-XXX-XX","Other",8785.00,106023.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88180,"'","Total Other State Projects",61919.00,203290.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88200,"'20-XXX-XXX-XX","Total State Projects",579281.00,1380500.00,1152930.00
05,"Burlington",3430,"Mount Holly Twp",88320,"'20-220-100-XX","Total Preschool Expansion Grant Instruction",264611.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88380,"'20-220-200-XX","Total Preschool Expansion Grant Support Services",251841.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88395,"'20-220-XXX-XX","Total Preschool Expansion Grant",516452.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88500,"'20-XXX-XXX-XX","Title I",483655.00,481346.00,364531.00
05,"Burlington",3430,"Mount Holly Twp",88520,"'20-XXX-XXX-XX","Title II",43035.00,54367.00,32006.00
05,"Burlington",3430,"Mount Holly Twp",88540,"'20-XXX-XXX-XX","Title III",16992.00,33137.00,5871.00
05,"Burlington",3430,"Mount Holly Twp",88560,"'20-XXX-XXX-XX","Title IV",21141.00,34174.00,21723.00
05,"Burlington",3430,"Mount Holly Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",375176.00,426982.00,323261.00
05,"Burlington",3430,"Mount Holly Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1456451.00,1030006.00,747392.00
05,"Burlington",3430,"Mount Holly Twp",88760,"'","Total Special Revenue Funds",2044505.00,2418316.00,1900322.00
05,"Burlington",3430,"Mount Holly Twp",89660,"'40-701-510-XX","Total Regular Debt Service",487644.00,472890.00,479115.00
05,"Burlington",3430,"Mount Holly Twp",89980,"'","Total Debt Service Funds",487644.00,472890.00,479115.00
05,"Burlington",3430,"Mount Holly Twp",90000,"'","Total Expenditures/Appropriations",22071138.00,24456552.00,25095735.00
05,"Burlington",3430,"Mount Holly Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,126458.00
05,"Burlington",3430,"Mount Holly Twp",90010,"'","Total Expenditures Net of Transfers",22071138.00,24456552.00,24969277.00
05,"Burlington",3440,"Mount Laurel Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",22891074.00,24047162.00,24547800.00
05,"Burlington",3440,"Mount Laurel Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8470803.00,8932177.00,9122979.00
05,"Burlington",3440,"Mount Laurel Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",543099.00,592618.00,604460.00
05,"Burlington",3440,"Mount Laurel Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",287367.00,292311.00,298157.00
05,"Burlington",3440,"Mount Laurel Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",174000.00,119752.00,119752.00
05,"Burlington",3440,"Mount Laurel Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",110200.00,121709.00,123959.00
05,"Burlington",3440,"Mount Laurel Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",41153.00,85000.00,85000.00
05,"Burlington",3440,"Mount Laurel Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1278890.00,946373.00,1008204.00
05,"Burlington",3440,"Mount Laurel Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",946922.00,912859.00,929872.00
05,"Burlington",3440,"Mount Laurel Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",686941.00,731925.00,746563.00
05,"Burlington",3440,"Mount Laurel Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1045438.00,1079105.00,1099874.00
05,"Burlington",3440,"Mount Laurel Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2090024.00,1877401.00,1888706.00
05,"Burlington",3440,"Mount Laurel Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",544896.00,583759.00,597178.00
05,"Burlington",3440,"Mount Laurel Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",741153.00,824598.00,840986.00
05,"Burlington",3440,"Mount Laurel Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",260750.00,228313.00,234283.00
05,"Burlington",3440,"Mount Laurel Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1071784.00,1146819.00,1138716.00
05,"Burlington",3440,"Mount Laurel Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2070823.00,2230053.00,2272265.00
05,"Burlington",3440,"Mount Laurel Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",908888.00,992122.00,1009055.00
05,"Burlington",3440,"Mount Laurel Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",621367.00,616780.00,627000.00
05,"Burlington",3440,"Mount Laurel Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5429206.00,6216623.00,6312571.00
05,"Burlington",3440,"Mount Laurel Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3318679.00,3510566.00,3578447.00
05,"Burlington",3440,"Mount Laurel Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13030834.00,15041290.00,15317461.00
05,"Burlington",3440,"Mount Laurel Twp",72140,"'","Total Undistributed Expenditures",34046595.00,36938586.00,37601181.00
05,"Burlington",3440,"Mount Laurel Twp",72245,"'10-610","Increase In Bus Advertising Reserve for Fuel Costs",320.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",72260,"'","Total General Current Expense",66564611.00,71129315.00,72503288.00
05,"Burlington",3440,"Mount Laurel Twp",75880,"'12-XXX-XXX-73","Total Equipment",63894.00,270807.00,270807.00
05,"Burlington",3440,"Mount Laurel Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",854946.00,611153.00,534719.00
05,"Burlington",3440,"Mount Laurel Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",78963.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",76360,"'10-604","Increase In Capital Reserve",620000.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",76380,"'10-604","Interest Deposit to Capital Reserve",500.00,500.00,500.00
05,"Burlington",3440,"Mount Laurel Twp",76400,"'","Total Capital Outlay",1618303.00,882460.00,806026.00
05,"Burlington",3440,"Mount Laurel Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",356205.00,361680.00,361680.00
05,"Burlington",3440,"Mount Laurel Twp",77840,"'13-422-X00-XX","Total Summer School",356205.00,361680.00,361680.00
05,"Burlington",3440,"Mount Laurel Twp",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",12950.00,13450.00,13450.00
05,"Burlington",3440,"Mount Laurel Twp",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",58612.00,61072.00,61072.00
05,"Burlington",3440,"Mount Laurel Twp",80340,"'13-602-X00-XX","Total Adult Education-Local",71562.00,74522.00,74522.00
05,"Burlington",3440,"Mount Laurel Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",427767.00,436202.00,436202.00
05,"Burlington",3440,"Mount Laurel Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,16751.00,16257.00
05,"Burlington",3440,"Mount Laurel Twp",84060,"'","General Fund Grand Total",68610681.00,72464728.00,73761773.00
05,"Burlington",3440,"Mount Laurel Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3061.00,3312.00,3312.00
05,"Burlington",3440,"Mount Laurel Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",9715.00,5524.00,5524.00
05,"Burlington",3440,"Mount Laurel Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",6014.00,6014.00,6014.00
05,"Burlington",3440,"Mount Laurel Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2232.00,2232.00,2232.00
05,"Burlington",3440,"Mount Laurel Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",7847.00,9300.00,9300.00
05,"Burlington",3440,"Mount Laurel Twp",88180,"'","Total Other State Projects",28869.00,26382.00,26382.00
05,"Burlington",3440,"Mount Laurel Twp",88200,"'20-XXX-XXX-XX","Total State Projects",28869.00,26382.00,26382.00
05,"Burlington",3440,"Mount Laurel Twp",88500,"'20-XXX-XXX-XX","Title I",346067.00,352849.00,264637.00
05,"Burlington",3440,"Mount Laurel Twp",88520,"'20-XXX-XXX-XX","Title II",88730.00,72255.00,54191.00
05,"Burlington",3440,"Mount Laurel Twp",88540,"'20-XXX-XXX-XX","Title III",25916.00,26667.00,20000.00
05,"Burlington",3440,"Mount Laurel Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1069076.00,1014139.00,760604.00
05,"Burlington",3440,"Mount Laurel Twp",88700,"'20-XXX-XXX-XX","Other",0.00,53090.00,39817.00
05,"Burlington",3440,"Mount Laurel Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1529789.00,1519000.00,1139249.00
05,"Burlington",3440,"Mount Laurel Twp",88760,"'","Total Special Revenue Funds",1558658.00,1545382.00,1165631.00
05,"Burlington",3440,"Mount Laurel Twp",89660,"'40-701-510-XX","Total Regular Debt Service",4458725.00,4232709.00,3627950.00
05,"Burlington",3440,"Mount Laurel Twp",89980,"'","Total Debt Service Funds",4458725.00,4232709.00,3627950.00
05,"Burlington",3440,"Mount Laurel Twp",90000,"'","Total Expenditures/Appropriations",74628064.00,78242819.00,78555354.00
05,"Burlington",3440,"Mount Laurel Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",78963.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",90010,"'","Total Expenditures Net of Transfers",74549101.00,78242819.00,78555354.00
05,"Burlington",3540,"New Hanover Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1167835.00,1251002.00,1425745.00
05,"Burlington",3540,"New Hanover Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",378055.00,203048.00,185012.00
05,"Burlington",3540,"New Hanover Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",56179.00,61428.00,62976.00
05,"Burlington",3540,"New Hanover Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",28730.00,22973.00,22973.00
05,"Burlington",3540,"New Hanover Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",8612.00,10461.00,10500.00
05,"Burlington",3540,"New Hanover Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",706727.00,893167.00,823960.00
05,"Burlington",3540,"New Hanover Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",84812.00,88482.00,96306.00
05,"Burlington",3540,"New Hanover Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",82204.00,60100.00,60100.00
05,"Burlington",3540,"New Hanover Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",37169.00,108115.00,90000.00
05,"Burlington",3540,"New Hanover Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",235.00,18000.00,18000.00
05,"Burlington",3540,"New Hanover Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",118561.00,72008.00,76476.00
05,"Burlington",3540,"New Hanover Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",250877.00,239991.00,246857.00
05,"Burlington",3540,"New Hanover Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",56858.00,63138.00,64831.00
05,"Burlington",3540,"New Hanover Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",13130.00,10000.00,10000.00
05,"Burlington",3540,"New Hanover Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",108804.00,74250.00,65115.00
05,"Burlington",3540,"New Hanover Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",47802.00,54561.00,56148.00
05,"Burlington",3540,"New Hanover Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",94639.00,53991.00,65831.00
05,"Burlington",3540,"New Hanover Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",390513.00,433802.00,447231.00
05,"Burlington",3540,"New Hanover Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",486210.00,421441.00,424156.00
05,"Burlington",3540,"New Hanover Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",885867.00,1107631.00,896785.00
05,"Burlington",3540,"New Hanover Twp",72140,"'","Total Undistributed Expenditures",3364408.00,3698677.00,3441796.00
05,"Burlington",3540,"New Hanover Twp",72260,"'","Total General Current Expense",5003819.00,5247589.00,5149002.00
05,"Burlington",3540,"New Hanover Twp",75880,"'12-XXX-XXX-73","Total Equipment",19012.00,0.00,0.00
05,"Burlington",3540,"New Hanover Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",11580.00,11580.00,11580.00
05,"Burlington",3540,"New Hanover Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,48.00,48.00
05,"Burlington",3540,"New Hanover Twp",76400,"'","Total Capital Outlay",30592.00,11628.00,11628.00
05,"Burlington",3540,"New Hanover Twp",84060,"'","General Fund Grand Total",5034411.00,5259217.00,5160630.00
05,"Burlington",3540,"New Hanover Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",51714.00,60540.00,49260.00
05,"Burlington",3540,"New Hanover Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",51714.00,60540.00,49260.00
05,"Burlington",3540,"New Hanover Twp",88200,"'20-XXX-XXX-XX","Total State Projects",51714.00,60540.00,49260.00
05,"Burlington",3540,"New Hanover Twp",88500,"'20-XXX-XXX-XX","Title I",0.00,79138.00,67267.00
05,"Burlington",3540,"New Hanover Twp",88520,"'20-XXX-XXX-XX","Title II",65123.00,16064.00,13654.00
05,"Burlington",3540,"New Hanover Twp",88540,"'20-XXX-XXX-XX","Title III",5881.00,3900.00,3315.00
05,"Burlington",3540,"New Hanover Twp",88560,"'20-XXX-XXX-XX","Title IV",2864.00,16000.00,13600.00
05,"Burlington",3540,"New Hanover Twp",88600,"'20-XXX-XXX-XX","Title Vi",6285.00,0.00,0.00
05,"Burlington",3540,"New Hanover Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",80535.00,63101.00,53636.00
05,"Burlington",3540,"New Hanover Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",160688.00,178203.00,151472.00
05,"Burlington",3540,"New Hanover Twp",88760,"'","Total Special Revenue Funds",212402.00,238743.00,200732.00
05,"Burlington",3540,"New Hanover Twp",90000,"'","Total Expenditures/Appropriations",5246813.00,5497960.00,5361362.00
05,"Burlington",3540,"New Hanover Twp",90010,"'","Total Expenditures Net of Transfers",5246813.00,5497960.00,5361362.00
05,"Burlington",3650,"North Hanover Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4878970.00,5613135.00,5978405.00
05,"Burlington",3650,"North Hanover Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2291273.00,2429104.00,2509830.00
05,"Burlington",3650,"North Hanover Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",843120.00,828131.00,855168.00
05,"Burlington",3650,"North Hanover Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",61625.00,63056.00,136949.00
05,"Burlington",3650,"North Hanover Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",40318.00,81305.00,71988.00
05,"Burlington",3650,"North Hanover Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0.00,72209.00,72967.00
05,"Burlington",3650,"North Hanover Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",203156.00,192558.00,174753.00
05,"Burlington",3650,"North Hanover Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",389993.00,457465.00,479285.00
05,"Burlington",3650,"North Hanover Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",535516.00,575453.00,609821.00
05,"Burlington",3650,"North Hanover Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",162018.00,251885.00,248662.00
05,"Burlington",3650,"North Hanover Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",247556.00,292431.00,252949.00
05,"Burlington",3650,"North Hanover Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",544300.00,568819.00,607879.00
05,"Burlington",3650,"North Hanover Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",311649.00,544004.00,566627.00
05,"Burlington",3650,"North Hanover Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",320103.00,394559.00,395635.00
05,"Burlington",3650,"North Hanover Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",24757.00,27225.00,21500.00
05,"Burlington",3650,"North Hanover Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",424481.00,466389.00,486891.00
05,"Burlington",3650,"North Hanover Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",626493.00,652758.00,652827.00
05,"Burlington",3650,"North Hanover Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",345289.00,355086.00,368145.00
05,"Burlington",3650,"North Hanover Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",35553.00,40050.00,40030.00
05,"Burlington",3650,"North Hanover Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1776894.00,1974368.00,2128239.00
05,"Burlington",3650,"North Hanover Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1313109.00,1470811.00,1461035.00
05,"Burlington",3650,"North Hanover Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4401250.00,4714261.00,4651037.00
05,"Burlington",3650,"North Hanover Twp",72140,"'","Total Undistributed Expenditures",11662117.00,12978122.00,13145315.00
05,"Burlington",3650,"North Hanover Twp",72260,"'","Total General Current Expense",19777423.00,22065062.00,22770622.00
05,"Burlington",3650,"North Hanover Twp",75880,"'12-XXX-XXX-73","Total Equipment",244992.00,697220.00,164409.00
05,"Burlington",3650,"North Hanover Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",942825.00,8067160.00,0.00
05,"Burlington",3650,"North Hanover Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,4000.00,4000.00
05,"Burlington",3650,"North Hanover Twp",76400,"'","Total Capital Outlay",1187817.00,8768380.00,168409.00
05,"Burlington",3650,"North Hanover Twp",84060,"'","General Fund Grand Total",20965240.00,30833442.00,22939031.00
05,"Burlington",3650,"North Hanover Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1010128.00,1680220.00,1803411.00
05,"Burlington",3650,"North Hanover Twp",86380,"'20-218-200-XX","Total Support Services",640451.00,1473570.00,1474584.00
05,"Burlington",3650,"North Hanover Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,162424.00,32608.00
05,"Burlington",3650,"North Hanover Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1650579.00,3316214.00,3310603.00
05,"Burlington",3650,"North Hanover Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1650579.00,3316214.00,3310603.00
05,"Burlington",3650,"North Hanover Twp",88500,"'20-XXX-XXX-XX","Title I",223210.00,199813.00,159851.00
05,"Burlington",3650,"North Hanover Twp",88520,"'20-XXX-XXX-XX","Title II",16636.00,16600.00,13280.00
05,"Burlington",3650,"North Hanover Twp",88540,"'20-XXX-XXX-XX","Title III",18914.00,3677.00,2942.00
05,"Burlington",3650,"North Hanover Twp",88560,"'20-XXX-XXX-XX","Title IV",14653.00,10438.00,8350.00
05,"Burlington",3650,"North Hanover Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",295935.00,298107.00,238486.00
05,"Burlington",3650,"North Hanover Twp",88700,"'20-XXX-XXX-XX","Other",57547.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",626895.00,528635.00,422909.00
05,"Burlington",3650,"North Hanover Twp",88760,"'","Total Special Revenue Funds",2277474.00,3844849.00,3733512.00
05,"Burlington",3650,"North Hanover Twp",90000,"'","Total Expenditures/Appropriations",23242714.00,34678291.00,26672543.00
05,"Burlington",3650,"North Hanover Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,194294.00,169104.00
05,"Burlington",3650,"North Hanover Twp",90010,"'","Total Expenditures Net of Transfers",23242714.00,34483997.00,26503439.00
05,"Burlington",3690,"Northern Burlington Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10120471.00,10783795.00,11063165.00
05,"Burlington",3690,"Northern Burlington Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1995101.00,2213156.00,2347673.00
05,"Burlington",3690,"Northern Burlington Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",37666.00,43561.00,19093.00
05,"Burlington",3690,"Northern Burlington Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,0.00,2600.00
05,"Burlington",3690,"Northern Burlington Reg",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",469674.00,505992.00,512947.00
05,"Burlington",3690,"Northern Burlington Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",397672.00,446785.00,488047.00
05,"Burlington",3690,"Northern Burlington Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",862271.00,945494.00,961611.00
05,"Burlington",3690,"Northern Burlington Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1472032.00,1783952.00,1762539.00
05,"Burlington",3690,"Northern Burlington Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",259809.00,273863.00,272693.00
05,"Burlington",3690,"Northern Burlington Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",487942.00,526717.00,538677.00
05,"Burlington",3690,"Northern Burlington Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",255876.00,308602.00,284538.00
05,"Burlington",3690,"Northern Burlington Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",964370.00,1138970.00,1111956.00
05,"Burlington",3690,"Northern Burlington Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",867821.00,922753.00,886518.00
05,"Burlington",3690,"Northern Burlington Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",703077.00,752121.00,766226.00
05,"Burlington",3690,"Northern Burlington Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",538591.00,550009.00,590219.00
05,"Burlington",3690,"Northern Burlington Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",223996.00,237293.00,241601.00
05,"Burlington",3690,"Northern Burlington Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",319072.00,317886.00,318506.00
05,"Burlington",3690,"Northern Burlington Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",512138.00,818742.00,709809.00
05,"Burlington",3690,"Northern Burlington Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1238442.00,1294138.00,1332195.00
05,"Burlington",3690,"Northern Burlington Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",513715.00,560781.00,572327.00
05,"Burlington",3690,"Northern Burlington Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",62159.00,66120.00,70815.00
05,"Burlington",3690,"Northern Burlington Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3001724.00,3677784.00,3552612.00
05,"Burlington",3690,"Northern Burlington Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2276665.00,2573589.00,2502380.00
05,"Burlington",3690,"Northern Burlington Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6899997.00,7893969.00,7522739.00
05,"Burlington",3690,"Northern Burlington Reg",72140,"'","Total Undistributed Expenditures",20597426.00,23697289.00,23036350.00
05,"Burlington",3690,"Northern Burlington Reg",72260,"'","Total General Current Expense",34480281.00,38636072.00,38431486.00
05,"Burlington",3690,"Northern Burlington Reg",75880,"'12-XXX-XXX-73","Total Equipment",209073.00,357134.00,20000.00
05,"Burlington",3690,"Northern Burlington Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1319956.00,3215145.00,3825081.00
05,"Burlington",3690,"Northern Burlington Reg",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,350000.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,18000.00,18000.00
05,"Burlington",3690,"Northern Burlington Reg",76400,"'","Total Capital Outlay",1529029.00,3940279.00,3863081.00
05,"Burlington",3690,"Northern Burlington Reg",84060,"'","General Fund Grand Total",36009310.00,42576351.00,42294567.00
05,"Burlington",3690,"Northern Burlington Reg",84100,"'20-XXX-XXX-XX","Local Projects",1094198.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1344.00,896.00,896.00
05,"Burlington",3690,"Northern Burlington Reg",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",8291.00,16224.00,16224.00
05,"Burlington",3690,"Northern Burlington Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",2051.00,5384.00,5384.00
05,"Burlington",3690,"Northern Burlington Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2522.00,1649.00,1649.00
05,"Burlington",3690,"Northern Burlington Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",936.00,612.00,612.00
05,"Burlington",3690,"Northern Burlington Reg",88180,"'","Total Other State Projects",15144.00,24765.00,24765.00
05,"Burlington",3690,"Northern Burlington Reg",88200,"'20-XXX-XXX-XX","Total State Projects",15144.00,24765.00,24765.00
05,"Burlington",3690,"Northern Burlington Reg",88500,"'20-XXX-XXX-XX","Title I",136291.00,133073.00,133073.00
05,"Burlington",3690,"Northern Burlington Reg",88520,"'20-XXX-XXX-XX","Title II",23261.00,24647.00,24647.00
05,"Burlington",3690,"Northern Burlington Reg",88560,"'20-XXX-XXX-XX","Title IV",12801.00,10240.00,10240.00
05,"Burlington",3690,"Northern Burlington Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",410952.00,416581.00,422511.00
05,"Burlington",3690,"Northern Burlington Reg",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,43754.00,43754.00
05,"Burlington",3690,"Northern Burlington Reg",88700,"'20-XXX-XXX-XX","Other",50666.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",633971.00,628295.00,634225.00
05,"Burlington",3690,"Northern Burlington Reg",88760,"'","Total Special Revenue Funds",1743313.00,653060.00,658990.00
05,"Burlington",3690,"Northern Burlington Reg",89660,"'40-701-510-XX","Total Regular Debt Service",1346888.00,3283004.00,3489656.00
05,"Burlington",3690,"Northern Burlington Reg",89980,"'","Total Debt Service Funds",1346888.00,3283004.00,3489656.00
05,"Burlington",3690,"Northern Burlington Reg",90000,"'","Total Expenditures/Appropriations",39099511.00,46512415.00,46443213.00
05,"Burlington",3690,"Northern Burlington Reg",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,350000.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",90010,"'","Total Expenditures Net of Transfers",39099511.00,46162415.00,46443213.00
05,"Burlington",3920,"Palmyra Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4602714.00,4577358.00,4794272.00
05,"Burlington",3920,"Palmyra Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1243144.00,1325653.00,1252166.00
05,"Burlington",3920,"Palmyra Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,36888.00,210990.00
05,"Burlington",3920,"Palmyra Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",31797.00,36888.00,60818.00
05,"Burlington",3920,"Palmyra Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",62880.00,92050.00,89280.00
05,"Burlington",3920,"Palmyra Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",425159.00,511816.00,542816.00
05,"Burlington",3920,"Palmyra Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1336684.00,1648638.00,1986240.00
05,"Burlington",3920,"Palmyra Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",86133.00,121842.00,132363.00
05,"Burlington",3920,"Palmyra Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",149426.00,166087.00,177197.00
05,"Burlington",3920,"Palmyra Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",238503.00,244511.00,251115.00
05,"Burlington",3920,"Palmyra Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",153499.00,224660.00,218324.00
05,"Burlington",3920,"Palmyra Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",255649.00,281368.00,357442.00
05,"Burlington",3920,"Palmyra Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",432388.00,440356.00,445019.00
05,"Burlington",3920,"Palmyra Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",111869.00,176531.00,217207.00
05,"Burlington",3920,"Palmyra Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",299726.00,302637.00,328218.00
05,"Burlington",3920,"Palmyra Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",381949.00,396874.00,362196.00
05,"Burlington",3920,"Palmyra Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",468226.00,483219.00,502634.00
05,"Burlington",3920,"Palmyra Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",300871.00,314180.00,333361.00
05,"Burlington",3920,"Palmyra Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",62118.00,79067.00,69943.00
05,"Burlington",3920,"Palmyra Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1590671.00,1860453.00,1767079.00
05,"Burlington",3920,"Palmyra Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",357474.00,459058.00,419765.00
05,"Burlington",3920,"Palmyra Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3048806.00,3482786.00,3487760.00
05,"Burlington",3920,"Palmyra Boro",72140,"'","Total Undistributed Expenditures",9273992.00,10682267.00,11055863.00
05,"Burlington",3920,"Palmyra Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,4581.00,5860.00
05,"Burlington",3920,"Palmyra Boro",72260,"'","Total General Current Expense",15639686.00,17267501.00,18012065.00
05,"Burlington",3920,"Palmyra Boro",75880,"'12-XXX-XXX-73","Total Equipment",98959.00,136800.00,601639.00
05,"Burlington",3920,"Palmyra Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",25043.00,3043.00,3043.00
05,"Burlington",3920,"Palmyra Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,250000.00,0.00
05,"Burlington",3920,"Palmyra Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,6238.00,4062.00
05,"Burlington",3920,"Palmyra Boro",76400,"'","Total Capital Outlay",124002.00,396081.00,608744.00
05,"Burlington",3920,"Palmyra Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,16367.00,60573.00
05,"Burlington",3920,"Palmyra Boro",84060,"'","General Fund Grand Total",15763688.00,17679949.00,18681382.00
05,"Burlington",3920,"Palmyra Boro",88500,"'20-XXX-XXX-XX","Title I",278573.00,204913.00,232563.00
05,"Burlington",3920,"Palmyra Boro",88520,"'20-XXX-XXX-XX","Title II",27450.00,26251.00,23100.00
05,"Burlington",3920,"Palmyra Boro",88560,"'20-XXX-XXX-XX","Title IV",7234.00,11830.00,13530.00
05,"Burlington",3920,"Palmyra Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",283856.00,255469.00,264287.00
05,"Burlington",3920,"Palmyra Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",597113.00,498463.00,533480.00
05,"Burlington",3920,"Palmyra Boro",88760,"'","Total Special Revenue Funds",597113.00,498463.00,533480.00
05,"Burlington",3920,"Palmyra Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1187875.00,1151023.00,1155625.00
05,"Burlington",3920,"Palmyra Boro",89980,"'","Total Debt Service Funds",1187875.00,1151023.00,1155625.00
05,"Burlington",3920,"Palmyra Boro",90000,"'","Total Expenditures/Appropriations",17548676.00,19329435.00,20370487.00
05,"Burlington",3920,"Palmyra Boro",90010,"'","Total Expenditures Net of Transfers",17548676.00,19329435.00,20370487.00
05,"Burlington",4050,"Pemberton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1706633.00,2390666.00,2556822.00
05,"Burlington",4050,"Pemberton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",333929.00,356666.00,348666.00
05,"Burlington",4050,"Pemberton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",16982.00,7750.00,7000.00
05,"Burlington",4050,"Pemberton Twp",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",3970.00,7000.00,6160.00
05,"Burlington",4050,"Pemberton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",6343.00,5000.00,4650.00
05,"Burlington",4050,"Pemberton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",481445.00,514043.00,514043.00
05,"Burlington",4050,"Pemberton Twp",20620,"'11-422-XXX-XX","Total Summer School",11843.00,28801.00,28801.00
05,"Burlington",4050,"Pemberton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4551381.00,4559435.00,3640232.00
05,"Burlington",4050,"Pemberton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",239529.00,137941.00,120176.00
05,"Burlington",4050,"Pemberton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",581028.00,640467.00,641016.00
05,"Burlington",4050,"Pemberton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1018686.00,899901.00,959698.00
05,"Burlington",4050,"Pemberton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1671477.00,1417292.00,1372292.00
05,"Burlington",4050,"Pemberton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",115833.00,136089.00,137638.00
05,"Burlington",4050,"Pemberton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2840288.00,2845152.00,2968894.00
05,"Burlington",4050,"Pemberton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1612249.00,1734656.00,1808162.00
05,"Burlington",4050,"Pemberton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1868843.00,1497772.00,1348078.00
05,"Burlington",4050,"Pemberton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1175409.00,1123153.00,1046625.00
05,"Burlington",4050,"Pemberton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",116240.00,41250.00,40250.00
05,"Burlington",4050,"Pemberton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1210068.00,1239804.00,1294209.00
05,"Burlington",4050,"Pemberton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",651446.00,765007.00,788299.00
05,"Burlington",4050,"Pemberton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7570351.00,8054165.00,7512653.00
05,"Burlington",4050,"Pemberton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4748160.00,4619156.00,4124601.00
05,"Burlington",4050,"Pemberton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10365860.00,10652257.00,10867289.00
05,"Burlington",4050,"Pemberton Twp",72140,"'","Total Undistributed Expenditures",40336848.00,40363497.00,38670112.00
05,"Burlington",4050,"Pemberton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
05,"Burlington",4050,"Pemberton Twp",72260,"'","Total General Current Expense",42897993.00,43673673.00,42136504.00
05,"Burlington",4050,"Pemberton Twp",75880,"'12-XXX-XXX-73","Total Equipment",351703.00,657151.00,33500.00
05,"Burlington",4050,"Pemberton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,1416361.00,2268451.00
05,"Burlington",4050,"Pemberton Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",3646646.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,250.00
05,"Burlington",4050,"Pemberton Twp",76400,"'","Total Capital Outlay",3998349.00,2073762.00,2302201.00
05,"Burlington",4050,"Pemberton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,28426.00
05,"Burlington",4050,"Pemberton Twp",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",54630495.00,56335154.00,56130059.00
05,"Burlington",4050,"Pemberton Twp",84060,"'","General Fund Grand Total",101526837.00,102082589.00,100597190.00
05,"Burlington",4050,"Pemberton Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,4684020.00,4683315.00
05,"Burlington",4050,"Pemberton Twp",86380,"'20-218-200-XX","Total Support Services",0.00,3888996.00,3704391.00
05,"Burlington",4050,"Pemberton Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,75000.00,0.00
05,"Burlington",4050,"Pemberton Twp",87080,"'20-218-520-93","Transfer to General Fund",7672331.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",7672331.00,8648016.00,8387706.00
05,"Burlington",4050,"Pemberton Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",911471.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",88140,"'20-XXX-XXX-XX","Other",0.00,367895.00,0.00
05,"Burlington",4050,"Pemberton Twp",88180,"'","Total Other State Projects",911471.00,367895.00,0.00
05,"Burlington",4050,"Pemberton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",8583802.00,9015911.00,8387706.00
05,"Burlington",4050,"Pemberton Twp",88500,"'20-XXX-XXX-XX","Title I",984093.00,1343448.00,1141931.00
05,"Burlington",4050,"Pemberton Twp",88520,"'20-XXX-XXX-XX","Title II",128768.00,151154.00,128481.00
05,"Burlington",4050,"Pemberton Twp",88540,"'20-XXX-XXX-XX","Title III",11735.00,1360.00,1156.00
05,"Burlington",4050,"Pemberton Twp",88560,"'20-XXX-XXX-XX","Title IV",49071.00,61812.00,52540.00
05,"Burlington",4050,"Pemberton Twp",88600,"'20-XXX-XXX-XX","Title Vi",145625.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1642162.00,1636493.00,1391019.00
05,"Burlington",4050,"Pemberton Twp",88640,"'20-XXX-XXX-XX","Vocational Education",47693.00,60151.00,51128.00
05,"Burlington",4050,"Pemberton Twp",88700,"'20-XXX-XXX-XX","Other",419184.00,476270.00,361206.00
05,"Burlington",4050,"Pemberton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3428331.00,3730688.00,3127461.00
05,"Burlington",4050,"Pemberton Twp",88760,"'","Total Special Revenue Funds",12012133.00,12746599.00,11515167.00
05,"Burlington",4050,"Pemberton Twp",90000,"'","Total Expenditures/Appropriations",113538970.00,114829188.00,112112357.00
05,"Burlington",4050,"Pemberton Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,490506.00,490506.00
05,"Burlington",4050,"Pemberton Twp",90006,"'20-218-520-93","Deduct Transfer-Transfer to General Fund",7672331.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",90010,"'","Total Expenditures Net of Transfers",105866639.00,114338682.00,111621851.00
05,"Burlington",4320,"Rancocas Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9248263.00,10399908.00,10713041.00
05,"Burlington",4320,"Rancocas Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2328918.00,2342644.00,2426026.00
05,"Burlington",4320,"Rancocas Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",468479.00,586100.00,556000.00
05,"Burlington",4320,"Rancocas Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",839395.00,900519.00,808415.00
05,"Burlington",4320,"Rancocas Valley Regional",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",559943.00,615885.00,782943.00
05,"Burlington",4320,"Rancocas Valley Regional",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",6019.00,7900.00,9850.00
05,"Burlington",4320,"Rancocas Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4881244.00,5530101.00,5699604.00
05,"Burlington",4320,"Rancocas Valley Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",42357.00,42282.00,43370.00
05,"Burlington",4320,"Rancocas Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",264080.00,306588.00,295095.00
05,"Burlington",4320,"Rancocas Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",628329.00,599409.00,432000.00
05,"Burlington",4320,"Rancocas Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",827828.00,873946.00,887196.00
05,"Burlington",4320,"Rancocas Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",524288.00,636124.00,641178.00
05,"Burlington",4320,"Rancocas Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",792908.00,783551.00,759308.00
05,"Burlington",4320,"Rancocas Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",307843.00,300136.00,314562.00
05,"Burlington",4320,"Rancocas Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",46437.00,50500.00,50500.00
05,"Burlington",4320,"Rancocas Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",599706.00,599425.00,606133.00
05,"Burlington",4320,"Rancocas Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1051020.00,1041905.00,1065962.00
05,"Burlington",4320,"Rancocas Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",573553.00,659758.00,655885.00
05,"Burlington",4320,"Rancocas Valley Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",669530.00,765172.00,803684.00
05,"Burlington",4320,"Rancocas Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3735003.00,3980725.00,3933904.00
05,"Burlington",4320,"Rancocas Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2050660.00,2164116.00,2145462.00
05,"Burlington",4320,"Rancocas Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4951844.00,5262985.00,5384284.00
05,"Burlington",4320,"Rancocas Valley Regional",72140,"'","Total Undistributed Expenditures",21946630.00,23596723.00,23718127.00
05,"Burlington",4320,"Rancocas Valley Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",1100.00,1100.00,300.00
05,"Burlington",4320,"Rancocas Valley Regional",72260,"'","Total General Current Expense",35398747.00,38450779.00,39014702.00
05,"Burlington",4320,"Rancocas Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",6610.00,59820.00,34000.00
05,"Burlington",4320,"Rancocas Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1503640.00,4560.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",76360,"'10-604","Increase In Capital Reserve",775000.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",76380,"'10-604","Interest Deposit to Capital Reserve",1500.00,1500.00,1500.00
05,"Burlington",4320,"Rancocas Valley Regional",76400,"'","Total Capital Outlay",2286750.00,65880.00,35500.00
05,"Burlington",4320,"Rancocas Valley Regional",84060,"'","General Fund Grand Total",37685497.00,38516659.00,39050202.00
05,"Burlington",4320,"Rancocas Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",986039.00,61767.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88500,"'20-XXX-XXX-XX","Title I",183203.00,172059.00,146250.00
05,"Burlington",4320,"Rancocas Valley Regional",88520,"'20-XXX-XXX-XX","Title II",42384.00,39356.00,22016.00
05,"Burlington",4320,"Rancocas Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",11062.00,10736.00,9125.00
05,"Burlington",4320,"Rancocas Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",479905.00,480086.00,408073.00
05,"Burlington",4320,"Rancocas Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",716554.00,702237.00,585464.00
05,"Burlington",4320,"Rancocas Valley Regional",88760,"'","Total Special Revenue Funds",1702593.00,764004.00,585464.00
05,"Burlington",4320,"Rancocas Valley Regional",89660,"'40-701-510-XX","Total Regular Debt Service",1659240.00,1356800.00,2672806.00
05,"Burlington",4320,"Rancocas Valley Regional",89980,"'","Total Debt Service Funds",1659240.00,1356800.00,2672806.00
05,"Burlington",4320,"Rancocas Valley Regional",90000,"'","Total Expenditures/Appropriations",41047330.00,40637463.00,42308472.00
05,"Burlington",4320,"Rancocas Valley Regional",90010,"'","Total Expenditures Net of Transfers",41047330.00,40637463.00,42308472.00
05,"Burlington",4450,"Riverside Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6325075.00,6676155.00,6855919.00
05,"Burlington",4450,"Riverside Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1991988.00,2176061.00,2349197.00
05,"Burlington",4450,"Riverside Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",129938.00,128915.00,157671.00
05,"Burlington",4450,"Riverside Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",183589.00,265797.00,292850.00
05,"Burlington",4450,"Riverside Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",85010.00,96528.00,99279.00
05,"Burlington",4450,"Riverside Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",437771.00,488146.00,498832.00
05,"Burlington",4450,"Riverside Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",5576.00,6447.00,6447.00
05,"Burlington",4450,"Riverside Twp",20620,"'11-422-XXX-XX","Total Summer School",27198.00,22302.00,17431.00
05,"Burlington",4450,"Riverside Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",8971.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,50.00,50.00
05,"Burlington",4450,"Riverside Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2203800.00,2560668.00,3660804.00
05,"Burlington",4450,"Riverside Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",210264.00,228993.00,231733.00
05,"Burlington",4450,"Riverside Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",333003.00,349305.00,484919.00
05,"Burlington",4450,"Riverside Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",421172.00,444614.00,456232.00
05,"Burlington",4450,"Riverside Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",601788.00,559702.00,570678.00
05,"Burlington",4450,"Riverside Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",97316.00,103558.00,107804.00
05,"Burlington",4450,"Riverside Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",133691.00,168322.00,159624.00
05,"Burlington",4450,"Riverside Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6832.00,15250.00,17750.00
05,"Burlington",4450,"Riverside Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",428321.00,495304.00,463945.00
05,"Burlington",4450,"Riverside Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1024931.00,1111674.00,1095268.00
05,"Burlington",4450,"Riverside Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",270112.00,305980.00,297773.00
05,"Burlington",4450,"Riverside Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",135612.00,151291.00,235362.00
05,"Burlington",4450,"Riverside Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1991799.00,2113229.00,2185319.00
05,"Burlington",4450,"Riverside Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",488616.00,535767.00,523252.00
05,"Burlington",4450,"Riverside Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4230247.00,4507630.00,4640910.00
05,"Burlington",4450,"Riverside Twp",72140,"'","Total Undistributed Expenditures",12577504.00,13651287.00,15131373.00
05,"Burlington",4450,"Riverside Twp",72260,"'","Total General Current Expense",21772620.00,23511688.00,25409049.00
05,"Burlington",4450,"Riverside Twp",75880,"'12-XXX-XXX-73","Total Equipment",39834.00,169201.00,142445.00
05,"Burlington",4450,"Riverside Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",129477.00,129477.00,129477.00
05,"Burlington",4450,"Riverside Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
05,"Burlington",4450,"Riverside Twp",76400,"'","Total Capital Outlay",169311.00,298778.00,272022.00
05,"Burlington",4450,"Riverside Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",53204.00,63364.00,56131.00
05,"Burlington",4450,"Riverside Twp",84060,"'","General Fund Grand Total",21995135.00,23873830.00,25737202.00
05,"Burlington",4450,"Riverside Twp",84100,"'20-XXX-XXX-XX","Local Projects",277923.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",412192.00,418937.00,437325.00
05,"Burlington",4450,"Riverside Twp",86380,"'20-218-200-XX","Total Support Services",334025.00,853111.00,867335.00
05,"Burlington",4450,"Riverside Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",746217.00,1272048.00,1304660.00
05,"Burlington",4450,"Riverside Twp",88200,"'20-XXX-XXX-XX","Total State Projects",746217.00,1272048.00,1304660.00
05,"Burlington",4450,"Riverside Twp",88500,"'20-XXX-XXX-XX","Title I",643803.00,597429.00,487277.00
05,"Burlington",4450,"Riverside Twp",88520,"'20-XXX-XXX-XX","Title II",15000.00,15000.00,12002.00
05,"Burlington",4450,"Riverside Twp",88540,"'20-XXX-XXX-XX","Title III",34569.00,34181.00,21540.00
05,"Burlington",4450,"Riverside Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",367644.00,370956.00,291896.00
05,"Burlington",4450,"Riverside Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1061016.00,1017566.00,812715.00
05,"Burlington",4450,"Riverside Twp",88760,"'","Total Special Revenue Funds",2085156.00,2289614.00,2117375.00
05,"Burlington",4450,"Riverside Twp",89660,"'40-701-510-XX","Total Regular Debt Service",747140.00,758030.00,752555.00
05,"Burlington",4450,"Riverside Twp",89980,"'","Total Debt Service Funds",747140.00,758030.00,752555.00
05,"Burlington",4450,"Riverside Twp",90000,"'","Total Expenditures/Appropriations",24827431.00,26921474.00,28607132.00
05,"Burlington",4450,"Riverside Twp",90010,"'","Total Expenditures Net of Transfers",24827431.00,26921474.00,28607132.00
05,"Burlington",4460,"Riverton",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1771872.00,1738856.00,1778212.00
05,"Burlington",4460,"Riverton",10300,"'11-2XX-100-XX","Total Special Education-Instruction",354307.00,353222.00,355904.00
05,"Burlington",4460,"Riverton",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",64393.00,98128.00,102028.00
05,"Burlington",4460,"Riverton",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",61895.00,69925.00,73688.00
05,"Burlington",4460,"Riverton",20620,"'11-422-XXX-XX","Total Summer School",0.00,4766.00,5040.00
05,"Burlington",4460,"Riverton",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1241432.00,1408900.00,1539885.00
05,"Burlington",4460,"Riverton",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",7371.00,7650.00,7837.00
05,"Burlington",4460,"Riverton",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",65025.00,68046.00,69760.00
05,"Burlington",4460,"Riverton",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",78740.00,110529.00,82987.00
05,"Burlington",4460,"Riverton",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2370.00,3200.00,3800.00
05,"Burlington",4460,"Riverton",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",233046.00,237362.00,248121.00
05,"Burlington",4460,"Riverton",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",49912.00,57530.00,54430.00
05,"Burlington",4460,"Riverton",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",59275.00,61145.00,61960.00
05,"Burlington",4460,"Riverton",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8728.00,12450.00,12350.00
05,"Burlington",4460,"Riverton",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",279711.00,312550.00,304405.00
05,"Burlington",4460,"Riverton",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",158686.00,153607.00,141273.00
05,"Burlington",4460,"Riverton",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",8342.00,8562.00,8476.00
05,"Burlington",4460,"Riverton",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",435161.00,448252.00,457337.00
05,"Burlington",4460,"Riverton",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",80351.00,124605.00,142700.00
05,"Burlington",4460,"Riverton",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",675580.00,799559.00,802977.00
05,"Burlington",4460,"Riverton",72140,"'","Total Undistributed Expenditures",3383730.00,3813947.00,3938298.00
05,"Burlington",4460,"Riverton",72260,"'","Total General Current Expense",5636197.00,6078844.00,6253170.00
05,"Burlington",4460,"Riverton",75880,"'12-XXX-XXX-73","Total Equipment",28151.00,13000.00,7000.00
05,"Burlington",4460,"Riverton",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",111869.00,410570.00,8653.00
05,"Burlington",4460,"Riverton",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,300.00,300.00
05,"Burlington",4460,"Riverton",76400,"'","Total Capital Outlay",140020.00,423870.00,15953.00
05,"Burlington",4460,"Riverton",84060,"'","General Fund Grand Total",5776217.00,6502714.00,6269123.00
05,"Burlington",4460,"Riverton",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",534.00,474.00,403.00
05,"Burlington",4460,"Riverton",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",2431.00,2481.00,2109.00
05,"Burlington",4460,"Riverton",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1649.00,1358.00,1154.00
05,"Burlington",4460,"Riverton",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",360.00,324.00,275.00
05,"Burlington",4460,"Riverton",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",2550.00,2100.00,1785.00
05,"Burlington",4460,"Riverton",88180,"'","Total Other State Projects",7524.00,6737.00,5726.00
05,"Burlington",4460,"Riverton",88200,"'20-XXX-XXX-XX","Total State Projects",7524.00,6737.00,5726.00
05,"Burlington",4460,"Riverton",88500,"'20-XXX-XXX-XX","Title I",33344.00,34503.00,27602.00
05,"Burlington",4460,"Riverton",88520,"'20-XXX-XXX-XX","Title II",9920.00,11225.00,8980.00
05,"Burlington",4460,"Riverton",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",81749.00,80770.00,64617.00
05,"Burlington",4460,"Riverton",88740,"'20-XXX-XXX-XX","Total Federal Projects",125013.00,126498.00,101199.00
05,"Burlington",4460,"Riverton",88760,"'","Total Special Revenue Funds",132537.00,133235.00,106925.00
05,"Burlington",4460,"Riverton",90000,"'","Total Expenditures/Appropriations",5908754.00,6635949.00,6376048.00
05,"Burlington",4460,"Riverton",90010,"'","Total Expenditures Net of Transfers",5908754.00,6635949.00,6376048.00
05,"Burlington",4740,"Shamong Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4195061.00,4469222.00,4490253.00
05,"Burlington",4740,"Shamong Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1153649.00,1202391.00,1221882.00
05,"Burlington",4740,"Shamong Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",215267.00,221533.00,219334.00
05,"Burlington",4740,"Shamong Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",55088.00,70341.00,67999.00
05,"Burlington",4740,"Shamong Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",54153.00,67098.00,61162.00
05,"Burlington",4740,"Shamong Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",129315.00,216356.00,434596.00
05,"Burlington",4740,"Shamong Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",31459.00,38232.00,38433.00
05,"Burlington",4740,"Shamong Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",139301.00,145688.00,152775.00
05,"Burlington",4740,"Shamong Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",230279.00,259546.00,265152.00
05,"Burlington",4740,"Shamong Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",16300.00,13376.00,10880.00
05,"Burlington",4740,"Shamong Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",163423.00,170495.00,176699.00
05,"Burlington",4740,"Shamong Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",455793.00,454294.00,459418.00
05,"Burlington",4740,"Shamong Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",111199.00,122030.00,126706.00
05,"Burlington",4740,"Shamong Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",295504.00,307850.00,291867.00
05,"Burlington",4740,"Shamong Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3478.00,2622.00,6550.00
05,"Burlington",4740,"Shamong Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",380759.00,410493.00,377422.00
05,"Burlington",4740,"Shamong Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",472684.00,536058.00,489823.00
05,"Burlington",4740,"Shamong Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",301049.00,319471.00,287600.00
05,"Burlington",4740,"Shamong Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",10000.00,10624.00,11931.00
05,"Burlington",4740,"Shamong Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1302272.00,1396357.00,1422603.00
05,"Burlington",4740,"Shamong Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",730057.00,784718.00,807529.00
05,"Burlington",4740,"Shamong Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2426973.00,3174207.00,3051772.00
05,"Burlington",4740,"Shamong Twp",72140,"'","Total Undistributed Expenditures",7199845.00,8362417.00,8411756.00
05,"Burlington",4740,"Shamong Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,14.00,14.00
05,"Burlington",4740,"Shamong Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,20.00,0.00
05,"Burlington",4740,"Shamong Twp",72260,"'","Total General Current Expense",12873063.00,14393036.00,14472400.00
05,"Burlington",4740,"Shamong Twp",75880,"'12-XXX-XXX-73","Total Equipment",22420.00,0.00,0.00
05,"Burlington",4740,"Shamong Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",283015.00,279498.00,169663.00
05,"Burlington",4740,"Shamong Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,150.00,150.00
05,"Burlington",4740,"Shamong Twp",76400,"'","Total Capital Outlay",305435.00,279648.00,169813.00
05,"Burlington",4740,"Shamong Twp",84060,"'","General Fund Grand Total",13178498.00,14672684.00,14642213.00
05,"Burlington",4740,"Shamong Twp",84100,"'20-XXX-XXX-XX","Local Projects",34534.00,22524.00,0.00
05,"Burlington",4740,"Shamong Twp",88500,"'20-XXX-XXX-XX","Title I",56213.00,62859.00,50287.00
05,"Burlington",4740,"Shamong Twp",88520,"'20-XXX-XXX-XX","Title II",13347.00,12450.00,9960.00
05,"Burlington",4740,"Shamong Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,8000.00
05,"Burlington",4740,"Shamong Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",187934.00,186850.00,141432.00
05,"Burlington",4740,"Shamong Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",267494.00,262159.00,209679.00
05,"Burlington",4740,"Shamong Twp",88760,"'","Total Special Revenue Funds",302028.00,284683.00,209679.00
05,"Burlington",4740,"Shamong Twp",89660,"'40-701-510-XX","Total Regular Debt Service",170834.00,176772.00,182397.00
05,"Burlington",4740,"Shamong Twp",89980,"'","Total Debt Service Funds",170834.00,176772.00,182397.00
05,"Burlington",4740,"Shamong Twp",90000,"'","Total Expenditures/Appropriations",13651360.00,15134139.00,15034289.00
05,"Burlington",4740,"Shamong Twp",90010,"'","Total Expenditures Net of Transfers",13651360.00,15134139.00,15034289.00
05,"Burlington",4930,"Southampton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3814200.00,3900779.00,3888676.00
05,"Burlington",4930,"Southampton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1253158.00,1481174.00,1525649.00
05,"Burlington",4930,"Southampton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",455052.00,305126.00,450785.00
05,"Burlington",4930,"Southampton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",70567.00,70997.00,84750.00
05,"Burlington",4930,"Southampton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",57190.00,70326.00,80866.00
05,"Burlington",4930,"Southampton Twp",20620,"'11-422-XXX-XX","Total Summer School",28857.00,33138.00,36250.00
05,"Burlington",4930,"Southampton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1002717.00,1018922.00,999569.00
05,"Burlington",4930,"Southampton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",23000.00,23000.00,23000.00
05,"Burlington",4930,"Southampton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",128571.00,133425.00,138340.00
05,"Burlington",4930,"Southampton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",297879.00,369467.00,390857.00
05,"Burlington",4930,"Southampton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",286372.00,335560.00,342156.00
05,"Burlington",4930,"Southampton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",190844.00,204346.00,215865.00
05,"Burlington",4930,"Southampton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",373191.00,392413.00,513139.00
05,"Burlington",4930,"Southampton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",170805.00,134424.00,135963.00
05,"Burlington",4930,"Southampton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",84107.00,77725.00,75935.00
05,"Burlington",4930,"Southampton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",84566.00,144513.00,111084.00
05,"Burlington",4930,"Southampton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",381397.00,378541.00,380753.00
05,"Burlington",4930,"Southampton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",454122.00,492176.00,512076.00
05,"Burlington",4930,"Southampton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",270100.00,273177.00,259213.00
05,"Burlington",4930,"Southampton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",58865.00,118252.00,111831.00
05,"Burlington",4930,"Southampton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1153651.00,1340939.00,1220105.00
05,"Burlington",4930,"Southampton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",709242.00,661080.00,636380.00
05,"Burlington",4930,"Southampton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1918391.00,1939786.00,1854467.00
05,"Burlington",4930,"Southampton Twp",72140,"'","Total Undistributed Expenditures",7587820.00,8037746.00,7920733.00
05,"Burlington",4930,"Southampton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
05,"Burlington",4930,"Southampton Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,25.00,0.00
05,"Burlington",4930,"Southampton Twp",72260,"'","Total General Current Expense",13266844.00,13899811.00,13988209.00
05,"Burlington",4930,"Southampton Twp",75880,"'12-XXX-XXX-73","Total Equipment",5787.00,191092.00,233800.00
05,"Burlington",4930,"Southampton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",836805.00,23805.00,23805.00
05,"Burlington",4930,"Southampton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
05,"Burlington",4930,"Southampton Twp",76400,"'","Total Capital Outlay",842592.00,215397.00,258105.00
05,"Burlington",4930,"Southampton Twp",84060,"'","General Fund Grand Total",14109436.00,14115208.00,14246314.00
05,"Burlington",4930,"Southampton Twp",84100,"'20-XXX-XXX-XX","Local Projects",26824.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",88320,"'20-220-100-XX","Total Preschool Expansion Grant Instruction",12840.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",88395,"'20-220-XXX-XX","Total Preschool Expansion Grant",12840.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",88500,"'20-XXX-XXX-XX","Title I",79472.00,85275.00,72483.00
05,"Burlington",4930,"Southampton Twp",88520,"'20-XXX-XXX-XX","Title II",12762.00,14518.00,12340.00
05,"Burlington",4930,"Southampton Twp",88560,"'20-XXX-XXX-XX","Title IV",9245.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",160890.00,206878.00,206878.00
05,"Burlington",4930,"Southampton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",275209.00,306671.00,291701.00
05,"Burlington",4930,"Southampton Twp",88760,"'","Total Special Revenue Funds",302033.00,306671.00,291701.00
05,"Burlington",4930,"Southampton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",893744.00,603294.00,603294.00
05,"Burlington",4930,"Southampton Twp",89980,"'","Total Debt Service Funds",893744.00,603294.00,603294.00
05,"Burlington",4930,"Southampton Twp",90000,"'","Total Expenditures/Appropriations",15305213.00,15025173.00,15141309.00
05,"Burlington",4930,"Southampton Twp",90010,"'","Total Expenditures Net of Transfers",15305213.00,15025173.00,15141309.00
05,"Burlington",5010,"Springfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1249149.00,1283549.00,1238305.00
05,"Burlington",5010,"Springfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",474254.00,443002.00,457649.00
05,"Burlington",5010,"Springfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",63200.00,68054.00,30247.00
05,"Burlington",5010,"Springfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",5533.00,11500.00,4600.00
05,"Burlington",5010,"Springfield Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",108.00,500.00,500.00
05,"Burlington",5010,"Springfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",9143.00,43430.00,202525.00
05,"Burlington",5010,"Springfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",36763.00,36676.00,31301.00
05,"Burlington",5010,"Springfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",74318.00,75043.00,75315.00
05,"Burlington",5010,"Springfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",113800.00,139105.00,79985.00
05,"Burlington",5010,"Springfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,0.00,78735.00
05,"Burlington",5010,"Springfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",222719.00,241366.00,230289.00
05,"Burlington",5010,"Springfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",69591.00,74932.00,76765.00
05,"Burlington",5010,"Springfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",117980.00,132009.00,128429.00
05,"Burlington",5010,"Springfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6311.00,7320.00,4950.00
05,"Burlington",5010,"Springfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",223962.00,206872.00,176796.00
05,"Burlington",5010,"Springfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",145156.00,145110.00,132693.00
05,"Burlington",5010,"Springfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",401740.00,424674.00,368464.00
05,"Burlington",5010,"Springfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",226928.00,263367.00,244315.00
05,"Burlington",5010,"Springfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",952751.00,1088327.00,950679.00
05,"Burlington",5010,"Springfield Twp",72140,"'","Total Undistributed Expenditures",2601162.00,2878231.00,2781241.00
05,"Burlington",5010,"Springfield Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,150.00,150.00
05,"Burlington",5010,"Springfield Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,30.00,30.00
05,"Burlington",5010,"Springfield Twp",72260,"'","Total General Current Expense",4393406.00,4685016.00,4512722.00
05,"Burlington",5010,"Springfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,13299.00,0.00
05,"Burlington",5010,"Springfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1375.00,1375.00,1375.00
05,"Burlington",5010,"Springfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,150.00,150.00
05,"Burlington",5010,"Springfield Twp",76400,"'","Total Capital Outlay",1375.00,14824.00,1525.00
05,"Burlington",5010,"Springfield Twp",84060,"'","General Fund Grand Total",4394781.00,4699840.00,4514247.00
05,"Burlington",5010,"Springfield Twp",84100,"'20-XXX-XXX-XX","Local Projects",2500.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",88500,"'20-XXX-XXX-XX","Title I",41388.00,35500.00,24593.00
05,"Burlington",5010,"Springfield Twp",88520,"'20-XXX-XXX-XX","Title II",7591.00,5900.00,0.00
05,"Burlington",5010,"Springfield Twp",88560,"'20-XXX-XXX-XX","Title IV",6956.00,8000.00,0.00
05,"Burlington",5010,"Springfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",62255.00,58150.00,25736.00
05,"Burlington",5010,"Springfield Twp",88700,"'20-XXX-XXX-XX","Other",29249.00,20000.00,0.00
05,"Burlington",5010,"Springfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",147439.00,127550.00,50329.00
05,"Burlington",5010,"Springfield Twp",88760,"'","Total Special Revenue Funds",149939.00,127550.00,50329.00
05,"Burlington",5010,"Springfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",288569.00,283919.00,284194.00
05,"Burlington",5010,"Springfield Twp",89980,"'","Total Debt Service Funds",288569.00,283919.00,284194.00
05,"Burlington",5010,"Springfield Twp",90000,"'","Total Expenditures/Appropriations",4833289.00,5111309.00,4848770.00
05,"Burlington",5010,"Springfield Twp",90010,"'","Total Expenditures Net of Transfers",4833289.00,5111309.00,4848770.00
05,"Burlington",5130,"Tabernacle Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3800976.00,3859656.00,3757719.00
05,"Burlington",5130,"Tabernacle Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1159136.00,1317490.00,1270354.00
05,"Burlington",5130,"Tabernacle Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",333600.00,348262.00,322404.00
05,"Burlington",5130,"Tabernacle Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,500.00,1500.00
05,"Burlington",5130,"Tabernacle Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",31311.00,38015.00,41990.00
05,"Burlington",5130,"Tabernacle Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",50312.00,56893.00,58893.00
05,"Burlington",5130,"Tabernacle Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",151903.00,258500.00,447000.00
05,"Burlington",5130,"Tabernacle Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",36394.00,37377.00,37377.00
05,"Burlington",5130,"Tabernacle Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",188839.00,197472.00,201290.00
05,"Burlington",5130,"Tabernacle Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",231259.00,232125.00,241083.00
05,"Burlington",5130,"Tabernacle Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",327343.00,275397.00,175804.00
05,"Burlington",5130,"Tabernacle Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",188547.00,194226.00,197256.00
05,"Burlington",5130,"Tabernacle Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",279959.00,298943.00,315911.00
05,"Burlington",5130,"Tabernacle Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",166743.00,181877.00,143278.00
05,"Burlington",5130,"Tabernacle Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",343028.00,328669.00,363071.00
05,"Burlington",5130,"Tabernacle Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9223.00,9000.00,7600.00
05,"Burlington",5130,"Tabernacle Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",346052.00,333924.00,321036.00
05,"Burlington",5130,"Tabernacle Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",388312.00,415333.00,329357.00
05,"Burlington",5130,"Tabernacle Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",269263.00,271522.00,255211.00
05,"Burlington",5130,"Tabernacle Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",847.00,56250.00,1750.00
05,"Burlington",5130,"Tabernacle Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1280404.00,1319659.00,1109848.00
05,"Burlington",5130,"Tabernacle Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",565992.00,515363.00,492864.00
05,"Burlington",5130,"Tabernacle Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2908867.00,2858343.00,3126089.00
05,"Burlington",5130,"Tabernacle Twp",72140,"'","Total Undistributed Expenditures",7682975.00,7783980.00,7765825.00
05,"Burlington",5130,"Tabernacle Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",2826.00,1000.00,1000.00
05,"Burlington",5130,"Tabernacle Twp",72200,"'10-606","Increase In Maintenance Reserve",149854.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",72260,"'","Total General Current Expense",13210990.00,13405796.00,13219685.00
05,"Burlington",5130,"Tabernacle Twp",75880,"'12-XXX-XXX-73","Total Equipment",52628.00,170000.00,101000.00
05,"Burlington",5130,"Tabernacle Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",141536.00,244076.00,197076.00
05,"Burlington",5130,"Tabernacle Twp",76380,"'10-604","Interest Deposit to Capital Reserve",14086.00,4000.00,4000.00
05,"Burlington",5130,"Tabernacle Twp",76400,"'","Total Capital Outlay",208250.00,418076.00,302076.00
05,"Burlington",5130,"Tabernacle Twp",84060,"'","General Fund Grand Total",13419240.00,13823872.00,13521761.00
05,"Burlington",5130,"Tabernacle Twp",84100,"'20-XXX-XXX-XX","Local Projects",3000.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",88500,"'20-XXX-XXX-XX","Title I",63009.00,57782.00,46225.00
05,"Burlington",5130,"Tabernacle Twp",88520,"'20-XXX-XXX-XX","Title II",11873.00,12370.00,9896.00
05,"Burlington",5130,"Tabernacle Twp",88540,"'20-XXX-XXX-XX","Title III",1144.00,1285.00,1028.00
05,"Burlington",5130,"Tabernacle Twp",88560,"'20-XXX-XXX-XX","Title IV",3300.00,3300.00,2640.00
05,"Burlington",5130,"Tabernacle Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",182384.00,183393.00,146714.00
05,"Burlington",5130,"Tabernacle Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",261710.00,258130.00,206503.00
05,"Burlington",5130,"Tabernacle Twp",88760,"'","Total Special Revenue Funds",264710.00,258130.00,206503.00
05,"Burlington",5130,"Tabernacle Twp",89660,"'40-701-510-XX","Total Regular Debt Service",815688.00,800863.00,764638.00
05,"Burlington",5130,"Tabernacle Twp",89980,"'","Total Debt Service Funds",815688.00,800863.00,764638.00
05,"Burlington",5130,"Tabernacle Twp",90000,"'","Total Expenditures/Appropriations",14499638.00,14882865.00,14492902.00
05,"Burlington",5130,"Tabernacle Twp",90010,"'","Total Expenditures Net of Transfers",14499638.00,14882865.00,14492902.00
05,"Burlington",5490,"Washington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",847758.00,1204224.00,909478.00
05,"Burlington",5490,"Washington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3800.00,1900.00,1900.00
05,"Burlington",5490,"Washington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",5000.00,110000.00,155253.00
05,"Burlington",5490,"Washington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",18129.00,132920.00,129174.00
05,"Burlington",5490,"Washington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",51368.00,168292.00,193123.00
05,"Burlington",5490,"Washington Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",13871.00,15600.00,16349.00
05,"Burlington",5490,"Washington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4209.00,54000.00,104000.00
05,"Burlington",5490,"Washington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",199012.00,356750.00,452044.00
05,"Burlington",5490,"Washington Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",0.00,50000.00,50000.00
05,"Burlington",5490,"Washington Twp",72140,"'","Total Undistributed Expenditures",1143147.00,2093686.00,2011321.00
05,"Burlington",5490,"Washington Twp",72260,"'","Total General Current Expense",1143147.00,2093686.00,2011321.00
05,"Burlington",5490,"Washington Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",18840.00,18840.00,18840.00
05,"Burlington",5490,"Washington Twp",76400,"'","Total Capital Outlay",18840.00,18840.00,18840.00
05,"Burlington",5490,"Washington Twp",84060,"'","General Fund Grand Total",1161987.00,2112526.00,2030161.00
05,"Burlington",5490,"Washington Twp",90000,"'","Total Expenditures/Appropriations",1161987.00,2112526.00,2030161.00
05,"Burlington",5490,"Washington Twp",90010,"'","Total Expenditures Net of Transfers",1161987.00,2112526.00,2030161.00
05,"Burlington",5720,"Westampton",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4515057.00,4555927.00,4791995.00
05,"Burlington",5720,"Westampton",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2035465.00,1930633.00,2050003.00
05,"Burlington",5720,"Westampton",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",71889.00,294774.00,305101.00
05,"Burlington",5720,"Westampton",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",17507.00,32800.00,32863.00
05,"Burlington",5720,"Westampton",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",38311.00,53885.00,55920.00
05,"Burlington",5720,"Westampton",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",18034.00,26509.00,26370.00
05,"Burlington",5720,"Westampton",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",440411.00,756413.00,713989.00
05,"Burlington",5720,"Westampton",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",152055.00,144206.00,149072.00
05,"Burlington",5720,"Westampton",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",92404.00,259846.00,270067.00
05,"Burlington",5720,"Westampton",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",96404.00,204065.00,235980.00
05,"Burlington",5720,"Westampton",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",135642.00,127137.00,132096.00
05,"Burlington",5720,"Westampton",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",367684.00,371105.00,383673.00
05,"Burlington",5720,"Westampton",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",96803.00,138204.00,141817.00
05,"Burlington",5720,"Westampton",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",238764.00,240143.00,245952.00
05,"Burlington",5720,"Westampton",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",291938.00,404260.00,402253.00
05,"Burlington",5720,"Westampton",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",440644.00,554657.00,569681.00
05,"Burlington",5720,"Westampton",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",194710.00,255358.00,256003.00
05,"Burlington",5720,"Westampton",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,78796.00,81554.00
05,"Burlington",5720,"Westampton",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1282533.00,1390730.00,1426420.00
05,"Burlington",5720,"Westampton",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",916542.00,779000.00,805000.00
05,"Burlington",5720,"Westampton",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1822387.00,2436511.00,2492925.00
05,"Burlington",5720,"Westampton",72140,"'","Total Undistributed Expenditures",6568921.00,8140431.00,8306482.00
05,"Burlington",5720,"Westampton",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5.00,10.00
05,"Burlington",5720,"Westampton",72260,"'","Total General Current Expense",13265184.00,15034964.00,15568744.00
05,"Burlington",5720,"Westampton",75880,"'12-XXX-XXX-73","Total Equipment",39744.00,0.00,0.00
05,"Burlington",5720,"Westampton",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",67415.00,44515.00,44515.00
05,"Burlington",5720,"Westampton",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,11.00,15.00
05,"Burlington",5720,"Westampton",76400,"'","Total Capital Outlay",107159.00,44526.00,44530.00
05,"Burlington",5720,"Westampton",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,13763.00,9258.00
05,"Burlington",5720,"Westampton",84060,"'","General Fund Grand Total",13372343.00,15093253.00,15622532.00
05,"Burlington",5720,"Westampton",88500,"'20-XXX-XXX-XX","Title I",116416.00,109076.00,87260.00
05,"Burlington",5720,"Westampton",88520,"'20-XXX-XXX-XX","Title II",17078.00,17528.00,14022.00
05,"Burlington",5720,"Westampton",88540,"'20-XXX-XXX-XX","Title III",2385.00,2386.00,1909.00
05,"Burlington",5720,"Westampton",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
05,"Burlington",5720,"Westampton",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",248603.00,249377.00,199501.00
05,"Burlington",5720,"Westampton",88740,"'20-XXX-XXX-XX","Total Federal Projects",394482.00,388367.00,310692.00
05,"Burlington",5720,"Westampton",88760,"'","Total Special Revenue Funds",394482.00,388367.00,310692.00
05,"Burlington",5720,"Westampton",89660,"'40-701-510-XX","Total Regular Debt Service",548400.00,539600.00,521400.00
05,"Burlington",5720,"Westampton",89980,"'","Total Debt Service Funds",548400.00,539600.00,521400.00
05,"Burlington",5720,"Westampton",90000,"'","Total Expenditures/Appropriations",14315225.00,16021220.00,16454624.00
05,"Burlington",5720,"Westampton",90010,"'","Total Expenditures Net of Transfers",14315225.00,16021220.00,16454624.00
05,"Burlington",5805,"Willingboro Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15972974.00,16352666.00,17143265.00
05,"Burlington",5805,"Willingboro Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4572362.00,4939180.00,4843812.00
05,"Burlington",5805,"Willingboro Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",130655.00,134248.00,138630.00
05,"Burlington",5805,"Willingboro Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",168778.00,233619.00,239190.00
05,"Burlington",5805,"Willingboro Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",669234.00,725578.00,767543.00
05,"Burlington",5805,"Willingboro Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",658233.00,719443.00,687078.00
05,"Burlington",5805,"Willingboro Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",9425976.00,9328556.00,8533821.00
05,"Burlington",5805,"Willingboro Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",419316.00,504861.00,504358.00
05,"Burlington",5805,"Willingboro Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",635730.00,702646.00,709965.00
05,"Burlington",5805,"Willingboro Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",928117.00,887910.00,965647.00
05,"Burlington",5805,"Willingboro Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",940550.00,1004126.00,1225105.00
05,"Burlington",5805,"Willingboro Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",800380.00,872447.00,883952.00
05,"Burlington",5805,"Willingboro Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1476701.00,1668618.00,1848072.00
05,"Burlington",5805,"Willingboro Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",831401.00,1023657.00,1593448.00
05,"Burlington",5805,"Willingboro Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",690335.00,791945.00,795675.00
05,"Burlington",5805,"Willingboro Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",31694.00,61031.00,40000.00
05,"Burlington",5805,"Willingboro Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1028749.00,1514279.00,1517260.00
05,"Burlington",5805,"Willingboro Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1775057.00,1892357.00,1439364.00
05,"Burlington",5805,"Willingboro Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1021596.00,1061310.00,1120857.00
05,"Burlington",5805,"Willingboro Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",162770.00,172260.00,188000.00
05,"Burlington",5805,"Willingboro Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7986610.00,8292667.00,8866145.00
05,"Burlington",5805,"Willingboro Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4358558.00,4057801.00,4333229.00
05,"Burlington",5805,"Willingboro Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10957692.00,12060716.00,13555384.00
05,"Burlington",5805,"Willingboro Twp",72140,"'","Total Undistributed Expenditures",43471232.00,45897187.00,48120282.00
05,"Burlington",5805,"Willingboro Twp",72260,"'","Total General Current Expense",65643468.00,69001921.00,71939800.00
05,"Burlington",5805,"Willingboro Twp",75880,"'12-XXX-XXX-73","Total Equipment",425888.00,255009.00,86000.00
05,"Burlington",5805,"Willingboro Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",892893.00,486937.00,476193.00
05,"Burlington",5805,"Willingboro Twp",76400,"'","Total Capital Outlay",1318781.00,741946.00,562193.00
05,"Burlington",5805,"Willingboro Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",5572783.00,6249291.00,5483699.00
05,"Burlington",5805,"Willingboro Twp",84060,"'","General Fund Grand Total",72535032.00,75993158.00,77985692.00
05,"Burlington",5805,"Willingboro Twp",84100,"'20-XXX-XXX-XX","Local Projects",10402.00,0.00,17587.00
05,"Burlington",5805,"Willingboro Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1663365.00,2243495.00,2983006.00
05,"Burlington",5805,"Willingboro Twp",86380,"'20-218-200-XX","Total Support Services",1224767.00,1668043.00,1776764.00
05,"Burlington",5805,"Willingboro Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",314580.00,310797.00,339797.00
05,"Burlington",5805,"Willingboro Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3202712.00,4222335.00,5099567.00
05,"Burlington",5805,"Willingboro Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7374.00,6024.00,6114.00
05,"Burlington",5805,"Willingboro Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,57583.00,46206.00
05,"Burlington",5805,"Willingboro Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,40171.00,46102.00
05,"Burlington",5805,"Willingboro Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",13677.00,10942.00,11252.00
05,"Burlington",5805,"Willingboro Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4195.00,4061.00,4176.00
05,"Burlington",5805,"Willingboro Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",8416.00,8460.00,17400.00
05,"Burlington",5805,"Willingboro Twp",88140,"'20-XXX-XXX-XX","Other",78828.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",88180,"'","Total Other State Projects",112490.00,127241.00,131250.00
05,"Burlington",5805,"Willingboro Twp",88200,"'20-XXX-XXX-XX","Total State Projects",3315202.00,4349576.00,5230817.00
05,"Burlington",5805,"Willingboro Twp",88500,"'20-XXX-XXX-XX","Title I",1354994.00,821946.00,817800.00
05,"Burlington",5805,"Willingboro Twp",88520,"'20-XXX-XXX-XX","Title II",228761.00,112252.00,113872.00
05,"Burlington",5805,"Willingboro Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,11123.00,13312.00
05,"Burlington",5805,"Willingboro Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,44601.00,43296.00
05,"Burlington",5805,"Willingboro Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1281787.00,976062.00,934089.00
05,"Burlington",5805,"Willingboro Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2865542.00,1965984.00,1922369.00
05,"Burlington",5805,"Willingboro Twp",88760,"'","Total Special Revenue Funds",6191146.00,6315560.00,7170773.00
05,"Burlington",5805,"Willingboro Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1848807.00,1838806.00,1740973.00
05,"Burlington",5805,"Willingboro Twp",89980,"'","Total Debt Service Funds",1848807.00,1838806.00,1740973.00
05,"Burlington",5805,"Willingboro Twp",90000,"'","Total Expenditures/Appropriations",80574985.00,84147524.00,86897438.00
05,"Burlington",5805,"Willingboro Twp",90010,"'","Total Expenditures Net of Transfers",80574985.00,84147524.00,86897438.00
05,"Burlington",5890,"Woodland Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",771943.00,792543.00,826576.00
05,"Burlington",5890,"Woodland Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",384810.00,367828.00,358804.00
05,"Burlington",5890,"Woodland Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",47559.00,71531.00,50960.00
05,"Burlington",5890,"Woodland Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,1310.00,8900.00
05,"Burlington",5890,"Woodland Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",12714.00,4690.00,8000.00
05,"Burlington",5890,"Woodland Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",19391.00,0.00,0.00
05,"Burlington",5890,"Woodland Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",242582.00,131545.00,173170.00
05,"Burlington",5890,"Woodland Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",14855.00,17012.00,7002.00
05,"Burlington",5890,"Woodland Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",100554.00,88813.00,82100.00
05,"Burlington",5890,"Woodland Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",38983.00,167999.00,150000.00
05,"Burlington",5890,"Woodland Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",100732.00,101678.00,101772.00
05,"Burlington",5890,"Woodland Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",4391.00,5500.00,45875.00
05,"Burlington",5890,"Woodland Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",9281.00,12950.00,1000.00
05,"Burlington",5890,"Woodland Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,11500.00,0.00
05,"Burlington",5890,"Woodland Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",166542.00,166039.00,75576.00
05,"Burlington",5890,"Woodland Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5392.00,26256.00,71235.00
05,"Burlington",5890,"Woodland Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",91994.00,88611.00,81285.00
05,"Burlington",5890,"Woodland Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",194385.00,207563.00,219845.00
05,"Burlington",5890,"Woodland Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",252617.00,160367.00,157040.00
05,"Burlington",5890,"Woodland Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",478520.00,644540.00,523913.00
05,"Burlington",5890,"Woodland Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",43409.00,43864.00,17207.00
05,"Burlington",5890,"Woodland Twp",72140,"'","Total Undistributed Expenditures",1744237.00,1874237.00,1707020.00
05,"Burlington",5890,"Woodland Twp",72260,"'","Total General Current Expense",2980654.00,3112139.00,2960260.00
05,"Burlington",5890,"Woodland Twp",84060,"'","General Fund Grand Total",2980654.00,3112139.00,2960260.00
05,"Burlington",5890,"Woodland Twp",88140,"'20-XXX-XXX-XX","Other",0.00,5072.00,0.00
05,"Burlington",5890,"Woodland Twp",88180,"'","Total Other State Projects",0.00,5072.00,0.00
05,"Burlington",5890,"Woodland Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,5072.00,0.00
05,"Burlington",5890,"Woodland Twp",88500,"'20-XXX-XXX-XX","Title I",11653.00,0.00,0.00
05,"Burlington",5890,"Woodland Twp",88520,"'20-XXX-XXX-XX","Title II",3066.00,2719.00,2175.00
05,"Burlington",5890,"Woodland Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8000.00
05,"Burlington",5890,"Woodland Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",39486.00,39548.00,28728.00
05,"Burlington",5890,"Woodland Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",54205.00,52267.00,38903.00
05,"Burlington",5890,"Woodland Twp",88760,"'","Total Special Revenue Funds",54205.00,57339.00,38903.00
05,"Burlington",5890,"Woodland Twp",90000,"'","Total Expenditures/Appropriations",3034859.00,3169478.00,2999163.00
05,"Burlington",5890,"Woodland Twp",90010,"'","Total Expenditures Net of Transfers",3034859.00,3169478.00,2999163.00
07,"Camden",0150,"Audubon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7626789.00,7744217.00,7835789.00
07,"Camden",0150,"Audubon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2115443.00,2240485.00,2241481.00
07,"Camden",0150,"Audubon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",371663.00,351874.00,416210.00
07,"Camden",0150,"Audubon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",239237.00,363855.00,324968.00
07,"Camden",0150,"Audubon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",494584.00,496300.00,505341.00
07,"Camden",0150,"Audubon Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",1386.00,14000.00,14705.00
07,"Camden",0150,"Audubon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1105154.00,1095600.00,1113107.00
07,"Camden",0150,"Audubon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",78646.00,62600.00,63600.00
07,"Camden",0150,"Audubon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",299375.00,297275.00,220500.00
07,"Camden",0150,"Audubon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",307054.00,353323.00,359898.00
07,"Camden",0150,"Audubon Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,186960.00,219715.00
07,"Camden",0150,"Audubon Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",678761.00,764235.00,797631.00
07,"Camden",0150,"Audubon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",885878.00,745368.00,757445.00
07,"Camden",0150,"Audubon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",339853.00,500057.00,524549.00
07,"Camden",0150,"Audubon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",161603.00,175055.00,190835.00
07,"Camden",0150,"Audubon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",207830.00,113731.00,112200.00
07,"Camden",0150,"Audubon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",458363.00,486311.00,534650.00
07,"Camden",0150,"Audubon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",928661.00,979700.00,911548.00
07,"Camden",0150,"Audubon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",428616.00,387119.00,374946.00
07,"Camden",0150,"Audubon Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",61589.00,100172.00,109858.00
07,"Camden",0150,"Audubon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1803545.00,1940683.00,1944486.00
07,"Camden",0150,"Audubon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",485426.00,563000.00,556726.00
07,"Camden",0150,"Audubon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4492189.00,4301828.00,4500944.00
07,"Camden",0150,"Audubon Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",25000.00,25000.00,25000.00
07,"Camden",0150,"Audubon Boro",72140,"'","Total Undistributed Expenditures",12747543.00,13078017.00,13317638.00
07,"Camden",0150,"Audubon Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,50.00
07,"Camden",0150,"Audubon Boro",72260,"'","Total General Current Expense",23596645.00,24288748.00,24656182.00
07,"Camden",0150,"Audubon Boro",75880,"'12-XXX-XXX-73","Total Equipment",4397.00,3650.00,3975.00
07,"Camden",0150,"Audubon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",480290.00,192913.00,161424.00
07,"Camden",0150,"Audubon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
07,"Camden",0150,"Audubon Boro",76400,"'","Total Capital Outlay",484687.00,196613.00,165449.00
07,"Camden",0150,"Audubon Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",35567.00,37739.00,39938.00
07,"Camden",0150,"Audubon Boro",84060,"'","General Fund Grand Total",24116899.00,24523100.00,24861569.00
07,"Camden",0150,"Audubon Boro",88500,"'20-XXX-XXX-XX","Title I",180625.00,187225.00,159141.00
07,"Camden",0150,"Audubon Boro",88520,"'20-XXX-XXX-XX","Title II",19800.00,4780.00,4063.00
07,"Camden",0150,"Audubon Boro",88560,"'20-XXX-XXX-XX","Title IV",10440.00,10148.00,8626.00
07,"Camden",0150,"Audubon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",379019.00,371348.00,315646.00
07,"Camden",0150,"Audubon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",589884.00,573501.00,487476.00
07,"Camden",0150,"Audubon Boro",88760,"'","Total Special Revenue Funds",589884.00,573501.00,487476.00
07,"Camden",0150,"Audubon Boro",89660,"'40-701-510-XX","Total Regular Debt Service",970700.00,910200.00,928300.00
07,"Camden",0150,"Audubon Boro",89980,"'","Total Debt Service Funds",970700.00,910200.00,928300.00
07,"Camden",0150,"Audubon Boro",90000,"'","Total Expenditures/Appropriations",25677483.00,26006801.00,26277345.00
07,"Camden",0150,"Audubon Boro",90010,"'","Total Expenditures Net of Transfers",25677483.00,26006801.00,26277345.00
07,"Camden",0190,"Barrington Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2943590.00,2999373.00,3235404.00
07,"Camden",0190,"Barrington Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1506860.00,1342553.00,1497889.00
07,"Camden",0190,"Barrington Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",77027.00,246779.00,285917.00
07,"Camden",0190,"Barrington Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",26563.00,9500.00,10000.00
07,"Camden",0190,"Barrington Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",18863.00,23200.00,31700.00
07,"Camden",0190,"Barrington Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3805316.00,4249926.00,4302445.00
07,"Camden",0190,"Barrington Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",19165.00,51876.00,55885.00
07,"Camden",0190,"Barrington Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",180083.00,158111.00,167598.00
07,"Camden",0190,"Barrington Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",225813.00,196210.00,201999.00
07,"Camden",0190,"Barrington Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",199440.00,325528.00,318442.00
07,"Camden",0190,"Barrington Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",69432.00,139961.00,145308.00
07,"Camden",0190,"Barrington Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",408020.00,436997.00,409126.00
07,"Camden",0190,"Barrington Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",79937.00,99002.00,102164.00
07,"Camden",0190,"Barrington Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",4246.00,65398.00,74054.00
07,"Camden",0190,"Barrington Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8214.00,26056.00,20499.00
07,"Camden",0190,"Barrington Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",271908.00,286473.00,289466.00
07,"Camden",0190,"Barrington Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",192509.00,180229.00,178304.00
07,"Camden",0190,"Barrington Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",171788.00,179506.00,180480.00
07,"Camden",0190,"Barrington Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",88032.00,180683.00,152760.00
07,"Camden",0190,"Barrington Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",784930.00,949272.00,870023.00
07,"Camden",0190,"Barrington Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",451280.00,509004.00,489004.00
07,"Camden",0190,"Barrington Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1821525.00,1950582.00,2002260.00
07,"Camden",0190,"Barrington Boro",72140,"'","Total Undistributed Expenditures",8781638.00,9984814.00,9959817.00
07,"Camden",0190,"Barrington Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,28.00,3203.00
07,"Camden",0190,"Barrington Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,14.00,1352.00
07,"Camden",0190,"Barrington Boro",72260,"'","Total General Current Expense",13354541.00,14606261.00,15025282.00
07,"Camden",0190,"Barrington Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,25000.00,0.00
07,"Camden",0190,"Barrington Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",596945.00,423025.00,371123.00
07,"Camden",0190,"Barrington Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,51.00,5707.00
07,"Camden",0190,"Barrington Boro",76400,"'","Total Capital Outlay",596945.00,448076.00,376830.00
07,"Camden",0190,"Barrington Boro",84060,"'","General Fund Grand Total",13951486.00,15054337.00,15402112.00
07,"Camden",0190,"Barrington Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6622.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",16551.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",7145.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4196.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",5685.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",88180,"'","Total Other State Projects",40199.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",88200,"'20-XXX-XXX-XX","Total State Projects",40199.00,0.00,0.00
07,"Camden",0190,"Barrington Boro",88500,"'20-XXX-XXX-XX","Title I",102888.00,94632.00,80437.00
07,"Camden",0190,"Barrington Boro",88520,"'20-XXX-XXX-XX","Title II",0.00,18713.00,15906.00
07,"Camden",0190,"Barrington Boro",88560,"'20-XXX-XXX-XX","Title IV",9169.00,10000.00,8500.00
07,"Camden",0190,"Barrington Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",214599.00,213258.00,181629.00
07,"Camden",0190,"Barrington Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",326656.00,336603.00,286472.00
07,"Camden",0190,"Barrington Boro",88760,"'","Total Special Revenue Funds",366855.00,336603.00,286472.00
07,"Camden",0190,"Barrington Boro",89660,"'40-701-510-XX","Total Regular Debt Service",442150.00,443600.00,451800.00
07,"Camden",0190,"Barrington Boro",89980,"'","Total Debt Service Funds",442150.00,443600.00,451800.00
07,"Camden",0190,"Barrington Boro",90000,"'","Total Expenditures/Appropriations",14760491.00,15834540.00,16140384.00
07,"Camden",0190,"Barrington Boro",90010,"'","Total Expenditures Net of Transfers",14760491.00,15834540.00,16140384.00
07,"Camden",0260,"Bellmawr Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4604308.00,4839331.00,5281227.00
07,"Camden",0260,"Bellmawr Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1446051.00,1719710.00,1755662.00
07,"Camden",0260,"Bellmawr Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",378122.00,592496.00,778332.00
07,"Camden",0260,"Bellmawr Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",153390.00,186192.00,170599.00
07,"Camden",0260,"Bellmawr Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",54820.00,64280.00,66440.00
07,"Camden",0260,"Bellmawr Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",43907.00,74363.00,51247.00
07,"Camden",0260,"Bellmawr Boro",20620,"'11-422-XXX-XX","Total Summer School",38884.00,58728.00,99815.00
07,"Camden",0260,"Bellmawr Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",139486.00,75349.00,57132.00
07,"Camden",0260,"Bellmawr Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",737694.00,1099465.00,1246566.00
07,"Camden",0260,"Bellmawr Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",19766.00,21225.00,22000.00
07,"Camden",0260,"Bellmawr Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",226730.00,203421.00,213994.00
07,"Camden",0260,"Bellmawr Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",488121.00,246473.00,263006.00
07,"Camden",0260,"Bellmawr Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",92201.00,385327.00,502502.00
07,"Camden",0260,"Bellmawr Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",256093.00,254955.00,254197.00
07,"Camden",0260,"Bellmawr Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",363115.00,493371.00,499089.00
07,"Camden",0260,"Bellmawr Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",221462.00,235521.00,229294.00
07,"Camden",0260,"Bellmawr Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",309209.00,335872.00,346023.00
07,"Camden",0260,"Bellmawr Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",54236.00,79800.00,50300.00
07,"Camden",0260,"Bellmawr Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",488500.00,502779.00,460621.00
07,"Camden",0260,"Bellmawr Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",662002.00,708077.00,714724.00
07,"Camden",0260,"Bellmawr Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",268302.00,278529.00,293369.00
07,"Camden",0260,"Bellmawr Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1140392.00,1321541.00,1323902.00
07,"Camden",0260,"Bellmawr Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",615011.00,614450.00,698300.00
07,"Camden",0260,"Bellmawr Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2452316.00,2549499.00,2631656.00
07,"Camden",0260,"Bellmawr Boro",72140,"'","Total Undistributed Expenditures",8395150.00,9330305.00,9749543.00
07,"Camden",0260,"Bellmawr Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5.00,5.00
07,"Camden",0260,"Bellmawr Boro",72200,"'10-606","Increase In Maintenance Reserve",50000.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",72260,"'","Total General Current Expense",15304118.00,16940759.00,18010002.00
07,"Camden",0260,"Bellmawr Boro",75880,"'12-XXX-XXX-73","Total Equipment",7730.00,55596.00,164413.00
07,"Camden",0260,"Bellmawr Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",227947.00,161012.00,582699.00
07,"Camden",0260,"Bellmawr Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1100333.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",76360,"'10-604","Increase In Capital Reserve",809431.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,10.00
07,"Camden",0260,"Bellmawr Boro",76400,"'","Total Capital Outlay",2145441.00,216618.00,747122.00
07,"Camden",0260,"Bellmawr Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",9624.00,45000.00,15000.00
07,"Camden",0260,"Bellmawr Boro",84060,"'","General Fund Grand Total",17459183.00,17202377.00,18772124.00
07,"Camden",0260,"Bellmawr Boro",84100,"'20-XXX-XXX-XX","Local Projects",3374.00,131299.00,131299.00
07,"Camden",0260,"Bellmawr Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",892357.00,1124250.00,1289842.00
07,"Camden",0260,"Bellmawr Boro",86380,"'20-218-200-XX","Total Support Services",451800.00,927009.00,972574.00
07,"Camden",0260,"Bellmawr Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1344157.00,2051259.00,2262416.00
07,"Camden",0260,"Bellmawr Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1344157.00,2051259.00,2262416.00
07,"Camden",0260,"Bellmawr Boro",88320,"'20-220-100-XX","Total Preschool Expansion Grant Instruction",179950.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",88380,"'20-220-200-XX","Total Preschool Expansion Grant Support Services",339995.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",88395,"'20-220-XXX-XX","Total Preschool Expansion Grant",519945.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",88500,"'20-XXX-XXX-XX","Title I",324467.00,340379.00,279628.00
07,"Camden",0260,"Bellmawr Boro",88520,"'20-XXX-XXX-XX","Title II",46606.00,50905.00,43269.00
07,"Camden",0260,"Bellmawr Boro",88540,"'20-XXX-XXX-XX","Title III",1746.00,2584.00,2196.00
07,"Camden",0260,"Bellmawr Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",317258.00,320511.00,272434.00
07,"Camden",0260,"Bellmawr Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1210022.00,714379.00,597527.00
07,"Camden",0260,"Bellmawr Boro",88760,"'","Total Special Revenue Funds",2557553.00,2896937.00,2991242.00
07,"Camden",0260,"Bellmawr Boro",89660,"'40-701-510-XX","Total Regular Debt Service",228745.00,229545.00,230195.00
07,"Camden",0260,"Bellmawr Boro",89980,"'","Total Debt Service Funds",228745.00,229545.00,230195.00
07,"Camden",0260,"Bellmawr Boro",90000,"'","Total Expenditures/Appropriations",20245481.00,20328859.00,21993561.00
07,"Camden",0260,"Bellmawr Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,51336.00
07,"Camden",0260,"Bellmawr Boro",90010,"'","Total Expenditures Net of Transfers",20245481.00,20328859.00,21942225.00
07,"Camden",0330,"Berlin Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3812325.00,3990254.00,4198134.00
07,"Camden",0330,"Berlin Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1268100.00,1388964.00,1553011.00
07,"Camden",0330,"Berlin Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",119128.00,147705.00,189170.00
07,"Camden",0330,"Berlin Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",21384.00,22001.00,25126.00
07,"Camden",0330,"Berlin Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",20881.00,20546.00,20546.00
07,"Camden",0330,"Berlin Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",64094.00,65270.00,65770.00
07,"Camden",0330,"Berlin Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",294139.00,284558.00,367621.00
07,"Camden",0330,"Berlin Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",36952.00,44161.00,40800.00
07,"Camden",0330,"Berlin Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",109667.00,124197.00,124130.00
07,"Camden",0330,"Berlin Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",166276.00,202578.00,204605.00
07,"Camden",0330,"Berlin Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",164893.00,179850.00,166172.00
07,"Camden",0330,"Berlin Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",132197.00,116886.00,128119.00
07,"Camden",0330,"Berlin Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",365185.00,452101.00,389605.00
07,"Camden",0330,"Berlin Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",184051.00,159380.00,51678.00
07,"Camden",0330,"Berlin Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",189342.00,179738.00,183303.00
07,"Camden",0330,"Berlin Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",31354.00,43750.00,37250.00
07,"Camden",0330,"Berlin Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",349585.00,326747.00,254109.00
07,"Camden",0330,"Berlin Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",347415.00,242529.00,315148.00
07,"Camden",0330,"Berlin Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",253892.00,272551.00,242493.00
07,"Camden",0330,"Berlin Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",52003.00,44629.00,45483.00
07,"Camden",0330,"Berlin Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",726952.00,823763.00,792800.00
07,"Camden",0330,"Berlin Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",479394.00,549507.00,558246.00
07,"Camden",0330,"Berlin Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2072091.00,2036729.00,2126408.00
07,"Camden",0330,"Berlin Boro",72140,"'","Total Undistributed Expenditures",5955388.00,6083654.00,6027970.00
07,"Camden",0330,"Berlin Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
07,"Camden",0330,"Berlin Boro",72260,"'","Total General Current Expense",11261300.00,11718494.00,12079827.00
07,"Camden",0330,"Berlin Boro",75880,"'12-XXX-XXX-73","Total Equipment",15000.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",35770.00,35770.00,35770.00
07,"Camden",0330,"Berlin Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
07,"Camden",0330,"Berlin Boro",76400,"'","Total Capital Outlay",50770.00,36270.00,36270.00
07,"Camden",0330,"Berlin Boro",84060,"'","General Fund Grand Total",11312070.00,11754764.00,12116097.00
07,"Camden",0330,"Berlin Boro",84100,"'20-XXX-XXX-XX","Local Projects",9081.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9826.00,8381.00,8381.00
07,"Camden",0330,"Berlin Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",75523.00,132328.00,132328.00
07,"Camden",0330,"Berlin Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",51586.00,71557.00,71557.00
07,"Camden",0330,"Berlin Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",17751.00,15423.00,15423.00
07,"Camden",0330,"Berlin Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6600.00,5724.00,5724.00
07,"Camden",0330,"Berlin Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",27477.00,23850.00,23850.00
07,"Camden",0330,"Berlin Boro",88140,"'20-XXX-XXX-XX","Other",2645.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",88180,"'","Total Other State Projects",191408.00,257263.00,257263.00
07,"Camden",0330,"Berlin Boro",88200,"'20-XXX-XXX-XX","Total State Projects",191408.00,257263.00,257263.00
07,"Camden",0330,"Berlin Boro",88500,"'20-XXX-XXX-XX","Title I",85920.00,80351.00,68298.00
07,"Camden",0330,"Berlin Boro",88520,"'20-XXX-XXX-XX","Title II",14040.00,16407.00,13946.00
07,"Camden",0330,"Berlin Boro",88560,"'20-XXX-XXX-XX","Title IV",8213.00,10000.00,8500.00
07,"Camden",0330,"Berlin Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",181812.00,199331.00,169431.00
07,"Camden",0330,"Berlin Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",289985.00,306089.00,260175.00
07,"Camden",0330,"Berlin Boro",88760,"'","Total Special Revenue Funds",490474.00,563352.00,517438.00
07,"Camden",0330,"Berlin Boro",89660,"'40-701-510-XX","Total Regular Debt Service",594625.00,572500.00,558750.00
07,"Camden",0330,"Berlin Boro",89980,"'","Total Debt Service Funds",594625.00,572500.00,558750.00
07,"Camden",0330,"Berlin Boro",90000,"'","Total Expenditures/Appropriations",12397169.00,12890616.00,13192285.00
07,"Camden",0330,"Berlin Boro",90010,"'","Total Expenditures Net of Transfers",12397169.00,12890616.00,13192285.00
07,"Camden",0340,"Berlin Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3434020.00,3290812.00,3097012.00
07,"Camden",0340,"Berlin Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1810041.00,1728646.00,1492553.00
07,"Camden",0340,"Berlin Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",261309.00,94150.00,71180.00
07,"Camden",0340,"Berlin Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",79146.00,59904.00,56301.00
07,"Camden",0340,"Berlin Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",14988.00,23223.00,21840.00
07,"Camden",0340,"Berlin Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",26829.00,32312.00,33412.00
07,"Camden",0340,"Berlin Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3357042.00,3649973.00,4143758.00
07,"Camden",0340,"Berlin Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",51263.00,52432.00,54128.00
07,"Camden",0340,"Berlin Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",150860.00,157085.00,139349.00
07,"Camden",0340,"Berlin Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",141915.00,146217.00,146330.00
07,"Camden",0340,"Berlin Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",136625.00,133121.00,95833.00
07,"Camden",0340,"Berlin Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",123314.00,115654.00,60945.00
07,"Camden",0340,"Berlin Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",639666.00,543869.00,511816.00
07,"Camden",0340,"Berlin Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",101622.00,107043.00,110616.00
07,"Camden",0340,"Berlin Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",199611.00,209561.00,207216.00
07,"Camden",0340,"Berlin Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",35725.00,29200.00,20500.00
07,"Camden",0340,"Berlin Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",331024.00,347308.00,342269.00
07,"Camden",0340,"Berlin Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",337364.00,360495.00,366538.00
07,"Camden",0340,"Berlin Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",177764.00,187153.00,190524.00
07,"Camden",0340,"Berlin Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",127078.00,175093.00,162548.00
07,"Camden",0340,"Berlin Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",845789.00,862719.00,781370.00
07,"Camden",0340,"Berlin Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",796116.00,767518.00,866224.00
07,"Camden",0340,"Berlin Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2389043.00,2552416.00,2275388.00
07,"Camden",0340,"Berlin Twp",72140,"'","Total Undistributed Expenditures",9941821.00,10396857.00,10475352.00
07,"Camden",0340,"Berlin Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1676.00,1676.00
07,"Camden",0340,"Berlin Twp",72260,"'","Total General Current Expense",15568154.00,15627580.00,15249326.00
07,"Camden",0340,"Berlin Twp",75880,"'12-XXX-XXX-73","Total Equipment",357737.00,0.00,30000.00
07,"Camden",0340,"Berlin Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",330866.00,433455.00,0.00
07,"Camden",0340,"Berlin Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2287.00,2287.00
07,"Camden",0340,"Berlin Twp",76400,"'","Total Capital Outlay",688603.00,435742.00,32287.00
07,"Camden",0340,"Berlin Twp",84060,"'","General Fund Grand Total",16256757.00,16063322.00,15281613.00
07,"Camden",0340,"Berlin Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",35163.00,63424.00,0.00
07,"Camden",0340,"Berlin Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",35163.00,63424.00,0.00
07,"Camden",0340,"Berlin Twp",88200,"'20-XXX-XXX-XX","Total State Projects",35163.00,63424.00,0.00
07,"Camden",0340,"Berlin Twp",88500,"'20-XXX-XXX-XX","Title I",189946.00,176769.00,150254.00
07,"Camden",0340,"Berlin Twp",88520,"'20-XXX-XXX-XX","Title II",23775.00,27930.00,23740.00
07,"Camden",0340,"Berlin Twp",88560,"'20-XXX-XXX-XX","Title IV",9209.00,11031.00,9376.00
07,"Camden",0340,"Berlin Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",153147.00,155415.00,132102.00
07,"Camden",0340,"Berlin Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",376077.00,371145.00,315472.00
07,"Camden",0340,"Berlin Twp",88760,"'","Total Special Revenue Funds",411240.00,434569.00,315472.00
07,"Camden",0340,"Berlin Twp",89660,"'40-701-510-XX","Total Regular Debt Service",348900.00,320250.00,308650.00
07,"Camden",0340,"Berlin Twp",89980,"'","Total Debt Service Funds",348900.00,320250.00,308650.00
07,"Camden",0340,"Berlin Twp",90000,"'","Total Expenditures/Appropriations",17016897.00,16818141.00,15905735.00
07,"Camden",0340,"Berlin Twp",90010,"'","Total Expenditures Net of Transfers",17016897.00,16818141.00,15905735.00
07,"Camden",0390,"Black Horse Pike Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",17919121.00,19472236.00,19485830.00
07,"Camden",0390,"Black Horse Pike Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4879841.00,5097819.00,5302273.00
07,"Camden",0390,"Black Horse Pike Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",530810.00,580144.00,500820.00
07,"Camden",0390,"Black Horse Pike Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",67015.00,126435.00,131528.00
07,"Camden",0390,"Black Horse Pike Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",596699.00,626852.00,640294.00
07,"Camden",0390,"Black Horse Pike Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1724907.00,1917651.00,1882724.00
07,"Camden",0390,"Black Horse Pike Regional",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",232182.00,265456.00,283274.00
07,"Camden",0390,"Black Horse Pike Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7182443.00,7577737.00,8107739.00
07,"Camden",0390,"Black Horse Pike Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",15214.00,141500.00,144863.00
07,"Camden",0390,"Black Horse Pike Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",312438.00,339750.00,386453.00
07,"Camden",0390,"Black Horse Pike Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",400719.00,491643.00,400000.00
07,"Camden",0390,"Black Horse Pike Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",782642.00,845328.00,863398.00
07,"Camden",0390,"Black Horse Pike Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2104171.00,2161497.00,2438986.00
07,"Camden",0390,"Black Horse Pike Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",999005.00,1021298.00,1045967.00
07,"Camden",0390,"Black Horse Pike Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1538805.00,1462737.00,1567450.00
07,"Camden",0390,"Black Horse Pike Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1125233.00,1262705.00,1308646.00
07,"Camden",0390,"Black Horse Pike Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",138330.00,163800.00,159800.00
07,"Camden",0390,"Black Horse Pike Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",940650.00,1604815.00,1588121.00
07,"Camden",0390,"Black Horse Pike Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2698493.00,3109579.00,3030933.00
07,"Camden",0390,"Black Horse Pike Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",552508.00,622226.00,634593.00
07,"Camden",0390,"Black Horse Pike Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",249395.00,282049.00,286372.00
07,"Camden",0390,"Black Horse Pike Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7070771.00,8204155.00,7864265.00
07,"Camden",0390,"Black Horse Pike Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5648850.00,5149695.00,5032981.00
07,"Camden",0390,"Black Horse Pike Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10675590.00,12694733.00,13029000.00
07,"Camden",0390,"Black Horse Pike Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,136000.00,136000.00
07,"Camden",0390,"Black Horse Pike Regional",72140,"'","Total Undistributed Expenditures",42435257.00,47271247.00,48025567.00
07,"Camden",0390,"Black Horse Pike Regional",72260,"'","Total General Current Expense",68385832.00,75357840.00,76252310.00
07,"Camden",0390,"Black Horse Pike Regional",75880,"'12-XXX-XXX-73","Total Equipment",148333.00,336500.00,607100.00
07,"Camden",0390,"Black Horse Pike Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2427050.00,3768369.00,1838303.00
07,"Camden",0390,"Black Horse Pike Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",76400,"'","Total Capital Outlay",2575383.00,4104870.00,2445403.00
07,"Camden",0390,"Black Horse Pike Regional",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",173145.00,174722.00,426202.00
07,"Camden",0390,"Black Horse Pike Regional",78340,"'13-4XX-X00-XX","Total Other Special Schools",173145.00,174722.00,426202.00
07,"Camden",0390,"Black Horse Pike Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",173145.00,174722.00,426202.00
07,"Camden",0390,"Black Horse Pike Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",149254.00,89013.00,71260.00
07,"Camden",0390,"Black Horse Pike Regional",84060,"'","General Fund Grand Total",71283614.00,79726445.00,79195175.00
07,"Camden",0390,"Black Horse Pike Regional",84100,"'20-XXX-XXX-XX","Local Projects",19302.00,31465.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",88500,"'20-XXX-XXX-XX","Title I",601330.00,758963.00,539664.00
07,"Camden",0390,"Black Horse Pike Regional",88520,"'20-XXX-XXX-XX","Title II",130018.00,145284.00,102868.00
07,"Camden",0390,"Black Horse Pike Regional",88540,"'20-XXX-XXX-XX","Title III",5191.00,20288.00,17245.00
07,"Camden",0390,"Black Horse Pike Regional",88560,"'20-XXX-XXX-XX","Title IV",29802.00,43567.00,29139.00
07,"Camden",0390,"Black Horse Pike Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",827581.00,867073.00,711624.00
07,"Camden",0390,"Black Horse Pike Regional",88700,"'20-XXX-XXX-XX","Other",54907.00,25523.00,21694.00
07,"Camden",0390,"Black Horse Pike Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1648829.00,1860698.00,1422234.00
07,"Camden",0390,"Black Horse Pike Regional",88760,"'","Total Special Revenue Funds",1668131.00,1892163.00,1422234.00
07,"Camden",0390,"Black Horse Pike Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3276048.00,2916574.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",89980,"'","Total Debt Service Funds",3276048.00,2916574.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",90000,"'","Total Expenditures/Appropriations",76227793.00,84535182.00,80617409.00
07,"Camden",0390,"Black Horse Pike Regional",90010,"'","Total Expenditures Net of Transfers",76227793.00,84535182.00,80617409.00
07,"Camden",0580,"Brooklawn Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1616231.00,1667578.00,1656248.00
07,"Camden",0580,"Brooklawn Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",562244.00,593499.00,579068.00
07,"Camden",0580,"Brooklawn Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,44111.00,33828.00
07,"Camden",0580,"Brooklawn Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",31201.00,10000.00,10000.00
07,"Camden",0580,"Brooklawn Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",19355.00,15185.00,15000.00
07,"Camden",0580,"Brooklawn Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1145481.00,1220028.00,1178345.00
07,"Camden",0580,"Brooklawn Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",99839.00,72871.00,69564.00
07,"Camden",0580,"Brooklawn Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",242201.00,145138.00,105324.00
07,"Camden",0580,"Brooklawn Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,33000.00,130000.00
07,"Camden",0580,"Brooklawn Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,0.00,23184.00
07,"Camden",0580,"Brooklawn Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",133093.00,148937.00,181220.00
07,"Camden",0580,"Brooklawn Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",73211.00,58754.00,82094.00
07,"Camden",0580,"Brooklawn Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",19611.00,34770.00,17255.00
07,"Camden",0580,"Brooklawn Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",47387.00,42026.00,43838.00
07,"Camden",0580,"Brooklawn Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",213290.00,258453.00,210700.00
07,"Camden",0580,"Brooklawn Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5424.00,3600.00,3600.00
07,"Camden",0580,"Brooklawn Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",117522.00,95910.00,126880.00
07,"Camden",0580,"Brooklawn Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",35129.00,32000.00,32000.00
07,"Camden",0580,"Brooklawn Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",295718.00,301939.00,299234.00
07,"Camden",0580,"Brooklawn Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",145480.00,146000.00,146000.00
07,"Camden",0580,"Brooklawn Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",899937.00,854691.00,731590.00
07,"Camden",0580,"Brooklawn Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",28000.00,87014.00,25000.00
07,"Camden",0580,"Brooklawn Boro",72140,"'","Total Undistributed Expenditures",3501323.00,3535131.00,3405828.00
07,"Camden",0580,"Brooklawn Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,127.00
07,"Camden",0580,"Brooklawn Boro",72260,"'","Total General Current Expense",5730354.00,5865604.00,5700099.00
07,"Camden",0580,"Brooklawn Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",53429.00,26772.00,26772.00
07,"Camden",0580,"Brooklawn Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,811.00
07,"Camden",0580,"Brooklawn Boro",76400,"'","Total Capital Outlay",53429.00,26872.00,27583.00
07,"Camden",0580,"Brooklawn Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",39809.00,38437.00,40198.00
07,"Camden",0580,"Brooklawn Boro",84060,"'","General Fund Grand Total",5823592.00,5930913.00,5767880.00
07,"Camden",0580,"Brooklawn Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",62700.00,75182.00,72832.00
07,"Camden",0580,"Brooklawn Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",62700.00,75182.00,72832.00
07,"Camden",0580,"Brooklawn Boro",88200,"'20-XXX-XXX-XX","Total State Projects",62700.00,75182.00,72832.00
07,"Camden",0580,"Brooklawn Boro",88500,"'20-XXX-XXX-XX","Title I",172266.00,161280.00,145152.00
07,"Camden",0580,"Brooklawn Boro",88520,"'20-XXX-XXX-XX","Title II",6850.00,16556.00,14900.00
07,"Camden",0580,"Brooklawn Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,10053.00,9048.00
07,"Camden",0580,"Brooklawn Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",108796.00,93371.00,92239.00
07,"Camden",0580,"Brooklawn Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",287912.00,281260.00,261339.00
07,"Camden",0580,"Brooklawn Boro",88760,"'","Total Special Revenue Funds",350612.00,356442.00,334171.00
07,"Camden",0580,"Brooklawn Boro",89660,"'40-701-510-XX","Total Regular Debt Service",306891.00,306968.00,306301.00
07,"Camden",0580,"Brooklawn Boro",89980,"'","Total Debt Service Funds",306891.00,306968.00,306301.00
07,"Camden",0580,"Brooklawn Boro",90000,"'","Total Expenditures/Appropriations",6481095.00,6594323.00,6408352.00
07,"Camden",0580,"Brooklawn Boro",90010,"'","Total Expenditures Net of Transfers",6481095.00,6594323.00,6408352.00
07,"Camden",0680,"Camden City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6828655.00,4737428.00,4681559.00
07,"Camden",0680,"Camden City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",0.00,9140.00,0.00
07,"Camden",0680,"Camden City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",85085.00,91746.00,93325.00
07,"Camden",0680,"Camden City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",132892.00,2500.00,0.00
07,"Camden",0680,"Camden City",20620,"'11-422-XXX-XX","Total Summer School",97137.00,0.00,0.00
07,"Camden",0680,"Camden City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,128778.00,0.00
07,"Camden",0680,"Camden City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",72304.00,207457.00,217968.00
07,"Camden",0680,"Camden City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",20197627.00,21760019.00,19690775.00
07,"Camden",0680,"Camden City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1325050.00,1196333.00,1276522.00
07,"Camden",0680,"Camden City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1130827.00,1205162.00,1045363.00
07,"Camden",0680,"Camden City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2426614.00,2997790.00,3300056.00
07,"Camden",0680,"Camden City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2359612.00,2785485.00,3190769.00
07,"Camden",0680,"Camden City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",800495.00,0.00,108326.00
07,"Camden",0680,"Camden City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3997483.00,3725161.00,3364207.00
07,"Camden",0680,"Camden City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",212074.00,1568368.00,1892183.00
07,"Camden",0680,"Camden City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",148070.00,322477.00,513613.00
07,"Camden",0680,"Camden City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",125079.00,408405.00,396137.00
07,"Camden",0680,"Camden City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3872110.00,3321858.00,3176624.00
07,"Camden",0680,"Camden City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",234675.00,2984.00,0.00
07,"Camden",0680,"Camden City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",3012500.00,3411053.00,3841064.00
07,"Camden",0680,"Camden City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1986632.00,3166064.00,1022739.00
07,"Camden",0680,"Camden City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",19962092.00,18417032.00,15059752.00
07,"Camden",0680,"Camden City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",17520608.00,15913829.00,4594771.00
07,"Camden",0680,"Camden City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14139372.00,18977547.00,17294216.00
07,"Camden",0680,"Camden City",72140,"'","Total Undistributed Expenditures",93450920.00,99179567.00,79767117.00
07,"Camden",0680,"Camden City",72260,"'","Total General Current Expense",100666993.00,104356616.00,84759969.00
07,"Camden",0680,"Camden City",75880,"'12-XXX-XXX-73","Total Equipment",268752.00,52774.00,39155.00
07,"Camden",0680,"Camden City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1532534.00,184595.00,0.00
07,"Camden",0680,"Camden City",76400,"'","Total Capital Outlay",1801286.00,237369.00,39155.00
07,"Camden",0680,"Camden City",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",61718.00,34387.00,35000.00
07,"Camden",0680,"Camden City",80340,"'13-602-X00-XX","Total Adult Education-Local",61718.00,34387.00,35000.00
07,"Camden",0680,"Camden City",83080,"'13-XXX-XXX-XX","Total Special Schools",61718.00,34387.00,35000.00
07,"Camden",0680,"Camden City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",56517331.00,56368394.00,55603203.00
07,"Camden",0680,"Camden City",84005,"'10-000-100-57","Transfer of Funds to Resident Renaissance Schools",78667040.00,77933057.00,102522133.00
07,"Camden",0680,"Camden City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",74668718.00,65094661.00,63290706.00
07,"Camden",0680,"Camden City",84060,"'","General Fund Grand Total",312383086.00,304024484.00,306250166.00
07,"Camden",0680,"Camden City",84100,"'20-XXX-XXX-XX","Local Projects",70764.00,247494.00,916411.00
07,"Camden",0680,"Camden City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",7497176.00,9466933.00,9509418.00
07,"Camden",0680,"Camden City",86380,"'20-218-200-XX","Total Support Services",22497360.00,27582578.00,26420430.00
07,"Camden",0680,"Camden City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,1000000.00
07,"Camden",0680,"Camden City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",29994536.00,37049511.00,36929848.00
07,"Camden",0680,"Camden City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",36678.00,49969.00,54859.00
07,"Camden",0680,"Camden City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1104855.00,1164565.00,1095436.00
07,"Camden",0680,"Camden City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",350686.00,417711.00,356925.00
07,"Camden",0680,"Camden City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",92306.00,92247.00,91800.00
07,"Camden",0680,"Camden City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",27504.00,34128.00,0.00
07,"Camden",0680,"Camden City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",114402.00,142650.00,157500.00
07,"Camden",0680,"Camden City",88100,"'20-XXX-XXX-XX","Adult Education",32836.00,40000.00,54389.00
07,"Camden",0680,"Camden City",88140,"'20-XXX-XXX-XX","Other",456967.00,7000.00,248965.00
07,"Camden",0680,"Camden City",88180,"'","Total Other State Projects",2216234.00,1948270.00,2059874.00
07,"Camden",0680,"Camden City",88200,"'20-XXX-XXX-XX","Total State Projects",32210770.00,38997781.00,38989722.00
07,"Camden",0680,"Camden City",88500,"'20-XXX-XXX-XX","Title I",6790700.00,7490002.00,9058394.00
07,"Camden",0680,"Camden City",88520,"'20-XXX-XXX-XX","Title II",356062.00,585662.00,497788.00
07,"Camden",0680,"Camden City",88540,"'20-XXX-XXX-XX","Title III",219978.00,230044.00,237489.00
07,"Camden",0680,"Camden City",88560,"'20-XXX-XXX-XX","Title IV",438200.00,669374.00,942449.00
07,"Camden",0680,"Camden City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3593940.00,3577087.00,3716271.00
07,"Camden",0680,"Camden City",88640,"'20-XXX-XXX-XX","Vocational Education",1737.00,114567.00,87973.00
07,"Camden",0680,"Camden City",88700,"'20-XXX-XXX-XX","Other",1723954.00,1496896.00,17084445.00
07,"Camden",0680,"Camden City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",13825636.00,12008043.00,11050678.00
07,"Camden",0680,"Camden City",88740,"'20-XXX-XXX-XX","Total Federal Projects",26950207.00,26171675.00,42675487.00
07,"Camden",0680,"Camden City",88760,"'","Total Special Revenue Funds",59231741.00,65416950.00,82581620.00
07,"Camden",0680,"Camden City",90000,"'","Total Expenditures/Appropriations",371614827.00,369441434.00,388831786.00
07,"Camden",0680,"Camden City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",1277747.00,1277747.00,1277747.00
07,"Camden",0680,"Camden City",90010,"'","Total Expenditures Net of Transfers",370337080.00,368163687.00,387554039.00
07,"Camden",0695,"Camden Co Ed Serv Comm",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",661211.00,718766.00,747619.00
07,"Camden",0695,"Camden Co Ed Serv Comm",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",0.00,90000.00,92700.00
07,"Camden",0695,"Camden Co Ed Serv Comm",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",5000.00,0.00,0.00
07,"Camden",0695,"Camden Co Ed Serv Comm",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",300.00,2500.00,2500.00
07,"Camden",0695,"Camden Co Ed Serv Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",0.00,5000.00,5000.00
07,"Camden",0695,"Camden Co Ed Serv Comm",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",105466.00,110101.00,112480.00
07,"Camden",0695,"Camden Co Ed Serv Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",19000.00,24000.00,24000.00
07,"Camden",0695,"Camden Co Ed Serv Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",166332.00,263700.00,273000.00
07,"Camden",0695,"Camden Co Ed Serv Comm",72140,"'","Total Undistributed Expenditures",296098.00,495301.00,509680.00
07,"Camden",0695,"Camden Co Ed Serv Comm",72260,"'","Total General Current Expense",957309.00,1214067.00,1257299.00
07,"Camden",0695,"Camden Co Ed Serv Comm",84060,"'","General Fund Grand Total",957309.00,1214067.00,1257299.00
07,"Camden",0695,"Camden Co Ed Serv Comm",88140,"'20-XXX-XXX-XX","Other",0.00,393.00,0.00
07,"Camden",0695,"Camden Co Ed Serv Comm",88180,"'","Total Other State Projects",0.00,393.00,0.00
07,"Camden",0695,"Camden Co Ed Serv Comm",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,393.00,0.00
07,"Camden",0695,"Camden Co Ed Serv Comm",88500,"'20-XXX-XXX-XX","Title I",0.00,207200.00,176120.00
07,"Camden",0695,"Camden Co Ed Serv Comm",88740,"'20-XXX-XXX-XX","Total Federal Projects",0.00,207200.00,176120.00
07,"Camden",0695,"Camden Co Ed Serv Comm",88760,"'","Total Special Revenue Funds",0.00,207593.00,176120.00
07,"Camden",0695,"Camden Co Ed Serv Comm",90000,"'","Total Expenditures/Appropriations",957309.00,1421660.00,1433419.00
07,"Camden",0695,"Camden Co Ed Serv Comm",90010,"'","Total Expenditures Net of Transfers",957309.00,1421660.00,1433419.00
07,"Camden",0700,"Camden County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8950127.00,9445655.00,9532269.00
07,"Camden",0700,"Camden County Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10927.00,44000.00,44000.00
07,"Camden",0700,"Camden County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",6105089.00,6803026.00,7486806.00
07,"Camden",0700,"Camden County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",497085.00,508530.00,560000.00
07,"Camden",0700,"Camden County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",650700.00,761530.00,725703.00
07,"Camden",0700,"Camden County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",343464.00,357799.00,374315.00
07,"Camden",0700,"Camden County Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",87502.00,84691.00,65975.00
07,"Camden",0700,"Camden County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1526310.00,1641530.00,1713852.00
07,"Camden",0700,"Camden County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",502370.00,648101.00,644904.00
07,"Camden",0700,"Camden County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",255331.00,283908.00,289239.00
07,"Camden",0700,"Camden County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",218290.00,309706.00,321956.00
07,"Camden",0700,"Camden County Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",61669.00,65938.00,67820.00
07,"Camden",0700,"Camden County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",819157.00,1004805.00,840946.00
07,"Camden",0700,"Camden County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2088044.00,2172278.00,2220422.00
07,"Camden",0700,"Camden County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1728361.00,1872194.00,1888131.00
07,"Camden",0700,"Camden County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",605555.00,629513.00,635417.00
07,"Camden",0700,"Camden County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6892864.00,7684963.00,7521881.00
07,"Camden",0700,"Camden County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",399202.00,549003.00,557933.00
07,"Camden",0700,"Camden County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8422581.00,9072341.00,9055300.00
07,"Camden",0700,"Camden County Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",82337.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",72140,"'","Total Undistributed Expenditures",24033037.00,26376770.00,26198091.00
07,"Camden",0700,"Camden County Vocational",72260,"'","Total General Current Expense",40246965.00,43939511.00,44546869.00
07,"Camden",0700,"Camden County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",128231.00,279700.00,179700.00
07,"Camden",0700,"Camden County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1264930.00,2430223.00,2732001.00
07,"Camden",0700,"Camden County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
07,"Camden",0700,"Camden County Vocational",76400,"'","Total Capital Outlay",1393161.00,2709924.00,2911702.00
07,"Camden",0700,"Camden County Vocational",77680,"'13-422-100-XX","Total Summer School-Instruction",13530.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",77820,"'13-422-200-XX","Total Summer School-Support Services",0.00,25000.00,25000.00
07,"Camden",0700,"Camden County Vocational",77840,"'13-422-X00-XX","Total Summer School",13530.00,25000.00,25000.00
07,"Camden",0700,"Camden County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",13530.00,25000.00,25000.00
07,"Camden",0700,"Camden County Vocational",84060,"'","General Fund Grand Total",41653656.00,46674435.00,47483571.00
07,"Camden",0700,"Camden County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",34362.00,32750.00,31035.00
07,"Camden",0700,"Camden County Vocational",88140,"'20-XXX-XXX-XX","Other",135101.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",88180,"'","Total Other State Projects",135101.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",135101.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",88500,"'20-XXX-XXX-XX","Title I",1270426.00,1297289.00,1067058.00
07,"Camden",0700,"Camden County Vocational",88520,"'20-XXX-XXX-XX","Title II",92045.00,103806.00,88235.00
07,"Camden",0700,"Camden County Vocational",88560,"'20-XXX-XXX-XX","Title IV",55870.00,78295.00,66551.00
07,"Camden",0700,"Camden County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",656393.00,817368.00,572210.00
07,"Camden",0700,"Camden County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",625220.00,1029667.00,760930.00
07,"Camden",0700,"Camden County Vocational",88700,"'20-XXX-XXX-XX","Other",503367.00,500000.00,425000.00
07,"Camden",0700,"Camden County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",3203321.00,3826425.00,2979984.00
07,"Camden",0700,"Camden County Vocational",88760,"'","Total Special Revenue Funds",3372784.00,3859175.00,3011019.00
07,"Camden",0700,"Camden County Vocational",90000,"'","Total Expenditures/Appropriations",45026440.00,50533610.00,50494590.00
07,"Camden",0700,"Camden County Vocational",90010,"'","Total Expenditures Net of Transfers",45026440.00,50533610.00,50494590.00
07,"Camden",0800,"Cherry Hill Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",55416513.00,61543912.00,64279004.00
07,"Camden",0800,"Cherry Hill Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",19544441.00,20664374.00,21926070.00
07,"Camden",0800,"Cherry Hill Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1903307.00,1969133.00,2001193.00
07,"Camden",0800,"Cherry Hill Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1077251.00,1252635.00,1499409.00
07,"Camden",0800,"Cherry Hill Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",796807.00,1011381.00,894650.00
07,"Camden",0800,"Cherry Hill Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1623507.00,1755355.00,1794655.00
07,"Camden",0800,"Cherry Hill Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",8397.00,30000.00,30000.00
07,"Camden",0800,"Cherry Hill Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",10121700.00,10317270.00,10848525.00
07,"Camden",0800,"Cherry Hill Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",150413.00,169656.00,174039.00
07,"Camden",0800,"Cherry Hill Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1689109.00,1801676.00,2026659.00
07,"Camden",0800,"Cherry Hill Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",5003991.00,4956705.00,5096048.00
07,"Camden",0800,"Cherry Hill Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1612602.00,2050103.00,2084040.00
07,"Camden",0800,"Cherry Hill Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3929159.00,4045006.00,4182145.00
07,"Camden",0800,"Cherry Hill Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3670647.00,3997323.00,4076557.00
07,"Camden",0800,"Cherry Hill Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1141803.00,1258647.00,1391726.00
07,"Camden",0800,"Cherry Hill Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",2154617.00,1949034.00,1950849.00
07,"Camden",0800,"Cherry Hill Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",94622.00,99634.00,221600.00
07,"Camden",0800,"Cherry Hill Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2207610.00,2168009.00,2233638.00
07,"Camden",0800,"Cherry Hill Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",8818972.00,9046894.00,9432002.00
07,"Camden",0800,"Cherry Hill Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2162027.00,2523753.00,2547718.00
07,"Camden",0800,"Cherry Hill Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1755982.00,1872119.00,2010212.00
07,"Camden",0800,"Cherry Hill Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",11979112.00,14178611.00,14058831.00
07,"Camden",0800,"Cherry Hill Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",11314379.00,12565728.00,13378519.00
07,"Camden",0800,"Cherry Hill Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",37025575.00,43129529.00,39794250.00
07,"Camden",0800,"Cherry Hill Twp",72140,"'","Total Undistributed Expenditures",104832320.00,116129697.00,115507358.00
07,"Camden",0800,"Cherry Hill Twp",72260,"'","Total General Current Expense",185202543.00,204356487.00,207932339.00
07,"Camden",0800,"Cherry Hill Twp",75880,"'12-XXX-XXX-73","Total Equipment",1802567.00,1066636.00,1464500.00
07,"Camden",0800,"Cherry Hill Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2079757.00,1193170.00,3880559.00
07,"Camden",0800,"Cherry Hill Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",4769500.00,10200000.00,3005000.00
07,"Camden",0800,"Cherry Hill Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
07,"Camden",0800,"Cherry Hill Twp",76400,"'","Total Capital Outlay",8651824.00,12460806.00,8351059.00
07,"Camden",0800,"Cherry Hill Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",340891.00,338654.00,290859.00
07,"Camden",0800,"Cherry Hill Twp",84060,"'","General Fund Grand Total",194195258.00,217155947.00,216574257.00
07,"Camden",0800,"Cherry Hill Twp",84100,"'20-XXX-XXX-XX","Local Projects",100140.00,161945.00,0.00
07,"Camden",0800,"Cherry Hill Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",78094.00,78327.00,66578.00
07,"Camden",0800,"Cherry Hill Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",435915.00,449909.00,383191.00
07,"Camden",0800,"Cherry Hill Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",391701.00,447644.00,383937.00
07,"Camden",0800,"Cherry Hill Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",151126.00,146955.00,124912.00
07,"Camden",0800,"Cherry Hill Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",51982.00,53496.00,45472.00
07,"Camden",0800,"Cherry Hill Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",189733.00,237150.00,201578.00
07,"Camden",0800,"Cherry Hill Twp",88180,"'","Total Other State Projects",1298551.00,1413481.00,1205668.00
07,"Camden",0800,"Cherry Hill Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1298551.00,1413481.00,1205668.00
07,"Camden",0800,"Cherry Hill Twp",88500,"'20-XXX-XXX-XX","Title I",1194808.00,1149378.00,958732.00
07,"Camden",0800,"Cherry Hill Twp",88520,"'20-XXX-XXX-XX","Title II",253377.00,307463.00,191925.00
07,"Camden",0800,"Cherry Hill Twp",88540,"'20-XXX-XXX-XX","Title III",50509.00,130567.00,61196.00
07,"Camden",0800,"Cherry Hill Twp",88560,"'20-XXX-XXX-XX","Title IV",35050.00,31657.00,56336.00
07,"Camden",0800,"Cherry Hill Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2780044.00,2710966.00,2248664.00
07,"Camden",0800,"Cherry Hill Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",4313788.00,4330031.00,3516853.00
07,"Camden",0800,"Cherry Hill Twp",88760,"'","Total Special Revenue Funds",5712479.00,5905457.00,4722521.00
07,"Camden",0800,"Cherry Hill Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3633000.00,0.00,0.00
07,"Camden",0800,"Cherry Hill Twp",89980,"'","Total Debt Service Funds",3633000.00,0.00,0.00
07,"Camden",0800,"Cherry Hill Twp",90000,"'","Total Expenditures/Appropriations",203540737.00,223061404.00,221296778.00
07,"Camden",0800,"Cherry Hill Twp",90010,"'","Total Expenditures Net of Transfers",203540737.00,223061404.00,221296778.00
07,"Camden",0810,"Chesilhurst",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2701674.00,2928573.00,2582513.00
07,"Camden",0810,"Chesilhurst",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",65166.00,181800.00,181800.00
07,"Camden",0810,"Chesilhurst",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",36341.00,54500.00,54500.00
07,"Camden",0810,"Chesilhurst",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",84053.00,176800.00,176800.00
07,"Camden",0810,"Chesilhurst",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",496997.00,581500.00,581500.00
07,"Camden",0810,"Chesilhurst",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3717.00,7210.00,7210.00
07,"Camden",0810,"Chesilhurst",72140,"'","Total Undistributed Expenditures",3387948.00,3930383.00,3584323.00
07,"Camden",0810,"Chesilhurst",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,400.00,400.00
07,"Camden",0810,"Chesilhurst",72260,"'","Total General Current Expense",3387948.00,3930783.00,3584723.00
07,"Camden",0810,"Chesilhurst",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",342.00,204342.00,193089.00
07,"Camden",0810,"Chesilhurst",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,400.00,400.00
07,"Camden",0810,"Chesilhurst",76400,"'","Total Capital Outlay",342.00,204742.00,193489.00
07,"Camden",0810,"Chesilhurst",84060,"'","General Fund Grand Total",3388290.00,4135525.00,3778212.00
07,"Camden",0810,"Chesilhurst",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",19848.00,20136.00,20478.00
07,"Camden",0810,"Chesilhurst",87100,"'20-218-XXX-XX","Total Preschool Education Aid",19848.00,20136.00,20478.00
07,"Camden",0810,"Chesilhurst",88200,"'20-XXX-XXX-XX","Total State Projects",19848.00,20136.00,20478.00
07,"Camden",0810,"Chesilhurst",88760,"'","Total Special Revenue Funds",19848.00,20136.00,20478.00
07,"Camden",0810,"Chesilhurst",90000,"'","Total Expenditures/Appropriations",3408138.00,4155661.00,3798690.00
07,"Camden",0810,"Chesilhurst",90010,"'","Total Expenditures Net of Transfers",3408138.00,4155661.00,3798690.00
07,"Camden",0880,"Clementon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2307845.00,2381093.00,2426159.00
07,"Camden",0880,"Clementon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",730939.00,882970.00,941991.00
07,"Camden",0880,"Clementon Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",56521.00,57399.00,84206.00
07,"Camden",0880,"Clementon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",16533.00,21100.00,22000.00
07,"Camden",0880,"Clementon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",28552.00,35000.00,32400.00
07,"Camden",0880,"Clementon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3674111.00,3745750.00,4001472.00
07,"Camden",0880,"Clementon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",34252.00,52348.00,44470.00
07,"Camden",0880,"Clementon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",67445.00,70123.00,71439.00
07,"Camden",0880,"Clementon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",97159.00,112688.00,122054.00
07,"Camden",0880,"Clementon Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",253123.00,467800.00,267992.00
07,"Camden",0880,"Clementon Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",55145.00,57888.00,58879.00
07,"Camden",0880,"Clementon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",222931.00,205816.00,363730.00
07,"Camden",0880,"Clementon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,0.00,1050.00
07,"Camden",0880,"Clementon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",131085.00,111833.00,77783.00
07,"Camden",0880,"Clementon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",76426.00,87195.00,7000.00
07,"Camden",0880,"Clementon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",289893.00,342763.00,327298.00
07,"Camden",0880,"Clementon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",136470.00,145478.00,147507.00
07,"Camden",0880,"Clementon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",201243.00,159399.00,182780.00
07,"Camden",0880,"Clementon Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",9044.00,13660.00,10000.00
07,"Camden",0880,"Clementon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",392211.00,525675.00,488799.00
07,"Camden",0880,"Clementon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1003319.00,891968.00,771400.00
07,"Camden",0880,"Clementon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1603356.00,1733344.00,1716358.00
07,"Camden",0880,"Clementon Boro",72140,"'","Total Undistributed Expenditures",8247213.00,8723728.00,8660011.00
07,"Camden",0880,"Clementon Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",2208.00,256.00,250.00
07,"Camden",0880,"Clementon Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",1767.00,51.00,50.00
07,"Camden",0880,"Clementon Boro",72260,"'","Total General Current Expense",11391578.00,12101597.00,12167067.00
07,"Camden",0880,"Clementon Boro",75880,"'12-XXX-XXX-73","Total Equipment",70268.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",441228.00,210788.00,35004.00
07,"Camden",0880,"Clementon Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,300000.00
07,"Camden",0880,"Clementon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",5583.00,654.00,450.00
07,"Camden",0880,"Clementon Boro",76400,"'","Total Capital Outlay",517079.00,211442.00,335454.00
07,"Camden",0880,"Clementon Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",229181.00,248985.00,49975.00
07,"Camden",0880,"Clementon Boro",84060,"'","General Fund Grand Total",12137838.00,12562024.00,12552496.00
07,"Camden",0880,"Clementon Boro",84100,"'20-XXX-XXX-XX","Local Projects",4633.00,2000.00,0.00
07,"Camden",0880,"Clementon Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",70367.00,72032.00,82413.00
07,"Camden",0880,"Clementon Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",70367.00,72032.00,82413.00
07,"Camden",0880,"Clementon Boro",88200,"'20-XXX-XXX-XX","Total State Projects",70367.00,72032.00,82413.00
07,"Camden",0880,"Clementon Boro",88500,"'20-XXX-XXX-XX","Title I",342624.00,297057.00,264658.00
07,"Camden",0880,"Clementon Boro",88520,"'20-XXX-XXX-XX","Title II",25990.00,28055.00,23847.00
07,"Camden",0880,"Clementon Boro",88560,"'20-XXX-XXX-XX","Title IV",19977.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",120780.00,131804.00,112034.00
07,"Camden",0880,"Clementon Boro",88700,"'20-XXX-XXX-XX","Other",0.00,3330.00,0.00
07,"Camden",0880,"Clementon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",509371.00,460246.00,400539.00
07,"Camden",0880,"Clementon Boro",88760,"'","Total Special Revenue Funds",584371.00,534278.00,482952.00
07,"Camden",0880,"Clementon Boro",90000,"'","Total Expenditures/Appropriations",12722209.00,13096302.00,13035448.00
07,"Camden",0880,"Clementon Boro",90010,"'","Total Expenditures Net of Transfers",12722209.00,13096302.00,13035448.00
07,"Camden",0940,"Collingswood Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10991471.00,11965893.00,12226551.00
07,"Camden",0940,"Collingswood Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3105016.00,3166685.00,3341453.00
07,"Camden",0940,"Collingswood Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",821683.00,852798.00,862110.00
07,"Camden",0940,"Collingswood Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",147238.00,152700.00,156200.00
07,"Camden",0940,"Collingswood Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",120079.00,137200.00,130750.00
07,"Camden",0940,"Collingswood Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",666660.00,730450.00,741790.00
07,"Camden",0940,"Collingswood Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",2671.00,2500.00,2550.00
07,"Camden",0940,"Collingswood Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",645776.00,694566.00,640236.00
07,"Camden",0940,"Collingswood Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",26075.00,36808.00,39560.00
07,"Camden",0940,"Collingswood Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",458624.00,684486.00,726600.00
07,"Camden",0940,"Collingswood Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",403472.00,405465.00,359750.00
07,"Camden",0940,"Collingswood Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",430096.00,497195.00,693075.00
07,"Camden",0940,"Collingswood Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",554516.00,580387.00,577420.00
07,"Camden",0940,"Collingswood Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",850572.00,1124437.00,1021331.00
07,"Camden",0940,"Collingswood Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",624749.00,496453.00,632621.00
07,"Camden",0940,"Collingswood Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",394928.00,391778.00,430652.00
07,"Camden",0940,"Collingswood Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",363546.00,393104.00,400719.00
07,"Camden",0940,"Collingswood Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",706458.00,660433.00,658167.00
07,"Camden",0940,"Collingswood Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1337230.00,1571151.00,1545973.00
07,"Camden",0940,"Collingswood Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",450306.00,459480.00,458568.00
07,"Camden",0940,"Collingswood Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",9042.00,9323.00,9322.00
07,"Camden",0940,"Collingswood Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3243416.00,3411236.00,3247699.00
07,"Camden",0940,"Collingswood Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",569659.00,633000.00,579800.00
07,"Camden",0940,"Collingswood Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5758054.00,6359913.00,6077825.00
07,"Camden",0940,"Collingswood Boro",72140,"'","Total Undistributed Expenditures",16826519.00,18409215.00,18099318.00
07,"Camden",0940,"Collingswood Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,475.00,480.00
07,"Camden",0940,"Collingswood Boro",72260,"'","Total General Current Expense",32681337.00,35417916.00,35561202.00
07,"Camden",0940,"Collingswood Boro",75880,"'12-XXX-XXX-73","Total Equipment",281307.00,101222.00,61400.00
07,"Camden",0940,"Collingswood Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1032415.00,1035346.00,302346.00
07,"Camden",0940,"Collingswood Boro",76360,"'10-604","Increase In Capital Reserve",0.00,250083.00,0.00
07,"Camden",0940,"Collingswood Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2100.00,3000.00
07,"Camden",0940,"Collingswood Boro",76400,"'","Total Capital Outlay",1313722.00,1388751.00,366746.00
07,"Camden",0940,"Collingswood Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",12590.00,14872.00,4200.00
07,"Camden",0940,"Collingswood Boro",77840,"'13-422-X00-XX","Total Summer School",12590.00,14872.00,4200.00
07,"Camden",0940,"Collingswood Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",12590.00,14872.00,4200.00
07,"Camden",0940,"Collingswood Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",224692.00,299767.00,292143.00
07,"Camden",0940,"Collingswood Boro",84060,"'","General Fund Grand Total",34232341.00,37121306.00,36224291.00
07,"Camden",0940,"Collingswood Boro",84100,"'20-XXX-XXX-XX","Local Projects",1867.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",400252.00,1429308.00,1354637.00
07,"Camden",0940,"Collingswood Boro",86380,"'20-218-200-XX","Total Support Services",102830.00,812648.00,1034255.00
07,"Camden",0940,"Collingswood Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",46705.00,22188.00,25000.00
07,"Camden",0940,"Collingswood Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",549787.00,2264144.00,2413892.00
07,"Camden",0940,"Collingswood Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6719.00,6325.00,6000.00
07,"Camden",0940,"Collingswood Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",36547.00,47860.00,40000.00
07,"Camden",0940,"Collingswood Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,49054.00,31000.00
07,"Camden",0940,"Collingswood Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",13348.00,11640.00,12000.00
07,"Camden",0940,"Collingswood Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5004.00,4320.00,5000.00
07,"Camden",0940,"Collingswood Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",20637.00,18000.00,18000.00
07,"Camden",0940,"Collingswood Boro",88140,"'20-XXX-XXX-XX","Other",21171.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",88180,"'","Total Other State Projects",103426.00,137199.00,112000.00
07,"Camden",0940,"Collingswood Boro",88200,"'20-XXX-XXX-XX","Total State Projects",653213.00,2401343.00,2525892.00
07,"Camden",0940,"Collingswood Boro",88500,"'20-XXX-XXX-XX","Title I",391531.00,418190.00,355462.00
07,"Camden",0940,"Collingswood Boro",88520,"'20-XXX-XXX-XX","Title II",45425.00,84293.00,78000.00
07,"Camden",0940,"Collingswood Boro",88540,"'20-XXX-XXX-XX","Title III",4671.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",88560,"'20-XXX-XXX-XX","Title IV",21272.00,24367.00,18310.00
07,"Camden",0940,"Collingswood Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",498500.00,626537.00,522895.00
07,"Camden",0940,"Collingswood Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",961399.00,1153387.00,974667.00
07,"Camden",0940,"Collingswood Boro",88760,"'","Total Special Revenue Funds",1616479.00,3554730.00,3500559.00
07,"Camden",0940,"Collingswood Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1289163.00,1275562.00,1291163.00
07,"Camden",0940,"Collingswood Boro",89980,"'","Total Debt Service Funds",1289163.00,1275562.00,1291163.00
07,"Camden",0940,"Collingswood Boro",90000,"'","Total Expenditures/Appropriations",37137983.00,41951598.00,41016013.00
07,"Camden",0940,"Collingswood Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,148850.00,122546.00
07,"Camden",0940,"Collingswood Boro",90010,"'","Total Expenditures Net of Transfers",37137983.00,41802748.00,40893467.00
07,"Camden",1255,"Eastern Camden County Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10246773.00,11262550.00,11428144.00
07,"Camden",1255,"Eastern Camden County Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2476388.00,2455325.00,2768292.00
07,"Camden",1255,"Eastern Camden County Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",50103.00,25653.00,29354.00
07,"Camden",1255,"Eastern Camden County Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",363427.00,402164.00,443532.00
07,"Camden",1255,"Eastern Camden County Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",950942.00,1083048.00,1070401.00
07,"Camden",1255,"Eastern Camden County Reg",27100,"'11-800-330-XX","Total Community Services Programs/Operations",12563.00,25000.00,20000.00
07,"Camden",1255,"Eastern Camden County Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2227154.00,2700900.00,3015333.00
07,"Camden",1255,"Eastern Camden County Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",53695.00,48118.00,52469.00
07,"Camden",1255,"Eastern Camden County Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",263110.00,296851.00,265674.00
07,"Camden",1255,"Eastern Camden County Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",566398.00,509464.00,345577.00
07,"Camden",1255,"Eastern Camden County Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1022905.00,465864.00,363271.00
07,"Camden",1255,"Eastern Camden County Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1066823.00,1122355.00,1156664.00
07,"Camden",1255,"Eastern Camden County Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",826373.00,855638.00,876643.00
07,"Camden",1255,"Eastern Camden County Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",339055.00,352649.00,356434.00
07,"Camden",1255,"Eastern Camden County Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",195917.00,215079.00,182855.00
07,"Camden",1255,"Eastern Camden County Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",202523.00,195173.00,194067.00
07,"Camden",1255,"Eastern Camden County Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",635568.00,722928.00,655253.00
07,"Camden",1255,"Eastern Camden County Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1005439.00,1072420.00,1062061.00
07,"Camden",1255,"Eastern Camden County Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",534832.00,524254.00,525816.00
07,"Camden",1255,"Eastern Camden County Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",509325.00,523166.00,533615.00
07,"Camden",1255,"Eastern Camden County Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3697548.00,4639418.00,3666636.00
07,"Camden",1255,"Eastern Camden County Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2206752.00,2506442.00,2304610.00
07,"Camden",1255,"Eastern Camden County Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5842435.00,6407051.00,6444539.00
07,"Camden",1255,"Eastern Camden County Reg",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,40000.00,35000.00
07,"Camden",1255,"Eastern Camden County Reg",72140,"'","Total Undistributed Expenditures",21195852.00,23197770.00,22036517.00
07,"Camden",1255,"Eastern Camden County Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",24911.00,500.00,500.00
07,"Camden",1255,"Eastern Camden County Reg",72260,"'","Total General Current Expense",35320959.00,38452010.00,37796740.00
07,"Camden",1255,"Eastern Camden County Reg",75880,"'12-XXX-XXX-73","Total Equipment",208796.00,204750.00,241970.00
07,"Camden",1255,"Eastern Camden County Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1582011.00,1062732.00,2452363.00
07,"Camden",1255,"Eastern Camden County Reg",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",565750.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",76380,"'10-604","Interest Deposit to Capital Reserve",79193.00,500.00,500.00
07,"Camden",1255,"Eastern Camden County Reg",76400,"'","Total Capital Outlay",2435750.00,1267982.00,2694833.00
07,"Camden",1255,"Eastern Camden County Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,30980.00
07,"Camden",1255,"Eastern Camden County Reg",84060,"'","General Fund Grand Total",37756709.00,39719992.00,40522553.00
07,"Camden",1255,"Eastern Camden County Reg",88140,"'20-XXX-XXX-XX","Other",6040.00,6000.00,5100.00
07,"Camden",1255,"Eastern Camden County Reg",88180,"'","Total Other State Projects",6040.00,6000.00,5100.00
07,"Camden",1255,"Eastern Camden County Reg",88200,"'20-XXX-XXX-XX","Total State Projects",6040.00,6000.00,5100.00
07,"Camden",1255,"Eastern Camden County Reg",88500,"'20-XXX-XXX-XX","Title I",174522.00,137122.00,116554.00
07,"Camden",1255,"Eastern Camden County Reg",88520,"'20-XXX-XXX-XX","Title II",0.00,30647.00,26050.00
07,"Camden",1255,"Eastern Camden County Reg",88540,"'20-XXX-XXX-XX","Title III",4593.00,4587.00,3899.00
07,"Camden",1255,"Eastern Camden County Reg",88560,"'20-XXX-XXX-XX","Title IV",11614.00,10000.00,8500.00
07,"Camden",1255,"Eastern Camden County Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",359512.00,366746.00,311734.00
07,"Camden",1255,"Eastern Camden County Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",550241.00,549102.00,466737.00
07,"Camden",1255,"Eastern Camden County Reg",88760,"'","Total Special Revenue Funds",556281.00,555102.00,471837.00
07,"Camden",1255,"Eastern Camden County Reg",89660,"'40-701-510-XX","Total Regular Debt Service",918575.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",89980,"'","Total Debt Service Funds",918575.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",90000,"'","Total Expenditures/Appropriations",39231565.00,40275094.00,40994390.00
07,"Camden",1255,"Eastern Camden County Reg",90010,"'","Total Expenditures Net of Transfers",39231565.00,40275094.00,40994390.00
07,"Camden",1720,"Gibbsboro Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1550943.00,1587210.00,1669694.00
07,"Camden",1720,"Gibbsboro Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",434987.00,569070.00,663392.00
07,"Camden",1720,"Gibbsboro Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",92434.00,95490.00,97345.00
07,"Camden",1720,"Gibbsboro Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",11028.00,14200.00,13500.00
07,"Camden",1720,"Gibbsboro Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",20416.00,27000.00,27000.00
07,"Camden",1720,"Gibbsboro Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",8760.00,9024.00,9248.00
07,"Camden",1720,"Gibbsboro Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",83829.00,87288.00,72555.00
07,"Camden",1720,"Gibbsboro Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",70086.00,91250.00,93859.00
07,"Camden",1720,"Gibbsboro Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",28754.00,200.00,200.00
07,"Camden",1720,"Gibbsboro Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",26282.00,33070.00,33747.00
07,"Camden",1720,"Gibbsboro Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",225469.00,241969.00,265569.00
07,"Camden",1720,"Gibbsboro Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",39236.00,64070.00,73084.00
07,"Camden",1720,"Gibbsboro Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",52378.00,65845.00,67555.00
07,"Camden",1720,"Gibbsboro Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1612.00,500.00,1500.00
07,"Camden",1720,"Gibbsboro Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",166266.00,195932.00,182341.00
07,"Camden",1720,"Gibbsboro Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",71479.00,74750.00,76594.00
07,"Camden",1720,"Gibbsboro Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",110809.00,136881.00,145160.00
07,"Camden",1720,"Gibbsboro Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",306921.00,413700.00,403708.00
07,"Camden",1720,"Gibbsboro Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",118095.00,74000.00,72000.00
07,"Camden",1720,"Gibbsboro Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",910020.00,1000564.00,977956.00
07,"Camden",1720,"Gibbsboro Boro",72140,"'","Total Undistributed Expenditures",2240412.00,2516043.00,2502076.00
07,"Camden",1720,"Gibbsboro Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,375.00,375.00
07,"Camden",1720,"Gibbsboro Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,100.00
07,"Camden",1720,"Gibbsboro Boro",72260,"'","Total General Current Expense",4329804.00,4782388.00,4946482.00
07,"Camden",1720,"Gibbsboro Boro",75880,"'12-XXX-XXX-73","Total Equipment",3985.00,5000.00,15000.00
07,"Camden",1720,"Gibbsboro Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",30593.00,30593.00,30593.00
07,"Camden",1720,"Gibbsboro Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,40000.00
07,"Camden",1720,"Gibbsboro Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,250.00
07,"Camden",1720,"Gibbsboro Boro",76400,"'","Total Capital Outlay",34578.00,35843.00,85843.00
07,"Camden",1720,"Gibbsboro Boro",84060,"'","General Fund Grand Total",4364382.00,4818231.00,5032325.00
07,"Camden",1720,"Gibbsboro Boro",88500,"'20-XXX-XXX-XX","Title I",26870.00,38924.00,33085.00
07,"Camden",1720,"Gibbsboro Boro",88520,"'20-XXX-XXX-XX","Title II",4566.00,4237.00,3601.00
07,"Camden",1720,"Gibbsboro Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
07,"Camden",1720,"Gibbsboro Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",77222.00,74768.00,63553.00
07,"Camden",1720,"Gibbsboro Boro",88700,"'20-XXX-XXX-XX","Other",0.00,4350.00,3698.00
07,"Camden",1720,"Gibbsboro Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",118658.00,132279.00,112437.00
07,"Camden",1720,"Gibbsboro Boro",88760,"'","Total Special Revenue Funds",118658.00,132279.00,112437.00
07,"Camden",1720,"Gibbsboro Boro",89660,"'40-701-510-XX","Total Regular Debt Service",228725.00,229000.00,224100.00
07,"Camden",1720,"Gibbsboro Boro",89980,"'","Total Debt Service Funds",228725.00,229000.00,224100.00
07,"Camden",1720,"Gibbsboro Boro",90000,"'","Total Expenditures/Appropriations",4711765.00,5179510.00,5368862.00
07,"Camden",1720,"Gibbsboro Boro",90010,"'","Total Expenditures Net of Transfers",4711765.00,5179510.00,5368862.00
07,"Camden",1770,"Gloucester City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",267741.00,238532.00,224250.00
07,"Camden",1770,"Gloucester City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2489944.00,2529618.00,2822772.00
07,"Camden",1770,"Gloucester City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",19156.00,39000.00,39000.00
07,"Camden",1770,"Gloucester City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",7600.00,10582.00,524766.00
07,"Camden",1770,"Gloucester City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",885612.00,1294243.00,1098435.00
07,"Camden",1770,"Gloucester City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",262309.00,860617.00,810439.00
07,"Camden",1770,"Gloucester City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",34251.00,44220.00,67400.00
07,"Camden",1770,"Gloucester City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7400.00,23000.00,31000.00
07,"Camden",1770,"Gloucester City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",574326.00,717371.00,681533.00
07,"Camden",1770,"Gloucester City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",399700.00,444885.00,444262.00
07,"Camden",1770,"Gloucester City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",63066.00,175850.00,245550.00
07,"Camden",1770,"Gloucester City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3721687.00,5026480.00,5217176.00
07,"Camden",1770,"Gloucester City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1282922.00,1465965.00,1773305.00
07,"Camden",1770,"Gloucester City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1775319.00,2889438.00,2019082.00
07,"Camden",1770,"Gloucester City",72140,"'","Total Undistributed Expenditures",11523292.00,15521269.00,15774720.00
07,"Camden",1770,"Gloucester City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
07,"Camden",1770,"Gloucester City",72260,"'","Total General Current Expense",11791033.00,15760001.00,15999170.00
07,"Camden",1770,"Gloucester City",75880,"'12-XXX-XXX-73","Total Equipment",776371.00,762308.00,166600.00
07,"Camden",1770,"Gloucester City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",801712.00,3208496.00,2290000.00
07,"Camden",1770,"Gloucester City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,200.00
07,"Camden",1770,"Gloucester City",76400,"'","Total Capital Outlay",1578083.00,3971004.00,2456800.00
07,"Camden",1770,"Gloucester City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",209879.00,204951.00,257711.00
07,"Camden",1770,"Gloucester City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",21352581.00,23927085.00,25087416.00
07,"Camden",1770,"Gloucester City",84060,"'","General Fund Grand Total",34931576.00,43863041.00,43801097.00
07,"Camden",1770,"Gloucester City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1907062.00,1937659.00,2224992.00
07,"Camden",1770,"Gloucester City",86380,"'20-218-200-XX","Total Support Services",1895126.00,1926608.00,1606340.00
07,"Camden",1770,"Gloucester City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,4257.00,0.00
07,"Camden",1770,"Gloucester City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3802188.00,3868524.00,3831332.00
07,"Camden",1770,"Gloucester City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",25730.00,23983.00,20386.00
07,"Camden",1770,"Gloucester City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,137762.00,117098.00
07,"Camden",1770,"Gloucester City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",223935.00,102347.00,85368.00
07,"Camden",1770,"Gloucester City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",48387.00,46075.00,39164.00
07,"Camden",1770,"Gloucester City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",17263.00,16380.00,13923.00
07,"Camden",1770,"Gloucester City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",74694.00,71250.00,60563.00
07,"Camden",1770,"Gloucester City",88140,"'20-XXX-XXX-XX","Other",0.00,37460.00,0.00
07,"Camden",1770,"Gloucester City",88180,"'","Total Other State Projects",390009.00,435257.00,336502.00
07,"Camden",1770,"Gloucester City",88200,"'20-XXX-XXX-XX","Total State Projects",4192197.00,4303781.00,4167834.00
07,"Camden",1770,"Gloucester City",88500,"'20-XXX-XXX-XX","Title I",953230.00,1033229.00,753076.00
07,"Camden",1770,"Gloucester City",88520,"'20-XXX-XXX-XX","Title II",95248.00,100743.00,73213.00
07,"Camden",1770,"Gloucester City",88560,"'20-XXX-XXX-XX","Title IV",55002.00,54684.00,40216.00
07,"Camden",1770,"Gloucester City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",724928.00,738308.00,590646.00
07,"Camden",1770,"Gloucester City",88700,"'20-XXX-XXX-XX","Other",0.00,43328.00,0.00
07,"Camden",1770,"Gloucester City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1828408.00,1970292.00,1457151.00
07,"Camden",1770,"Gloucester City",88760,"'","Total Special Revenue Funds",6020605.00,6274073.00,5624985.00
07,"Camden",1770,"Gloucester City",89660,"'40-701-510-XX","Total Regular Debt Service",1040888.00,1023688.00,970650.00
07,"Camden",1770,"Gloucester City",89980,"'","Total Debt Service Funds",1040888.00,1023688.00,970650.00
07,"Camden",1770,"Gloucester City",90000,"'","Total Expenditures/Appropriations",41993069.00,51160802.00,50396732.00
07,"Camden",1770,"Gloucester City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",99920.00,101432.00,64250.00
07,"Camden",1770,"Gloucester City",90010,"'","Total Expenditures Net of Transfers",41893149.00,51059370.00,50332482.00
07,"Camden",1780,"Gloucester Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",33935002.00,34676666.00,36245806.00
07,"Camden",1780,"Gloucester Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10668511.00,10670956.00,10727100.00
07,"Camden",1780,"Gloucester Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",384211.00,432750.00,456750.00
07,"Camden",1780,"Gloucester Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",313187.00,300000.00,350000.00
07,"Camden",1780,"Gloucester Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",260121.00,298500.00,298500.00
07,"Camden",1780,"Gloucester Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",1227292.00,1257000.00,1248000.00
07,"Camden",1780,"Gloucester Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",1640.00,5000.00,5000.00
07,"Camden",1780,"Gloucester Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7547367.00,7754872.00,7669500.00
07,"Camden",1780,"Gloucester Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",164861.00,187775.00,195475.00
07,"Camden",1780,"Gloucester Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1389616.00,1584100.00,1627500.00
07,"Camden",1780,"Gloucester Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1453412.00,1545900.00,1589000.00
07,"Camden",1780,"Gloucester Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",393555.00,414000.00,302500.00
07,"Camden",1780,"Gloucester Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1399889.00,1453500.00,1502500.00
07,"Camden",1780,"Gloucester Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1666524.00,1710890.00,1812000.00
07,"Camden",1780,"Gloucester Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",899320.00,918700.00,928000.00
07,"Camden",1780,"Gloucester Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1052080.00,1013042.00,1026414.00
07,"Camden",1780,"Gloucester Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1955.00,15500.00,15500.00
07,"Camden",1780,"Gloucester Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",947825.00,1120378.00,1062750.00
07,"Camden",1780,"Gloucester Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3606795.00,4149200.00,3743250.00
07,"Camden",1780,"Gloucester Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1045266.00,1553857.00,1407200.00
07,"Camden",1780,"Gloucester Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1030513.00,1068250.00,1102750.00
07,"Camden",1780,"Gloucester Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6732146.00,7841229.00,7681650.00
07,"Camden",1780,"Gloucester Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7304640.00,7873299.00,7654500.00
07,"Camden",1780,"Gloucester Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",18224829.00,20856973.00,21190196.00
07,"Camden",1780,"Gloucester Twp",72140,"'","Total Undistributed Expenditures",54860593.00,61061465.00,60510685.00
07,"Camden",1780,"Gloucester Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",14382.00,1050.00,1050.00
07,"Camden",1780,"Gloucester Twp",72200,"'10-606","Increase In Maintenance Reserve",289252.00,0.00,365873.00
07,"Camden",1780,"Gloucester Twp",72220,"'10-607","Increase In Current Expense Emergency Reserve",300000.00,0.00,450000.00
07,"Camden",1780,"Gloucester Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",13758.00,800.00,800.00
07,"Camden",1780,"Gloucester Twp",72260,"'","Total General Current Expense",102267949.00,108704187.00,110659564.00
07,"Camden",1780,"Gloucester Twp",75880,"'12-XXX-XXX-73","Total Equipment",302369.00,113385.00,62000.00
07,"Camden",1780,"Gloucester Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",166555.00,692805.00,592805.00
07,"Camden",1780,"Gloucester Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",4800000.00,3875000.00,450000.00
07,"Camden",1780,"Gloucester Twp",76360,"'10-604","Increase In Capital Reserve",1000000.00,217133.00,950000.00
07,"Camden",1780,"Gloucester Twp",76380,"'10-604","Interest Deposit to Capital Reserve",65264.00,2000.00,2000.00
07,"Camden",1780,"Gloucester Twp",76400,"'","Total Capital Outlay",6334188.00,4900323.00,2056805.00
07,"Camden",1780,"Gloucester Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1429434.00,1131713.00,197622.00
07,"Camden",1780,"Gloucester Twp",84060,"'","General Fund Grand Total",110031571.00,114736223.00,112913991.00
07,"Camden",1780,"Gloucester Twp",84100,"'20-XXX-XXX-XX","Local Projects",4650.00,0.00,0.00
07,"Camden",1780,"Gloucester Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,1052000.00,2384443.00
07,"Camden",1780,"Gloucester Twp",86380,"'20-218-200-XX","Total Support Services",0.00,997363.00,2595957.00
07,"Camden",1780,"Gloucester Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,30000.00
07,"Camden",1780,"Gloucester Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,2049363.00,5010400.00
07,"Camden",1780,"Gloucester Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",25320.00,25244.00,20789.00
07,"Camden",1780,"Gloucester Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",199639.00,283303.00,242284.00
07,"Camden",1780,"Gloucester Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",85452.00,124338.00,109982.00
07,"Camden",1780,"Gloucester Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",46143.00,45008.00,38257.00
07,"Camden",1780,"Gloucester Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",16535.00,21583.00,14198.00
07,"Camden",1780,"Gloucester Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",39460.00,95192.00,59160.00
07,"Camden",1780,"Gloucester Twp",88140,"'20-XXX-XXX-XX","Other",12000.00,12000.00,12000.00
07,"Camden",1780,"Gloucester Twp",88180,"'","Total Other State Projects",424549.00,606668.00,496670.00
07,"Camden",1780,"Gloucester Twp",88200,"'20-XXX-XXX-XX","Total State Projects",424549.00,2656031.00,5507070.00
07,"Camden",1780,"Gloucester Twp",88500,"'20-XXX-XXX-XX","Title I",1049167.00,1130585.00,910126.00
07,"Camden",1780,"Gloucester Twp",88520,"'20-XXX-XXX-XX","Title II",191433.00,308601.00,239411.00
07,"Camden",1780,"Gloucester Twp",88540,"'20-XXX-XXX-XX","Title III",30019.00,41021.00,33105.00
07,"Camden",1780,"Gloucester Twp",88560,"'20-XXX-XXX-XX","Title IV",29364.00,54878.00,54608.00
07,"Camden",1780,"Gloucester Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1769663.00,1901523.00,1471803.00
07,"Camden",1780,"Gloucester Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3069646.00,3436608.00,2709053.00
07,"Camden",1780,"Gloucester Twp",88760,"'","Total Special Revenue Funds",3498845.00,6092639.00,8216123.00
07,"Camden",1780,"Gloucester Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1129600.00,1136000.00,1135600.00
07,"Camden",1780,"Gloucester Twp",89980,"'","Total Debt Service Funds",1129600.00,1136000.00,1135600.00
07,"Camden",1780,"Gloucester Twp",90000,"'","Total Expenditures/Appropriations",114660016.00,121964862.00,122265714.00
07,"Camden",1780,"Gloucester Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,598000.00,1110000.00
07,"Camden",1780,"Gloucester Twp",90010,"'","Total Expenditures Net of Transfers",114660016.00,121366862.00,121155714.00
07,"Camden",1880,"Haddon Heights Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7370691.00,7867920.00,8107960.00
07,"Camden",1880,"Haddon Heights Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2315284.00,2442600.00,2539912.00
07,"Camden",1880,"Haddon Heights Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",520569.00,538485.00,542935.00
07,"Camden",1880,"Haddon Heights Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,10000.00,56104.00
07,"Camden",1880,"Haddon Heights Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",113530.00,120625.00,135792.00
07,"Camden",1880,"Haddon Heights Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",618694.00,651637.00,637653.00
07,"Camden",1880,"Haddon Heights Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",3598.00,5500.00,5500.00
07,"Camden",1880,"Haddon Heights Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",311155.00,482407.00,405266.00
07,"Camden",1880,"Haddon Heights Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",99382.00,107757.00,105420.00
07,"Camden",1880,"Haddon Heights Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",457529.00,483205.00,497002.00
07,"Camden",1880,"Haddon Heights Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",156821.00,176485.00,182761.00
07,"Camden",1880,"Haddon Heights Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",471776.00,498883.00,530216.00
07,"Camden",1880,"Haddon Heights Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",729135.00,690275.00,928442.00
07,"Camden",1880,"Haddon Heights Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",149399.00,169169.00,173648.00
07,"Camden",1880,"Haddon Heights Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",125824.00,128119.00,146869.00
07,"Camden",1880,"Haddon Heights Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",29984.00,38933.00,91320.00
07,"Camden",1880,"Haddon Heights Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",591784.00,628881.00,578211.00
07,"Camden",1880,"Haddon Heights Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",888740.00,960106.00,937147.00
07,"Camden",1880,"Haddon Heights Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",376377.00,394532.00,417150.00
07,"Camden",1880,"Haddon Heights Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",95000.00,98730.00,102570.00
07,"Camden",1880,"Haddon Heights Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1760755.00,2015657.00,2206207.00
07,"Camden",1880,"Haddon Heights Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",318093.00,464500.00,527593.00
07,"Camden",1880,"Haddon Heights Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3995766.00,4358817.00,4678877.00
07,"Camden",1880,"Haddon Heights Boro",72140,"'","Total Undistributed Expenditures",10557520.00,11696456.00,12508699.00
07,"Camden",1880,"Haddon Heights Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,31.00
07,"Camden",1880,"Haddon Heights Boro",72200,"'10-606","Increase In Maintenance Reserve",400000.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",72260,"'","Total General Current Expense",21899886.00,23333223.00,24534586.00
07,"Camden",1880,"Haddon Heights Boro",75880,"'12-XXX-XXX-73","Total Equipment",227373.00,60646.00,152000.00
07,"Camden",1880,"Haddon Heights Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",150559.00,254852.00,65498.00
07,"Camden",1880,"Haddon Heights Boro",76360,"'10-604","Increase In Capital Reserve",200000.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,31.00,31.00
07,"Camden",1880,"Haddon Heights Boro",76400,"'","Total Capital Outlay",577932.00,315529.00,217529.00
07,"Camden",1880,"Haddon Heights Boro",84060,"'","General Fund Grand Total",22477818.00,23648752.00,24752115.00
07,"Camden",1880,"Haddon Heights Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",20968.00,22455.00,19087.00
07,"Camden",1880,"Haddon Heights Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",124242.00,149215.00,126833.00
07,"Camden",1880,"Haddon Heights Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",95805.00,124648.00,105951.00
07,"Camden",1880,"Haddon Heights Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",44750.00,41322.00,35124.00
07,"Camden",1880,"Haddon Heights Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8062.00,15336.00,13036.00
07,"Camden",1880,"Haddon Heights Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",56324.00,63900.00,54314.00
07,"Camden",1880,"Haddon Heights Boro",88140,"'20-XXX-XXX-XX","Other",2900.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",88180,"'","Total Other State Projects",353051.00,416876.00,354345.00
07,"Camden",1880,"Haddon Heights Boro",88200,"'20-XXX-XXX-XX","Total State Projects",353051.00,416876.00,354345.00
07,"Camden",1880,"Haddon Heights Boro",88500,"'20-XXX-XXX-XX","Title I",123880.00,110159.00,93635.00
07,"Camden",1880,"Haddon Heights Boro",88520,"'20-XXX-XXX-XX","Title II",14071.00,20500.00,17425.00
07,"Camden",1880,"Haddon Heights Boro",88560,"'20-XXX-XXX-XX","Title IV",9547.00,20000.00,17000.00
07,"Camden",1880,"Haddon Heights Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",331420.00,382710.00,325304.00
07,"Camden",1880,"Haddon Heights Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",478918.00,533369.00,453364.00
07,"Camden",1880,"Haddon Heights Boro",88760,"'","Total Special Revenue Funds",831969.00,950245.00,807709.00
07,"Camden",1880,"Haddon Heights Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1023112.00,1015713.00,1007513.00
07,"Camden",1880,"Haddon Heights Boro",89980,"'","Total Debt Service Funds",1023112.00,1015713.00,1007513.00
07,"Camden",1880,"Haddon Heights Boro",90000,"'","Total Expenditures/Appropriations",24332899.00,25614710.00,26567337.00
07,"Camden",1880,"Haddon Heights Boro",90010,"'","Total Expenditures Net of Transfers",24332899.00,25614710.00,26567337.00
07,"Camden",1890,"Haddon Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9998518.00,9974824.00,10402349.00
07,"Camden",1890,"Haddon Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2758401.00,2810188.00,2752383.00
07,"Camden",1890,"Haddon Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",332897.00,367275.00,392767.00
07,"Camden",1890,"Haddon Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",88743.00,102754.00,103852.00
07,"Camden",1890,"Haddon Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",158811.00,178065.00,176483.00
07,"Camden",1890,"Haddon Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",548598.00,580914.00,621030.00
07,"Camden",1890,"Haddon Twp",20620,"'11-422-XXX-XX","Total Summer School",41603.00,42396.00,45867.00
07,"Camden",1890,"Haddon Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1484363.00,1358158.00,1565099.00
07,"Camden",1890,"Haddon Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",100423.00,100246.00,78256.00
07,"Camden",1890,"Haddon Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",379068.00,386435.00,368449.00
07,"Camden",1890,"Haddon Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1058331.00,1163277.00,1025683.00
07,"Camden",1890,"Haddon Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",242053.00,332985.00,348382.00
07,"Camden",1890,"Haddon Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",560693.00,563900.00,559894.00
07,"Camden",1890,"Haddon Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",870219.00,905783.00,922059.00
07,"Camden",1890,"Haddon Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",265938.00,193212.00,183778.00
07,"Camden",1890,"Haddon Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",368203.00,440024.00,458480.00
07,"Camden",1890,"Haddon Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",94969.00,94267.00,76353.00
07,"Camden",1890,"Haddon Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",509345.00,478248.00,483077.00
07,"Camden",1890,"Haddon Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1691873.00,1696024.00,1693358.00
07,"Camden",1890,"Haddon Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",412453.00,385354.00,389520.00
07,"Camden",1890,"Haddon Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",214604.00,207695.00,206213.00
07,"Camden",1890,"Haddon Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3068017.00,3196520.00,3207791.00
07,"Camden",1890,"Haddon Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",996573.00,1058006.00,1034454.00
07,"Camden",1890,"Haddon Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6804621.00,6956224.00,6733635.00
07,"Camden",1890,"Haddon Twp",72140,"'","Total Undistributed Expenditures",19121746.00,19516358.00,19334481.00
07,"Camden",1890,"Haddon Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,150.00,150.00
07,"Camden",1890,"Haddon Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,750.00,750.00
07,"Camden",1890,"Haddon Twp",72260,"'","Total General Current Expense",33049317.00,33573674.00,33830112.00
07,"Camden",1890,"Haddon Twp",75880,"'12-XXX-XXX-73","Total Equipment",197452.00,98804.00,127035.00
07,"Camden",1890,"Haddon Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",517743.00,208700.00,109700.00
07,"Camden",1890,"Haddon Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",109000.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5700.00,5700.00
07,"Camden",1890,"Haddon Twp",76400,"'","Total Capital Outlay",824195.00,313204.00,242435.00
07,"Camden",1890,"Haddon Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,27458.00
07,"Camden",1890,"Haddon Twp",84060,"'","General Fund Grand Total",33873512.00,33886878.00,34100005.00
07,"Camden",1890,"Haddon Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",52814.00,54291.00,43433.00
07,"Camden",1890,"Haddon Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",69067.00,92476.00,73981.00
07,"Camden",1890,"Haddon Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",129101.00,165637.00,132509.00
07,"Camden",1890,"Haddon Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",102335.00,102335.00,81868.00
07,"Camden",1890,"Haddon Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",36576.00,37080.00,29664.00
07,"Camden",1890,"Haddon Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",156443.00,158250.00,126600.00
07,"Camden",1890,"Haddon Twp",88180,"'","Total Other State Projects",546336.00,610069.00,488055.00
07,"Camden",1890,"Haddon Twp",88200,"'20-XXX-XXX-XX","Total State Projects",546336.00,610069.00,488055.00
07,"Camden",1890,"Haddon Twp",88500,"'20-XXX-XXX-XX","Title I",141143.00,140492.00,112394.00
07,"Camden",1890,"Haddon Twp",88520,"'20-XXX-XXX-XX","Title II",47731.00,46409.00,37127.00
07,"Camden",1890,"Haddon Twp",88540,"'20-XXX-XXX-XX","Title III",5682.00,1938.00,1550.00
07,"Camden",1890,"Haddon Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",601954.00,604565.00,483652.00
07,"Camden",1890,"Haddon Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",796510.00,793404.00,634723.00
07,"Camden",1890,"Haddon Twp",88760,"'","Total Special Revenue Funds",1342846.00,1403473.00,1122778.00
07,"Camden",1890,"Haddon Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2607426.00,2583176.00,2570125.00
07,"Camden",1890,"Haddon Twp",89980,"'","Total Debt Service Funds",2607426.00,2583176.00,2570125.00
07,"Camden",1890,"Haddon Twp",90000,"'","Total Expenditures/Appropriations",37823784.00,37873527.00,37792908.00
07,"Camden",1890,"Haddon Twp",90010,"'","Total Expenditures Net of Transfers",37823784.00,37873527.00,37792908.00
07,"Camden",1900,"Haddonfield Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12911761.00,13689491.00,14257383.00
07,"Camden",1900,"Haddonfield Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3146072.00,3411422.00,3463284.00
07,"Camden",1900,"Haddonfield Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",360492.00,425147.00,385863.00
07,"Camden",1900,"Haddonfield Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",619754.00,633492.00,681416.00
07,"Camden",1900,"Haddonfield Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,65000.00,70000.00
07,"Camden",1900,"Haddonfield Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",111417.00,102000.00,112000.00
07,"Camden",1900,"Haddonfield Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",583585.00,555200.00,989366.00
07,"Camden",1900,"Haddonfield Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",103148.00,93177.00,87107.00
07,"Camden",1900,"Haddonfield Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",277303.00,293232.00,286858.00
07,"Camden",1900,"Haddonfield Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",716519.00,753336.00,774735.00
07,"Camden",1900,"Haddonfield Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1338182.00,1116279.00,1106975.00
07,"Camden",1900,"Haddonfield Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",768460.00,833633.00,890432.00
07,"Camden",1900,"Haddonfield Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",964378.00,1049923.00,1112625.00
07,"Camden",1900,"Haddonfield Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",244290.00,426898.00,366016.00
07,"Camden",1900,"Haddonfield Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",588937.00,616566.00,679098.00
07,"Camden",1900,"Haddonfield Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",24652.00,42425.00,30500.00
07,"Camden",1900,"Haddonfield Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1196202.00,1299555.00,1287209.00
07,"Camden",1900,"Haddonfield Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1823483.00,1763354.00,1807890.00
07,"Camden",1900,"Haddonfield Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",547395.00,559446.00,619671.00
07,"Camden",1900,"Haddonfield Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",25311.00,38800.00,50800.00
07,"Camden",1900,"Haddonfield Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3621915.00,4320628.00,4320219.00
07,"Camden",1900,"Haddonfield Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",548607.00,590908.00,678844.00
07,"Camden",1900,"Haddonfield Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5625371.00,6847667.00,6479900.00
07,"Camden",1900,"Haddonfield Boro",72140,"'","Total Undistributed Expenditures",18997738.00,21201027.00,21568245.00
07,"Camden",1900,"Haddonfield Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2000.00,4000.00
07,"Camden",1900,"Haddonfield Boro",72260,"'","Total General Current Expense",36147234.00,39529579.00,40542191.00
07,"Camden",1900,"Haddonfield Boro",75880,"'12-XXX-XXX-73","Total Equipment",263439.00,268887.00,21500.00
07,"Camden",1900,"Haddonfield Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",115381.00,381653.00,2915381.00
07,"Camden",1900,"Haddonfield Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1000000.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,15000.00
07,"Camden",1900,"Haddonfield Boro",76400,"'","Total Capital Outlay",1378820.00,655540.00,2951881.00
07,"Camden",1900,"Haddonfield Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",65291.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",77840,"'13-422-X00-XX","Total Summer School",65291.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",65291.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",84060,"'","General Fund Grand Total",37591345.00,40185119.00,43494072.00
07,"Camden",1900,"Haddonfield Boro",84100,"'20-XXX-XXX-XX","Local Projects",61614.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",23224.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",142677.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",133905.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",42349.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",15767.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",65311.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88180,"'","Total Other State Projects",423233.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88200,"'20-XXX-XXX-XX","Total State Projects",423233.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88500,"'20-XXX-XXX-XX","Title I",144269.00,126119.00,124630.00
07,"Camden",1900,"Haddonfield Boro",88520,"'20-XXX-XXX-XX","Title II",36965.00,26560.00,28293.00
07,"Camden",1900,"Haddonfield Boro",88560,"'20-XXX-XXX-XX","Title IV",8005.00,8500.00,10196.00
07,"Camden",1900,"Haddonfield Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",581270.00,493088.00,534245.00
07,"Camden",1900,"Haddonfield Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",770509.00,654267.00,697364.00
07,"Camden",1900,"Haddonfield Boro",88760,"'","Total Special Revenue Funds",1255356.00,654267.00,697364.00
07,"Camden",1900,"Haddonfield Boro",89660,"'40-701-510-XX","Total Regular Debt Service",3712982.00,3704167.00,3698438.00
07,"Camden",1900,"Haddonfield Boro",89980,"'","Total Debt Service Funds",3712982.00,3704167.00,3698438.00
07,"Camden",1900,"Haddonfield Boro",90000,"'","Total Expenditures/Appropriations",42559683.00,44543553.00,47889874.00
07,"Camden",1900,"Haddonfield Boro",90010,"'","Total Expenditures Net of Transfers",42559683.00,44543553.00,47889874.00
07,"Camden",2130,"Hi Nella",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",480.00,0.00,12000.00
07,"Camden",2130,"Hi Nella",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2274552.00,2385649.00,1940505.00
07,"Camden",2130,"Hi Nella",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",765.00,0.00,5000.00
07,"Camden",2130,"Hi Nella",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",0.00,2000.00,2000.00
07,"Camden",2130,"Hi Nella",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",242625.00,0.00,0.00
07,"Camden",2130,"Hi Nella",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",46581.00,336332.00,744158.00
07,"Camden",2130,"Hi Nella",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5158.00,6000.00,7000.00
07,"Camden",2130,"Hi Nella",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",141289.00,172050.00,175050.00
07,"Camden",2130,"Hi Nella",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1553.00,3500.00,5000.00
07,"Camden",2130,"Hi Nella",72140,"'","Total Undistributed Expenditures",2712523.00,2905531.00,2878713.00
07,"Camden",2130,"Hi Nella",72260,"'","Total General Current Expense",2713003.00,2905531.00,2890713.00
07,"Camden",2130,"Hi Nella",84060,"'","General Fund Grand Total",2713003.00,2905531.00,2890713.00
07,"Camden",2130,"Hi Nella",84100,"'20-XXX-XXX-XX","Local Projects",2252.00,0.00,0.00
07,"Camden",2130,"Hi Nella",88760,"'","Total Special Revenue Funds",2252.00,0.00,0.00
07,"Camden",2130,"Hi Nella",90000,"'","Total Expenditures/Appropriations",2715255.00,2905531.00,2890713.00
07,"Camden",2130,"Hi Nella",90010,"'","Total Expenditures Net of Transfers",2715255.00,2905531.00,2890713.00
07,"Camden",2540,"Laurel Springs Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",939005.00,935003.00,885424.00
07,"Camden",2540,"Laurel Springs Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",237040.00,295764.00,279581.00
07,"Camden",2540,"Laurel Springs Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",25903.00,41144.00,98328.00
07,"Camden",2540,"Laurel Springs Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",339.00,2200.00,1000.00
07,"Camden",2540,"Laurel Springs Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",3885.00,4200.00,4200.00
07,"Camden",2540,"Laurel Springs Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2264862.00,2565385.00,2476091.00
07,"Camden",2540,"Laurel Springs Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",55142.00,53963.00,56702.00
07,"Camden",2540,"Laurel Springs Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",52562.00,100007.00,84500.00
07,"Camden",2540,"Laurel Springs Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",146062.00,117531.00,128000.00
07,"Camden",2540,"Laurel Springs Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",28707.00,31900.00,33634.00
07,"Camden",2540,"Laurel Springs Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",79977.00,102803.00,118661.00
07,"Camden",2540,"Laurel Springs Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,1000.00,300.00
07,"Camden",2540,"Laurel Springs Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2583.00,5323.00,4050.00
07,"Camden",2540,"Laurel Springs Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",128194.00,131716.00,120345.00
07,"Camden",2540,"Laurel Springs Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",35467.00,38646.00,32825.00
07,"Camden",2540,"Laurel Springs Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",85028.00,77551.00,66023.00
07,"Camden",2540,"Laurel Springs Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",234478.00,281930.00,281715.00
07,"Camden",2540,"Laurel Springs Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",232617.00,204209.00,206025.00
07,"Camden",2540,"Laurel Springs Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",461092.00,543623.00,506198.00
07,"Camden",2540,"Laurel Springs Boro",72140,"'","Total Undistributed Expenditures",3806771.00,4255587.00,4115069.00
07,"Camden",2540,"Laurel Springs Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,500.00
07,"Camden",2540,"Laurel Springs Boro",72200,"'10-606","Increase In Maintenance Reserve",0.00,0.00,179910.00
07,"Camden",2540,"Laurel Springs Boro",72260,"'","Total General Current Expense",5012943.00,5533898.00,5564012.00
07,"Camden",2540,"Laurel Springs Boro",75880,"'12-XXX-XXX-73","Total Equipment",17999.00,45683.00,45514.00
07,"Camden",2540,"Laurel Springs Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",5277.00,4834.00,5115.00
07,"Camden",2540,"Laurel Springs Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
07,"Camden",2540,"Laurel Springs Boro",76400,"'","Total Capital Outlay",23276.00,50518.00,50630.00
07,"Camden",2540,"Laurel Springs Boro",84060,"'","General Fund Grand Total",5036219.00,5584416.00,5614642.00
07,"Camden",2540,"Laurel Springs Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3845.00,3742.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,4056.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",6914.00,6887.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2587.00,2556.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",5108.00,10650.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88140,"'20-XXX-XXX-XX","Other",0.00,23101.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88180,"'","Total Other State Projects",18454.00,50992.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88200,"'20-XXX-XXX-XX","Total State Projects",18454.00,50992.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88500,"'20-XXX-XXX-XX","Title I",41520.00,44938.00,38198.00
07,"Camden",2540,"Laurel Springs Boro",88520,"'20-XXX-XXX-XX","Title II",4912.00,9145.00,7773.00
07,"Camden",2540,"Laurel Springs Boro",88560,"'20-XXX-XXX-XX","Title IV",13857.00,10000.00,8500.00
07,"Camden",2540,"Laurel Springs Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",57435.00,62886.00,53453.00
07,"Camden",2540,"Laurel Springs Boro",88700,"'20-XXX-XXX-XX","Other",0.00,2663.00,2264.00
07,"Camden",2540,"Laurel Springs Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",117724.00,129632.00,110188.00
07,"Camden",2540,"Laurel Springs Boro",88760,"'","Total Special Revenue Funds",136178.00,180624.00,110188.00
07,"Camden",2540,"Laurel Springs Boro",89660,"'40-701-510-XX","Total Regular Debt Service",211737.00,204182.00,195648.00
07,"Camden",2540,"Laurel Springs Boro",89980,"'","Total Debt Service Funds",211737.00,204182.00,195648.00
07,"Camden",2540,"Laurel Springs Boro",90000,"'","Total Expenditures/Appropriations",5384134.00,5969222.00,5920478.00
07,"Camden",2540,"Laurel Springs Boro",90010,"'","Total Expenditures Net of Transfers",5384134.00,5969222.00,5920478.00
07,"Camden",2560,"Lawnside Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1588352.00,1572498.00,1542162.00
07,"Camden",2560,"Lawnside Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",373726.00,409688.00,439640.00
07,"Camden",2560,"Lawnside Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",16389.00,25000.00,30000.00
07,"Camden",2560,"Lawnside Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2967537.00,3330619.00,3548041.00
07,"Camden",2560,"Lawnside Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",600.00,3000.00,3000.00
07,"Camden",2560,"Lawnside Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",63586.00,85000.00,89000.00
07,"Camden",2560,"Lawnside Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",114297.00,136150.00,138000.00
07,"Camden",2560,"Lawnside Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",303867.00,324998.00,372781.00
07,"Camden",2560,"Lawnside Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",184089.00,199722.00,206136.00
07,"Camden",2560,"Lawnside Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",167439.00,186998.00,180743.00
07,"Camden",2560,"Lawnside Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",254899.00,261838.00,262005.00
07,"Camden",2560,"Lawnside Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",102084.00,102838.00,106005.00
07,"Camden",2560,"Lawnside Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",145236.00,148898.00,150292.00
07,"Camden",2560,"Lawnside Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",451462.00,497148.00,556121.00
07,"Camden",2560,"Lawnside Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",670089.00,720000.00,683345.00
07,"Camden",2560,"Lawnside Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",933218.00,970873.00,1038105.00
07,"Camden",2560,"Lawnside Boro",72140,"'","Total Undistributed Expenditures",6358403.00,6968082.00,7333574.00
07,"Camden",2560,"Lawnside Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
07,"Camden",2560,"Lawnside Boro",72200,"'10-606","Increase In Maintenance Reserve",0.00,0.00,200000.00
07,"Camden",2560,"Lawnside Boro",72260,"'","Total General Current Expense",8336870.00,8975368.00,9545476.00
07,"Camden",2560,"Lawnside Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",34985.00,114985.00,480610.00
07,"Camden",2560,"Lawnside Boro",76400,"'","Total Capital Outlay",34985.00,114985.00,480610.00
07,"Camden",2560,"Lawnside Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",105067.00,171113.00,180626.00
07,"Camden",2560,"Lawnside Boro",84060,"'","General Fund Grand Total",8476922.00,9261466.00,10206712.00
07,"Camden",2560,"Lawnside Boro",84100,"'20-XXX-XXX-XX","Local Projects",6988.00,0.00,0.00
07,"Camden",2560,"Lawnside Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",78696.00,120422.00,119227.00
07,"Camden",2560,"Lawnside Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",78696.00,120422.00,119227.00
07,"Camden",2560,"Lawnside Boro",88200,"'20-XXX-XXX-XX","Total State Projects",78696.00,120422.00,119227.00
07,"Camden",2560,"Lawnside Boro",88500,"'20-XXX-XXX-XX","Title I",197184.00,195428.00,156342.00
07,"Camden",2560,"Lawnside Boro",88520,"'20-XXX-XXX-XX","Title II",20247.00,19820.00,22597.00
07,"Camden",2560,"Lawnside Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",97448.00,130407.00,79492.00
07,"Camden",2560,"Lawnside Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",314879.00,345655.00,258431.00
07,"Camden",2560,"Lawnside Boro",88760,"'","Total Special Revenue Funds",400563.00,466077.00,377658.00
07,"Camden",2560,"Lawnside Boro",89660,"'40-701-510-XX","Total Regular Debt Service",252281.00,271658.00,290283.00
07,"Camden",2560,"Lawnside Boro",89980,"'","Total Debt Service Funds",252281.00,271658.00,290283.00
07,"Camden",2560,"Lawnside Boro",90000,"'","Total Expenditures/Appropriations",9129766.00,9999201.00,10874653.00
07,"Camden",2560,"Lawnside Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,33920.00,42523.00
07,"Camden",2560,"Lawnside Boro",90010,"'","Total Expenditures Net of Transfers",9129766.00,9965281.00,10832130.00
07,"Camden",2670,"Lindenwold Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11437528.00,12568093.00,13279305.00
07,"Camden",2670,"Lindenwold Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2985830.00,3558052.00,3839187.00
07,"Camden",2670,"Lindenwold Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1111054.00,1144275.00,1223209.00
07,"Camden",2670,"Lindenwold Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1208612.00,1456343.00,1502330.00
07,"Camden",2670,"Lindenwold Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",171842.00,191910.00,201109.00
07,"Camden",2670,"Lindenwold Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",455223.00,538757.00,521669.00
07,"Camden",2670,"Lindenwold Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2184144.00,2522633.00,3063992.00
07,"Camden",2670,"Lindenwold Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",168804.00,173999.00,172578.00
07,"Camden",2670,"Lindenwold Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",327799.00,338474.00,318590.00
07,"Camden",2670,"Lindenwold Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",454973.00,557511.00,557685.00
07,"Camden",2670,"Lindenwold Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",642927.00,902788.00,1106941.00
07,"Camden",2670,"Lindenwold Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",607119.00,682883.00,722574.00
07,"Camden",2670,"Lindenwold Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1058498.00,1121728.00,1214652.00
07,"Camden",2670,"Lindenwold Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",904606.00,1047011.00,1197090.00
07,"Camden",2670,"Lindenwold Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",356941.00,430443.00,516828.00
07,"Camden",2670,"Lindenwold Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",89192.00,89980.00,143880.00
07,"Camden",2670,"Lindenwold Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",605457.00,621143.00,614706.00
07,"Camden",2670,"Lindenwold Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1694084.00,1766708.00,1745555.00
07,"Camden",2670,"Lindenwold Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",460273.00,483208.00,482723.00
07,"Camden",2670,"Lindenwold Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",255562.00,273320.00,272054.00
07,"Camden",2670,"Lindenwold Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3249447.00,3477221.00,3597429.00
07,"Camden",2670,"Lindenwold Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2210363.00,2771000.00,2759312.00
07,"Camden",2670,"Lindenwold Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6912616.00,7420213.00,7638049.00
07,"Camden",2670,"Lindenwold Boro",72140,"'","Total Undistributed Expenditures",22182805.00,24680263.00,26124638.00
07,"Camden",2670,"Lindenwold Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
07,"Camden",2670,"Lindenwold Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,250.00
07,"Camden",2670,"Lindenwold Boro",72260,"'","Total General Current Expense",39552894.00,44138193.00,46692197.00
07,"Camden",2670,"Lindenwold Boro",75880,"'12-XXX-XXX-73","Total Equipment",135426.00,186576.00,110060.00
07,"Camden",2670,"Lindenwold Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1279918.00,1486250.00,1659250.00
07,"Camden",2670,"Lindenwold Boro",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,1950000.00
07,"Camden",2670,"Lindenwold Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2500.00,2500.00
07,"Camden",2670,"Lindenwold Boro",76400,"'","Total Capital Outlay",1415344.00,1675326.00,3721810.00
07,"Camden",2670,"Lindenwold Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",15910.00,1170.00,0.00
07,"Camden",2670,"Lindenwold Boro",77840,"'13-422-X00-XX","Total Summer School",15910.00,1170.00,0.00
07,"Camden",2670,"Lindenwold Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",15910.00,1170.00,0.00
07,"Camden",2670,"Lindenwold Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",523176.00,195059.00,250000.00
07,"Camden",2670,"Lindenwold Boro",84060,"'","General Fund Grand Total",41507324.00,46009748.00,50664007.00
07,"Camden",2670,"Lindenwold Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",952012.00,1100829.00,1158561.00
07,"Camden",2670,"Lindenwold Boro",86380,"'20-218-200-XX","Total Support Services",1023954.00,1687668.00,1696303.00
07,"Camden",2670,"Lindenwold Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1975966.00,2788497.00,2854864.00
07,"Camden",2670,"Lindenwold Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1975966.00,2788497.00,2854864.00
07,"Camden",2670,"Lindenwold Boro",88320,"'20-220-100-XX","Total Preschool Expansion Grant Instruction",238874.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",88380,"'20-220-200-XX","Total Preschool Expansion Grant Support Services",733089.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",88395,"'20-220-XXX-XX","Total Preschool Expansion Grant",971963.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",88500,"'20-XXX-XXX-XX","Title I",1780664.00,2726497.00,2317522.00
07,"Camden",2670,"Lindenwold Boro",88520,"'20-XXX-XXX-XX","Title II",106541.00,128110.00,108894.00
07,"Camden",2670,"Lindenwold Boro",88540,"'20-XXX-XXX-XX","Title III",178597.00,252158.00,214334.00
07,"Camden",2670,"Lindenwold Boro",88560,"'20-XXX-XXX-XX","Title IV",26995.00,153399.00,130390.00
07,"Camden",2670,"Lindenwold Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",695714.00,739822.00,628848.00
07,"Camden",2670,"Lindenwold Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",3760474.00,3999986.00,3399988.00
07,"Camden",2670,"Lindenwold Boro",88760,"'","Total Special Revenue Funds",5736440.00,6788483.00,6254852.00
07,"Camden",2670,"Lindenwold Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1427831.00,1397419.00,1331406.00
07,"Camden",2670,"Lindenwold Boro",89980,"'","Total Debt Service Funds",1427831.00,1397419.00,1331406.00
07,"Camden",2670,"Lindenwold Boro",90000,"'","Total Expenditures/Appropriations",48671595.00,54195650.00,58250265.00
07,"Camden",2670,"Lindenwold Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",736777.00,694691.00,686023.00
07,"Camden",2670,"Lindenwold Boro",90010,"'","Total Expenditures Net of Transfers",47934818.00,53500959.00,57564242.00
07,"Camden",2890,"Magnolia Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2076992.00,2120593.00,2316698.00
07,"Camden",2890,"Magnolia Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1053654.00,1023737.00,1028609.00
07,"Camden",2890,"Magnolia Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",147835.00,192549.00,204431.00
07,"Camden",2890,"Magnolia Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,7540.00,8210.00
07,"Camden",2890,"Magnolia Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",45171.00,46038.00,46400.00
07,"Camden",2890,"Magnolia Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",14339.00,23858.00,23500.00
07,"Camden",2890,"Magnolia Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",194718.00,403742.00,410171.00
07,"Camden",2890,"Magnolia Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",24472.00,29765.00,28081.00
07,"Camden",2890,"Magnolia Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",84467.00,68895.00,76340.00
07,"Camden",2890,"Magnolia Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",294111.00,472412.00,463079.00
07,"Camden",2890,"Magnolia Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",68343.00,83898.00,81825.00
07,"Camden",2890,"Magnolia Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",168521.00,216988.00,220925.00
07,"Camden",2890,"Magnolia Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",127725.00,123352.00,124712.00
07,"Camden",2890,"Magnolia Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",39589.00,97416.00,103670.00
07,"Camden",2890,"Magnolia Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",360.00,10750.00,10750.00
07,"Camden",2890,"Magnolia Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",302566.00,336400.00,337421.00
07,"Camden",2890,"Magnolia Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",177327.00,200350.00,196223.00
07,"Camden",2890,"Magnolia Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",147734.00,151918.00,154533.00
07,"Camden",2890,"Magnolia Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",11250.00,19100.00,18000.00
07,"Camden",2890,"Magnolia Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",468120.00,651386.00,668989.00
07,"Camden",2890,"Magnolia Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",146774.00,157669.00,177000.00
07,"Camden",2890,"Magnolia Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1702253.00,2162424.00,2162424.00
07,"Camden",2890,"Magnolia Boro",72140,"'","Total Undistributed Expenditures",3958330.00,5186465.00,5234143.00
07,"Camden",2890,"Magnolia Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,160.00,160.00
07,"Camden",2890,"Magnolia Boro",72260,"'","Total General Current Expense",7296321.00,8600940.00,8862151.00
07,"Camden",2890,"Magnolia Boro",75880,"'12-XXX-XXX-73","Total Equipment",3640.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",110188.00,1335.00,501277.00
07,"Camden",2890,"Magnolia Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,500.00
07,"Camden",2890,"Magnolia Boro",76400,"'","Total Capital Outlay",113828.00,1335.00,501777.00
07,"Camden",2890,"Magnolia Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",18656.00,25530.00,0.00
07,"Camden",2890,"Magnolia Boro",84060,"'","General Fund Grand Total",7428805.00,8627805.00,9363928.00
07,"Camden",2890,"Magnolia Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",36063.00,40650.00,33072.00
07,"Camden",2890,"Magnolia Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",36063.00,40650.00,33072.00
07,"Camden",2890,"Magnolia Boro",88200,"'20-XXX-XXX-XX","Total State Projects",36063.00,40650.00,33072.00
07,"Camden",2890,"Magnolia Boro",88500,"'20-XXX-XXX-XX","Title I",98188.00,97580.00,78064.00
07,"Camden",2890,"Magnolia Boro",88520,"'20-XXX-XXX-XX","Title II",29970.00,27725.00,22180.00
07,"Camden",2890,"Magnolia Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",141186.00,138897.00,111117.00
07,"Camden",2890,"Magnolia Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",269344.00,264202.00,211361.00
07,"Camden",2890,"Magnolia Boro",88760,"'","Total Special Revenue Funds",305407.00,304852.00,244433.00
07,"Camden",2890,"Magnolia Boro",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,262700.00,257900.00
07,"Camden",2890,"Magnolia Boro",89980,"'","Total Debt Service Funds",0.00,262700.00,257900.00
07,"Camden",2890,"Magnolia Boro",90000,"'","Total Expenditures/Appropriations",7734212.00,9195357.00,9866261.00
07,"Camden",2890,"Magnolia Boro",90010,"'","Total Expenditures Net of Transfers",7734212.00,9195357.00,9866261.00
07,"Camden",3110,"Merchantville Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2025710.00,2249420.00,2392498.00
07,"Camden",3110,"Merchantville Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",470182.00,561950.00,573076.00
07,"Camden",3110,"Merchantville Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",200201.00,236770.00,249355.00
07,"Camden",3110,"Merchantville Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,2200.00,2200.00
07,"Camden",3110,"Merchantville Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",24965.00,37184.00,37200.00
07,"Camden",3110,"Merchantville Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",24791.00,35129.00,35100.00
07,"Camden",3110,"Merchantville Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,3520.00,0.00
07,"Camden",3110,"Merchantville Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2597063.00,2953040.00,3256588.00
07,"Camden",3110,"Merchantville Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",84824.00,91415.00,90943.00
07,"Camden",3110,"Merchantville Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",88589.00,145947.00,156587.00
07,"Camden",3110,"Merchantville Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,36720.00,35000.00
07,"Camden",3110,"Merchantville Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",42352.00,44384.00,41784.00
07,"Camden",3110,"Merchantville Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",189701.00,206262.00,208876.00
07,"Camden",3110,"Merchantville Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1491.00,114547.00,115500.00
07,"Camden",3110,"Merchantville Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,15.00,0.00
07,"Camden",3110,"Merchantville Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1528.00,4312.00,7000.00
07,"Camden",3110,"Merchantville Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",298203.00,346184.00,346566.00
07,"Camden",3110,"Merchantville Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",58634.00,65041.00,61887.00
07,"Camden",3110,"Merchantville Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",135174.00,138875.00,140751.00
07,"Camden",3110,"Merchantville Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",20657.00,23917.00,23717.00
07,"Camden",3110,"Merchantville Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",435272.00,776935.00,786806.00
07,"Camden",3110,"Merchantville Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",588214.00,493769.00,745000.00
07,"Camden",3110,"Merchantville Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",843483.00,1231500.00,1184108.00
07,"Camden",3110,"Merchantville Boro",72140,"'","Total Undistributed Expenditures",5385185.00,6672863.00,7201113.00
07,"Camden",3110,"Merchantville Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,80.00
07,"Camden",3110,"Merchantville Boro",72260,"'","Total General Current Expense",8131034.00,9799036.00,10490622.00
07,"Camden",3110,"Merchantville Boro",75880,"'12-XXX-XXX-73","Total Equipment",65772.00,60000.00,0.00
07,"Camden",3110,"Merchantville Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",387.00,98246.00,385387.00
07,"Camden",3110,"Merchantville Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,10.00
07,"Camden",3110,"Merchantville Boro",76400,"'","Total Capital Outlay",66159.00,158246.00,385397.00
07,"Camden",3110,"Merchantville Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",137460.00,150262.00,145528.00
07,"Camden",3110,"Merchantville Boro",84060,"'","General Fund Grand Total",8334653.00,10107544.00,11021547.00
07,"Camden",3110,"Merchantville Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",43288.00,84264.00,44667.00
07,"Camden",3110,"Merchantville Boro",86380,"'20-218-200-XX","Total Support Services",0.00,9846.00,0.00
07,"Camden",3110,"Merchantville Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",43288.00,94110.00,44667.00
07,"Camden",3110,"Merchantville Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",12202.00,11912.00,9530.00
07,"Camden",3110,"Merchantville Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",132919.00,91191.00,72952.00
07,"Camden",3110,"Merchantville Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",34794.00,57931.00,46345.00
07,"Camden",3110,"Merchantville Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",25832.00,21922.00,17538.00
07,"Camden",3110,"Merchantville Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7907.00,8136.00,6509.00
07,"Camden",3110,"Merchantville Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",739.00,38850.00,31080.00
07,"Camden",3110,"Merchantville Boro",88180,"'","Total Other State Projects",214393.00,229942.00,183954.00
07,"Camden",3110,"Merchantville Boro",88200,"'20-XXX-XXX-XX","Total State Projects",257681.00,324052.00,228621.00
07,"Camden",3110,"Merchantville Boro",88500,"'20-XXX-XXX-XX","Title I",77685.00,72131.00,57705.00
07,"Camden",3110,"Merchantville Boro",88520,"'20-XXX-XXX-XX","Title II",13950.00,15800.00,12640.00
07,"Camden",3110,"Merchantville Boro",88560,"'20-XXX-XXX-XX","Title IV",3773.00,10000.00,8000.00
07,"Camden",3110,"Merchantville Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",156444.00,162003.00,129603.00
07,"Camden",3110,"Merchantville Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",251852.00,259934.00,207948.00
07,"Camden",3110,"Merchantville Boro",88760,"'","Total Special Revenue Funds",509533.00,583986.00,436569.00
07,"Camden",3110,"Merchantville Boro",89660,"'40-701-510-XX","Total Regular Debt Service",168750.00,165000.00,161250.00
07,"Camden",3110,"Merchantville Boro",89980,"'","Total Debt Service Funds",168750.00,165000.00,161250.00
07,"Camden",3110,"Merchantville Boro",90000,"'","Total Expenditures/Appropriations",9012936.00,10856530.00,11619366.00
07,"Camden",3110,"Merchantville Boro",90010,"'","Total Expenditures Net of Transfers",9012936.00,10856530.00,11619366.00
07,"Camden",3420,"Mount Ephraim Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2014990.00,2032316.00,2241365.00
07,"Camden",3420,"Mount Ephraim Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",771988.00,1039566.00,1032179.00
07,"Camden",3420,"Mount Ephraim Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",112807.00,68107.00,29909.00
07,"Camden",3420,"Mount Ephraim Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",11214.00,12382.00,12970.00
07,"Camden",3420,"Mount Ephraim Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3653091.00,3365778.00,3336325.00
07,"Camden",3420,"Mount Ephraim Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",165988.00,170477.00,173711.00
07,"Camden",3420,"Mount Ephraim Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",141281.00,173865.00,247047.00
07,"Camden",3420,"Mount Ephraim Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",280431.00,359180.00,272696.00
07,"Camden",3420,"Mount Ephraim Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",41462.00,53263.00,63743.00
07,"Camden",3420,"Mount Ephraim Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",196589.00,239857.00,213265.00
07,"Camden",3420,"Mount Ephraim Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1618.00,11500.00,14500.00
07,"Camden",3420,"Mount Ephraim Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",239034.00,313505.00,306743.00
07,"Camden",3420,"Mount Ephraim Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",188989.00,182485.00,198205.00
07,"Camden",3420,"Mount Ephraim Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",155017.00,176070.00,190968.00
07,"Camden",3420,"Mount Ephraim Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,0.00,22613.00
07,"Camden",3420,"Mount Ephraim Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",446397.00,754646.00,819488.00
07,"Camden",3420,"Mount Ephraim Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",306275.00,358000.00,364000.00
07,"Camden",3420,"Mount Ephraim Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1192345.00,1459538.00,1469333.00
07,"Camden",3420,"Mount Ephraim Boro",72140,"'","Total Undistributed Expenditures",7008517.00,7618164.00,7692637.00
07,"Camden",3420,"Mount Ephraim Boro",72260,"'","Total General Current Expense",9919516.00,10770535.00,11009060.00
07,"Camden",3420,"Mount Ephraim Boro",75880,"'12-XXX-XXX-73","Total Equipment",473.00,11959.00,108471.00
07,"Camden",3420,"Mount Ephraim Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",132322.00,133091.00,373091.00
07,"Camden",3420,"Mount Ephraim Boro",76400,"'","Total Capital Outlay",132795.00,145050.00,481562.00
07,"Camden",3420,"Mount Ephraim Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,17670.00,17567.00
07,"Camden",3420,"Mount Ephraim Boro",84060,"'","General Fund Grand Total",10052311.00,10933255.00,11508189.00
07,"Camden",3420,"Mount Ephraim Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,301435.00,315054.00
07,"Camden",3420,"Mount Ephraim Boro",86380,"'20-218-200-XX","Total Support Services",0.00,150100.00,420970.00
07,"Camden",3420,"Mount Ephraim Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,451535.00,736024.00
07,"Camden",3420,"Mount Ephraim Boro",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,451535.00,736024.00
07,"Camden",3420,"Mount Ephraim Boro",88500,"'20-XXX-XXX-XX","Title I",91793.00,142845.00,90712.00
07,"Camden",3420,"Mount Ephraim Boro",88520,"'20-XXX-XXX-XX","Title II",16086.00,20174.00,15131.00
07,"Camden",3420,"Mount Ephraim Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",145268.00,142274.00,106706.00
07,"Camden",3420,"Mount Ephraim Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",253147.00,305293.00,212549.00
07,"Camden",3420,"Mount Ephraim Boro",88760,"'","Total Special Revenue Funds",253147.00,756828.00,948573.00
07,"Camden",3420,"Mount Ephraim Boro",89660,"'40-701-510-XX","Total Regular Debt Service",578460.00,592060.00,594460.00
07,"Camden",3420,"Mount Ephraim Boro",89980,"'","Total Debt Service Funds",578460.00,592060.00,594460.00
07,"Camden",3420,"Mount Ephraim Boro",90000,"'","Total Expenditures/Appropriations",10883918.00,12282143.00,13051222.00
07,"Camden",3420,"Mount Ephraim Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,103875.00
07,"Camden",3420,"Mount Ephraim Boro",90010,"'","Total Expenditures Net of Transfers",10883918.00,12282143.00,12947347.00
07,"Camden",3770,"Oaklyn Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1202237.00,1363541.00,1395605.00
07,"Camden",3770,"Oaklyn Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",445439.00,304210.00,364844.00
07,"Camden",3770,"Oaklyn Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",110907.00,113653.00,115943.00
07,"Camden",3770,"Oaklyn Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",63541.00,69431.00,69075.00
07,"Camden",3770,"Oaklyn Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",11210.00,11460.00,11460.00
07,"Camden",3770,"Oaklyn Boro",20620,"'11-422-XXX-XX","Total Summer School",4205.00,4853.00,5050.00
07,"Camden",3770,"Oaklyn Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",661.00,1410.00,700.00
07,"Camden",3770,"Oaklyn Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2937061.00,3672494.00,3651745.00
07,"Camden",3770,"Oaklyn Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",24847.00,25455.00,25455.00
07,"Camden",3770,"Oaklyn Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",55859.00,54912.00,61621.00
07,"Camden",3770,"Oaklyn Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",99535.00,128329.00,125850.00
07,"Camden",3770,"Oaklyn Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",281764.00,181800.00,360173.00
07,"Camden",3770,"Oaklyn Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,29352.00,1600.00
07,"Camden",3770,"Oaklyn Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",303794.00,209649.00,332843.00
07,"Camden",3770,"Oaklyn Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",64435.00,54384.00,71871.00
07,"Camden",3770,"Oaklyn Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",119953.00,76390.00,106699.00
07,"Camden",3770,"Oaklyn Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,0.00,500.00
07,"Camden",3770,"Oaklyn Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",114708.00,134973.00,142738.00
07,"Camden",3770,"Oaklyn Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",135129.00,162842.00,162769.00
07,"Camden",3770,"Oaklyn Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",67986.00,70943.00,113592.00
07,"Camden",3770,"Oaklyn Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",497369.00,506836.00,556380.00
07,"Camden",3770,"Oaklyn Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",151524.00,154000.00,158400.00
07,"Camden",3770,"Oaklyn Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",699509.00,738576.00,671656.00
07,"Camden",3770,"Oaklyn Boro",72140,"'","Total Undistributed Expenditures",5553473.00,6200935.00,6543892.00
07,"Camden",3770,"Oaklyn Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,400.00,400.00
07,"Camden",3770,"Oaklyn Boro",72260,"'","Total General Current Expense",7391673.00,8069893.00,8506969.00
07,"Camden",3770,"Oaklyn Boro",75880,"'12-XXX-XXX-73","Total Equipment",44053.00,30798.00,0.00
07,"Camden",3770,"Oaklyn Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",195760.00,1760.00,1760.00
07,"Camden",3770,"Oaklyn Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,588800.00,0.00
07,"Camden",3770,"Oaklyn Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,800.00,75.00
07,"Camden",3770,"Oaklyn Boro",76400,"'","Total Capital Outlay",239813.00,622158.00,1835.00
07,"Camden",3770,"Oaklyn Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",12306.00,108.00,0.00
07,"Camden",3770,"Oaklyn Boro",77840,"'13-422-X00-XX","Total Summer School",12306.00,108.00,0.00
07,"Camden",3770,"Oaklyn Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",12306.00,108.00,0.00
07,"Camden",3770,"Oaklyn Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",10866.00,28410.00,26920.00
07,"Camden",3770,"Oaklyn Boro",84060,"'","General Fund Grand Total",7654658.00,8720569.00,8535724.00
07,"Camden",3770,"Oaklyn Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",186206.00,514941.00,445936.00
07,"Camden",3770,"Oaklyn Boro",86380,"'20-218-200-XX","Total Support Services",106823.00,340946.00,359292.00
07,"Camden",3770,"Oaklyn Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",96363.00,33800.00,0.00
07,"Camden",3770,"Oaklyn Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",389392.00,889687.00,805228.00
07,"Camden",3770,"Oaklyn Boro",88200,"'20-XXX-XXX-XX","Total State Projects",389392.00,889687.00,805228.00
07,"Camden",3770,"Oaklyn Boro",88500,"'20-XXX-XXX-XX","Title I",105270.00,125538.00,106707.00
07,"Camden",3770,"Oaklyn Boro",88520,"'20-XXX-XXX-XX","Title II",13032.00,14474.00,10700.00
07,"Camden",3770,"Oaklyn Boro",88560,"'20-XXX-XXX-XX","Title IV",5827.00,15253.00,8500.00
07,"Camden",3770,"Oaklyn Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",82043.00,128045.00,114000.00
07,"Camden",3770,"Oaklyn Boro",88700,"'20-XXX-XXX-XX","Other",0.00,2000.00,0.00
07,"Camden",3770,"Oaklyn Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",206172.00,285310.00,239907.00
07,"Camden",3770,"Oaklyn Boro",88760,"'","Total Special Revenue Funds",595564.00,1174997.00,1045135.00
07,"Camden",3770,"Oaklyn Boro",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,0.00,214361.00
07,"Camden",3770,"Oaklyn Boro",89980,"'","Total Debt Service Funds",0.00,0.00,214361.00
07,"Camden",3770,"Oaklyn Boro",90000,"'","Total Expenditures/Appropriations",8250222.00,9895566.00,9795220.00
07,"Camden",3770,"Oaklyn Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,119197.00,70452.00
07,"Camden",3770,"Oaklyn Boro",90010,"'","Total Expenditures Net of Transfers",8250222.00,9776369.00,9724768.00
07,"Camden",4060,"Pennsauken Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",23984974.00,24517714.00,24404771.00
07,"Camden",4060,"Pennsauken Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6194983.00,6656329.00,7014893.00
07,"Camden",4060,"Pennsauken Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1390354.00,1985782.00,2373981.00
07,"Camden",4060,"Pennsauken Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",656359.00,692423.00,897190.00
07,"Camden",4060,"Pennsauken Twp",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",575706.00,934133.00,898655.00
07,"Camden",4060,"Pennsauken Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",297433.00,391635.00,379300.00
07,"Camden",4060,"Pennsauken Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",857619.00,857525.00,965600.00
07,"Camden",4060,"Pennsauken Twp",20620,"'11-422-XXX-XX","Total Summer School",172929.00,220803.00,260000.00
07,"Camden",4060,"Pennsauken Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",360601.00,882582.00,840788.00
07,"Camden",4060,"Pennsauken Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,4361.00,10000.00
07,"Camden",4060,"Pennsauken Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7635891.00,7966451.00,7640000.00
07,"Camden",4060,"Pennsauken Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",169211.00,238627.00,217233.00
07,"Camden",4060,"Pennsauken Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",800953.00,847992.00,940207.00
07,"Camden",4060,"Pennsauken Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",749298.00,766863.00,901853.00
07,"Camden",4060,"Pennsauken Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1388167.00,1569776.00,1416769.00
07,"Camden",4060,"Pennsauken Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1307247.00,1462715.00,1432658.00
07,"Camden",4060,"Pennsauken Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2229863.00,2207847.00,2308287.00
07,"Camden",4060,"Pennsauken Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",719398.00,808311.00,718724.00
07,"Camden",4060,"Pennsauken Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",654939.00,1006671.00,880975.00
07,"Camden",4060,"Pennsauken Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2536.00,2000.00,0.00
07,"Camden",4060,"Pennsauken Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1072951.00,1680348.00,1601979.00
07,"Camden",4060,"Pennsauken Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3300332.00,3706512.00,3563754.00
07,"Camden",4060,"Pennsauken Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1011291.00,1332899.00,1265433.00
07,"Camden",4060,"Pennsauken Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",261144.00,269242.00,231440.00
07,"Camden",4060,"Pennsauken Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8166277.00,9089522.00,9523049.00
07,"Camden",4060,"Pennsauken Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5101501.00,5876094.00,5448256.00
07,"Camden",4060,"Pennsauken Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",18658155.00,20930588.00,22219765.00
07,"Camden",4060,"Pennsauken Twp",72140,"'","Total Undistributed Expenditures",53229154.00,59762458.00,60310382.00
07,"Camden",4060,"Pennsauken Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,4000.00
07,"Camden",4060,"Pennsauken Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,2000.00
07,"Camden",4060,"Pennsauken Twp",72260,"'","Total General Current Expense",87720112.00,96905745.00,98361560.00
07,"Camden",4060,"Pennsauken Twp",75880,"'12-XXX-XXX-73","Total Equipment",786194.00,804522.00,339450.00
07,"Camden",4060,"Pennsauken Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",430686.00,3424463.00,2259127.00
07,"Camden",4060,"Pennsauken Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,2000000.00
07,"Camden",4060,"Pennsauken Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",330369.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,2000.00
07,"Camden",4060,"Pennsauken Twp",76400,"'","Total Capital Outlay",1547249.00,4228985.00,4600577.00
07,"Camden",4060,"Pennsauken Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",5434277.00,6542517.00,7462000.00
07,"Camden",4060,"Pennsauken Twp",84060,"'","General Fund Grand Total",94701638.00,107677247.00,110424137.00
07,"Camden",4060,"Pennsauken Twp",84100,"'20-XXX-XXX-XX","Local Projects",0.00,140.00,0.00
07,"Camden",4060,"Pennsauken Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",373524.00,1385220.00,1399807.00
07,"Camden",4060,"Pennsauken Twp",86380,"'20-218-200-XX","Total Support Services",207475.00,277048.00,366024.00
07,"Camden",4060,"Pennsauken Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",580999.00,1662268.00,1765831.00
07,"Camden",4060,"Pennsauken Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",39369.00,39637.00,33691.00
07,"Camden",4060,"Pennsauken Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",189509.00,259006.00,220155.00
07,"Camden",4060,"Pennsauken Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",101295.00,63984.00,54386.00
07,"Camden",4060,"Pennsauken Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",76056.00,73720.00,62662.00
07,"Camden",4060,"Pennsauken Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",27956.00,27072.00,23012.00
07,"Camden",4060,"Pennsauken Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",87132.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",88140,"'20-XXX-XXX-XX","Other",0.00,114000.00,96900.00
07,"Camden",4060,"Pennsauken Twp",88180,"'","Total Other State Projects",521317.00,577419.00,490806.00
07,"Camden",4060,"Pennsauken Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1102316.00,2239687.00,2256637.00
07,"Camden",4060,"Pennsauken Twp",88500,"'20-XXX-XXX-XX","Title I",1711068.00,1784998.00,1517248.00
07,"Camden",4060,"Pennsauken Twp",88520,"'20-XXX-XXX-XX","Title II",231178.00,240662.00,204563.00
07,"Camden",4060,"Pennsauken Twp",88540,"'20-XXX-XXX-XX","Title III",60078.00,67244.00,57157.00
07,"Camden",4060,"Pennsauken Twp",88560,"'20-XXX-XXX-XX","Title IV",99231.00,104576.00,88890.00
07,"Camden",4060,"Pennsauken Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1646662.00,1646766.00,1399751.00
07,"Camden",4060,"Pennsauken Twp",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,34728.00,29519.00
07,"Camden",4060,"Pennsauken Twp",88700,"'20-XXX-XXX-XX","Other",0.00,306923.00,306923.00
07,"Camden",4060,"Pennsauken Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3748217.00,4185897.00,3604051.00
07,"Camden",4060,"Pennsauken Twp",88760,"'","Total Special Revenue Funds",4850533.00,6425724.00,5860688.00
07,"Camden",4060,"Pennsauken Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3707600.00,1705578.00,2405724.00
07,"Camden",4060,"Pennsauken Twp",89980,"'","Total Debt Service Funds",3707600.00,1705578.00,2405724.00
07,"Camden",4060,"Pennsauken Twp",90000,"'","Total Expenditures/Appropriations",103259771.00,115808549.00,118690549.00
07,"Camden",4060,"Pennsauken Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,45220.00,30883.00
07,"Camden",4060,"Pennsauken Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",330369.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",90010,"'","Total Expenditures Net of Transfers",102929402.00,115763329.00,118659666.00
07,"Camden",4110,"Pine Hill Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9393343.00,9675771.00,9835950.00
07,"Camden",4110,"Pine Hill Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3319688.00,3525256.00,3585578.00
07,"Camden",4110,"Pine Hill Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",441615.00,464218.00,484936.00
07,"Camden",4110,"Pine Hill Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",87371.00,120610.00,160600.00
07,"Camden",4110,"Pine Hill Boro",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",286820.00,317823.00,305322.00
07,"Camden",4110,"Pine Hill Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",180691.00,204782.00,210100.00
07,"Camden",4110,"Pine Hill Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",489270.00,552862.00,565408.00
07,"Camden",4110,"Pine Hill Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",154132.00,162000.00,168500.00
07,"Camden",4110,"Pine Hill Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",6641.00,5000.00,8500.00
07,"Camden",4110,"Pine Hill Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2042390.00,3176621.00,3523735.00
07,"Camden",4110,"Pine Hill Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",110710.00,119762.00,127654.00
07,"Camden",4110,"Pine Hill Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",361487.00,375822.00,391812.00
07,"Camden",4110,"Pine Hill Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",356905.00,387041.00,358105.00
07,"Camden",4110,"Pine Hill Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",265993.00,402287.00,621146.00
07,"Camden",4110,"Pine Hill Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",604622.00,601144.00,624318.00
07,"Camden",4110,"Pine Hill Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",560507.00,623896.00,641653.00
07,"Camden",4110,"Pine Hill Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",539991.00,673813.00,687069.00
07,"Camden",4110,"Pine Hill Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",387898.00,401998.00,412619.00
07,"Camden",4110,"Pine Hill Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",32433.00,65626.00,63750.00
07,"Camden",4110,"Pine Hill Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",519475.00,665822.00,499258.00
07,"Camden",4110,"Pine Hill Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1258295.00,1297913.00,1317006.00
07,"Camden",4110,"Pine Hill Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",409617.00,431766.00,448922.00
07,"Camden",4110,"Pine Hill Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",80377.00,94072.00,35072.00
07,"Camden",4110,"Pine Hill Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4424296.00,4717275.00,4439375.00
07,"Camden",4110,"Pine Hill Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1700484.00,2261096.00,2359328.00
07,"Camden",4110,"Pine Hill Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6014269.00,6705181.00,6972129.00
07,"Camden",4110,"Pine Hill Boro",72140,"'","Total Undistributed Expenditures",19669749.00,23001135.00,23522951.00
07,"Camden",4110,"Pine Hill Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,1100.00
07,"Camden",4110,"Pine Hill Boro",72260,"'","Total General Current Expense",34029320.00,38029957.00,38848945.00
07,"Camden",4110,"Pine Hill Boro",75880,"'12-XXX-XXX-73","Total Equipment",542125.00,71319.00,103621.00
07,"Camden",4110,"Pine Hill Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",920393.00,561911.00,1858383.00
07,"Camden",4110,"Pine Hill Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,1000.00
07,"Camden",4110,"Pine Hill Boro",76400,"'","Total Capital Outlay",1462518.00,633280.00,1963004.00
07,"Camden",4110,"Pine Hill Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",183942.00,165080.00,52032.00
07,"Camden",4110,"Pine Hill Boro",84060,"'","General Fund Grand Total",35675780.00,38828317.00,40863981.00
07,"Camden",4110,"Pine Hill Boro",84100,"'20-XXX-XXX-XX","Local Projects",23627.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",209060.00,227230.00,220883.00
07,"Camden",4110,"Pine Hill Boro",86380,"'20-218-200-XX","Total Support Services",0.00,2500.00,41486.00
07,"Camden",4110,"Pine Hill Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",209060.00,229730.00,262369.00
07,"Camden",4110,"Pine Hill Boro",88200,"'20-XXX-XXX-XX","Total State Projects",209060.00,229730.00,262369.00
07,"Camden",4110,"Pine Hill Boro",88500,"'20-XXX-XXX-XX","Title I",638471.00,556993.00,473444.00
07,"Camden",4110,"Pine Hill Boro",88520,"'20-XXX-XXX-XX","Title II",41203.00,42981.00,36533.00
07,"Camden",4110,"Pine Hill Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,28296.00,0.00
07,"Camden",4110,"Pine Hill Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",447180.00,440750.00,374637.00
07,"Camden",4110,"Pine Hill Boro",88700,"'20-XXX-XXX-XX","Other",0.00,15684.00,13331.00
07,"Camden",4110,"Pine Hill Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1126854.00,1084704.00,897945.00
07,"Camden",4110,"Pine Hill Boro",88760,"'","Total Special Revenue Funds",1359541.00,1314434.00,1160314.00
07,"Camden",4110,"Pine Hill Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1426550.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",89980,"'","Total Debt Service Funds",1426550.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",90000,"'","Total Expenditures/Appropriations",38461871.00,40142751.00,42024295.00
07,"Camden",4110,"Pine Hill Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",56528.00,10081.00,38755.00
07,"Camden",4110,"Pine Hill Boro",90010,"'","Total Expenditures Net of Transfers",38405343.00,40132670.00,41985540.00
07,"Camden",4590,"Runnemede Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3345450.00,4100123.00,4109284.00
07,"Camden",4590,"Runnemede Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1252223.00,1107429.00,1062258.00
07,"Camden",4590,"Runnemede Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",372258.00,383735.00,311351.00
07,"Camden",4590,"Runnemede Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",40802.00,50500.00,52500.00
07,"Camden",4590,"Runnemede Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",63451.00,74600.00,74600.00
07,"Camden",4590,"Runnemede Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",310457.00,509000.00,510000.00
07,"Camden",4590,"Runnemede Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",217857.00,223089.00,202109.00
07,"Camden",4590,"Runnemede Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",161436.00,169867.00,197853.00
07,"Camden",4590,"Runnemede Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",672066.00,470202.00,636427.00
07,"Camden",4590,"Runnemede Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",127727.00,131921.00,134268.00
07,"Camden",4590,"Runnemede Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",415133.00,435113.00,472370.00
07,"Camden",4590,"Runnemede Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",181314.00,188790.00,204128.00
07,"Camden",4590,"Runnemede Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",203296.00,217400.00,243080.00
07,"Camden",4590,"Runnemede Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4837.00,13050.00,13050.00
07,"Camden",4590,"Runnemede Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",395716.00,518171.00,494001.00
07,"Camden",4590,"Runnemede Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",401802.00,439870.00,405056.00
07,"Camden",4590,"Runnemede Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",216959.00,249041.00,263631.00
07,"Camden",4590,"Runnemede Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",20422.00,49743.00,43300.00
07,"Camden",4590,"Runnemede Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1147060.00,1316134.00,1314514.00
07,"Camden",4590,"Runnemede Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",244164.00,329160.00,326305.00
07,"Camden",4590,"Runnemede Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2790507.00,3149165.00,3336665.00
07,"Camden",4590,"Runnemede Boro",72140,"'","Total Undistributed Expenditures",7510753.00,8409716.00,8796757.00
07,"Camden",4590,"Runnemede Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,279.00,279.00
07,"Camden",4590,"Runnemede Boro",72260,"'","Total General Current Expense",12584937.00,14126382.00,14407029.00
07,"Camden",4590,"Runnemede Boro",75880,"'12-XXX-XXX-73","Total Equipment",118202.00,0.00,0.00
07,"Camden",4590,"Runnemede Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",857583.00,800000.00,600000.00
07,"Camden",4590,"Runnemede Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,262.00,262.00
07,"Camden",4590,"Runnemede Boro",76400,"'","Total Capital Outlay",975785.00,800262.00,600262.00
07,"Camden",4590,"Runnemede Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",42518.00,46966.00,32787.00
07,"Camden",4590,"Runnemede Boro",84060,"'","General Fund Grand Total",13603240.00,14973610.00,15040078.00
07,"Camden",4590,"Runnemede Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",229446.00,667042.00,781350.00
07,"Camden",4590,"Runnemede Boro",86380,"'20-218-200-XX","Total Support Services",182691.00,425604.00,499330.00
07,"Camden",4590,"Runnemede Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",158418.00,112226.00,45000.00
07,"Camden",4590,"Runnemede Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",570555.00,1204872.00,1325680.00
07,"Camden",4590,"Runnemede Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7743.00,7432.00,7432.00
07,"Camden",4590,"Runnemede Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",113205.00,76112.00,76112.00
07,"Camden",4590,"Runnemede Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",45907.00,58479.00,58479.00
07,"Camden",4590,"Runnemede Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14064.00,13677.00,13677.00
07,"Camden",4590,"Runnemede Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5220.00,5076.00,5076.00
07,"Camden",4590,"Runnemede Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",21750.00,21150.00,21150.00
07,"Camden",4590,"Runnemede Boro",88180,"'","Total Other State Projects",207889.00,181926.00,181926.00
07,"Camden",4590,"Runnemede Boro",88200,"'20-XXX-XXX-XX","Total State Projects",778444.00,1386798.00,1507606.00
07,"Camden",4590,"Runnemede Boro",88500,"'20-XXX-XXX-XX","Title I",172467.00,161234.00,137049.00
07,"Camden",4590,"Runnemede Boro",88520,"'20-XXX-XXX-XX","Title II",23009.00,20603.00,17513.00
07,"Camden",4590,"Runnemede Boro",88560,"'20-XXX-XXX-XX","Title IV",10325.00,10032.00,8527.00
07,"Camden",4590,"Runnemede Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",270124.00,262414.00,223052.00
07,"Camden",4590,"Runnemede Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",475925.00,454283.00,386141.00
07,"Camden",4590,"Runnemede Boro",88760,"'","Total Special Revenue Funds",1254369.00,1841081.00,1893747.00
07,"Camden",4590,"Runnemede Boro",90000,"'","Total Expenditures/Appropriations",14857609.00,16814691.00,16933825.00
07,"Camden",4590,"Runnemede Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,276000.00,276000.00
07,"Camden",4590,"Runnemede Boro",90010,"'","Total Expenditures Net of Transfers",14857609.00,16538691.00,16657825.00
07,"Camden",4790,"Somerdale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2607586.00,2845175.00,2909347.00
07,"Camden",4790,"Somerdale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",346319.00,596544.00,719022.00
07,"Camden",4790,"Somerdale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",430465.00,196484.00,227841.00
07,"Camden",4790,"Somerdale Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",110209.00,129786.00,70979.00
07,"Camden",4790,"Somerdale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",50836.00,42613.00,54079.00
07,"Camden",4790,"Somerdale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",39134.00,43786.00,48864.00
07,"Camden",4790,"Somerdale Boro",20620,"'11-422-XXX-XX","Total Summer School",54533.00,52801.00,55296.00
07,"Camden",4790,"Somerdale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",91278.00,167100.00,199856.00
07,"Camden",4790,"Somerdale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",32226.00,41529.00,25028.00
07,"Camden",4790,"Somerdale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",94117.00,93790.00,97539.00
07,"Camden",4790,"Somerdale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",121052.00,136323.00,132374.00
07,"Camden",4790,"Somerdale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",4708.00,29479.00,49568.00
07,"Camden",4790,"Somerdale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",44701.00,67462.00,66192.00
07,"Camden",4790,"Somerdale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",255738.00,284171.00,297806.00
07,"Camden",4790,"Somerdale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",79367.00,60499.00,38235.00
07,"Camden",4790,"Somerdale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",89063.00,94632.00,105460.00
07,"Camden",4790,"Somerdale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2164.00,595.00,6750.00
07,"Camden",4790,"Somerdale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",336961.00,342360.00,322325.00
07,"Camden",4790,"Somerdale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",124646.00,133821.00,127974.00
07,"Camden",4790,"Somerdale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",180126.00,173568.00,179066.00
07,"Camden",4790,"Somerdale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",95572.00,109659.00,98100.00
07,"Camden",4790,"Somerdale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",705458.00,791268.00,842543.00
07,"Camden",4790,"Somerdale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",236615.00,352681.00,342102.00
07,"Camden",4790,"Somerdale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1339441.00,1549796.00,1518024.00
07,"Camden",4790,"Somerdale Boro",72140,"'","Total Undistributed Expenditures",3833233.00,4428733.00,4448942.00
07,"Camden",4790,"Somerdale Boro",72260,"'","Total General Current Expense",7472315.00,8335922.00,8534370.00
07,"Camden",4790,"Somerdale Boro",75880,"'12-XXX-XXX-73","Total Equipment",121171.00,50750.00,148595.00
07,"Camden",4790,"Somerdale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",54145.00,503901.00,755409.00
07,"Camden",4790,"Somerdale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1180.00,1180.00
07,"Camden",4790,"Somerdale Boro",76400,"'","Total Capital Outlay",175316.00,555831.00,905184.00
07,"Camden",4790,"Somerdale Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",47924.00,55888.00,39484.00
07,"Camden",4790,"Somerdale Boro",84060,"'","General Fund Grand Total",7695555.00,8947641.00,9479038.00
07,"Camden",4790,"Somerdale Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",118826.00,123631.00,127618.00
07,"Camden",4790,"Somerdale Boro",86380,"'20-218-200-XX","Total Support Services",23665.00,22468.00,27999.00
07,"Camden",4790,"Somerdale Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",142491.00,146099.00,155617.00
07,"Camden",4790,"Somerdale Boro",88200,"'20-XXX-XXX-XX","Total State Projects",142491.00,146099.00,155617.00
07,"Camden",4790,"Somerdale Boro",88500,"'20-XXX-XXX-XX","Title I",147197.00,143972.00,113976.00
07,"Camden",4790,"Somerdale Boro",88520,"'20-XXX-XXX-XX","Title II",6348.00,27974.00,15028.00
07,"Camden",4790,"Somerdale Boro",88560,"'20-XXX-XXX-XX","Title IV",6324.00,13676.00,10941.00
07,"Camden",4790,"Somerdale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",139241.00,143855.00,111580.00
07,"Camden",4790,"Somerdale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",299110.00,329477.00,251525.00
07,"Camden",4790,"Somerdale Boro",88760,"'","Total Special Revenue Funds",441601.00,475576.00,407142.00
07,"Camden",4790,"Somerdale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",255412.00,229216.00,224158.00
07,"Camden",4790,"Somerdale Boro",89980,"'","Total Debt Service Funds",255412.00,229216.00,224158.00
07,"Camden",4790,"Somerdale Boro",90000,"'","Total Expenditures/Appropriations",8392568.00,9652433.00,10110338.00
07,"Camden",4790,"Somerdale Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",41381.00,64035.00,51297.00
07,"Camden",4790,"Somerdale Boro",90010,"'","Total Expenditures Net of Transfers",8351187.00,9588398.00,10059041.00
07,"Camden",5035,"Sterling High School Dist",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5200921.00,5569655.00,5871770.00
07,"Camden",5035,"Sterling High School Dist",10300,"'11-2XX-100-XX","Total Special Education-Instruction",784443.00,1019728.00,905318.00
07,"Camden",5035,"Sterling High School Dist",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2975.00,3000.00,1500.00
07,"Camden",5035,"Sterling High School Dist",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",6931.00,14584.00,7455.00
07,"Camden",5035,"Sterling High School Dist",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",120615.00,145568.00,144800.00
07,"Camden",5035,"Sterling High School Dist",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",705910.00,795018.00,786589.00
07,"Camden",5035,"Sterling High School Dist",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",823832.00,925546.00,703110.00
07,"Camden",5035,"Sterling High School Dist",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",31518.00,32839.00,33665.00
07,"Camden",5035,"Sterling High School Dist",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",154089.00,161106.00,167150.00
07,"Camden",5035,"Sterling High School Dist",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",80916.00,80194.00,69441.00
07,"Camden",5035,"Sterling High School Dist",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",432744.00,431105.00,207826.00
07,"Camden",5035,"Sterling High School Dist",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",569911.00,615884.00,610082.00
07,"Camden",5035,"Sterling High School Dist",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",372413.00,400420.00,402040.00
07,"Camden",5035,"Sterling High School Dist",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",155792.00,172215.00,172191.00
07,"Camden",5035,"Sterling High School Dist",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",66878.00,111581.00,120087.00
07,"Camden",5035,"Sterling High School Dist",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",475367.00,509044.00,524989.00
07,"Camden",5035,"Sterling High School Dist",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",396384.00,399331.00,413053.00
07,"Camden",5035,"Sterling High School Dist",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",357308.00,356429.00,366612.00
07,"Camden",5035,"Sterling High School Dist",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",145907.00,135912.00,139990.00
07,"Camden",5035,"Sterling High School Dist",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1588724.00,1920215.00,1986809.00
07,"Camden",5035,"Sterling High School Dist",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",520499.00,720586.00,705412.00
07,"Camden",5035,"Sterling High School Dist",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2447530.00,2897405.00,2896885.00
07,"Camden",5035,"Sterling High School Dist",72140,"'","Total Undistributed Expenditures",8619812.00,9869812.00,9519342.00
07,"Camden",5035,"Sterling High School Dist",72200,"'10-606","Increase In Maintenance Reserve",25000.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",72260,"'","Total General Current Expense",15466607.00,17417365.00,17236774.00
07,"Camden",5035,"Sterling High School Dist",75880,"'12-XXX-XXX-73","Total Equipment",327764.00,41931.00,409280.00
07,"Camden",5035,"Sterling High School Dist",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",352804.00,409077.00,33352.00
07,"Camden",5035,"Sterling High School Dist",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",933303.00,348614.00,454000.00
07,"Camden",5035,"Sterling High School Dist",76360,"'10-604","Increase In Capital Reserve",875000.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",76380,"'10-604","Interest Deposit to Capital Reserve",877.00,100.00,1000.00
07,"Camden",5035,"Sterling High School Dist",76400,"'","Total Capital Outlay",2489748.00,799722.00,897632.00
07,"Camden",5035,"Sterling High School Dist",84060,"'","General Fund Grand Total",17956355.00,18217087.00,18134406.00
07,"Camden",5035,"Sterling High School Dist",88500,"'20-XXX-XXX-XX","Title I",120631.00,102479.00,94306.00
07,"Camden",5035,"Sterling High School Dist",88520,"'20-XXX-XXX-XX","Title II",20826.00,17771.00,15679.00
07,"Camden",5035,"Sterling High School Dist",88560,"'20-XXX-XXX-XX","Title IV",4999.00,4250.00,5810.00
07,"Camden",5035,"Sterling High School Dist",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",189616.00,161174.00,163402.00
07,"Camden",5035,"Sterling High School Dist",88740,"'20-XXX-XXX-XX","Total Federal Projects",336072.00,285674.00,279197.00
07,"Camden",5035,"Sterling High School Dist",88760,"'","Total Special Revenue Funds",336072.00,285674.00,279197.00
07,"Camden",5035,"Sterling High School Dist",89660,"'40-701-510-XX","Total Regular Debt Service",672390.00,262440.00,258840.00
07,"Camden",5035,"Sterling High School Dist",89980,"'","Total Debt Service Funds",672390.00,262440.00,258840.00
07,"Camden",5035,"Sterling High School Dist",90000,"'","Total Expenditures/Appropriations",18964817.00,18765201.00,18672443.00
07,"Camden",5035,"Sterling High School Dist",90010,"'","Total Expenditures Net of Transfers",18964817.00,18765201.00,18672443.00
07,"Camden",5080,"Stratford Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3596398.00,3904478.00,4140176.00
07,"Camden",5080,"Stratford Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1666894.00,2103733.00,2441632.00
07,"Camden",5080,"Stratford Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",152455.00,189913.00,312205.00
07,"Camden",5080,"Stratford Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",153092.00,165855.00,134327.00
07,"Camden",5080,"Stratford Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",66879.00,70665.00,71532.00
07,"Camden",5080,"Stratford Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",47221.00,59300.00,60100.00
07,"Camden",5080,"Stratford Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",743955.00,586901.00,677916.00
07,"Camden",5080,"Stratford Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",4078.00,20000.00,20800.00
07,"Camden",5080,"Stratford Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",189154.00,193718.00,201338.00
07,"Camden",5080,"Stratford Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",291391.00,331741.00,419109.00
07,"Camden",5080,"Stratford Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",351787.00,569773.00,367208.00
07,"Camden",5080,"Stratford Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",221468.00,211049.00,147404.00
07,"Camden",5080,"Stratford Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",380054.00,416367.00,448759.00
07,"Camden",5080,"Stratford Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",111950.00,125024.00,123071.00
07,"Camden",5080,"Stratford Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",124389.00,122256.00,126116.00
07,"Camden",5080,"Stratford Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4868.00,10365.00,10160.00
07,"Camden",5080,"Stratford Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",315966.00,407551.00,354201.00
07,"Camden",5080,"Stratford Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",412647.00,458193.00,424441.00
07,"Camden",5080,"Stratford Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",258973.00,271273.00,239551.00
07,"Camden",5080,"Stratford Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",134330.00,127474.00,190926.00
07,"Camden",5080,"Stratford Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1094292.00,1270150.00,1354506.00
07,"Camden",5080,"Stratford Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",573198.00,770774.00,820852.00
07,"Camden",5080,"Stratford Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2442074.00,2737656.00,3208675.00
07,"Camden",5080,"Stratford Boro",72140,"'","Total Undistributed Expenditures",7654574.00,8630265.00,9135033.00
07,"Camden",5080,"Stratford Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,100.00
07,"Camden",5080,"Stratford Boro",72260,"'","Total General Current Expense",13337513.00,15124209.00,16295105.00
07,"Camden",5080,"Stratford Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,91800.00,40000.00
07,"Camden",5080,"Stratford Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",115983.00,88107.00,58107.00
07,"Camden",5080,"Stratford Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,100.00
07,"Camden",5080,"Stratford Boro",76400,"'","Total Capital Outlay",115983.00,179907.00,98207.00
07,"Camden",5080,"Stratford Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",47755.00,28092.00,49914.00
07,"Camden",5080,"Stratford Boro",84060,"'","General Fund Grand Total",13501251.00,15332208.00,16443226.00
07,"Camden",5080,"Stratford Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,15400.00,0.00
07,"Camden",5080,"Stratford Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,259500.00,0.00
07,"Camden",5080,"Stratford Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,152500.00,0.00
07,"Camden",5080,"Stratford Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,28000.00,0.00
07,"Camden",5080,"Stratford Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,10400.00,0.00
07,"Camden",5080,"Stratford Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,21600.00,0.00
07,"Camden",5080,"Stratford Boro",88180,"'","Total Other State Projects",0.00,487400.00,0.00
07,"Camden",5080,"Stratford Boro",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,487400.00,0.00
07,"Camden",5080,"Stratford Boro",88500,"'20-XXX-XXX-XX","Title I",96041.00,108875.00,92544.00
07,"Camden",5080,"Stratford Boro",88520,"'20-XXX-XXX-XX","Title II",14230.00,30024.00,25520.00
07,"Camden",5080,"Stratford Boro",88540,"'20-XXX-XXX-XX","Title III",11717.00,11109.00,9443.00
07,"Camden",5080,"Stratford Boro",88560,"'20-XXX-XXX-XX","Title IV",9921.00,13537.00,11506.00
07,"Camden",5080,"Stratford Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",285678.00,222500.00,194238.00
07,"Camden",5080,"Stratford Boro",88700,"'20-XXX-XXX-XX","Other",0.00,24936.00,21196.00
07,"Camden",5080,"Stratford Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",417587.00,410981.00,354447.00
07,"Camden",5080,"Stratford Boro",88760,"'","Total Special Revenue Funds",417587.00,898381.00,354447.00
07,"Camden",5080,"Stratford Boro",89660,"'40-701-510-XX","Total Regular Debt Service",445190.00,456115.00,425425.00
07,"Camden",5080,"Stratford Boro",89980,"'","Total Debt Service Funds",445190.00,456115.00,425425.00
07,"Camden",5080,"Stratford Boro",90000,"'","Total Expenditures/Appropriations",14364028.00,16686704.00,17223098.00
07,"Camden",5080,"Stratford Boro",90010,"'","Total Expenditures Net of Transfers",14364028.00,16686704.00,17223098.00
07,"Camden",5400,"Voorhees Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15386627.00,16255583.00,16571695.00
07,"Camden",5400,"Voorhees Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6387652.00,6912696.00,6862734.00
07,"Camden",5400,"Voorhees Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",712800.00,756467.00,851193.00
07,"Camden",5400,"Voorhees Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",180947.00,200060.00,203317.00
07,"Camden",5400,"Voorhees Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",272425.00,303600.00,318895.00
07,"Camden",5400,"Voorhees Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,1000.00,1000.00
07,"Camden",5400,"Voorhees Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1164892.00,1617579.00,1899754.00
07,"Camden",5400,"Voorhees Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",11000.00,6500.00,10000.00
07,"Camden",5400,"Voorhees Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",427111.00,447900.00,460473.00
07,"Camden",5400,"Voorhees Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",552788.00,580275.00,596889.00
07,"Camden",5400,"Voorhees Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",538887.00,541383.00,517082.00
07,"Camden",5400,"Voorhees Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1389764.00,1517427.00,1576424.00
07,"Camden",5400,"Voorhees Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",349886.00,279027.00,332326.00
07,"Camden",5400,"Voorhees Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",395687.00,416209.00,428721.00
07,"Camden",5400,"Voorhees Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",590585.00,576285.00,538102.00
07,"Camden",5400,"Voorhees Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",544526.00,1176005.00,1041712.00
07,"Camden",5400,"Voorhees Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1376610.00,1680106.00,1647890.00
07,"Camden",5400,"Voorhees Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",605072.00,642849.00,674845.00
07,"Camden",5400,"Voorhees Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",688819.00,560049.00,562036.00
07,"Camden",5400,"Voorhees Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4216302.00,5141759.00,4806519.00
07,"Camden",5400,"Voorhees Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2954763.00,2837640.00,2885500.00
07,"Camden",5400,"Voorhees Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9122251.00,11822761.00,12076378.00
07,"Camden",5400,"Voorhees Twp",72140,"'","Total Undistributed Expenditures",24928943.00,29843754.00,30054651.00
07,"Camden",5400,"Voorhees Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",47223.00,500.00,500.00
07,"Camden",5400,"Voorhees Twp",72200,"'10-606","Increase In Maintenance Reserve",289945.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",8614.00,500.00,500.00
07,"Camden",5400,"Voorhees Twp",72260,"'","Total General Current Expense",48215176.00,54274160.00,54864485.00
07,"Camden",5400,"Voorhees Twp",75880,"'12-XXX-XXX-73","Total Equipment",136012.00,352688.00,192500.00
07,"Camden",5400,"Voorhees Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",301826.00,671445.00,1491609.00
07,"Camden",5400,"Voorhees Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",663606.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",76360,"'10-604","Increase In Capital Reserve",4335707.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",76380,"'10-604","Interest Deposit to Capital Reserve",352941.00,1000.00,1000.00
07,"Camden",5400,"Voorhees Twp",76400,"'","Total Capital Outlay",5790092.00,1025133.00,1685109.00
07,"Camden",5400,"Voorhees Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",44803.00,57547.00,45573.00
07,"Camden",5400,"Voorhees Twp",84060,"'","General Fund Grand Total",54050071.00,55356840.00,56595167.00
07,"Camden",5400,"Voorhees Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7284.00,9012.00,0.00
07,"Camden",5400,"Voorhees Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",39749.00,54494.00,0.00
07,"Camden",5400,"Voorhees Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",53541.00,66596.00,0.00
07,"Camden",5400,"Voorhees Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14405.00,13968.00,0.00
07,"Camden",5400,"Voorhees Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5122.00,5076.00,0.00
07,"Camden",5400,"Voorhees Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",20612.00,21600.00,0.00
07,"Camden",5400,"Voorhees Twp",88140,"'20-XXX-XXX-XX","Other",6764.00,11095.00,0.00
07,"Camden",5400,"Voorhees Twp",88180,"'","Total Other State Projects",147477.00,181841.00,0.00
07,"Camden",5400,"Voorhees Twp",88200,"'20-XXX-XXX-XX","Total State Projects",147477.00,181841.00,0.00
07,"Camden",5400,"Voorhees Twp",88500,"'20-XXX-XXX-XX","Title I",240489.00,225013.00,191261.00
07,"Camden",5400,"Voorhees Twp",88520,"'20-XXX-XXX-XX","Title II",51747.00,52150.00,44328.00
07,"Camden",5400,"Voorhees Twp",88540,"'20-XXX-XXX-XX","Title III",40589.00,43507.00,36981.00
07,"Camden",5400,"Voorhees Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",765592.00,789571.00,671135.00
07,"Camden",5400,"Voorhees Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1098417.00,1110241.00,943705.00
07,"Camden",5400,"Voorhees Twp",88760,"'","Total Special Revenue Funds",1245894.00,1292082.00,943705.00
07,"Camden",5400,"Voorhees Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1071000.00,1031900.00,993850.00
07,"Camden",5400,"Voorhees Twp",89980,"'","Total Debt Service Funds",1071000.00,1031900.00,993850.00
07,"Camden",5400,"Voorhees Twp",90000,"'","Total Expenditures/Appropriations",56366965.00,57680822.00,58532722.00
07,"Camden",5400,"Voorhees Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",663606.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",90010,"'","Total Expenditures Net of Transfers",55703359.00,57680822.00,58532722.00
07,"Camden",5560,"Waterford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3232427.00,3845841.00,3697108.00
07,"Camden",5560,"Waterford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1225775.00,1313724.00,1413085.00
07,"Camden",5560,"Waterford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1208256.00,1134487.00,1179525.00
07,"Camden",5560,"Waterford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",4551.00,16574.00,18000.00
07,"Camden",5560,"Waterford Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,31775.00,48225.00
07,"Camden",5560,"Waterford Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",256.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",9989171.00,10185686.00,11047471.00
07,"Camden",5560,"Waterford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",142464.00,174323.00,140812.00
07,"Camden",5560,"Waterford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",212992.00,197940.00,186784.00
07,"Camden",5560,"Waterford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",311734.00,315059.00,323965.00
07,"Camden",5560,"Waterford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",211232.00,367025.00,425592.00
07,"Camden",5560,"Waterford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",131283.00,137260.00,143137.00
07,"Camden",5560,"Waterford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",418364.00,445570.00,417902.00
07,"Camden",5560,"Waterford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",440071.00,415032.00,370386.00
07,"Camden",5560,"Waterford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",311429.00,487866.00,526897.00
07,"Camden",5560,"Waterford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",89156.00,186295.00,210596.00
07,"Camden",5560,"Waterford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",401503.00,396890.00,317993.00
07,"Camden",5560,"Waterford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",433341.00,376154.00,419123.00
07,"Camden",5560,"Waterford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",372945.00,431670.00,400625.00
07,"Camden",5560,"Waterford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",5200.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2250088.00,2377802.00,1733197.00
07,"Camden",5560,"Waterford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2068310.00,2315344.00,2308182.00
07,"Camden",5560,"Waterford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2544757.00,2931543.00,3067888.00
07,"Camden",5560,"Waterford Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,18500.00,19000.00
07,"Camden",5560,"Waterford Twp",72140,"'","Total Undistributed Expenditures",20334040.00,21759959.00,22059550.00
07,"Camden",5560,"Waterford Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,2000.00
07,"Camden",5560,"Waterford Twp",72200,"'10-606","Increase In Maintenance Reserve",0.00,0.00,200000.00
07,"Camden",5560,"Waterford Twp",72260,"'","Total General Current Expense",26005305.00,28102360.00,28617493.00
07,"Camden",5560,"Waterford Twp",75880,"'12-XXX-XXX-73","Total Equipment",126718.00,161554.00,14700.00
07,"Camden",5560,"Waterford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",201736.00,506357.00,193966.00
07,"Camden",5560,"Waterford Twp",76360,"'10-604","Increase In Capital Reserve",0.00,247108.00,209390.00
07,"Camden",5560,"Waterford Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2500.00,7500.00
07,"Camden",5560,"Waterford Twp",76400,"'","Total Capital Outlay",328454.00,917519.00,425556.00
07,"Camden",5560,"Waterford Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",36679.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",10872.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",77840,"'13-422-X00-XX","Total Summer School",47551.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",47551.00,0.00,0.00
07,"Camden",5560,"Waterford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",11272.00,26716.00,13785.00
07,"Camden",5560,"Waterford Twp",84060,"'","General Fund Grand Total",26392582.00,29046595.00,29056834.00
07,"Camden",5560,"Waterford Twp",84100,"'20-XXX-XXX-XX","Local Projects",32572.00,30197.00,30000.00
07,"Camden",5560,"Waterford Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",814206.00,879783.00,913792.00
07,"Camden",5560,"Waterford Twp",86380,"'20-218-200-XX","Total Support Services",711901.00,1357551.00,1208385.00
07,"Camden",5560,"Waterford Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",114922.00,10180.00,9648.00
07,"Camden",5560,"Waterford Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1641029.00,2247514.00,2131825.00
07,"Camden",5560,"Waterford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1641029.00,2247514.00,2131825.00
07,"Camden",5560,"Waterford Twp",88500,"'20-XXX-XXX-XX","Title I",239729.00,218354.00,185519.00
07,"Camden",5560,"Waterford Twp",88520,"'20-XXX-XXX-XX","Title II",34583.00,33086.00,28123.00
07,"Camden",5560,"Waterford Twp",88560,"'20-XXX-XXX-XX","Title IV",13992.00,13598.00,11558.00
07,"Camden",5560,"Waterford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",222688.00,227156.00,193082.00
07,"Camden",5560,"Waterford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",510992.00,492194.00,418282.00
07,"Camden",5560,"Waterford Twp",88760,"'","Total Special Revenue Funds",2184593.00,2769905.00,2580107.00
07,"Camden",5560,"Waterford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",41979.00,30672.00,0.00
07,"Camden",5560,"Waterford Twp",89980,"'","Total Debt Service Funds",41979.00,30672.00,0.00
07,"Camden",5560,"Waterford Twp",90000,"'","Total Expenditures/Appropriations",28619154.00,31847172.00,31636941.00
07,"Camden",5560,"Waterford Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,118849.00,0.00
07,"Camden",5560,"Waterford Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,77406.00,196815.00
07,"Camden",5560,"Waterford Twp",90010,"'","Total Expenditures Net of Transfers",28619154.00,31650917.00,31440126.00
07,"Camden",5820,"Winslow Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",25588939.00,27771925.00,27650543.00
07,"Camden",5820,"Winslow Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9642309.00,10385072.00,10679509.00
07,"Camden",5820,"Winslow Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",449091.00,456679.00,472125.00
07,"Camden",5820,"Winslow Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",292801.00,334819.00,345238.00
07,"Camden",5820,"Winslow Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",331944.00,355855.00,354500.00
07,"Camden",5820,"Winslow Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",696221.00,777684.00,784438.00
07,"Camden",5820,"Winslow Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7074975.00,7713826.00,7408169.00
07,"Camden",5820,"Winslow Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",59274.00,104765.00,107595.00
07,"Camden",5820,"Winslow Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",797746.00,858852.00,880048.00
07,"Camden",5820,"Winslow Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1958955.00,1972032.00,1952633.00
07,"Camden",5820,"Winslow Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3615252.00,4109825.00,4169611.00
07,"Camden",5820,"Winslow Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1151759.00,1176564.00,1194444.00
07,"Camden",5820,"Winslow Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2517197.00,2655004.00,2649476.00
07,"Camden",5820,"Winslow Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",676960.00,741538.00,731803.00
07,"Camden",5820,"Winslow Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",452124.00,488597.00,511175.00
07,"Camden",5820,"Winslow Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",38924.00,82827.00,83500.00
07,"Camden",5820,"Winslow Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",948259.00,1655684.00,1602305.00
07,"Camden",5820,"Winslow Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3670562.00,3899604.00,3775452.00
07,"Camden",5820,"Winslow Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1090694.00,1462046.00,1442016.00
07,"Camden",5820,"Winslow Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",717350.00,814837.00,798671.00
07,"Camden",5820,"Winslow Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6708764.00,7456548.00,7362280.00
07,"Camden",5820,"Winslow Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8096388.00,8018579.00,8045954.00
07,"Camden",5820,"Winslow Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14130951.00,16640884.00,16036899.00
07,"Camden",5820,"Winslow Twp",72140,"'","Total Undistributed Expenditures",53706134.00,59852012.00,58752031.00
07,"Camden",5820,"Winslow Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",43933.00,500.00,500.00
07,"Camden",5820,"Winslow Twp",72200,"'10-606","Increase In Maintenance Reserve",300000.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",72260,"'","Total General Current Expense",91051372.00,99934546.00,99038884.00
07,"Camden",5820,"Winslow Twp",75880,"'12-XXX-XXX-73","Total Equipment",1053112.00,1663540.00,770000.00
07,"Camden",5820,"Winslow Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",12876043.00,5756409.00,4575043.00
07,"Camden",5820,"Winslow Twp",76360,"'10-604","Increase In Capital Reserve",6000000.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",76380,"'10-604","Interest Deposit to Capital Reserve",106915.00,100.00,100.00
07,"Camden",5820,"Winslow Twp",76400,"'","Total Capital Outlay",20036070.00,7420049.00,5345143.00
07,"Camden",5820,"Winslow Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",647213.00,738704.00,591825.00
07,"Camden",5820,"Winslow Twp",84060,"'","General Fund Grand Total",111734655.00,108093299.00,104975852.00
07,"Camden",5820,"Winslow Twp",84100,"'20-XXX-XXX-XX","Local Projects",60108.00,51104.00,0.00
07,"Camden",5820,"Winslow Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",678777.00,661632.00,658147.00
07,"Camden",5820,"Winslow Twp",86380,"'20-218-200-XX","Total Support Services",556727.00,555753.00,608577.00
07,"Camden",5820,"Winslow Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1235504.00,1217385.00,1266724.00
07,"Camden",5820,"Winslow Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3889.00,4322.00,3674.00
07,"Camden",5820,"Winslow Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",24645.00,55021.00,46768.00
07,"Camden",5820,"Winslow Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",19893.00,36280.00,30838.00
07,"Camden",5820,"Winslow Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",7010.00,7954.00,6761.00
07,"Camden",5820,"Winslow Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2414.00,2952.00,2509.00
07,"Camden",5820,"Winslow Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",10950.00,12300.00,10455.00
07,"Camden",5820,"Winslow Twp",88140,"'20-XXX-XXX-XX","Other",163212.00,215822.00,183449.00
07,"Camden",5820,"Winslow Twp",88180,"'","Total Other State Projects",232013.00,334651.00,284454.00
07,"Camden",5820,"Winslow Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1467517.00,1552036.00,1551178.00
07,"Camden",5820,"Winslow Twp",88500,"'20-XXX-XXX-XX","Title I",1249525.00,1265989.00,1076091.00
07,"Camden",5820,"Winslow Twp",88520,"'20-XXX-XXX-XX","Title II",199618.00,205919.00,175031.00
07,"Camden",5820,"Winslow Twp",88540,"'20-XXX-XXX-XX","Title III",22001.00,16582.00,14095.00
07,"Camden",5820,"Winslow Twp",88560,"'20-XXX-XXX-XX","Title IV",54631.00,75048.00,63791.00
07,"Camden",5820,"Winslow Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1323856.00,1311733.00,1114973.00
07,"Camden",5820,"Winslow Twp",88700,"'20-XXX-XXX-XX","Other",212889.00,371291.00,315597.00
07,"Camden",5820,"Winslow Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3062520.00,3246562.00,2759578.00
07,"Camden",5820,"Winslow Twp",88760,"'","Total Special Revenue Funds",4590145.00,4849702.00,4310756.00
07,"Camden",5820,"Winslow Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2882412.00,2406916.00,82150.00
07,"Camden",5820,"Winslow Twp",89980,"'","Total Debt Service Funds",2882412.00,2406916.00,82150.00
07,"Camden",5820,"Winslow Twp",90000,"'","Total Expenditures/Appropriations",119207212.00,115349917.00,109368758.00
07,"Camden",5820,"Winslow Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",440000.00,400000.00,400000.00
07,"Camden",5820,"Winslow Twp",90010,"'","Total Expenditures Net of Transfers",118767212.00,114949917.00,108968758.00
07,"Camden",5900,"Woodlynne Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1568766.00,2039829.00,2235415.00
07,"Camden",5900,"Woodlynne Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",414968.00,460309.00,529656.00
07,"Camden",5900,"Woodlynne Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",106593.00,113459.00,158760.00
07,"Camden",5900,"Woodlynne Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",21411.00,25934.00,28471.00
07,"Camden",5900,"Woodlynne Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",9550.00,10000.00,12000.00
07,"Camden",5900,"Woodlynne Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3632341.00,4208672.00,4131892.00
07,"Camden",5900,"Woodlynne Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",44329.00,56150.00,58577.00
07,"Camden",5900,"Woodlynne Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",92007.00,94807.00,98763.00
07,"Camden",5900,"Woodlynne Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",382869.00,425093.00,432296.00
07,"Camden",5900,"Woodlynne Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,100000.00,100000.00
07,"Camden",5900,"Woodlynne Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",216.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",165198.00,277947.00,309574.00
07,"Camden",5900,"Woodlynne Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",86848.00,99724.00,102854.00
07,"Camden",5900,"Woodlynne Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",114988.00,124358.00,129344.00
07,"Camden",5900,"Woodlynne Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",246015.00,293715.00,288751.00
07,"Camden",5900,"Woodlynne Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",137078.00,154525.00,149308.00
07,"Camden",5900,"Woodlynne Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",64570.00,143700.00,143900.00
07,"Camden",5900,"Woodlynne Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",7771.00,12500.00,12500.00
07,"Camden",5900,"Woodlynne Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",340285.00,533325.00,549160.00
07,"Camden",5900,"Woodlynne Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",301470.00,405630.00,413000.00
07,"Camden",5900,"Woodlynne Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1122297.00,1651180.00,1690400.00
07,"Camden",5900,"Woodlynne Boro",72140,"'","Total Undistributed Expenditures",6738282.00,8581326.00,8610319.00
07,"Camden",5900,"Woodlynne Boro",72260,"'","Total General Current Expense",8859570.00,11230857.00,11574621.00
07,"Camden",5900,"Woodlynne Boro",75880,"'12-XXX-XXX-73","Total Equipment",3400.00,10665.00,0.00
07,"Camden",5900,"Woodlynne Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",600170.00,154045.00,1715952.00
07,"Camden",5900,"Woodlynne Boro",76360,"'10-604","Increase In Capital Reserve",631946.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,440.00,1000.00
07,"Camden",5900,"Woodlynne Boro",76400,"'","Total Capital Outlay",1235516.00,165150.00,1716952.00
07,"Camden",5900,"Woodlynne Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",393340.00,496070.00,496070.00
07,"Camden",5900,"Woodlynne Boro",84060,"'","General Fund Grand Total",10488426.00,11892077.00,13787643.00
07,"Camden",5900,"Woodlynne Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",221084.00,208465.00,293433.00
07,"Camden",5900,"Woodlynne Boro",86380,"'20-218-200-XX","Total Support Services",42286.00,84060.00,204658.00
07,"Camden",5900,"Woodlynne Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,30000.00,0.00
07,"Camden",5900,"Woodlynne Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",263370.00,322525.00,498091.00
07,"Camden",5900,"Woodlynne Boro",88200,"'20-XXX-XXX-XX","Total State Projects",263370.00,322525.00,498091.00
07,"Camden",5900,"Woodlynne Boro",88500,"'20-XXX-XXX-XX","Title I",429989.00,334501.00,267601.00
07,"Camden",5900,"Woodlynne Boro",88520,"'20-XXX-XXX-XX","Title II",36451.00,38664.00,30931.00
07,"Camden",5900,"Woodlynne Boro",88560,"'20-XXX-XXX-XX","Title IV",18812.00,20823.00,16658.00
07,"Camden",5900,"Woodlynne Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",126150.00,132390.00,105912.00
07,"Camden",5900,"Woodlynne Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",611402.00,526378.00,421102.00
07,"Camden",5900,"Woodlynne Boro",88760,"'","Total Special Revenue Funds",874772.00,848903.00,919193.00
07,"Camden",5900,"Woodlynne Boro",90000,"'","Total Expenditures/Appropriations",11363198.00,12740980.00,14706836.00
07,"Camden",5900,"Woodlynne Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,39148.00
07,"Camden",5900,"Woodlynne Boro",90010,"'","Total Expenditures Net of Transfers",11363198.00,12740980.00,14667688.00
09,"Cape May",0170,"Avalon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1080032.00,1117855.00,1166758.00
09,"Cape May",0170,"Avalon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",126465.00,131587.00,109225.00
09,"Cape May",0170,"Avalon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",49443.00,39001.00,39727.00
09,"Cape May",0170,"Avalon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",23619.00,23575.00,23575.00
09,"Cape May",0170,"Avalon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,12975.00,15700.00
09,"Cape May",0170,"Avalon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",372395.00,415708.00,416048.00
09,"Cape May",0170,"Avalon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",30092.00,31236.00,31620.00
09,"Cape May",0170,"Avalon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",79443.00,86461.00,88678.00
09,"Cape May",0170,"Avalon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2772.00,3900.00,5500.00
09,"Cape May",0170,"Avalon Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",32762.00,31910.00,32508.00
09,"Cape May",0170,"Avalon Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",48816.00,51938.00,52955.00
09,"Cape May",0170,"Avalon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",56455.00,57872.00,58189.00
09,"Cape May",0170,"Avalon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",80325.00,90800.00,92449.00
09,"Cape May",0170,"Avalon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",47732.00,51194.00,50807.00
09,"Cape May",0170,"Avalon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",16361.00,25500.00,26000.00
09,"Cape May",0170,"Avalon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",97410.00,112162.00,104268.00
09,"Cape May",0170,"Avalon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",36258.00,43202.00,35310.00
09,"Cape May",0170,"Avalon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",13199.00,26897.00,9960.00
09,"Cape May",0170,"Avalon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",412515.00,464152.00,433076.00
09,"Cape May",0170,"Avalon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",66790.00,61895.00,65831.00
09,"Cape May",0170,"Avalon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",545136.00,667992.00,696621.00
09,"Cape May",0170,"Avalon Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",5038.00,21500.00,6500.00
09,"Cape May",0170,"Avalon Boro",72140,"'","Total Undistributed Expenditures",1943499.00,2244319.00,2206320.00
09,"Cape May",0170,"Avalon Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",150.00,150.00,150.00
09,"Cape May",0170,"Avalon Boro",72260,"'","Total General Current Expense",3223208.00,3569462.00,3561455.00
09,"Cape May",0170,"Avalon Boro",75880,"'12-XXX-XXX-73","Total Equipment",36970.00,151951.00,0.00
09,"Cape May",0170,"Avalon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",689471.00,151254.00,314287.00
09,"Cape May",0170,"Avalon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",150.00,150.00,150.00
09,"Cape May",0170,"Avalon Boro",76400,"'","Total Capital Outlay",726591.00,303355.00,314437.00
09,"Cape May",0170,"Avalon Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,4250.00,4250.00
09,"Cape May",0170,"Avalon Boro",77840,"'13-422-X00-XX","Total Summer School",0.00,4250.00,4250.00
09,"Cape May",0170,"Avalon Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,4250.00,4250.00
09,"Cape May",0170,"Avalon Boro",84060,"'","General Fund Grand Total",3949799.00,3877067.00,3880142.00
09,"Cape May",0170,"Avalon Boro",84100,"'20-XXX-XXX-XX","Local Projects",5251.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",15247.00,17500.00,17500.00
09,"Cape May",0170,"Avalon Boro",88700,"'20-XXX-XXX-XX","Other",17098.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",32345.00,17500.00,17500.00
09,"Cape May",0170,"Avalon Boro",88760,"'","Total Special Revenue Funds",37596.00,17500.00,17500.00
09,"Cape May",0170,"Avalon Boro",89660,"'40-701-510-XX","Total Regular Debt Service",524450.00,324450.00,0.00
09,"Cape May",0170,"Avalon Boro",89980,"'","Total Debt Service Funds",524450.00,324450.00,0.00
09,"Cape May",0170,"Avalon Boro",90000,"'","Total Expenditures/Appropriations",4511845.00,4219017.00,3897642.00
09,"Cape May",0170,"Avalon Boro",90010,"'","Total Expenditures Net of Transfers",4511845.00,4219017.00,3897642.00
09,"Cape May",0710,"Cape May City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1250101.00,1390139.00,1175342.00
09,"Cape May",0710,"Cape May City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",118137.00,121548.00,161947.00
09,"Cape May",0710,"Cape May City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",83059.00,89787.00,111278.00
09,"Cape May",0710,"Cape May City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",34281.00,33338.00,75650.00
09,"Cape May",0710,"Cape May City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",33750.00,30000.00,30000.00
09,"Cape May",0710,"Cape May City",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,2250.00,0.00
09,"Cape May",0710,"Cape May City",20620,"'11-422-XXX-XX","Total Summer School",12896.00,15450.00,17550.00
09,"Cape May",0710,"Cape May City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",50713.00,194636.00,150069.00
09,"Cape May",0710,"Cape May City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",5200.00,6708.00,16317.00
09,"Cape May",0710,"Cape May City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",62085.00,64960.00,73215.00
09,"Cape May",0710,"Cape May City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",49860.00,50816.00,57010.00
09,"Cape May",0710,"Cape May City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",54526.00,0.00,104370.00
09,"Cape May",0710,"Cape May City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",56088.00,68487.00,59195.00
09,"Cape May",0710,"Cape May City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",138542.00,144950.00,173250.00
09,"Cape May",0710,"Cape May City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",109749.00,122898.00,55473.00
09,"Cape May",0710,"Cape May City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",59112.00,67754.00,67129.00
09,"Cape May",0710,"Cape May City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",131626.00,117623.00,89750.00
09,"Cape May",0710,"Cape May City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",75312.00,70893.00,82911.00
09,"Cape May",0710,"Cape May City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",94607.00,93279.00,116572.00
09,"Cape May",0710,"Cape May City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",8290.00,7500.00,9000.00
09,"Cape May",0710,"Cape May City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",468000.00,535333.00,583398.00
09,"Cape May",0710,"Cape May City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",76766.00,89345.00,71780.00
09,"Cape May",0710,"Cape May City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",804588.00,905740.00,827595.00
09,"Cape May",0710,"Cape May City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,5000.00,5000.00
09,"Cape May",0710,"Cape May City",72140,"'","Total Undistributed Expenditures",2245064.00,2545922.00,2542034.00
09,"Cape May",0710,"Cape May City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,20.00,20.00
09,"Cape May",0710,"Cape May City",72260,"'","Total General Current Expense",3777288.00,4228454.00,4113821.00
09,"Cape May",0710,"Cape May City",75880,"'12-XXX-XXX-73","Total Equipment",46563.00,35000.00,75960.00
09,"Cape May",0710,"Cape May City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",103161.00,103161.00,103161.00
09,"Cape May",0710,"Cape May City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,19.00,0.00
09,"Cape May",0710,"Cape May City",76400,"'","Total Capital Outlay",149724.00,138180.00,179121.00
09,"Cape May",0710,"Cape May City",84060,"'","General Fund Grand Total",3927012.00,4366634.00,4292942.00
09,"Cape May",0710,"Cape May City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",90582.00,68172.00,57266.00
09,"Cape May",0710,"Cape May City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",90582.00,68172.00,57266.00
09,"Cape May",0710,"Cape May City",88200,"'20-XXX-XXX-XX","Total State Projects",90582.00,68172.00,57266.00
09,"Cape May",0710,"Cape May City",88500,"'20-XXX-XXX-XX","Title I",94605.00,88608.00,70886.00
09,"Cape May",0710,"Cape May City",88520,"'20-XXX-XXX-XX","Title II",8146.00,3272.00,2618.00
09,"Cape May",0710,"Cape May City",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
09,"Cape May",0710,"Cape May City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",54208.00,51330.00,41064.00
09,"Cape May",0710,"Cape May City",88740,"'20-XXX-XXX-XX","Total Federal Projects",166959.00,153210.00,122568.00
09,"Cape May",0710,"Cape May City",88760,"'","Total Special Revenue Funds",257541.00,221382.00,179834.00
09,"Cape May",0710,"Cape May City",90000,"'","Total Expenditures/Appropriations",4184553.00,4588016.00,4472776.00
09,"Cape May",0710,"Cape May City",90010,"'","Total Expenditures Net of Transfers",4184553.00,4588016.00,4472776.00
09,"Cape May",0715,"Cape May Co Special Serv",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3733391.00,4043991.00,4287659.00
09,"Cape May",0715,"Cape May Co Special Serv",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",744278.00,730838.00,596995.00
09,"Cape May",0715,"Cape May Co Special Serv",27100,"'11-800-330-XX","Total Community Services Programs/Operations",7400.00,8500.00,8500.00
09,"Cape May",0715,"Cape May Co Special Serv",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",207982.00,274206.00,278426.00
09,"Cape May",0715,"Cape May Co Special Serv",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",935928.00,994182.00,999916.00
09,"Cape May",0715,"Cape May Co Special Serv",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",571597.00,542844.00,558011.00
09,"Cape May",0715,"Cape May Co Special Serv",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",34263.00,37513.00,39488.00
09,"Cape May",0715,"Cape May Co Special Serv",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",60513.00,70840.00,70900.00
09,"Cape May",0715,"Cape May Co Special Serv",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",380541.00,371147.00,377412.00
09,"Cape May",0715,"Cape May Co Special Serv",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",381023.00,396977.00,398287.00
09,"Cape May",0715,"Cape May Co Special Serv",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",210961.00,219021.00,226518.00
09,"Cape May",0715,"Cape May Co Special Serv",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",98031.00,103869.00,110616.00
09,"Cape May",0715,"Cape May Co Special Serv",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1839530.00,2024862.00,1997503.00
09,"Cape May",0715,"Cape May Co Special Serv",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2801705.00,3362573.00,3134537.00
09,"Cape May",0715,"Cape May Co Special Serv",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",15704.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",72140,"'","Total Undistributed Expenditures",7537778.00,8398034.00,8191614.00
09,"Cape May",0715,"Cape May Co Special Serv",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,4500.00
09,"Cape May",0715,"Cape May Co Special Serv",72260,"'","Total General Current Expense",12022847.00,13182363.00,13089268.00
09,"Cape May",0715,"Cape May Co Special Serv",75880,"'12-XXX-XXX-73","Total Equipment",252306.00,130000.00,104750.00
09,"Cape May",0715,"Cape May Co Special Serv",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,0.00,425980.00
09,"Cape May",0715,"Cape May Co Special Serv",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,275.00,2000.00
09,"Cape May",0715,"Cape May Co Special Serv",76400,"'","Total Capital Outlay",252306.00,130275.00,532730.00
09,"Cape May",0715,"Cape May Co Special Serv",84060,"'","General Fund Grand Total",12275153.00,13312638.00,13621998.00
09,"Cape May",0715,"Cape May Co Special Serv",84100,"'20-XXX-XXX-XX","Local Projects",57821.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",88140,"'20-XXX-XXX-XX","Other",2349.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",88180,"'","Total Other State Projects",2349.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",88200,"'20-XXX-XXX-XX","Total State Projects",2349.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",88760,"'","Total Special Revenue Funds",60170.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",90000,"'","Total Expenditures/Appropriations",12335323.00,13312638.00,13621998.00
09,"Cape May",0715,"Cape May Co Special Serv",90010,"'","Total Expenditures Net of Transfers",12335323.00,13312638.00,13621998.00
09,"Cape May",0720,"Cape May Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2585186.00,2676471.00,2759514.00
09,"Cape May",0720,"Cape May Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",2964905.00,2864991.00,2820826.00
09,"Cape May",0720,"Cape May Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",58591.00,89415.00,78415.00
09,"Cape May",0720,"Cape May Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",230092.00,254548.00,283742.00
09,"Cape May",0720,"Cape May Co Vocational",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",3036.00,3000.00,3000.00
09,"Cape May",0720,"Cape May Co Vocational",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,82500.00,82500.00
09,"Cape May",0720,"Cape May Co Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",52429.00,55562.00,56912.00
09,"Cape May",0720,"Cape May Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",102843.00,104901.00,105872.00
09,"Cape May",0720,"Cape May Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",364995.00,424328.00,368687.00
09,"Cape May",0720,"Cape May Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",212914.00,227903.00,289318.00
09,"Cape May",0720,"Cape May Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",143604.00,158456.00,159853.00
09,"Cape May",0720,"Cape May Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",112846.00,120251.00,122242.00
09,"Cape May",0720,"Cape May Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",42366.00,23034.00,23071.00
09,"Cape May",0720,"Cape May Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",490636.00,549409.00,573005.00
09,"Cape May",0720,"Cape May Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",425775.00,348144.00,331909.00
09,"Cape May",0720,"Cape May Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",374232.00,424607.00,438921.00
09,"Cape May",0720,"Cape May Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",329902.00,354407.00,359562.00
09,"Cape May",0720,"Cape May Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2257615.00,2225647.00,2375712.00
09,"Cape May",0720,"Cape May Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",134224.00,101038.00,135500.00
09,"Cape May",0720,"Cape May Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3150571.00,3315486.00,3115367.00
09,"Cape May",0720,"Cape May Co Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",82500.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",72140,"'","Total Undistributed Expenditures",8277452.00,8433173.00,8455931.00
09,"Cape May",0720,"Cape May Co Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,150.00,150.00
09,"Cape May",0720,"Cape May Co Vocational",72260,"'","Total General Current Expense",14119262.00,14404248.00,14484078.00
09,"Cape May",0720,"Cape May Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",171228.00,43801.00,10000.00
09,"Cape May",0720,"Cape May Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",9760.00,9760.00,9760.00
09,"Cape May",0720,"Cape May Co Vocational",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,3250000.00
09,"Cape May",0720,"Cape May Co Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,150.00,150.00
09,"Cape May",0720,"Cape May Co Vocational",76400,"'","Total Capital Outlay",180988.00,53711.00,3269910.00
09,"Cape May",0720,"Cape May Co Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",477159.00,550496.00,575881.00
09,"Cape May",0720,"Cape May Co Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",198242.00,179574.00,122503.00
09,"Cape May",0720,"Cape May Co Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",675401.00,730070.00,698384.00
09,"Cape May",0720,"Cape May Co Vocational",77680,"'13-422-100-XX","Total Summer School-Instruction",11152.00,11127.00,11152.00
09,"Cape May",0720,"Cape May Co Vocational",77820,"'13-422-200-XX","Total Summer School-Support Services",199.00,305.00,225.00
09,"Cape May",0720,"Cape May Co Vocational",77840,"'13-422-X00-XX","Total Summer School",11351.00,11432.00,11377.00
09,"Cape May",0720,"Cape May Co Vocational",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",6953.00,10612.00,13000.00
09,"Cape May",0720,"Cape May Co Vocational",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",76551.00,84355.00,81266.00
09,"Cape May",0720,"Cape May Co Vocational",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",83504.00,94967.00,94266.00
09,"Cape May",0720,"Cape May Co Vocational",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",28068.00,35465.00,36800.00
09,"Cape May",0720,"Cape May Co Vocational",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",60313.00,82555.00,86302.00
09,"Cape May",0720,"Cape May Co Vocational",80340,"'13-602-X00-XX","Total Adult Education-Local",88381.00,118020.00,123102.00
09,"Cape May",0720,"Cape May Co Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",62295.00,68412.00,71000.00
09,"Cape May",0720,"Cape May Co Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",54198.00,87354.00,78814.00
09,"Cape May",0720,"Cape May Co Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",116493.00,155766.00,149814.00
09,"Cape May",0720,"Cape May Co Vocational",83060,"'13-640-200-XX","Total Adult Education Testing Centers",6400.00,9058.00,6200.00
09,"Cape May",0720,"Cape May Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",981530.00,1119313.00,1083143.00
09,"Cape May",0720,"Cape May Co Vocational",84060,"'","General Fund Grand Total",15281780.00,15577272.00,18837131.00
09,"Cape May",0720,"Cape May Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",11390.00,452697.00,15000.00
09,"Cape May",0720,"Cape May Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",82739.00,81653.00,73802.00
09,"Cape May",0720,"Cape May Co Vocational",88140,"'20-XXX-XXX-XX","Other",12567.00,10600.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",88180,"'","Total Other State Projects",95306.00,92253.00,73802.00
09,"Cape May",0720,"Cape May Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",95306.00,92253.00,73802.00
09,"Cape May",0720,"Cape May Co Vocational",88500,"'20-XXX-XXX-XX","Title I",169019.00,164209.00,131367.00
09,"Cape May",0720,"Cape May Co Vocational",88520,"'20-XXX-XXX-XX","Title II",20817.00,24336.00,19469.00
09,"Cape May",0720,"Cape May Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",18207.00,10078.00,8062.00
09,"Cape May",0720,"Cape May Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",95208.00,92816.00,74253.00
09,"Cape May",0720,"Cape May Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",111745.00,112698.00,90158.00
09,"Cape May",0720,"Cape May Co Vocational",88700,"'20-XXX-XXX-XX","Other",160590.00,161895.00,129516.00
09,"Cape May",0720,"Cape May Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",575586.00,566032.00,452825.00
09,"Cape May",0720,"Cape May Co Vocational",88760,"'","Total Special Revenue Funds",682282.00,1110982.00,541627.00
09,"Cape May",0720,"Cape May Co Vocational",90000,"'","Total Expenditures/Appropriations",15964062.00,16688254.00,19378758.00
09,"Cape May",0720,"Cape May Co Vocational",90010,"'","Total Expenditures Net of Transfers",15964062.00,16688254.00,19378758.00
09,"Cape May",0730,"Cape May Point",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",74770.00,98842.00,126497.00
09,"Cape May",0730,"Cape May Point",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",5615.00,12176.00,12676.00
09,"Cape May",0730,"Cape May Point",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",10000.00,10000.00,11000.00
09,"Cape May",0730,"Cape May Point",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3000.00,4786.00,4786.00
09,"Cape May",0730,"Cape May Point",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",898.00,1000.00,1000.00
09,"Cape May",0730,"Cape May Point",72140,"'","Total Undistributed Expenditures",94283.00,126804.00,155959.00
09,"Cape May",0730,"Cape May Point",72260,"'","Total General Current Expense",94283.00,126804.00,155959.00
09,"Cape May",0730,"Cape May Point",84060,"'","General Fund Grand Total",94283.00,126804.00,155959.00
09,"Cape May",0730,"Cape May Point",90000,"'","Total Expenditures/Appropriations",94283.00,126804.00,155959.00
09,"Cape May",0730,"Cape May Point",90010,"'","Total Expenditures Net of Transfers",94283.00,126804.00,155959.00
09,"Cape May",1080,"Dennis Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2981158.00,3218308.00,3117822.00
09,"Cape May",1080,"Dennis Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1446000.00,1358641.00,1404232.00
09,"Cape May",1080,"Dennis Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",355054.00,559638.00,64771.00
09,"Cape May",1080,"Dennis Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",46371.00,63178.00,52830.00
09,"Cape May",1080,"Dennis Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",35304.00,35684.00,41300.00
09,"Cape May",1080,"Dennis Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0.00,0.00,500.00
09,"Cape May",1080,"Dennis Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",1500.00,1500.00,1500.00
09,"Cape May",1080,"Dennis Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4018773.00,4270131.00,4407305.00
09,"Cape May",1080,"Dennis Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",390.00,500.00,500.00
09,"Cape May",1080,"Dennis Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",164560.00,168985.00,182310.00
09,"Cape May",1080,"Dennis Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",110249.00,137366.00,134046.00
09,"Cape May",1080,"Dennis Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",138496.00,121739.00,72147.00
09,"Cape May",1080,"Dennis Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",453772.00,488358.00,319370.00
09,"Cape May",1080,"Dennis Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",32891.00,36723.00,106732.00
09,"Cape May",1080,"Dennis Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",131601.00,141246.00,145161.00
09,"Cape May",1080,"Dennis Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",41.00,2500.00,20200.00
09,"Cape May",1080,"Dennis Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",355044.00,442871.00,402591.00
09,"Cape May",1080,"Dennis Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",244464.00,296830.00,302614.00
09,"Cape May",1080,"Dennis Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",220401.00,232343.00,257599.00
09,"Cape May",1080,"Dennis Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",29110.00,76104.00,99026.00
09,"Cape May",1080,"Dennis Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1209824.00,1266602.00,1226951.00
09,"Cape May",1080,"Dennis Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1025073.00,922386.00,900210.00
09,"Cape May",1080,"Dennis Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2587471.00,2279345.00,2258888.00
09,"Cape May",1080,"Dennis Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",1674.00,5000.00,12000.00
09,"Cape May",1080,"Dennis Twp",72140,"'","Total Undistributed Expenditures",10723834.00,10889029.00,10847650.00
09,"Cape May",1080,"Dennis Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1000.00
09,"Cape May",1080,"Dennis Twp",72260,"'","Total General Current Expense",15589221.00,16125978.00,15531605.00
09,"Cape May",1080,"Dennis Twp",75880,"'12-XXX-XXX-73","Total Equipment",14198.00,222200.00,141261.00
09,"Cape May",1080,"Dennis Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",703057.00,197896.00,179907.00
09,"Cape May",1080,"Dennis Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,6590.00,1000.00
09,"Cape May",1080,"Dennis Twp",76400,"'","Total Capital Outlay",717255.00,426686.00,322168.00
09,"Cape May",1080,"Dennis Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",14294.00,25285.00,13368.00
09,"Cape May",1080,"Dennis Twp",84060,"'","General Fund Grand Total",16320770.00,16577949.00,15867141.00
09,"Cape May",1080,"Dennis Twp",84100,"'20-XXX-XXX-XX","Local Projects",20040.00,30626.00,6050.00
09,"Cape May",1080,"Dennis Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,361631.00,706855.00
09,"Cape May",1080,"Dennis Twp",86380,"'20-218-200-XX","Total Support Services",0.00,261118.00,501185.00
09,"Cape May",1080,"Dennis Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,312000.00
09,"Cape May",1080,"Dennis Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,622749.00,1520040.00
09,"Cape May",1080,"Dennis Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7423.00,7432.00,6317.00
09,"Cape May",1080,"Dennis Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",59612.00,36504.00,31028.00
09,"Cape May",1080,"Dennis Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",35786.00,34051.00,28943.00
09,"Cape May",1080,"Dennis Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",10522.00,13677.00,11625.00
09,"Cape May",1080,"Dennis Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4989.00,5076.00,4314.00
09,"Cape May",1080,"Dennis Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",20782.00,21150.00,17977.00
09,"Cape May",1080,"Dennis Twp",88180,"'","Total Other State Projects",139114.00,117890.00,100204.00
09,"Cape May",1080,"Dennis Twp",88200,"'20-XXX-XXX-XX","Total State Projects",139114.00,740639.00,1620244.00
09,"Cape May",1080,"Dennis Twp",88500,"'20-XXX-XXX-XX","Title I",280840.00,250785.00,200118.00
09,"Cape May",1080,"Dennis Twp",88520,"'20-XXX-XXX-XX","Title II",42158.00,49480.00,39584.00
09,"Cape May",1080,"Dennis Twp",88560,"'20-XXX-XXX-XX","Title IV",13260.00,15599.00,12479.00
09,"Cape May",1080,"Dennis Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",226886.00,230242.00,184193.00
09,"Cape May",1080,"Dennis Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",563144.00,546106.00,436374.00
09,"Cape May",1080,"Dennis Twp",88760,"'","Total Special Revenue Funds",722298.00,1317371.00,2062668.00
09,"Cape May",1080,"Dennis Twp",89660,"'40-701-510-XX","Total Regular Debt Service",480288.00,456312.00,437138.00
09,"Cape May",1080,"Dennis Twp",89980,"'","Total Debt Service Funds",480288.00,456312.00,437138.00
09,"Cape May",1080,"Dennis Twp",90000,"'","Total Expenditures/Appropriations",17523356.00,18351632.00,18366947.00
09,"Cape May",1080,"Dennis Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,304008.00
09,"Cape May",1080,"Dennis Twp",90010,"'","Total Expenditures Net of Transfers",17523356.00,18351632.00,18062939.00
09,"Cape May",2820,"Lower Cape May Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9204219.00,9868942.00,9833138.00
09,"Cape May",2820,"Lower Cape May Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2013891.00,2215361.00,2425013.00
09,"Cape May",2820,"Lower Cape May Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",28959.00,30384.00,31762.00
09,"Cape May",2820,"Lower Cape May Regional",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",0.00,30000.00,30000.00
09,"Cape May",2820,"Lower Cape May Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",160935.00,190943.00,183588.00
09,"Cape May",2820,"Lower Cape May Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",740990.00,763573.00,753597.00
09,"Cape May",2820,"Lower Cape May Regional",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,10000.00,10000.00
09,"Cape May",2820,"Lower Cape May Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2493725.00,2700005.00,2704133.00
09,"Cape May",2820,"Lower Cape May Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",38505.00,47760.00,48803.00
09,"Cape May",2820,"Lower Cape May Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",187681.00,225991.00,231548.00
09,"Cape May",2820,"Lower Cape May Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",31363.00,82605.00,87266.00
09,"Cape May",2820,"Lower Cape May Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",609676.00,673965.00,696626.00
09,"Cape May",2820,"Lower Cape May Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",589445.00,778963.00,774866.00
09,"Cape May",2820,"Lower Cape May Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",343727.00,355890.00,305475.00
09,"Cape May",2820,"Lower Cape May Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",201763.00,225571.00,213622.00
09,"Cape May",2820,"Lower Cape May Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5134.00,15000.00,15000.00
09,"Cape May",2820,"Lower Cape May Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",619490.00,715935.00,721993.00
09,"Cape May",2820,"Lower Cape May Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",957221.00,1176326.00,1210107.00
09,"Cape May",2820,"Lower Cape May Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",284060.00,284263.00,295216.00
09,"Cape May",2820,"Lower Cape May Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",209007.00,205500.00,210000.00
09,"Cape May",2820,"Lower Cape May Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3051827.00,3348394.00,3329061.00
09,"Cape May",2820,"Lower Cape May Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1510251.00,1685395.00,1662914.00
09,"Cape May",2820,"Lower Cape May Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4478273.00,5692633.00,5345750.00
09,"Cape May",2820,"Lower Cape May Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",157030.00,150000.00,150000.00
09,"Cape May",2820,"Lower Cape May Regional",72140,"'","Total Undistributed Expenditures",15768178.00,18364196.00,18002380.00
09,"Cape May",2820,"Lower Cape May Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
09,"Cape May",2820,"Lower Cape May Regional",72260,"'","Total General Current Expense",27917172.00,31473499.00,31269578.00
09,"Cape May",2820,"Lower Cape May Regional",75880,"'12-XXX-XXX-73","Total Equipment",645236.00,1440800.00,924000.00
09,"Cape May",2820,"Lower Cape May Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2588148.00,1258848.00,1928848.00
09,"Cape May",2820,"Lower Cape May Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
09,"Cape May",2820,"Lower Cape May Regional",76400,"'","Total Capital Outlay",3233384.00,2699748.00,2852948.00
09,"Cape May",2820,"Lower Cape May Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",52895.00,58467.00,35119.00
09,"Cape May",2820,"Lower Cape May Regional",84060,"'","General Fund Grand Total",31203451.00,34231714.00,34157645.00
09,"Cape May",2820,"Lower Cape May Regional",84100,"'20-XXX-XXX-XX","Local Projects",5031.00,21369.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",88500,"'20-XXX-XXX-XX","Title I",368803.00,346753.00,260065.00
09,"Cape May",2820,"Lower Cape May Regional",88520,"'20-XXX-XXX-XX","Title II",53642.00,59278.00,44459.00
09,"Cape May",2820,"Lower Cape May Regional",88560,"'20-XXX-XXX-XX","Title IV",19350.00,21221.00,15916.00
09,"Cape May",2820,"Lower Cape May Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",394969.00,393496.00,295122.00
09,"Cape May",2820,"Lower Cape May Regional",88640,"'20-XXX-XXX-XX","Vocational Education",61323.00,63904.00,47928.00
09,"Cape May",2820,"Lower Cape May Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",898087.00,884652.00,663490.00
09,"Cape May",2820,"Lower Cape May Regional",88760,"'","Total Special Revenue Funds",903118.00,906021.00,663490.00
09,"Cape May",2820,"Lower Cape May Regional",89660,"'40-701-510-XX","Total Regular Debt Service",1142010.00,1241410.00,1143010.00
09,"Cape May",2820,"Lower Cape May Regional",89980,"'","Total Debt Service Funds",1142010.00,1241410.00,1143010.00
09,"Cape May",2820,"Lower Cape May Regional",90000,"'","Total Expenditures/Appropriations",33248579.00,36379145.00,35964145.00
09,"Cape May",2820,"Lower Cape May Regional",90010,"'","Total Expenditures Net of Transfers",33248579.00,36379145.00,35964145.00
09,"Cape May",2840,"Lower Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8272350.00,8878410.00,9220030.00
09,"Cape May",2840,"Lower Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1475507.00,1574000.00,1583333.00
09,"Cape May",2840,"Lower Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",103589.00,112250.00,114000.00
09,"Cape May",2840,"Lower Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",147948.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,107000.00,107000.00
09,"Cape May",2840,"Lower Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",930604.00,1178269.00,1300572.00
09,"Cape May",2840,"Lower Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",33287.00,40560.00,41150.00
09,"Cape May",2840,"Lower Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",459843.00,445200.00,414200.00
09,"Cape May",2840,"Lower Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",331600.00,373595.00,353300.00
09,"Cape May",2840,"Lower Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,0.00,58000.00
09,"Cape May",2840,"Lower Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",355403.00,342780.00,277980.00
09,"Cape May",2840,"Lower Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1013057.00,1152328.00,1190975.00
09,"Cape May",2840,"Lower Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",110168.00,142416.00,122416.00
09,"Cape May",2840,"Lower Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",521823.00,547250.00,527250.00
09,"Cape May",2840,"Lower Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",215885.00,223850.00,207350.00
09,"Cape May",2840,"Lower Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",462436.00,504450.00,509050.00
09,"Cape May",2840,"Lower Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",769544.00,770650.00,682650.00
09,"Cape May",2840,"Lower Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",318391.00,351900.00,357300.00
09,"Cape May",2840,"Lower Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",3554.00,4700.00,4700.00
09,"Cape May",2840,"Lower Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2936945.00,3035152.00,2867159.00
09,"Cape May",2840,"Lower Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1217779.00,1414150.00,1310650.00
09,"Cape May",2840,"Lower Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6038113.00,6358240.00,6044000.00
09,"Cape May",2840,"Lower Twp",72140,"'","Total Undistributed Expenditures",15718432.00,16885490.00,16268702.00
09,"Cape May",2840,"Lower Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1500.00,1500.00
09,"Cape May",2840,"Lower Twp",72260,"'","Total General Current Expense",25717826.00,27558650.00,27294565.00
09,"Cape May",2840,"Lower Twp",75880,"'12-XXX-XXX-73","Total Equipment",365398.00,597271.00,395000.00
09,"Cape May",2840,"Lower Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",325476.00,356346.00,6346.00
09,"Cape May",2840,"Lower Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1500.00,1500.00
09,"Cape May",2840,"Lower Twp",76400,"'","Total Capital Outlay",690874.00,955117.00,402846.00
09,"Cape May",2840,"Lower Twp",84060,"'","General Fund Grand Total",26408700.00,28513767.00,27697411.00
09,"Cape May",2840,"Lower Twp",84100,"'20-XXX-XXX-XX","Local Projects",22463.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1121404.00,991268.00,1617148.00
09,"Cape May",2840,"Lower Twp",86380,"'20-218-200-XX","Total Support Services",896396.00,922212.00,1646518.00
09,"Cape May",2840,"Lower Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",63000.00,29500.00,50000.00
09,"Cape May",2840,"Lower Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2080800.00,1942980.00,3313666.00
09,"Cape May",2840,"Lower Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2080800.00,1942980.00,3313666.00
09,"Cape May",2840,"Lower Twp",88500,"'20-XXX-XXX-XX","Title I",508888.00,491007.00,392806.00
09,"Cape May",2840,"Lower Twp",88520,"'20-XXX-XXX-XX","Title II",81179.00,87845.00,70276.00
09,"Cape May",2840,"Lower Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,11770.00,9416.00
09,"Cape May",2840,"Lower Twp",88560,"'20-XXX-XXX-XX","Title IV",30721.00,9000.00,7200.00
09,"Cape May",2840,"Lower Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",503933.00,497298.00,397838.00
09,"Cape May",2840,"Lower Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1124721.00,1096920.00,877536.00
09,"Cape May",2840,"Lower Twp",88760,"'","Total Special Revenue Funds",3227984.00,3039900.00,4191202.00
09,"Cape May",2840,"Lower Twp",89660,"'40-701-510-XX","Total Regular Debt Service",283880.00,280700.00,317500.00
09,"Cape May",2840,"Lower Twp",89980,"'","Total Debt Service Funds",283880.00,280700.00,317500.00
09,"Cape May",2840,"Lower Twp",90000,"'","Total Expenditures/Appropriations",29920564.00,31834367.00,32206113.00
09,"Cape May",2840,"Lower Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,298920.00
09,"Cape May",2840,"Lower Twp",90010,"'","Total Expenditures Net of Transfers",29920564.00,31834367.00,31907193.00
09,"Cape May",3130,"Middle Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11138876.00,11390186.00,11798659.00
09,"Cape May",3130,"Middle Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3421912.00,3788467.00,3917552.00
09,"Cape May",3130,"Middle Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",103773.00,111438.00,104438.00
09,"Cape May",3130,"Middle Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",178423.00,227223.00,231960.00
09,"Cape May",3130,"Middle Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",620100.00,668616.00,634774.00
09,"Cape May",3130,"Middle Twp",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",110501.00,75000.00,49619.00
09,"Cape May",3130,"Middle Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",22482.00,16260.00,16260.00
09,"Cape May",3130,"Middle Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4959568.00,5236719.00,5061968.00
09,"Cape May",3130,"Middle Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",335006.00,344803.00,348687.00
09,"Cape May",3130,"Middle Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",746212.00,673883.00,792990.00
09,"Cape May",3130,"Middle Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",468768.00,527928.00,508590.00
09,"Cape May",3130,"Middle Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1594208.00,1416664.00,1443388.00
09,"Cape May",3130,"Middle Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",513878.00,515769.00,520507.00
09,"Cape May",3130,"Middle Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",372466.00,395916.00,401741.00
09,"Cape May",3130,"Middle Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",81437.00,105079.00,111279.00
09,"Cape May",3130,"Middle Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1191196.00,1244313.00,1255312.00
09,"Cape May",3130,"Middle Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1103289.00,1329667.00,1347624.00
09,"Cape May",3130,"Middle Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",368324.00,404562.00,447191.00
09,"Cape May",3130,"Middle Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",258965.00,271317.00,310047.00
09,"Cape May",3130,"Middle Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4898005.00,4091336.00,3481823.00
09,"Cape May",3130,"Middle Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3686889.00,3399384.00,3221568.00
09,"Cape May",3130,"Middle Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8363715.00,8195699.00,7744411.00
09,"Cape May",3130,"Middle Twp",72140,"'","Total Undistributed Expenditures",28941926.00,28153039.00,26997126.00
09,"Cape May",3130,"Middle Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
09,"Cape May",3130,"Middle Twp",72260,"'","Total General Current Expense",44537993.00,44430329.00,43750488.00
09,"Cape May",3130,"Middle Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",139087.00,139087.00,139087.00
09,"Cape May",3130,"Middle Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
09,"Cape May",3130,"Middle Twp",76400,"'","Total Capital Outlay",139087.00,139187.00,139187.00
09,"Cape May",3130,"Middle Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",24093.00,27212.00,27223.00
09,"Cape May",3130,"Middle Twp",84060,"'","General Fund Grand Total",44701173.00,44596728.00,43916898.00
09,"Cape May",3130,"Middle Twp",84100,"'20-XXX-XXX-XX","Local Projects",6946.00,500.00,0.00
09,"Cape May",3130,"Middle Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",378117.00,917846.00,1305316.00
09,"Cape May",3130,"Middle Twp",86380,"'20-218-200-XX","Total Support Services",341997.00,721201.00,787765.00
09,"Cape May",3130,"Middle Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,131101.00
09,"Cape May",3130,"Middle Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",720114.00,1639047.00,2224182.00
09,"Cape May",3130,"Middle Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3694.00,3004.00,3004.00
09,"Cape May",3130,"Middle Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,17522.00,17522.00
09,"Cape May",3130,"Middle Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",20477.00,26573.00,26573.00
09,"Cape May",3130,"Middle Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",6871.00,5529.00,5529.00
09,"Cape May",3130,"Middle Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2808.00,2052.00,2052.00
09,"Cape May",3130,"Middle Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",11628.00,8550.00,8550.00
09,"Cape May",3130,"Middle Twp",88140,"'20-XXX-XXX-XX","Other",208769.00,291222.00,500000.00
09,"Cape May",3130,"Middle Twp",88180,"'","Total Other State Projects",254247.00,354452.00,563230.00
09,"Cape May",3130,"Middle Twp",88200,"'20-XXX-XXX-XX","Total State Projects",974361.00,1993499.00,2787412.00
09,"Cape May",3130,"Middle Twp",88500,"'20-XXX-XXX-XX","Title I",684311.00,722165.00,577732.00
09,"Cape May",3130,"Middle Twp",88520,"'20-XXX-XXX-XX","Title II",100878.00,88262.00,70610.00
09,"Cape May",3130,"Middle Twp",88540,"'20-XXX-XXX-XX","Title III",22557.00,34201.00,27361.00
09,"Cape May",3130,"Middle Twp",88560,"'20-XXX-XXX-XX","Title IV",38765.00,44927.00,35942.00
09,"Cape May",3130,"Middle Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",656862.00,664822.00,531858.00
09,"Cape May",3130,"Middle Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1503373.00,1554377.00,1243503.00
09,"Cape May",3130,"Middle Twp",88760,"'","Total Special Revenue Funds",2484680.00,3548376.00,4030915.00
09,"Cape May",3130,"Middle Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1632007.00,1605007.00,1602632.00
09,"Cape May",3130,"Middle Twp",89980,"'","Total Debt Service Funds",1632007.00,1605007.00,1602632.00
09,"Cape May",3130,"Middle Twp",90000,"'","Total Expenditures/Appropriations",48817860.00,49750111.00,49550445.00
09,"Cape May",3130,"Middle Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,215714.00
09,"Cape May",3130,"Middle Twp",90010,"'","Total Expenditures Net of Transfers",48817860.00,49750111.00,49334731.00
09,"Cape May",3680,"North Wildwood City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1941721.00,2215092.00,2279461.00
09,"Cape May",3680,"North Wildwood City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",485690.00,505305.00,519975.00
09,"Cape May",3680,"North Wildwood City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",265471.00,273462.00,281506.00
09,"Cape May",3680,"North Wildwood City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",10889.00,12287.00,12620.00
09,"Cape May",3680,"North Wildwood City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",15110.00,15500.00,15869.00
09,"Cape May",3680,"North Wildwood City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",63652.00,73500.00,75049.00
09,"Cape May",3680,"North Wildwood City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1112389.00,1323532.00,1518762.00
09,"Cape May",3680,"North Wildwood City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",122291.00,167216.00,171722.00
09,"Cape May",3680,"North Wildwood City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",68962.00,74866.00,76855.00
09,"Cape May",3680,"North Wildwood City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",96182.00,90760.00,92928.00
09,"Cape May",3680,"North Wildwood City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2606.00,113921.00,115172.00
09,"Cape May",3680,"North Wildwood City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",175477.00,189253.00,193788.00
09,"Cape May",3680,"North Wildwood City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",282321.00,319752.00,326556.00
09,"Cape May",3680,"North Wildwood City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",143963.00,140954.00,145073.00
09,"Cape May",3680,"North Wildwood City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",105856.00,146417.00,149730.00
09,"Cape May",3680,"North Wildwood City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5624.00,6857.00,7030.00
09,"Cape May",3680,"North Wildwood City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",173944.00,162789.00,155690.00
09,"Cape May",3680,"North Wildwood City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",48732.00,57368.00,50140.00
09,"Cape May",3680,"North Wildwood City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",121742.00,116075.00,115945.00
09,"Cape May",3680,"North Wildwood City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",350.00,8481.00,0.00
09,"Cape May",3680,"North Wildwood City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",616528.00,958605.00,928144.00
09,"Cape May",3680,"North Wildwood City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",128027.00,220000.00,220250.00
09,"Cape May",3680,"North Wildwood City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1254407.00,1740665.00,1669988.00
09,"Cape May",3680,"North Wildwood City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",30000.00,30000.00,30000.00
09,"Cape May",3680,"North Wildwood City",72140,"'","Total Undistributed Expenditures",4489401.00,5867511.00,5967773.00
09,"Cape May",3680,"North Wildwood City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,2000.00
09,"Cape May",3680,"North Wildwood City",72260,"'","Total General Current Expense",7271934.00,8962657.00,9154253.00
09,"Cape May",3680,"North Wildwood City",75880,"'12-XXX-XXX-73","Total Equipment",0.00,25000.00,25000.00
09,"Cape May",3680,"North Wildwood City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3516.00,3516.00,3516.00
09,"Cape May",3680,"North Wildwood City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,2000.00
09,"Cape May",3680,"North Wildwood City",76400,"'","Total Capital Outlay",3516.00,30516.00,30516.00
09,"Cape May",3680,"North Wildwood City",77680,"'13-422-100-XX","Total Summer School-Instruction",18720.00,16500.00,16000.00
09,"Cape May",3680,"North Wildwood City",77840,"'13-422-X00-XX","Total Summer School",18720.00,16500.00,16000.00
09,"Cape May",3680,"North Wildwood City",83080,"'13-XXX-XXX-XX","Total Special Schools",18720.00,16500.00,16000.00
09,"Cape May",3680,"North Wildwood City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,20000.00
09,"Cape May",3680,"North Wildwood City",84060,"'","General Fund Grand Total",7294170.00,9009673.00,9220769.00
09,"Cape May",3680,"North Wildwood City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",232827.00,269965.00,257480.00
09,"Cape May",3680,"North Wildwood City",86380,"'20-218-200-XX","Total Support Services",122548.00,103685.00,134355.00
09,"Cape May",3680,"North Wildwood City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",355375.00,373650.00,391835.00
09,"Cape May",3680,"North Wildwood City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",19428.00,17816.00,14253.00
09,"Cape May",3680,"North Wildwood City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",42276.00,56321.00,45057.00
09,"Cape May",3680,"North Wildwood City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",16394.00,27002.00,21602.00
09,"Cape May",3680,"North Wildwood City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",35793.00,32883.00,26306.00
09,"Cape May",3680,"North Wildwood City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",13104.00,12168.00,9734.00
09,"Cape May",3680,"North Wildwood City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",55350.00,50850.00,40680.00
09,"Cape May",3680,"North Wildwood City",88180,"'","Total Other State Projects",182345.00,197040.00,157632.00
09,"Cape May",3680,"North Wildwood City",88200,"'20-XXX-XXX-XX","Total State Projects",537720.00,570690.00,549467.00
09,"Cape May",3680,"North Wildwood City",88500,"'20-XXX-XXX-XX","Title I",166293.00,141964.00,113571.00
09,"Cape May",3680,"North Wildwood City",88520,"'20-XXX-XXX-XX","Title II",15455.00,27413.00,21930.00
09,"Cape May",3680,"North Wildwood City",88600,"'20-XXX-XXX-XX","Title Vi",0.00,10000.00,8000.00
09,"Cape May",3680,"North Wildwood City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",174060.00,187226.00,149781.00
09,"Cape May",3680,"North Wildwood City",88700,"'20-XXX-XXX-XX","Other",0.00,4331.00,3465.00
09,"Cape May",3680,"North Wildwood City",88740,"'20-XXX-XXX-XX","Total Federal Projects",355808.00,370934.00,296747.00
09,"Cape May",3680,"North Wildwood City",88760,"'","Total Special Revenue Funds",893528.00,941624.00,846214.00
09,"Cape May",3680,"North Wildwood City",89660,"'40-701-510-XX","Total Regular Debt Service",189163.00,372715.00,371650.00
09,"Cape May",3680,"North Wildwood City",89980,"'","Total Debt Service Funds",189163.00,372715.00,371650.00
09,"Cape May",3680,"North Wildwood City",90000,"'","Total Expenditures/Appropriations",8376861.00,10324012.00,10438633.00
09,"Cape May",3680,"North Wildwood City",90010,"'","Total Expenditures Net of Transfers",8376861.00,10324012.00,10438633.00
09,"Cape May",3780,"Ocean City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14568061.00,15306368.00,15233464.00
09,"Cape May",3780,"Ocean City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2616171.00,2600255.00,2640852.00
09,"Cape May",3780,"Ocean City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",205584.00,219231.00,229984.00
09,"Cape May",3780,"Ocean City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",150182.00,165078.00,175506.00
09,"Cape May",3780,"Ocean City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",253303.00,262600.00,270344.00
09,"Cape May",3780,"Ocean City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",816343.00,834040.00,807389.00
09,"Cape May",3780,"Ocean City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",212861.00,296015.00,272267.00
09,"Cape May",3780,"Ocean City",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",100.00,3364.00,3229.00
09,"Cape May",3780,"Ocean City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",393566.00,508035.00,570292.00
09,"Cape May",3780,"Ocean City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",130941.00,150650.00,138073.00
09,"Cape May",3780,"Ocean City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",320968.00,340184.00,325851.00
09,"Cape May",3780,"Ocean City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",390424.00,364128.00,371643.00
09,"Cape May",3780,"Ocean City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",210108.00,292359.00,234509.00
09,"Cape May",3780,"Ocean City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",920333.00,959666.00,995329.00
09,"Cape May",3780,"Ocean City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",872834.00,949927.00,1042652.00
09,"Cape May",3780,"Ocean City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",180802.00,217886.00,217819.00
09,"Cape May",3780,"Ocean City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",789462.00,837918.00,772780.00
09,"Cape May",3780,"Ocean City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",161529.00,226850.00,209830.00
09,"Cape May",3780,"Ocean City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",805128.00,848768.00,832838.00
09,"Cape May",3780,"Ocean City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1286348.00,1312959.00,1350265.00
09,"Cape May",3780,"Ocean City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",559670.00,572726.00,570407.00
09,"Cape May",3780,"Ocean City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",45512.00,124900.00,109784.00
09,"Cape May",3780,"Ocean City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4707207.00,4912028.00,4944737.00
09,"Cape May",3780,"Ocean City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1084115.00,1229110.00,1240908.00
09,"Cape May",3780,"Ocean City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6898627.00,7667234.00,7581774.00
09,"Cape May",3780,"Ocean City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",120000.00,0.00,0.00
09,"Cape May",3780,"Ocean City",72140,"'","Total Undistributed Expenditures",19877574.00,21515328.00,21509491.00
09,"Cape May",3780,"Ocean City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,500.00
09,"Cape May",3780,"Ocean City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1000.00,100.00
09,"Cape May",3780,"Ocean City",72260,"'","Total General Current Expense",38700179.00,41204279.00,41143126.00
09,"Cape May",3780,"Ocean City",75880,"'12-XXX-XXX-73","Total Equipment",428852.00,358081.00,216356.00
09,"Cape May",3780,"Ocean City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1086621.00,150466.00,150466.00
09,"Cape May",3780,"Ocean City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
09,"Cape May",3780,"Ocean City",76400,"'","Total Capital Outlay",1515473.00,509547.00,367822.00
09,"Cape May",3780,"Ocean City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",30300.00,42726.00,44199.00
09,"Cape May",3780,"Ocean City",84060,"'","General Fund Grand Total",40245952.00,41756552.00,41555147.00
09,"Cape May",3780,"Ocean City",84100,"'20-XXX-XXX-XX","Local Projects",137686.00,0.00,0.00
09,"Cape May",3780,"Ocean City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",148891.00,513137.00,461277.00
09,"Cape May",3780,"Ocean City",86380,"'20-218-200-XX","Total Support Services",20399.00,166806.00,321743.00
09,"Cape May",3780,"Ocean City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",6835.00,7000.00,32915.00
09,"Cape May",3780,"Ocean City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",176125.00,686943.00,815935.00
09,"Cape May",3780,"Ocean City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3952.00,0.00,0.00
09,"Cape May",3780,"Ocean City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2584.00,0.00,0.00
09,"Cape May",3780,"Ocean City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",10985.00,0.00,0.00
09,"Cape May",3780,"Ocean City",88180,"'","Total Other State Projects",17521.00,0.00,0.00
09,"Cape May",3780,"Ocean City",88200,"'20-XXX-XXX-XX","Total State Projects",193646.00,686943.00,815935.00
09,"Cape May",3780,"Ocean City",88500,"'20-XXX-XXX-XX","Title I",288816.00,251533.00,201266.00
09,"Cape May",3780,"Ocean City",88520,"'20-XXX-XXX-XX","Title II",41131.00,34392.00,27513.00
09,"Cape May",3780,"Ocean City",88560,"'20-XXX-XXX-XX","Title IV",16142.00,15675.00,10844.00
09,"Cape May",3780,"Ocean City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",555377.00,586585.00,469268.00
09,"Cape May",3780,"Ocean City",88700,"'20-XXX-XXX-XX","Other",0.00,55518.00,0.00
09,"Cape May",3780,"Ocean City",88740,"'20-XXX-XXX-XX","Total Federal Projects",901466.00,943703.00,708891.00
09,"Cape May",3780,"Ocean City",88760,"'","Total Special Revenue Funds",1232798.00,1630646.00,1524826.00
09,"Cape May",3780,"Ocean City",89660,"'40-701-510-XX","Total Regular Debt Service",2771455.00,2804505.00,2427820.00
09,"Cape May",3780,"Ocean City",89980,"'","Total Debt Service Funds",2771455.00,2804505.00,2427820.00
09,"Cape May",3780,"Ocean City",90000,"'","Total Expenditures/Appropriations",44250205.00,46191703.00,45507793.00
09,"Cape May",3780,"Ocean City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,163743.00,101336.00
09,"Cape May",3780,"Ocean City",90010,"'","Total Expenditures Net of Transfers",44250205.00,46027960.00,45406457.00
09,"Cape May",4700,"Sea Isle City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1374474.00,1678432.00,1692422.00
09,"Cape May",4700,"Sea Isle City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",82664.00,85000.00,85000.00
09,"Cape May",4700,"Sea Isle City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",19345.00,38200.00,53200.00
09,"Cape May",4700,"Sea Isle City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",57154.00,77258.00,77258.00
09,"Cape May",4700,"Sea Isle City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",46044.00,64000.00,64000.00
09,"Cape May",4700,"Sea Isle City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",403300.00,470018.00,499711.00
09,"Cape May",4700,"Sea Isle City",72140,"'","Total Undistributed Expenditures",1982981.00,2412908.00,2471591.00
09,"Cape May",4700,"Sea Isle City",72260,"'","Total General Current Expense",1982981.00,2412908.00,2471591.00
09,"Cape May",4700,"Sea Isle City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3428.00,3428.00,3428.00
09,"Cape May",4700,"Sea Isle City",76400,"'","Total Capital Outlay",3428.00,3428.00,3428.00
09,"Cape May",4700,"Sea Isle City",84060,"'","General Fund Grand Total",1986409.00,2416336.00,2475019.00
09,"Cape May",4700,"Sea Isle City",90000,"'","Total Expenditures/Appropriations",1986409.00,2416336.00,2475019.00
09,"Cape May",4700,"Sea Isle City",90010,"'","Total Expenditures Net of Transfers",1986409.00,2416336.00,2475019.00
09,"Cape May",5060,"Stone Harbor Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",957887.00,947121.00,915137.00
09,"Cape May",5060,"Stone Harbor Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",104760.00,107585.00,109125.00
09,"Cape May",5060,"Stone Harbor Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",120213.00,130399.00,110321.00
09,"Cape May",5060,"Stone Harbor Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",4299.00,10478.00,10775.00
09,"Cape May",5060,"Stone Harbor Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,10100.00,10000.00
09,"Cape May",5060,"Stone Harbor Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,10000.00,10000.00
09,"Cape May",5060,"Stone Harbor Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",333960.00,344993.00,370188.00
09,"Cape May",5060,"Stone Harbor Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",23278.00,26278.00,24607.00
09,"Cape May",5060,"Stone Harbor Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",103493.00,104437.00,106410.00
09,"Cape May",5060,"Stone Harbor Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1898.00,2275.00,2000.00
09,"Cape May",5060,"Stone Harbor Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",21938.00,64040.00,65300.00
09,"Cape May",5060,"Stone Harbor Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",51515.00,56501.00,57640.00
09,"Cape May",5060,"Stone Harbor Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",80403.00,92797.00,89649.00
09,"Cape May",5060,"Stone Harbor Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",85356.00,63545.00,66674.00
09,"Cape May",5060,"Stone Harbor Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",18441.00,30416.00,29462.00
09,"Cape May",5060,"Stone Harbor Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",106458.00,125292.00,117845.00
09,"Cape May",5060,"Stone Harbor Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",34482.00,44518.00,37473.00
09,"Cape May",5060,"Stone Harbor Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",48129.00,59614.00,33044.00
09,"Cape May",5060,"Stone Harbor Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",279107.00,336885.00,315165.00
09,"Cape May",5060,"Stone Harbor Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",56102.00,57121.00,58033.00
09,"Cape May",5060,"Stone Harbor Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",318505.00,416660.00,436898.00
09,"Cape May",5060,"Stone Harbor Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",15000.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",72140,"'","Total Undistributed Expenditures",1578065.00,1825372.00,1810388.00
09,"Cape May",5060,"Stone Harbor Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
09,"Cape May",5060,"Stone Harbor Boro",72220,"'10-607","Increase In Current Expense Emergency Reserve",50.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",50.00,50.00,50.00
09,"Cape May",5060,"Stone Harbor Boro",72260,"'","Total General Current Expense",2765324.00,3041155.00,2975846.00
09,"Cape May",5060,"Stone Harbor Boro",75880,"'12-XXX-XXX-73","Total Equipment",41685.00,159754.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",424034.00,125540.00,383664.00
09,"Cape May",5060,"Stone Harbor Boro",76360,"'10-604","Increase In Capital Reserve",0.00,25462.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",76380,"'10-604","Interest Deposit to Capital Reserve",100.00,100.00,100.00
09,"Cape May",5060,"Stone Harbor Boro",76400,"'","Total Capital Outlay",465819.00,310856.00,383764.00
09,"Cape May",5060,"Stone Harbor Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",2574.00,2880.00,2250.00
09,"Cape May",5060,"Stone Harbor Boro",77840,"'13-422-X00-XX","Total Summer School",2574.00,2880.00,2250.00
09,"Cape May",5060,"Stone Harbor Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",2574.00,2880.00,2250.00
09,"Cape May",5060,"Stone Harbor Boro",84060,"'","General Fund Grand Total",3233717.00,3354891.00,3361860.00
09,"Cape May",5060,"Stone Harbor Boro",84100,"'20-XXX-XXX-XX","Local Projects",3410.00,0.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",17013.00,12500.00,12500.00
09,"Cape May",5060,"Stone Harbor Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",17013.00,12500.00,12500.00
09,"Cape May",5060,"Stone Harbor Boro",88760,"'","Total Special Revenue Funds",20423.00,12500.00,12500.00
09,"Cape May",5060,"Stone Harbor Boro",90000,"'","Total Expenditures/Appropriations",3254140.00,3367391.00,3374360.00
09,"Cape May",5060,"Stone Harbor Boro",90010,"'","Total Expenditures Net of Transfers",3254140.00,3367391.00,3374360.00
09,"Cape May",5340,"Upper Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7144293.00,7641251.00,7658142.00
09,"Cape May",5340,"Upper Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1715019.00,1827979.00,1887924.00
09,"Cape May",5340,"Upper Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",956542.00,860141.00,815465.00
09,"Cape May",5340,"Upper Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",59777.00,68002.00,67420.00
09,"Cape May",5340,"Upper Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",22071.00,30600.00,32685.00
09,"Cape May",5340,"Upper Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",59837.00,68269.00,82500.00
09,"Cape May",5340,"Upper Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",13268.00,16815.00,15300.00
09,"Cape May",5340,"Upper Twp",20620,"'11-422-XXX-XX","Total Summer School",45822.00,70195.00,78304.00
09,"Cape May",5340,"Upper Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",10551349.00,10658152.00,10071659.00
09,"Cape May",5340,"Upper Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",27885.00,39579.00,37415.00
09,"Cape May",5340,"Upper Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",265529.00,296289.00,283627.00
09,"Cape May",5340,"Upper Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",416395.00,394946.00,427467.00
09,"Cape May",5340,"Upper Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",864988.00,776289.00,807822.00
09,"Cape May",5340,"Upper Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",219969.00,219170.00,227174.00
09,"Cape May",5340,"Upper Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",449928.00,498760.00,491333.00
09,"Cape May",5340,"Upper Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",528273.00,690307.00,527280.00
09,"Cape May",5340,"Upper Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",226952.00,207671.00,215185.00
09,"Cape May",5340,"Upper Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",22428.00,60700.00,59000.00
09,"Cape May",5340,"Upper Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",526114.00,692915.00,622211.00
09,"Cape May",5340,"Upper Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",805738.00,859099.00,870256.00
09,"Cape May",5340,"Upper Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",328297.00,374485.00,371592.00
09,"Cape May",5340,"Upper Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",184560.00,212526.00,213460.00
09,"Cape May",5340,"Upper Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2484263.00,3947426.00,2981731.00
09,"Cape May",5340,"Upper Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1879439.00,2192302.00,2367494.00
09,"Cape May",5340,"Upper Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3485742.00,4457667.00,4441429.00
09,"Cape May",5340,"Upper Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",13408.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",72140,"'","Total Undistributed Expenditures",23281257.00,26578283.00,25016135.00
09,"Cape May",5340,"Upper Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,750.00
09,"Cape May",5340,"Upper Twp",72260,"'","Total General Current Expense",33297886.00,37162535.00,35654625.00
09,"Cape May",5340,"Upper Twp",75880,"'12-XXX-XXX-73","Total Equipment",13401.00,119040.00,11500.00
09,"Cape May",5340,"Upper Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",193966.00,3103900.00,3900.00
09,"Cape May",5340,"Upper Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1250.00,1500.00
09,"Cape May",5340,"Upper Twp",76400,"'","Total Capital Outlay",207367.00,3224190.00,16900.00
09,"Cape May",5340,"Upper Twp",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",16694.00,19800.00,17800.00
09,"Cape May",5340,"Upper Twp",80340,"'13-602-X00-XX","Total Adult Education-Local",16694.00,19800.00,17800.00
09,"Cape May",5340,"Upper Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",16694.00,19800.00,17800.00
09,"Cape May",5340,"Upper Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",111372.00,83898.00,106506.00
09,"Cape May",5340,"Upper Twp",84060,"'","General Fund Grand Total",33633319.00,40490423.00,35795831.00
09,"Cape May",5340,"Upper Twp",88500,"'20-XXX-XXX-XX","Title I",156537.00,146393.00,117114.00
09,"Cape May",5340,"Upper Twp",88520,"'20-XXX-XXX-XX","Title II",36526.00,36679.00,29343.00
09,"Cape May",5340,"Upper Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
09,"Cape May",5340,"Upper Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",470000.00,477196.00,381757.00
09,"Cape May",5340,"Upper Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",673063.00,670268.00,536214.00
09,"Cape May",5340,"Upper Twp",88760,"'","Total Special Revenue Funds",673063.00,670268.00,536214.00
09,"Cape May",5340,"Upper Twp",90000,"'","Total Expenditures/Appropriations",34306382.00,41160691.00,36332045.00
09,"Cape May",5340,"Upper Twp",90010,"'","Total Expenditures Net of Transfers",34306382.00,41160691.00,36332045.00
09,"Cape May",5610,"West Cape May Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",620186.00,575488.00,600223.00
09,"Cape May",5610,"West Cape May Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",66752.00,76668.00,73043.00
09,"Cape May",5610,"West Cape May Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",23899.00,71168.00,71968.00
09,"Cape May",5610,"West Cape May Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",5300.00,7500.00,5000.00
09,"Cape May",5610,"West Cape May Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",63078.00,206607.00,208703.00
09,"Cape May",5610,"West Cape May Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",49611.00,14911.00,15346.00
09,"Cape May",5610,"West Cape May Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",19452.00,49196.00,58543.00
09,"Cape May",5610,"West Cape May Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",14903.00,16461.00,16933.00
09,"Cape May",5610,"West Cape May Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",31323.00,32231.00,33196.00
09,"Cape May",5610,"West Cape May Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",35014.00,41050.00,38550.00
09,"Cape May",5610,"West Cape May Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",138497.00,166060.00,176357.00
09,"Cape May",5610,"West Cape May Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",88055.00,151940.00,121110.00
09,"Cape May",5610,"West Cape May Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7181.00,15600.00,17794.00
09,"Cape May",5610,"West Cape May Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",91309.00,61824.00,67293.00
09,"Cape May",5610,"West Cape May Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",30172.00,66346.00,60186.00
09,"Cape May",5610,"West Cape May Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",142485.00,188950.00,187423.00
09,"Cape May",5610,"West Cape May Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",45863.00,43945.00,44390.00
09,"Cape May",5610,"West Cape May Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",157345.00,176845.00,173491.00
09,"Cape May",5610,"West Cape May Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",30000.00,17160.00,7500.00
09,"Cape May",5610,"West Cape May Boro",72140,"'","Total Undistributed Expenditures",944288.00,1249126.00,1226815.00
09,"Cape May",5610,"West Cape May Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,70.00,70.00
09,"Cape May",5610,"West Cape May Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,20.00,20.00
09,"Cape May",5610,"West Cape May Boro",72260,"'","Total General Current Expense",1660425.00,1980040.00,1977139.00
09,"Cape May",5610,"West Cape May Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",106150.00,87069.00,90069.00
09,"Cape May",5610,"West Cape May Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,350.00,350.00
09,"Cape May",5610,"West Cape May Boro",76400,"'","Total Capital Outlay",106150.00,87419.00,90419.00
09,"Cape May",5610,"West Cape May Boro",84060,"'","General Fund Grand Total",1766575.00,2067459.00,2067558.00
09,"Cape May",5610,"West Cape May Boro",84100,"'20-XXX-XXX-XX","Local Projects",4178.00,4126.00,4000.00
09,"Cape May",5610,"West Cape May Boro",88500,"'20-XXX-XXX-XX","Title I",52300.00,43498.00,2000.00
09,"Cape May",5610,"West Cape May Boro",88520,"'20-XXX-XXX-XX","Title II",2767.00,2109.00,1687.00
09,"Cape May",5610,"West Cape May Boro",88560,"'20-XXX-XXX-XX","Title IV",18988.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",23281.00,22750.00,18200.00
09,"Cape May",5610,"West Cape May Boro",88700,"'20-XXX-XXX-XX","Other",18556.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",115892.00,68357.00,21887.00
09,"Cape May",5610,"West Cape May Boro",88760,"'","Total Special Revenue Funds",120070.00,72483.00,25887.00
09,"Cape May",5610,"West Cape May Boro",89660,"'40-701-510-XX","Total Regular Debt Service",61462.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",89980,"'","Total Debt Service Funds",61462.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",90000,"'","Total Expenditures/Appropriations",1948107.00,2139942.00,2093445.00
09,"Cape May",5610,"West Cape May Boro",90010,"'","Total Expenditures Net of Transfers",1948107.00,2139942.00,2093445.00
09,"Cape May",5700,"West Wildwood",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",905240.00,1214167.00,1155306.00
09,"Cape May",5700,"West Wildwood",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",2237.00,2042.00,1843.00
09,"Cape May",5700,"West Wildwood",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",9122.00,30900.00,40900.00
09,"Cape May",5700,"West Wildwood",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",9763.00,9958.00,10157.00
09,"Cape May",5700,"West Wildwood",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5104.00,8000.00,8000.00
09,"Cape May",5700,"West Wildwood",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",38145.00,154959.00,103281.00
09,"Cape May",5700,"West Wildwood",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",955.00,1800.00,1800.00
09,"Cape May",5700,"West Wildwood",72140,"'","Total Undistributed Expenditures",970566.00,1421826.00,1321287.00
09,"Cape May",5700,"West Wildwood",72260,"'","Total General Current Expense",970566.00,1421826.00,1321287.00
09,"Cape May",5700,"West Wildwood",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,62678.00,62678.00
09,"Cape May",5700,"West Wildwood",84060,"'","General Fund Grand Total",970566.00,1484504.00,1383965.00
09,"Cape May",5700,"West Wildwood",90000,"'","Total Expenditures/Appropriations",970566.00,1484504.00,1383965.00
09,"Cape May",5700,"West Wildwood",90010,"'","Total Expenditures Net of Transfers",970566.00,1484504.00,1383965.00
09,"Cape May",5790,"Wildwood City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4796867.00,4930232.00,5381884.00
09,"Cape May",5790,"Wildwood City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1479644.00,1553059.00,1595936.00
09,"Cape May",5790,"Wildwood City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",97107.00,47445.00,84707.00
09,"Cape May",5790,"Wildwood City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",403169.00,432950.00,438588.00
09,"Cape May",5790,"Wildwood City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",80187.00,103000.00,105000.00
09,"Cape May",5790,"Wildwood City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",456361.00,510642.00,524369.00
09,"Cape May",5790,"Wildwood City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1489354.00,1865928.00,1728304.00
09,"Cape May",5790,"Wildwood City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",94338.00,96411.00,115517.00
09,"Cape May",5790,"Wildwood City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",158651.00,152445.00,154851.00
09,"Cape May",5790,"Wildwood City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",192863.00,162104.00,178143.00
09,"Cape May",5790,"Wildwood City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",371380.00,479562.00,482086.00
09,"Cape May",5790,"Wildwood City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",350276.00,377350.00,374424.00
09,"Cape May",5790,"Wildwood City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",454802.00,486048.00,483142.00
09,"Cape May",5790,"Wildwood City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",113099.00,126501.00,126272.00
09,"Cape May",5790,"Wildwood City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",126429.00,142832.00,144532.00
09,"Cape May",5790,"Wildwood City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",86665.00,84944.00,71000.00
09,"Cape May",5790,"Wildwood City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",451035.00,521154.00,479874.00
09,"Cape May",5790,"Wildwood City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",633244.00,689342.00,651133.00
09,"Cape May",5790,"Wildwood City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",312800.00,377022.00,352740.00
09,"Cape May",5790,"Wildwood City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",69651.00,108446.00,93343.00
09,"Cape May",5790,"Wildwood City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1245395.00,1327060.00,1366912.00
09,"Cape May",5790,"Wildwood City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",584796.00,675319.00,707500.00
09,"Cape May",5790,"Wildwood City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3544256.00,3923438.00,3540646.00
09,"Cape May",5790,"Wildwood City",72140,"'","Total Undistributed Expenditures",10279034.00,11595906.00,11050419.00
09,"Cape May",5790,"Wildwood City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
09,"Cape May",5790,"Wildwood City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,250.00
09,"Cape May",5790,"Wildwood City",72260,"'","Total General Current Expense",17592369.00,19173484.00,19181403.00
09,"Cape May",5790,"Wildwood City",75880,"'12-XXX-XXX-73","Total Equipment",45203.00,25409.00,119358.00
09,"Cape May",5790,"Wildwood City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",786120.00,161901.00,201177.00
09,"Cape May",5790,"Wildwood City",76360,"'10-604","Increase In Capital Reserve",0.00,75204.00,0.00
09,"Cape May",5790,"Wildwood City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
09,"Cape May",5790,"Wildwood City",76400,"'","Total Capital Outlay",831323.00,263514.00,321535.00
09,"Cape May",5790,"Wildwood City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,16726.00
09,"Cape May",5790,"Wildwood City",84060,"'","General Fund Grand Total",18423692.00,19436998.00,19519664.00
09,"Cape May",5790,"Wildwood City",84100,"'20-XXX-XXX-XX","Local Projects",236359.00,417635.00,0.00
09,"Cape May",5790,"Wildwood City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",561142.00,710937.00,684570.00
09,"Cape May",5790,"Wildwood City",86380,"'20-218-200-XX","Total Support Services",443468.00,355092.00,504978.00
09,"Cape May",5790,"Wildwood City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1004610.00,1066029.00,1189548.00
09,"Cape May",5790,"Wildwood City",88200,"'20-XXX-XXX-XX","Total State Projects",1004610.00,1066029.00,1189548.00
09,"Cape May",5790,"Wildwood City",88500,"'20-XXX-XXX-XX","Title I",617222.00,641532.00,455066.00
09,"Cape May",5790,"Wildwood City",88520,"'20-XXX-XXX-XX","Title II",57535.00,49819.00,39706.00
09,"Cape May",5790,"Wildwood City",88540,"'20-XXX-XXX-XX","Title III",54499.00,63383.00,18133.00
09,"Cape May",5790,"Wildwood City",88560,"'20-XXX-XXX-XX","Title IV",1810.00,2420.00,28049.00
09,"Cape May",5790,"Wildwood City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",260914.00,265816.00,212652.00
09,"Cape May",5790,"Wildwood City",88700,"'20-XXX-XXX-XX","Other",555513.00,675529.00,500000.00
09,"Cape May",5790,"Wildwood City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1547493.00,1698499.00,1253606.00
09,"Cape May",5790,"Wildwood City",88760,"'","Total Special Revenue Funds",2788462.00,3182163.00,2443154.00
09,"Cape May",5790,"Wildwood City",90000,"'","Total Expenditures/Appropriations",21212154.00,22619161.00,21962818.00
09,"Cape May",5790,"Wildwood City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,176188.00
09,"Cape May",5790,"Wildwood City",90010,"'","Total Expenditures Net of Transfers",21212154.00,22619161.00,21786630.00
09,"Cape May",5800,"Wildwood Crest Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2039927.00,2265564.00,2406305.00
09,"Cape May",5800,"Wildwood Crest Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",411221.00,451251.00,463400.00
09,"Cape May",5800,"Wildwood Crest Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",111274.00,103089.00,106500.00
09,"Cape May",5800,"Wildwood Crest Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",33528.00,39467.00,40700.00
09,"Cape May",5800,"Wildwood Crest Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",129136.00,146132.00,109000.00
09,"Cape May",5800,"Wildwood Crest Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",22312.00,55000.00,75000.00
09,"Cape May",5800,"Wildwood Crest Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,1800.00,1800.00
09,"Cape May",5800,"Wildwood Crest Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1544471.00,1667697.00,1258791.00
09,"Cape May",5800,"Wildwood Crest Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",106503.00,84306.00,86500.00
09,"Cape May",5800,"Wildwood Crest Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",50906.00,94832.00,97715.00
09,"Cape May",5800,"Wildwood Crest Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",71185.00,84604.00,88025.00
09,"Cape May",5800,"Wildwood Crest Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",376168.00,536121.00,509631.00
09,"Cape May",5800,"Wildwood Crest Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",284116.00,266501.00,308000.00
09,"Cape May",5800,"Wildwood Crest Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",202482.00,236534.00,224900.00
09,"Cape May",5800,"Wildwood Crest Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",156246.00,165534.00,157600.00
09,"Cape May",5800,"Wildwood Crest Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",150913.00,117152.00,127900.00
09,"Cape May",5800,"Wildwood Crest Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",833505.00,951927.00,893249.00
09,"Cape May",5800,"Wildwood Crest Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",189354.00,219000.00,233000.00
09,"Cape May",5800,"Wildwood Crest Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1248786.00,1630200.00,1733478.00
09,"Cape May",5800,"Wildwood Crest Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",20000.00,25000.00,20000.00
09,"Cape May",5800,"Wildwood Crest Boro",72140,"'","Total Undistributed Expenditures",5234635.00,6079408.00,5738789.00
09,"Cape May",5800,"Wildwood Crest Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",100.00,100.00,100.00
09,"Cape May",5800,"Wildwood Crest Boro",72260,"'","Total General Current Expense",7982133.00,9141811.00,8941594.00
09,"Cape May",5800,"Wildwood Crest Boro",75880,"'12-XXX-XXX-73","Total Equipment",91219.00,85000.00,45000.00
09,"Cape May",5800,"Wildwood Crest Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1250185.00,534852.00,311258.00
09,"Cape May",5800,"Wildwood Crest Boro",76360,"'10-604","Increase In Capital Reserve",720916.00,0.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",76380,"'10-604","Interest Deposit to Capital Reserve",100.00,100.00,100.00
09,"Cape May",5800,"Wildwood Crest Boro",76400,"'","Total Capital Outlay",2062420.00,619952.00,356358.00
09,"Cape May",5800,"Wildwood Crest Boro",84060,"'","General Fund Grand Total",10044553.00,9761763.00,9297952.00
09,"Cape May",5800,"Wildwood Crest Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",469061.00,470543.00,430956.00
09,"Cape May",5800,"Wildwood Crest Boro",86380,"'20-218-200-XX","Total Support Services",153229.00,245467.00,112543.00
09,"Cape May",5800,"Wildwood Crest Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",136590.00,30000.00,1182.00
09,"Cape May",5800,"Wildwood Crest Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",758880.00,746010.00,544681.00
09,"Cape May",5800,"Wildwood Crest Boro",88200,"'20-XXX-XXX-XX","Total State Projects",758880.00,746010.00,544681.00
09,"Cape May",5800,"Wildwood Crest Boro",88500,"'20-XXX-XXX-XX","Title I",86099.00,87934.00,70347.00
09,"Cape May",5800,"Wildwood Crest Boro",88520,"'20-XXX-XXX-XX","Title II",15512.00,15083.00,12066.00
09,"Cape May",5800,"Wildwood Crest Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
09,"Cape May",5800,"Wildwood Crest Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",86180.00,85734.00,68587.00
09,"Cape May",5800,"Wildwood Crest Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",197791.00,198751.00,159000.00
09,"Cape May",5800,"Wildwood Crest Boro",88760,"'","Total Special Revenue Funds",956671.00,944761.00,703681.00
09,"Cape May",5800,"Wildwood Crest Boro",90000,"'","Total Expenditures/Appropriations",11001224.00,10706524.00,10001633.00
09,"Cape May",5800,"Wildwood Crest Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,73440.00,12667.00
09,"Cape May",5800,"Wildwood Crest Boro",90010,"'","Total Expenditures Net of Transfers",11001224.00,10633084.00,9988966.00
09,"Cape May",5840,"Woodbine Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1059746.00,1119729.00,1106917.00
09,"Cape May",5840,"Woodbine Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",436541.00,469494.00,487046.00
09,"Cape May",5840,"Woodbine Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,13524.00,36365.00
09,"Cape May",5840,"Woodbine Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",32455.00,47210.00,48626.00
09,"Cape May",5840,"Woodbine Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",6250.00,5500.00,5500.00
09,"Cape May",5840,"Woodbine Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1653818.00,1518657.00,1449275.00
09,"Cape May",5840,"Woodbine Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",14591.00,20968.00,16670.00
09,"Cape May",5840,"Woodbine Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",62566.00,53153.00,59739.00
09,"Cape May",5840,"Woodbine Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",103255.00,79081.00,80000.00
09,"Cape May",5840,"Woodbine Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",11692.00,11613.00,11955.00
09,"Cape May",5840,"Woodbine Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",14920.00,17270.00,22270.00
09,"Cape May",5840,"Woodbine Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",28674.00,30967.00,31959.00
09,"Cape May",5840,"Woodbine Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",885.00,930.00,1500.00
09,"Cape May",5840,"Woodbine Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,2500.00,2500.00
09,"Cape May",5840,"Woodbine Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",206010.00,247234.00,209880.00
09,"Cape May",5840,"Woodbine Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",133974.00,137380.00,142120.00
09,"Cape May",5840,"Woodbine Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",126918.00,127228.00,119497.00
09,"Cape May",5840,"Woodbine Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",24577.00,25468.00,29000.00
09,"Cape May",5840,"Woodbine Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",312996.00,273943.00,276154.00
09,"Cape May",5840,"Woodbine Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",216319.00,222246.00,197049.00
09,"Cape May",5840,"Woodbine Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",500873.00,554353.00,707132.00
09,"Cape May",5840,"Woodbine Boro",72140,"'","Total Undistributed Expenditures",3412068.00,3322991.00,3356700.00
09,"Cape May",5840,"Woodbine Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,51.00,51.00
09,"Cape May",5840,"Woodbine Boro",72260,"'","Total General Current Expense",4947060.00,4978499.00,5041205.00
09,"Cape May",5840,"Woodbine Boro",75880,"'12-XXX-XXX-73","Total Equipment",31452.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",16386.00,16386.00,16386.00
09,"Cape May",5840,"Woodbine Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",70888.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",76400,"'","Total Capital Outlay",118726.00,16386.00,16386.00
09,"Cape May",5840,"Woodbine Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",9831.00,9770.00,10381.00
09,"Cape May",5840,"Woodbine Boro",84060,"'","General Fund Grand Total",5075617.00,5004655.00,5067972.00
09,"Cape May",5840,"Woodbine Boro",84100,"'20-XXX-XXX-XX","Local Projects",23151.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",399450.00,410393.00,430861.00
09,"Cape May",5840,"Woodbine Boro",86380,"'20-218-200-XX","Total Support Services",243728.00,285805.00,353071.00
09,"Cape May",5840,"Woodbine Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,76796.00
09,"Cape May",5840,"Woodbine Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",643178.00,696198.00,860728.00
09,"Cape May",5840,"Woodbine Boro",88200,"'20-XXX-XXX-XX","Total State Projects",643178.00,696198.00,860728.00
09,"Cape May",5840,"Woodbine Boro",88500,"'20-XXX-XXX-XX","Title I",256162.00,207114.00,165691.00
09,"Cape May",5840,"Woodbine Boro",88520,"'20-XXX-XXX-XX","Title II",8530.00,15111.00,12089.00
09,"Cape May",5840,"Woodbine Boro",88540,"'20-XXX-XXX-XX","Title III",154.00,3883.00,3106.00
09,"Cape May",5840,"Woodbine Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",93822.00,97219.00,77775.00
09,"Cape May",5840,"Woodbine Boro",88700,"'20-XXX-XXX-XX","Other",15762.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",374430.00,323327.00,258661.00
09,"Cape May",5840,"Woodbine Boro",88760,"'","Total Special Revenue Funds",1040759.00,1019525.00,1119389.00
09,"Cape May",5840,"Woodbine Boro",89660,"'40-701-510-XX","Total Regular Debt Service",318632.00,321282.00,307594.00
09,"Cape May",5840,"Woodbine Boro",89980,"'","Total Debt Service Funds",318632.00,321282.00,307594.00
09,"Cape May",5840,"Woodbine Boro",90000,"'","Total Expenditures/Appropriations",6435008.00,6345462.00,6494955.00
09,"Cape May",5840,"Woodbine Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",48232.00,38352.00,62275.00
09,"Cape May",5840,"Woodbine Boro",90010,"'","Total Expenditures Net of Transfers",6386776.00,6307110.00,6432680.00
11,"Cumberland",0540,"Bridgeton City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4522313.00,5173449.00,5468345.00
11,"Cumberland",0540,"Bridgeton City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",434399.00,424724.00,617923.00
11,"Cumberland",0540,"Bridgeton City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",77770.00,0.00,0.00
11,"Cumberland",0540,"Bridgeton City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",64457.00,88864.00,92608.00
11,"Cumberland",0540,"Bridgeton City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",360335.00,488777.00,507349.00
11,"Cumberland",0540,"Bridgeton City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",366416.00,374980.00,401899.00
11,"Cumberland",0540,"Bridgeton City",19620,"'11-421-XXX-XX","Total Before/After School Programs",2175.00,2000.00,0.00
11,"Cumberland",0540,"Bridgeton City",20620,"'11-422-XXX-XX","Total Summer School",19102.00,24808.00,23900.00
11,"Cumberland",0540,"Bridgeton City",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",300335.00,0.00,0.00
11,"Cumberland",0540,"Bridgeton City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4660380.00,5836581.00,5679042.00
11,"Cumberland",0540,"Bridgeton City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",7170.00,2048.00,1490.00
11,"Cumberland",0540,"Bridgeton City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",571650.00,729433.00,735164.00
11,"Cumberland",0540,"Bridgeton City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",936179.00,923287.00,847600.00
11,"Cumberland",0540,"Bridgeton City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,0.00,48804.00
11,"Cumberland",0540,"Bridgeton City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",503564.00,776079.00,767697.00
11,"Cumberland",0540,"Bridgeton City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1382532.00,1300844.00,1590354.00
11,"Cumberland",0540,"Bridgeton City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1190549.00,1397550.00,1148337.00
11,"Cumberland",0540,"Bridgeton City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",401398.00,407489.00,522176.00
11,"Cumberland",0540,"Bridgeton City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1889.00,3035.00,10965.00
11,"Cumberland",0540,"Bridgeton City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1837600.00,2288091.00,1896184.00
11,"Cumberland",0540,"Bridgeton City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",186930.00,220623.00,173194.00
11,"Cumberland",0540,"Bridgeton City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1181892.00,1267936.00,1343705.00
11,"Cumberland",0540,"Bridgeton City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",895808.00,972909.00,1240190.00
11,"Cumberland",0540,"Bridgeton City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6694863.00,7429999.00,7908113.00
11,"Cumberland",0540,"Bridgeton City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5927754.00,4843846.00,6240045.00
11,"Cumberland",0540,"Bridgeton City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7251283.00,8996457.00,8676396.00
11,"Cumberland",0540,"Bridgeton City",72140,"'","Total Undistributed Expenditures",33631441.00,37396207.00,38829456.00
11,"Cumberland",0540,"Bridgeton City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,9000.00,58000.00
11,"Cumberland",0540,"Bridgeton City",72260,"'","Total General Current Expense",39778743.00,43982809.00,45999480.00
11,"Cumberland",0540,"Bridgeton City",75880,"'12-XXX-XXX-73","Total Equipment",187985.00,451579.00,233818.00
11,"Cumberland",0540,"Bridgeton City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1145523.00,1047694.00,2464740.00
11,"Cumberland",0540,"Bridgeton City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,7000.00,28000.00
11,"Cumberland",0540,"Bridgeton City",76400,"'","Total Capital Outlay",1333508.00,1506273.00,2726558.00
11,"Cumberland",0540,"Bridgeton City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1114521.00,2333049.00,1794054.00
11,"Cumberland",0540,"Bridgeton City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",50401531.00,56743830.00,60047815.00
11,"Cumberland",0540,"Bridgeton City",84060,"'","General Fund Grand Total",92628303.00,104565961.00,110567907.00
11,"Cumberland",0540,"Bridgeton City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",3211606.00,3318865.00,3340149.00
11,"Cumberland",0540,"Bridgeton City",86380,"'20-218-200-XX","Total Support Services",7166415.00,8101357.00,7848272.00
11,"Cumberland",0540,"Bridgeton City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,50000.00,20000.00
11,"Cumberland",0540,"Bridgeton City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",10378021.00,11470222.00,11208421.00
11,"Cumberland",0540,"Bridgeton City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",790.00,1634.00,0.00
11,"Cumberland",0540,"Bridgeton City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",2294.00,0.00,0.00
11,"Cumberland",0540,"Bridgeton City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",5340.00,10168.00,0.00
11,"Cumberland",0540,"Bridgeton City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2522.00,3007.00,0.00
11,"Cumberland",0540,"Bridgeton City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,1116.00,0.00
11,"Cumberland",0540,"Bridgeton City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",3554.00,4650.00,0.00
11,"Cumberland",0540,"Bridgeton City",88140,"'20-XXX-XXX-XX","Other",0.00,84700.00,0.00
11,"Cumberland",0540,"Bridgeton City",88180,"'","Total Other State Projects",14500.00,105275.00,0.00
11,"Cumberland",0540,"Bridgeton City",88200,"'20-XXX-XXX-XX","Total State Projects",10392521.00,11575497.00,11208421.00
11,"Cumberland",0540,"Bridgeton City",88500,"'20-XXX-XXX-XX","Title I",2110120.00,1889617.00,1015478.00
11,"Cumberland",0540,"Bridgeton City",88520,"'20-XXX-XXX-XX","Title II",110414.00,152984.00,64738.00
11,"Cumberland",0540,"Bridgeton City",88540,"'20-XXX-XXX-XX","Title III",126551.00,139844.00,62203.00
11,"Cumberland",0540,"Bridgeton City",88560,"'20-XXX-XXX-XX","Title IV",144954.00,203722.00,47792.00
11,"Cumberland",0540,"Bridgeton City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1583345.00,1658214.00,1243661.00
11,"Cumberland",0540,"Bridgeton City",88640,"'20-XXX-XXX-XX","Vocational Education",69425.00,83679.00,62250.00
11,"Cumberland",0540,"Bridgeton City",88680,"'20-XXX-XXX-XX","Private Industry Council (JTPA/Wioa)",17858.00,115738.00,0.00
11,"Cumberland",0540,"Bridgeton City",88700,"'20-XXX-XXX-XX","Other",721323.00,1146824.00,0.00
11,"Cumberland",0540,"Bridgeton City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1793499.00,1934439.00,2039439.00
11,"Cumberland",0540,"Bridgeton City",88740,"'20-XXX-XXX-XX","Total Federal Projects",6677489.00,7325061.00,4535561.00
11,"Cumberland",0540,"Bridgeton City",88760,"'","Total Special Revenue Funds",17070010.00,18900558.00,15743982.00
11,"Cumberland",0540,"Bridgeton City",90000,"'","Total Expenditures/Appropriations",109698313.00,123466519.00,126311889.00
11,"Cumberland",0540,"Bridgeton City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",243740.00,309275.00,377640.00
11,"Cumberland",0540,"Bridgeton City",90010,"'","Total Expenditures Net of Transfers",109454573.00,123157244.00,125934249.00
11,"Cumberland",0950,"Commercial Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2438020.00,2333494.00,1938391.00
11,"Cumberland",0950,"Commercial Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",486594.00,749768.00,730212.00
11,"Cumberland",0950,"Commercial Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",32670.00,111220.00,154680.00
11,"Cumberland",0950,"Commercial Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",61354.00,56584.00,55077.00
11,"Cumberland",0950,"Commercial Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",108.00,4400.00,4400.00
11,"Cumberland",0950,"Commercial Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",4757.00,8500.00,8500.00
11,"Cumberland",0950,"Commercial Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4463869.00,3926656.00,3801005.00
11,"Cumberland",0950,"Commercial Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",6011.00,23095.00,27208.00
11,"Cumberland",0950,"Commercial Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",248627.00,198812.00,142660.00
11,"Cumberland",0950,"Commercial Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",115947.00,159200.00,152069.00
11,"Cumberland",0950,"Commercial Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",23718.00,175138.00,286038.00
11,"Cumberland",0950,"Commercial Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",158795.00,192895.00,137055.00
11,"Cumberland",0950,"Commercial Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",331817.00,238626.00,197096.00
11,"Cumberland",0950,"Commercial Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",13292.00,11000.00,8000.00
11,"Cumberland",0950,"Commercial Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,0.00,20000.00
11,"Cumberland",0950,"Commercial Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6481.00,7200.00,10700.00
11,"Cumberland",0950,"Commercial Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",280206.00,376610.00,367600.00
11,"Cumberland",0950,"Commercial Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",271668.00,284710.00,294728.00
11,"Cumberland",0950,"Commercial Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",150042.00,159995.00,146708.00
11,"Cumberland",0950,"Commercial Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",61613.00,78561.00,120000.00
11,"Cumberland",0950,"Commercial Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",824073.00,986956.00,1155137.00
11,"Cumberland",0950,"Commercial Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",765550.00,901408.00,818522.00
11,"Cumberland",0950,"Commercial Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1606980.00,1799865.00,1538206.00
11,"Cumberland",0950,"Commercial Twp",72140,"'","Total Undistributed Expenditures",9328689.00,9520727.00,9222732.00
11,"Cumberland",0950,"Commercial Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,25.00,25.00
11,"Cumberland",0950,"Commercial Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,25.00,25.00
11,"Cumberland",0950,"Commercial Twp",72260,"'","Total General Current Expense",12352192.00,12784743.00,12114042.00
11,"Cumberland",0950,"Commercial Twp",75880,"'12-XXX-XXX-73","Total Equipment",40742.00,13005.00,0.00
11,"Cumberland",0950,"Commercial Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",9270.00,9270.00,9270.00
11,"Cumberland",0950,"Commercial Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,15.00,15.00
11,"Cumberland",0950,"Commercial Twp",76400,"'","Total Capital Outlay",50012.00,22290.00,9285.00
11,"Cumberland",0950,"Commercial Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",77557.00,62776.00,33059.00
11,"Cumberland",0950,"Commercial Twp",84060,"'","General Fund Grand Total",12479761.00,12869809.00,12156386.00
11,"Cumberland",0950,"Commercial Twp",84100,"'20-XXX-XXX-XX","Local Projects",39960.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",267120.00,289801.00,255789.00
11,"Cumberland",0950,"Commercial Twp",86380,"'20-218-200-XX","Total Support Services",56517.00,123201.00,48829.00
11,"Cumberland",0950,"Commercial Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",323637.00,413002.00,304618.00
11,"Cumberland",0950,"Commercial Twp",88200,"'20-XXX-XXX-XX","Total State Projects",323637.00,413002.00,304618.00
11,"Cumberland",0950,"Commercial Twp",88500,"'20-XXX-XXX-XX","Title I",526665.00,463889.00,394305.00
11,"Cumberland",0950,"Commercial Twp",88520,"'20-XXX-XXX-XX","Title II",35356.00,53803.00,45732.00
11,"Cumberland",0950,"Commercial Twp",88560,"'20-XXX-XXX-XX","Title IV",2558.00,24744.00,21032.00
11,"Cumberland",0950,"Commercial Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",227191.00,193452.00,164434.00
11,"Cumberland",0950,"Commercial Twp",88700,"'20-XXX-XXX-XX","Other",152847.00,78525.00,64121.00
11,"Cumberland",0950,"Commercial Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",944617.00,814413.00,689624.00
11,"Cumberland",0950,"Commercial Twp",88760,"'","Total Special Revenue Funds",1308214.00,1227415.00,994242.00
11,"Cumberland",0950,"Commercial Twp",89660,"'40-701-510-XX","Total Regular Debt Service",267072.00,254663.00,250638.00
11,"Cumberland",0950,"Commercial Twp",89980,"'","Total Debt Service Funds",267072.00,254663.00,250638.00
11,"Cumberland",0950,"Commercial Twp",90000,"'","Total Expenditures/Appropriations",14055047.00,14351887.00,13401266.00
11,"Cumberland",0950,"Commercial Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",20372.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,5962.00
11,"Cumberland",0950,"Commercial Twp",90010,"'","Total Expenditures Net of Transfers",14034675.00,14351887.00,13395304.00
11,"Cumberland",0995,"Cumberland Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3355360.00,4727053.00,4924077.00
11,"Cumberland",0995,"Cumberland Co Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",248450.00,254313.00,262256.00
11,"Cumberland",0995,"Cumberland Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",2073347.00,2579839.00,3279972.00
11,"Cumberland",0995,"Cumberland Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",93218.00,167761.00,187500.00
11,"Cumberland",0995,"Cumberland Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2500.00,106300.00,114800.00
11,"Cumberland",0995,"Cumberland Co Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",107249.00,75762.00,79110.00
11,"Cumberland",0995,"Cumberland Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",163158.00,234383.00,340713.00
11,"Cumberland",0995,"Cumberland Co Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",10480.00,65749.00,63500.00
11,"Cumberland",0995,"Cumberland Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",488716.00,579409.00,643687.00
11,"Cumberland",0995,"Cumberland Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",151562.00,175243.00,183993.00
11,"Cumberland",0995,"Cumberland Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",91386.00,30700.00,42700.00
11,"Cumberland",0995,"Cumberland Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",16714.00,30600.00,30600.00
11,"Cumberland",0995,"Cumberland Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",86516.00,52784.00,29513.00
11,"Cumberland",0995,"Cumberland Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",586286.00,735103.00,644202.00
11,"Cumberland",0995,"Cumberland Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",590143.00,675716.00,812199.00
11,"Cumberland",0995,"Cumberland Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",341843.00,361554.00,413653.00
11,"Cumberland",0995,"Cumberland Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",291844.00,398928.00,408485.00
11,"Cumberland",0995,"Cumberland Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1904691.00,2208236.00,3346591.00
11,"Cumberland",0995,"Cumberland Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",70518.00,131150.00,234110.00
11,"Cumberland",0995,"Cumberland Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2021706.00,2644409.00,2841484.00
11,"Cumberland",0995,"Cumberland Co Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",62000.00,0.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",72140,"'","Total Undistributed Expenditures",6984812.00,8399726.00,10114540.00
11,"Cumberland",0995,"Cumberland Co Vocational",72200,"'10-606","Increase In Maintenance Reserve",0.00,300000.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",72260,"'","Total General Current Expense",12757687.00,16534992.00,18883145.00
11,"Cumberland",0995,"Cumberland Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",213485.00,349702.00,740346.00
11,"Cumberland",0995,"Cumberland Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",19288.00,19288.00,19288.00
11,"Cumberland",0995,"Cumberland Co Vocational",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,939700.00
11,"Cumberland",0995,"Cumberland Co Vocational",76360,"'10-604","Increase In Capital Reserve",15397.00,300000.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2500.00,2500.00
11,"Cumberland",0995,"Cumberland Co Vocational",76400,"'","Total Capital Outlay",248170.00,671490.00,1701834.00
11,"Cumberland",0995,"Cumberland Co Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",69454.00,189500.00,189500.00
11,"Cumberland",0995,"Cumberland Co Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",8573.00,6937.00,6000.00
11,"Cumberland",0995,"Cumberland Co Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",78027.00,196437.00,195500.00
11,"Cumberland",0995,"Cumberland Co Vocational",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,0.00,8000.00
11,"Cumberland",0995,"Cumberland Co Vocational",77840,"'13-422-X00-XX","Total Summer School",0.00,0.00,8000.00
11,"Cumberland",0995,"Cumberland Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",78027.00,196437.00,203500.00
11,"Cumberland",0995,"Cumberland Co Vocational",84060,"'","General Fund Grand Total",13083884.00,17402919.00,20788479.00
11,"Cumberland",0995,"Cumberland Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",5546.00,9836.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",84647.00,78840.00,67014.00
11,"Cumberland",0995,"Cumberland Co Vocational",88140,"'20-XXX-XXX-XX","Other",6932.00,173960.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",88180,"'","Total Other State Projects",91579.00,252800.00,67014.00
11,"Cumberland",0995,"Cumberland Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",91579.00,252800.00,67014.00
11,"Cumberland",0995,"Cumberland Co Vocational",88500,"'20-XXX-XXX-XX","Title I",200800.00,286669.00,243669.00
11,"Cumberland",0995,"Cumberland Co Vocational",88520,"'20-XXX-XXX-XX","Title II",28472.00,100715.00,33807.00
11,"Cumberland",0995,"Cumberland Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",10324.00,11575.00,9839.00
11,"Cumberland",0995,"Cumberland Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",118346.00,148403.00,126143.00
11,"Cumberland",0995,"Cumberland Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",59656.00,122815.00,104393.00
11,"Cumberland",0995,"Cumberland Co Vocational",88700,"'20-XXX-XXX-XX","Other",47534.00,0.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",465132.00,670177.00,517851.00
11,"Cumberland",0995,"Cumberland Co Vocational",88760,"'","Total Special Revenue Funds",562257.00,932813.00,584865.00
11,"Cumberland",0995,"Cumberland Co Vocational",90000,"'","Total Expenditures/Appropriations",13646141.00,18335732.00,21373344.00
11,"Cumberland",0995,"Cumberland Co Vocational",90010,"'","Total Expenditures Net of Transfers",13646141.00,18335732.00,21373344.00
11,"Cumberland",0997,"Cumberland Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5808695.00,6928449.00,6541021.00
11,"Cumberland",0997,"Cumberland Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",753388.00,877029.00,900500.00
11,"Cumberland",0997,"Cumberland Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",6745.00,7000.00,7000.00
11,"Cumberland",0997,"Cumberland Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",149851.00,191500.00,190000.00
11,"Cumberland",0997,"Cumberland Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",495624.00,590205.00,593140.00
11,"Cumberland",0997,"Cumberland Regional",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",33130.00,74300.00,69500.00
11,"Cumberland",0997,"Cumberland Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1419591.00,2150910.00,2139284.00
11,"Cumberland",0997,"Cumberland Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",49953.00,51217.00,52754.00
11,"Cumberland",0997,"Cumberland Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",173402.00,256300.00,260594.00
11,"Cumberland",0997,"Cumberland Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",32633.00,66750.00,66500.00
11,"Cumberland",0997,"Cumberland Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",81655.00,147000.00,144541.00
11,"Cumberland",0997,"Cumberland Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",709063.00,697257.00,700877.00
11,"Cumberland",0997,"Cumberland Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",237700.00,285851.00,286646.00
11,"Cumberland",0997,"Cumberland Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",430990.00,480625.00,489366.00
11,"Cumberland",0997,"Cumberland Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",245244.00,189324.00,157049.00
11,"Cumberland",0997,"Cumberland Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",424438.00,535603.00,498930.00
11,"Cumberland",0997,"Cumberland Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",726325.00,672115.00,649558.00
11,"Cumberland",0997,"Cumberland Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",401254.00,404276.00,400288.00
11,"Cumberland",0997,"Cumberland Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",116310.00,120451.00,106514.00
11,"Cumberland",0997,"Cumberland Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2351752.00,3705004.00,2609975.00
11,"Cumberland",0997,"Cumberland Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1807748.00,2212657.00,2207540.00
11,"Cumberland",0997,"Cumberland Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3083419.00,3590590.00,3569912.00
11,"Cumberland",0997,"Cumberland Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",25000.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",72140,"'","Total Undistributed Expenditures",12316477.00,15565930.00,14340328.00
11,"Cumberland",0997,"Cumberland Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
11,"Cumberland",0997,"Cumberland Regional",72260,"'","Total General Current Expense",19563910.00,24235413.00,22642489.00
11,"Cumberland",0997,"Cumberland Regional",75880,"'12-XXX-XXX-73","Total Equipment",405283.00,348200.00,234290.00
11,"Cumberland",0997,"Cumberland Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",224824.00,243349.00,5724824.00
11,"Cumberland",0997,"Cumberland Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1652601.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,2000.00
11,"Cumberland",0997,"Cumberland Regional",76400,"'","Total Capital Outlay",2282708.00,593549.00,5961114.00
11,"Cumberland",0997,"Cumberland Regional",84060,"'","General Fund Grand Total",21846618.00,24828962.00,28603603.00
11,"Cumberland",0997,"Cumberland Regional",84100,"'20-XXX-XXX-XX","Local Projects",9665.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88140,"'20-XXX-XXX-XX","Other",143941.00,100000.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88180,"'","Total Other State Projects",143941.00,100000.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88200,"'20-XXX-XXX-XX","Total State Projects",143941.00,100000.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88500,"'20-XXX-XXX-XX","Title I",208725.00,380579.00,304463.00
11,"Cumberland",0997,"Cumberland Regional",88520,"'20-XXX-XXX-XX","Title II",42068.00,62101.00,49681.00
11,"Cumberland",0997,"Cumberland Regional",88560,"'20-XXX-XXX-XX","Title IV",10358.00,10600.00,8480.00
11,"Cumberland",0997,"Cumberland Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",272513.00,254792.00,203834.00
11,"Cumberland",0997,"Cumberland Regional",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,98939.00,79151.00
11,"Cumberland",0997,"Cumberland Regional",88700,"'20-XXX-XXX-XX","Other",82228.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",615892.00,807011.00,645609.00
11,"Cumberland",0997,"Cumberland Regional",88760,"'","Total Special Revenue Funds",769498.00,907011.00,645609.00
11,"Cumberland",0997,"Cumberland Regional",89660,"'40-701-510-XX","Total Regular Debt Service",1002311.00,1001888.00,998587.00
11,"Cumberland",0997,"Cumberland Regional",89980,"'","Total Debt Service Funds",1002311.00,1001888.00,998587.00
11,"Cumberland",0997,"Cumberland Regional",90000,"'","Total Expenditures/Appropriations",23618427.00,26737861.00,30247799.00
11,"Cumberland",0997,"Cumberland Regional",90010,"'","Total Expenditures Net of Transfers",23618427.00,26737861.00,30247799.00
11,"Cumberland",1020,"Deerfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1544726.00,1688008.00,1739045.00
11,"Cumberland",1020,"Deerfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",464367.00,475858.00,422338.00
11,"Cumberland",1020,"Deerfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",98854.00,70402.00,1915.00
11,"Cumberland",1020,"Deerfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",6805.00,10880.00,10922.00
11,"Cumberland",1020,"Deerfield Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",5400.00,12992.00,12715.00
11,"Cumberland",1020,"Deerfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",97239.00,158796.00,228574.00
11,"Cumberland",1020,"Deerfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",11741.00,13487.00,19330.00
11,"Cumberland",1020,"Deerfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",104719.00,116439.00,118953.00
11,"Cumberland",1020,"Deerfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",188241.00,183673.00,174890.00
11,"Cumberland",1020,"Deerfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",11258.00,90983.00,79771.00
11,"Cumberland",1020,"Deerfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",160434.00,163870.00,113821.00
11,"Cumberland",1020,"Deerfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",150268.00,136957.00,143867.00
11,"Cumberland",1020,"Deerfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",45545.00,33913.00,2846.00
11,"Cumberland",1020,"Deerfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",448.00,2150.00,2150.00
11,"Cumberland",1020,"Deerfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",262502.00,263293.00,256567.00
11,"Cumberland",1020,"Deerfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",68831.00,72804.00,53491.00
11,"Cumberland",1020,"Deerfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",161430.00,171244.00,171164.00
11,"Cumberland",1020,"Deerfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",708387.00,503819.00,564895.00
11,"Cumberland",1020,"Deerfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",392335.00,471323.00,528762.00
11,"Cumberland",1020,"Deerfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",906529.00,996883.00,1016930.00
11,"Cumberland",1020,"Deerfield Twp",72140,"'","Total Undistributed Expenditures",3269907.00,3379634.00,3476011.00
11,"Cumberland",1020,"Deerfield Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
11,"Cumberland",1020,"Deerfield Twp",72200,"'10-606","Increase In Maintenance Reserve",171200.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",72260,"'","Total General Current Expense",5561259.00,5637824.00,5662996.00
11,"Cumberland",1020,"Deerfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",55320.00,177840.00,66273.00
11,"Cumberland",1020,"Deerfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",550.00,50.00,5.00
11,"Cumberland",1020,"Deerfield Twp",76400,"'","Total Capital Outlay",55870.00,177890.00,66278.00
11,"Cumberland",1020,"Deerfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",12196.00,28473.00,20533.00
11,"Cumberland",1020,"Deerfield Twp",84060,"'","General Fund Grand Total",5629325.00,5844187.00,5749807.00
11,"Cumberland",1020,"Deerfield Twp",84100,"'20-XXX-XXX-XX","Local Projects",3840.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",190749.00,130113.00,147311.00
11,"Cumberland",1020,"Deerfield Twp",86380,"'20-218-200-XX","Total Support Services",12307.00,24384.00,2329.00
11,"Cumberland",1020,"Deerfield Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",203056.00,154497.00,149640.00
11,"Cumberland",1020,"Deerfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",203056.00,154497.00,149640.00
11,"Cumberland",1020,"Deerfield Twp",88500,"'20-XXX-XXX-XX","Title I",109108.00,104710.00,83768.00
11,"Cumberland",1020,"Deerfield Twp",88520,"'20-XXX-XXX-XX","Title II",14332.00,18702.00,14962.00
11,"Cumberland",1020,"Deerfield Twp",88560,"'20-XXX-XXX-XX","Title IV",7000.00,10000.00,8000.00
11,"Cumberland",1020,"Deerfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",78092.00,99630.00,79704.00
11,"Cumberland",1020,"Deerfield Twp",88700,"'20-XXX-XXX-XX","Other",26390.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",234922.00,233042.00,186434.00
11,"Cumberland",1020,"Deerfield Twp",88760,"'","Total Special Revenue Funds",441818.00,387539.00,336074.00
11,"Cumberland",1020,"Deerfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",127519.00,134020.00,130344.00
11,"Cumberland",1020,"Deerfield Twp",89980,"'","Total Debt Service Funds",127519.00,134020.00,130344.00
11,"Cumberland",1020,"Deerfield Twp",90000,"'","Total Expenditures/Appropriations",6198662.00,6365746.00,6216225.00
11,"Cumberland",1020,"Deerfield Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,7482.00
11,"Cumberland",1020,"Deerfield Twp",90010,"'","Total Expenditures Net of Transfers",6198662.00,6365746.00,6208743.00
11,"Cumberland",1120,"Downe Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",716440.00,836208.00,794855.00
11,"Cumberland",1120,"Downe Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",256304.00,290176.00,218675.00
11,"Cumberland",1120,"Downe Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",99723.00,107107.00,106765.00
11,"Cumberland",1120,"Downe Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",4144.00,5000.00,5000.00
11,"Cumberland",1120,"Downe Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",424117.00,305981.00,475741.00
11,"Cumberland",1120,"Downe Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",37149.00,22286.00,12511.00
11,"Cumberland",1120,"Downe Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",62932.00,62032.00,57396.00
11,"Cumberland",1120,"Downe Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",54095.00,49544.00,11200.00
11,"Cumberland",1120,"Downe Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",142947.00,105535.00,134937.00
11,"Cumberland",1120,"Downe Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",16380.00,40812.00,58450.00
11,"Cumberland",1120,"Downe Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",66598.00,69581.00,57741.00
11,"Cumberland",1120,"Downe Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",28840.00,14810.00,15254.00
11,"Cumberland",1120,"Downe Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",115568.00,132400.00,114714.00
11,"Cumberland",1120,"Downe Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",44524.00,61188.00,57376.00
11,"Cumberland",1120,"Downe Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",87963.00,87075.00,87075.00
11,"Cumberland",1120,"Downe Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",8180.00,8000.00,8000.00
11,"Cumberland",1120,"Downe Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",342096.00,327744.00,298355.00
11,"Cumberland",1120,"Downe Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",302430.00,372543.00,351018.00
11,"Cumberland",1120,"Downe Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",519764.00,584272.00,506943.00
11,"Cumberland",1120,"Downe Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,0.00,20000.00
11,"Cumberland",1120,"Downe Twp",72140,"'","Total Undistributed Expenditures",2253583.00,2243803.00,2266711.00
11,"Cumberland",1120,"Downe Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,25.00,25.00
11,"Cumberland",1120,"Downe Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,25.00,25.00
11,"Cumberland",1120,"Downe Twp",72260,"'","Total General Current Expense",3330194.00,3482344.00,3392056.00
11,"Cumberland",1120,"Downe Twp",75880,"'12-XXX-XXX-73","Total Equipment",12131.00,53000.00,0.00
11,"Cumberland",1120,"Downe Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2704.00,2704.00,302704.00
11,"Cumberland",1120,"Downe Twp",76380,"'10-604","Interest Deposit to Capital Reserve",203.00,30.00,30.00
11,"Cumberland",1120,"Downe Twp",76400,"'","Total Capital Outlay",15038.00,55734.00,302734.00
11,"Cumberland",1120,"Downe Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,11257.00
11,"Cumberland",1120,"Downe Twp",84060,"'","General Fund Grand Total",3345232.00,3538078.00,3706047.00
11,"Cumberland",1120,"Downe Twp",84100,"'20-XXX-XXX-XX","Local Projects",2365.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",166517.00,204354.00,174297.00
11,"Cumberland",1120,"Downe Twp",86380,"'20-218-200-XX","Total Support Services",324131.00,393951.00,392046.00
11,"Cumberland",1120,"Downe Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,27437.00,0.00
11,"Cumberland",1120,"Downe Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",490648.00,625742.00,566343.00
11,"Cumberland",1120,"Downe Twp",88200,"'20-XXX-XXX-XX","Total State Projects",490648.00,625742.00,566343.00
11,"Cumberland",1120,"Downe Twp",88500,"'20-XXX-XXX-XX","Title I",71688.00,67121.00,53697.00
11,"Cumberland",1120,"Downe Twp",88520,"'20-XXX-XXX-XX","Title II",10299.00,11562.00,9250.00
11,"Cumberland",1120,"Downe Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
11,"Cumberland",1120,"Downe Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",59181.00,59504.00,47603.00
11,"Cumberland",1120,"Downe Twp",88700,"'20-XXX-XXX-XX","Other",19994.00,862.00,690.00
11,"Cumberland",1120,"Downe Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",171162.00,149049.00,119240.00
11,"Cumberland",1120,"Downe Twp",88760,"'","Total Special Revenue Funds",664175.00,774791.00,685583.00
11,"Cumberland",1120,"Downe Twp",90000,"'","Total Expenditures/Appropriations",4009407.00,4312869.00,4391630.00
11,"Cumberland",1120,"Downe Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,10000.00
11,"Cumberland",1120,"Downe Twp",90010,"'","Total Expenditures Net of Transfers",4009407.00,4312869.00,4381630.00
11,"Cumberland",1460,"Fairfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2342007.00,2386495.00,2113930.00
11,"Cumberland",1460,"Fairfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",596693.00,709685.00,551548.00
11,"Cumberland",1460,"Fairfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",8355.00,8564.00,0.00
11,"Cumberland",1460,"Fairfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",57894.00,59206.00,60954.00
11,"Cumberland",1460,"Fairfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",11610.00,10750.00,9750.00
11,"Cumberland",1460,"Fairfield Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2012.00,4155.00,1800.00
11,"Cumberland",1460,"Fairfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",241925.00,42835.00,188000.00
11,"Cumberland",1460,"Fairfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",27016.00,45200.00,0.00
11,"Cumberland",1460,"Fairfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",57471.00,50536.00,51980.00
11,"Cumberland",1460,"Fairfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",100652.00,20000.00,22000.00
11,"Cumberland",1460,"Fairfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",36617.00,37209.00,37909.00
11,"Cumberland",1460,"Fairfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",52330.00,46566.00,62594.00
11,"Cumberland",1460,"Fairfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",158653.00,166453.00,127080.00
11,"Cumberland",1460,"Fairfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",71092.00,70225.00,225.00
11,"Cumberland",1460,"Fairfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",38930.00,35850.00,83160.00
11,"Cumberland",1460,"Fairfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4668.00,918.00,250.00
11,"Cumberland",1460,"Fairfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",282600.00,286334.00,293559.00
11,"Cumberland",1460,"Fairfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",82206.00,124306.00,46840.00
11,"Cumberland",1460,"Fairfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",165242.00,160495.00,227897.00
11,"Cumberland",1460,"Fairfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",32280.00,68300.00,62172.00
11,"Cumberland",1460,"Fairfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",525270.00,627189.00,701162.00
11,"Cumberland",1460,"Fairfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",578646.00,500136.00,550204.00
11,"Cumberland",1460,"Fairfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1788031.00,1831872.00,1778704.00
11,"Cumberland",1460,"Fairfield Twp",72140,"'","Total Undistributed Expenditures",4243629.00,4114424.00,4233736.00
11,"Cumberland",1460,"Fairfield Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5.00,5.00
11,"Cumberland",1460,"Fairfield Twp",72260,"'","Total General Current Expense",7262200.00,7293284.00,6971723.00
11,"Cumberland",1460,"Fairfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,14915.00,0.00
11,"Cumberland",1460,"Fairfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",157686.00,157686.00,157686.00
11,"Cumberland",1460,"Fairfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5.00,5.00
11,"Cumberland",1460,"Fairfield Twp",76400,"'","Total Capital Outlay",157686.00,172606.00,157691.00
11,"Cumberland",1460,"Fairfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",117711.00,110927.00,230094.00
11,"Cumberland",1460,"Fairfield Twp",84060,"'","General Fund Grand Total",7537597.00,7576817.00,7359508.00
11,"Cumberland",1460,"Fairfield Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",689178.00,681827.00,557954.00
11,"Cumberland",1460,"Fairfield Twp",86380,"'20-218-200-XX","Total Support Services",784100.00,696134.00,452212.00
11,"Cumberland",1460,"Fairfield Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,1271.00
11,"Cumberland",1460,"Fairfield Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1473278.00,1377961.00,1011437.00
11,"Cumberland",1460,"Fairfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1473278.00,1377961.00,1011437.00
11,"Cumberland",1460,"Fairfield Twp",88500,"'20-XXX-XXX-XX","Title I",376821.00,360292.00,296081.00
11,"Cumberland",1460,"Fairfield Twp",88520,"'20-XXX-XXX-XX","Title II",25971.00,35954.00,30561.00
11,"Cumberland",1460,"Fairfield Twp",88560,"'20-XXX-XXX-XX","Title IV",6025.00,0.00,0.00
11,"Cumberland",1460,"Fairfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",179855.00,179374.00,152468.00
11,"Cumberland",1460,"Fairfield Twp",88700,"'20-XXX-XXX-XX","Other",378342.00,305128.00,262085.00
11,"Cumberland",1460,"Fairfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",967014.00,880748.00,741195.00
11,"Cumberland",1460,"Fairfield Twp",88760,"'","Total Special Revenue Funds",2440292.00,2258709.00,1752632.00
11,"Cumberland",1460,"Fairfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",519525.00,522025.00,519075.00
11,"Cumberland",1460,"Fairfield Twp",89980,"'","Total Debt Service Funds",519525.00,522025.00,519075.00
11,"Cumberland",1460,"Fairfield Twp",90000,"'","Total Expenditures/Appropriations",10497414.00,10357551.00,9631215.00
11,"Cumberland",1460,"Fairfield Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,10879.00,0.00
11,"Cumberland",1460,"Fairfield Twp",90010,"'","Total Expenditures Net of Transfers",10497414.00,10346672.00,9631215.00
11,"Cumberland",1820,"Greenwich Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",472590.00,418139.00,426790.00
11,"Cumberland",1820,"Greenwich Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",83028.00,70350.00,79867.00
11,"Cumberland",1820,"Greenwich Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",11884.00,15690.00,64020.00
11,"Cumberland",1820,"Greenwich Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1330.00,7000.00,7000.00
11,"Cumberland",1820,"Greenwich Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1426.00,2900.00,3000.00
11,"Cumberland",1820,"Greenwich Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",18873.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",7798.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",61602.00,65863.00,67498.00
11,"Cumberland",1820,"Greenwich Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",11021.00,9476.00,9400.00
11,"Cumberland",1820,"Greenwich Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,8000.00,0.00
11,"Cumberland",1820,"Greenwich Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",20041.00,10561.00,10561.00
11,"Cumberland",1820,"Greenwich Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",10475.00,11233.00,10300.00
11,"Cumberland",1820,"Greenwich Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",89813.00,90884.00,93136.00
11,"Cumberland",1820,"Greenwich Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",870.00,1325.00,1000.00
11,"Cumberland",1820,"Greenwich Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",864.00,1500.00,1500.00
11,"Cumberland",1820,"Greenwich Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",74668.00,79650.00,76790.00
11,"Cumberland",1820,"Greenwich Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5257.00,6400.00,4400.00
11,"Cumberland",1820,"Greenwich Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",40904.00,42835.00,36910.00
11,"Cumberland",1820,"Greenwich Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",134897.00,138577.00,151147.00
11,"Cumberland",1820,"Greenwich Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",20120.00,46340.00,49000.00
11,"Cumberland",1820,"Greenwich Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",304966.00,344330.00,353172.00
11,"Cumberland",1820,"Greenwich Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",21557.00,21557.00,21557.00
11,"Cumberland",1820,"Greenwich Twp",72140,"'","Total Undistributed Expenditures",823726.00,878531.00,886371.00
11,"Cumberland",1820,"Greenwich Twp",72200,"'10-606","Increase In Maintenance Reserve",3562.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",72260,"'","Total General Current Expense",1397546.00,1392610.00,1467048.00
11,"Cumberland",1820,"Greenwich Twp",75880,"'12-XXX-XXX-73","Total Equipment",26428.00,24263.00,0.00
11,"Cumberland",1820,"Greenwich Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",16542.00,136.00,136.00
11,"Cumberland",1820,"Greenwich Twp",76400,"'","Total Capital Outlay",42970.00,24399.00,136.00
11,"Cumberland",1820,"Greenwich Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",18999.00,17766.00,18999.00
11,"Cumberland",1820,"Greenwich Twp",84060,"'","General Fund Grand Total",1459515.00,1434775.00,1486183.00
11,"Cumberland",1820,"Greenwich Twp",84100,"'20-XXX-XXX-XX","Local Projects",2398.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",36387.00,84822.00,33010.00
11,"Cumberland",1820,"Greenwich Twp",86380,"'20-218-200-XX","Total Support Services",48154.00,91410.00,148288.00
11,"Cumberland",1820,"Greenwich Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",84541.00,176232.00,181298.00
11,"Cumberland",1820,"Greenwich Twp",88200,"'20-XXX-XXX-XX","Total State Projects",84541.00,176232.00,181298.00
11,"Cumberland",1820,"Greenwich Twp",88500,"'20-XXX-XXX-XX","Title I",43684.00,37131.00,28667.00
11,"Cumberland",1820,"Greenwich Twp",88520,"'20-XXX-XXX-XX","Title II",5497.00,5752.00,4314.00
11,"Cumberland",1820,"Greenwich Twp",88560,"'20-XXX-XXX-XX","Title IV",20000.00,0.00,0.00
11,"Cumberland",1820,"Greenwich Twp",88600,"'20-XXX-XXX-XX","Title Vi",0.00,8500.00,7500.00
11,"Cumberland",1820,"Greenwich Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",19073.00,16369.00,13500.00
11,"Cumberland",1820,"Greenwich Twp",88700,"'20-XXX-XXX-XX","Other",12315.00,15604.00,13500.00
11,"Cumberland",1820,"Greenwich Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",100569.00,83356.00,67481.00
11,"Cumberland",1820,"Greenwich Twp",88760,"'","Total Special Revenue Funds",187508.00,259588.00,248779.00
11,"Cumberland",1820,"Greenwich Twp",90000,"'","Total Expenditures/Appropriations",1647023.00,1694363.00,1734962.00
11,"Cumberland",1820,"Greenwich Twp",90010,"'","Total Expenditures Net of Transfers",1647023.00,1694363.00,1734962.00
11,"Cumberland",2270,"Hopewell Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2303931.00,2610619.00,2877586.00
11,"Cumberland",2270,"Hopewell Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",665009.00,593304.00,669662.00
11,"Cumberland",2270,"Hopewell Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",21425.00,42082.00,43284.00
11,"Cumberland",2270,"Hopewell Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2171.00,15660.00,0.00
11,"Cumberland",2270,"Hopewell Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",34981.00,33000.00,38000.00
11,"Cumberland",2270,"Hopewell Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",67574.00,66546.00,41284.00
11,"Cumberland",2270,"Hopewell Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",98227.00,87747.00,48000.00
11,"Cumberland",2270,"Hopewell Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",2368.00,3705.00,3577.00
11,"Cumberland",2270,"Hopewell Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",82884.00,91259.00,91192.00
11,"Cumberland",2270,"Hopewell Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",119443.00,158763.00,169483.00
11,"Cumberland",2270,"Hopewell Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",85557.00,92515.00,71604.00
11,"Cumberland",2270,"Hopewell Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",246856.00,320475.00,337916.00
11,"Cumberland",2270,"Hopewell Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",130651.00,154415.00,115878.00
11,"Cumberland",2270,"Hopewell Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",84820.00,89699.00,126670.00
11,"Cumberland",2270,"Hopewell Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",182205.00,190282.00,248557.00
11,"Cumberland",2270,"Hopewell Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",103697.00,123516.00,121967.00
11,"Cumberland",2270,"Hopewell Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",212283.00,213397.00,220435.00
11,"Cumberland",2270,"Hopewell Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",19597.00,29663.00,20282.00
11,"Cumberland",2270,"Hopewell Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",747658.00,814712.00,870675.00
11,"Cumberland",2270,"Hopewell Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",444958.00,500219.00,522591.00
11,"Cumberland",2270,"Hopewell Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",976137.00,1219861.00,1152864.00
11,"Cumberland",2270,"Hopewell Twp",72140,"'","Total Undistributed Expenditures",3537341.00,4090228.00,4121691.00
11,"Cumberland",2270,"Hopewell Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
11,"Cumberland",2270,"Hopewell Twp",72260,"'","Total General Current Expense",6632432.00,7451689.00,7791757.00
11,"Cumberland",2270,"Hopewell Twp",75880,"'12-XXX-XXX-73","Total Equipment",129227.00,86402.00,0.00
11,"Cumberland",2270,"Hopewell Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",17182.00,17182.00,120082.00
11,"Cumberland",2270,"Hopewell Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,950000.00,30000.00
11,"Cumberland",2270,"Hopewell Twp",76360,"'10-604","Increase In Capital Reserve",1048567.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",76380,"'10-604","Interest Deposit to Capital Reserve",705.00,250.00,250.00
11,"Cumberland",2270,"Hopewell Twp",76400,"'","Total Capital Outlay",1195681.00,1053834.00,150332.00
11,"Cumberland",2270,"Hopewell Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,22210.00,19759.00
11,"Cumberland",2270,"Hopewell Twp",84060,"'","General Fund Grand Total",7828113.00,8527733.00,7961848.00
11,"Cumberland",2270,"Hopewell Twp",84100,"'20-XXX-XXX-XX","Local Projects",1186.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",166021.00,307060.00,210180.00
11,"Cumberland",2270,"Hopewell Twp",86380,"'20-218-200-XX","Total Support Services",106913.00,134450.00,246500.00
11,"Cumberland",2270,"Hopewell Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",272934.00,441510.00,456680.00
11,"Cumberland",2270,"Hopewell Twp",88200,"'20-XXX-XXX-XX","Total State Projects",272934.00,441510.00,456680.00
11,"Cumberland",2270,"Hopewell Twp",88500,"'20-XXX-XXX-XX","Title I",95188.00,122886.00,80559.00
11,"Cumberland",2270,"Hopewell Twp",88520,"'20-XXX-XXX-XX","Title II",15723.00,27156.00,11939.00
11,"Cumberland",2270,"Hopewell Twp",88560,"'20-XXX-XXX-XX","Title IV",14777.00,10180.00,0.00
11,"Cumberland",2270,"Hopewell Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",101982.00,131545.00,86685.00
11,"Cumberland",2270,"Hopewell Twp",88700,"'20-XXX-XXX-XX","Other",40641.00,30324.00,28324.00
11,"Cumberland",2270,"Hopewell Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",268311.00,322091.00,207507.00
11,"Cumberland",2270,"Hopewell Twp",88760,"'","Total Special Revenue Funds",542431.00,763601.00,664187.00
11,"Cumberland",2270,"Hopewell Twp",89660,"'40-701-510-XX","Total Regular Debt Service",311243.00,307131.00,322518.00
11,"Cumberland",2270,"Hopewell Twp",89980,"'","Total Debt Service Funds",311243.00,307131.00,322518.00
11,"Cumberland",2270,"Hopewell Twp",90000,"'","Total Expenditures/Appropriations",8681787.00,9598465.00,8948553.00
11,"Cumberland",2270,"Hopewell Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,25606.00
11,"Cumberland",2270,"Hopewell Twp",90010,"'","Total Expenditures Net of Transfers",8681787.00,9598465.00,8922947.00
11,"Cumberland",2570,"Lawrence Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2603028.00,2461634.00,2519424.00
11,"Cumberland",2570,"Lawrence Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",416849.00,674729.00,737901.00
11,"Cumberland",2570,"Lawrence Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",9717.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",19048.00,32652.00,27801.00
11,"Cumberland",2570,"Lawrence Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",16878.00,22000.00,22000.00
11,"Cumberland",2570,"Lawrence Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",26496.00,34750.00,34750.00
11,"Cumberland",2570,"Lawrence Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1424796.00,1712176.00,1077586.00
11,"Cumberland",2570,"Lawrence Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",37296.00,33059.00,49134.00
11,"Cumberland",2570,"Lawrence Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",67343.00,71456.00,102372.00
11,"Cumberland",2570,"Lawrence Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",111176.00,118766.00,113430.00
11,"Cumberland",2570,"Lawrence Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",249313.00,176275.00,192210.00
11,"Cumberland",2570,"Lawrence Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",64944.00,67231.00,64981.00
11,"Cumberland",2570,"Lawrence Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",205895.00,238931.00,244914.00
11,"Cumberland",2570,"Lawrence Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",8602.00,8369.00,8000.00
11,"Cumberland",2570,"Lawrence Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",94027.00,102681.00,119380.00
11,"Cumberland",2570,"Lawrence Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",159631.00,190205.00,191474.00
11,"Cumberland",2570,"Lawrence Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",151099.00,171734.00,168292.00
11,"Cumberland",2570,"Lawrence Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",166957.00,178495.00,181875.00
11,"Cumberland",2570,"Lawrence Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",25714.00,25300.00,30000.00
11,"Cumberland",2570,"Lawrence Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",525580.00,546617.00,585872.00
11,"Cumberland",2570,"Lawrence Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",894508.00,885919.00,1033957.00
11,"Cumberland",2570,"Lawrence Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1208920.00,1264991.00,1357899.00
11,"Cumberland",2570,"Lawrence Twp",72140,"'","Total Undistributed Expenditures",5395801.00,5792205.00,5521376.00
11,"Cumberland",2570,"Lawrence Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
11,"Cumberland",2570,"Lawrence Twp",72260,"'","Total General Current Expense",8487817.00,9018020.00,8863302.00
11,"Cumberland",2570,"Lawrence Twp",75880,"'12-XXX-XXX-73","Total Equipment",53168.00,15558.00,84500.00
11,"Cumberland",2570,"Lawrence Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",43316.00,40020.00,785020.00
11,"Cumberland",2570,"Lawrence Twp",76360,"'10-604","Increase In Capital Reserve",200000.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",76380,"'10-604","Interest Deposit to Capital Reserve",1089.00,225.00,225.00
11,"Cumberland",2570,"Lawrence Twp",76400,"'","Total Capital Outlay",297573.00,55803.00,869745.00
11,"Cumberland",2570,"Lawrence Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",25036.00,8878.00,0.00
11,"Cumberland",2570,"Lawrence Twp",84060,"'","General Fund Grand Total",8810426.00,9082701.00,9733047.00
11,"Cumberland",2570,"Lawrence Twp",84100,"'20-XXX-XXX-XX","Local Projects",38.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",310258.00,437352.00,433975.00
11,"Cumberland",2570,"Lawrence Twp",86380,"'20-218-200-XX","Total Support Services",189958.00,261817.00,203863.00
11,"Cumberland",2570,"Lawrence Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,16115.00
11,"Cumberland",2570,"Lawrence Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",500216.00,699169.00,653953.00
11,"Cumberland",2570,"Lawrence Twp",88200,"'20-XXX-XXX-XX","Total State Projects",500216.00,699169.00,653953.00
11,"Cumberland",2570,"Lawrence Twp",88500,"'20-XXX-XXX-XX","Title I",232411.00,243582.00,194866.00
11,"Cumberland",2570,"Lawrence Twp",88520,"'20-XXX-XXX-XX","Title II",36326.00,35520.00,28416.00
11,"Cumberland",2570,"Lawrence Twp",88560,"'20-XXX-XXX-XX","Title IV",14245.00,13796.00,11037.00
11,"Cumberland",2570,"Lawrence Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",160836.00,161764.00,129411.00
11,"Cumberland",2570,"Lawrence Twp",88700,"'20-XXX-XXX-XX","Other",28823.00,4580.00,3664.00
11,"Cumberland",2570,"Lawrence Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",472641.00,459242.00,367394.00
11,"Cumberland",2570,"Lawrence Twp",88760,"'","Total Special Revenue Funds",972895.00,1158411.00,1021347.00
11,"Cumberland",2570,"Lawrence Twp",89660,"'40-701-510-XX","Total Regular Debt Service",390363.00,376779.00,381531.00
11,"Cumberland",2570,"Lawrence Twp",89980,"'","Total Debt Service Funds",390363.00,376779.00,381531.00
11,"Cumberland",2570,"Lawrence Twp",90000,"'","Total Expenditures/Appropriations",10173684.00,10617891.00,11135925.00
11,"Cumberland",2570,"Lawrence Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,1000.00
11,"Cumberland",2570,"Lawrence Twp",90010,"'","Total Expenditures Net of Transfers",10173684.00,10617891.00,11134925.00
11,"Cumberland",3050,"Maurice River Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1556231.00,1600242.00,1559503.00
11,"Cumberland",3050,"Maurice River Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",347638.00,407600.00,421836.00
11,"Cumberland",3050,"Maurice River Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",65391.00,59604.00,91587.00
11,"Cumberland",3050,"Maurice River Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",33632.00,43200.00,43200.00
11,"Cumberland",3050,"Maurice River Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2138581.00,2320729.00,2387286.00
11,"Cumberland",3050,"Maurice River Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",20540.00,17500.00,21540.00
11,"Cumberland",3050,"Maurice River Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",77978.00,82298.00,85372.00
11,"Cumberland",3050,"Maurice River Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",70000.00,70500.00,70500.00
11,"Cumberland",3050,"Maurice River Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",19310.00,14371.00,14371.00
11,"Cumberland",3050,"Maurice River Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",105482.00,113989.00,120329.00
11,"Cumberland",3050,"Maurice River Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",76009.00,78665.00,119917.00
11,"Cumberland",3050,"Maurice River Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",154095.00,129786.00,107312.00
11,"Cumberland",3050,"Maurice River Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",3986.00,5550.00,5550.00
11,"Cumberland",3050,"Maurice River Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7784.00,32400.00,32400.00
11,"Cumberland",3050,"Maurice River Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",153379.00,196317.00,180102.00
11,"Cumberland",3050,"Maurice River Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",85428.00,102654.00,93611.00
11,"Cumberland",3050,"Maurice River Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",184234.00,293146.00,259959.00
11,"Cumberland",3050,"Maurice River Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",43962.00,47822.00,48698.00
11,"Cumberland",3050,"Maurice River Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",800506.00,743818.00,702919.00
11,"Cumberland",3050,"Maurice River Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",533971.00,613065.00,710267.00
11,"Cumberland",3050,"Maurice River Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1282768.00,1425252.00,1521315.00
11,"Cumberland",3050,"Maurice River Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",29999.00,25000.00,25000.00
11,"Cumberland",3050,"Maurice River Twp",72140,"'","Total Undistributed Expenditures",5788012.00,6312862.00,6506448.00
11,"Cumberland",3050,"Maurice River Twp",72260,"'","Total General Current Expense",7790904.00,8423508.00,8622574.00
11,"Cumberland",3050,"Maurice River Twp",75880,"'12-XXX-XXX-73","Total Equipment",37118.00,7620.00,0.00
11,"Cumberland",3050,"Maurice River Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,90000.00,90000.00
11,"Cumberland",3050,"Maurice River Twp",76400,"'","Total Capital Outlay",37118.00,97620.00,90000.00
11,"Cumberland",3050,"Maurice River Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,7303.00,0.00
11,"Cumberland",3050,"Maurice River Twp",84060,"'","General Fund Grand Total",7828022.00,8528431.00,8712574.00
11,"Cumberland",3050,"Maurice River Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",294418.00,332581.00,406851.00
11,"Cumberland",3050,"Maurice River Twp",86380,"'20-218-200-XX","Total Support Services",175680.00,208703.00,322920.00
11,"Cumberland",3050,"Maurice River Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",470098.00,541284.00,729771.00
11,"Cumberland",3050,"Maurice River Twp",88200,"'20-XXX-XXX-XX","Total State Projects",470098.00,541284.00,729771.00
11,"Cumberland",3050,"Maurice River Twp",88500,"'20-XXX-XXX-XX","Title I",112606.00,105455.00,89637.00
11,"Cumberland",3050,"Maurice River Twp",88520,"'20-XXX-XXX-XX","Title II",15137.00,14807.00,12586.00
11,"Cumberland",3050,"Maurice River Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
11,"Cumberland",3050,"Maurice River Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",118630.00,120843.00,102717.00
11,"Cumberland",3050,"Maurice River Twp",88700,"'20-XXX-XXX-XX","Other",27282.00,27001.00,22951.00
11,"Cumberland",3050,"Maurice River Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",283655.00,278106.00,236391.00
11,"Cumberland",3050,"Maurice River Twp",88760,"'","Total Special Revenue Funds",753753.00,819390.00,966162.00
11,"Cumberland",3050,"Maurice River Twp",89660,"'40-701-510-XX","Total Regular Debt Service",173925.00,162738.00,156757.00
11,"Cumberland",3050,"Maurice River Twp",89980,"'","Total Debt Service Funds",173925.00,162738.00,156757.00
11,"Cumberland",3050,"Maurice River Twp",90000,"'","Total Expenditures/Appropriations",8755700.00,9510559.00,9835493.00
11,"Cumberland",3050,"Maurice River Twp",90010,"'","Total Expenditures Net of Transfers",8755700.00,9510559.00,9835493.00
11,"Cumberland",3230,"Millville City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1999790.00,2743834.00,2704466.00
11,"Cumberland",3230,"Millville City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",396866.00,26907.00,0.00
11,"Cumberland",3230,"Millville City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",15831.00,6000.00,0.00
11,"Cumberland",3230,"Millville City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",669.00,0.00,0.00
11,"Cumberland",3230,"Millville City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",1276145.00,1090735.00,1537268.00
11,"Cumberland",3230,"Millville City",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",0.00,246852.00,0.00
11,"Cumberland",3230,"Millville City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4595818.00,4856902.00,3296179.00
11,"Cumberland",3230,"Millville City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",157142.00,171635.00,184705.00
11,"Cumberland",3230,"Millville City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",44088.00,80430.00,109782.00
11,"Cumberland",3230,"Millville City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",260130.00,256957.00,294359.00
11,"Cumberland",3230,"Millville City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",958523.00,1090000.00,1092680.00
11,"Cumberland",3230,"Millville City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",9278.00,14651.00,7000.00
11,"Cumberland",3230,"Millville City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2418980.00,2605931.00,2701693.00
11,"Cumberland",3230,"Millville City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1341876.00,1700655.00,1791846.00
11,"Cumberland",3230,"Millville City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",80.00,0.00,0.00
11,"Cumberland",3230,"Millville City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",25169.00,20862.00,31000.00
11,"Cumberland",3230,"Millville City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1315983.00,1401442.00,1328976.00
11,"Cumberland",3230,"Millville City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",259473.00,0.00,0.00
11,"Cumberland",3230,"Millville City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",838981.00,823625.00,817650.00
11,"Cumberland",3230,"Millville City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1582356.00,1046662.00,1078453.00
11,"Cumberland",3230,"Millville City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8221592.00,8481736.00,8854497.00
11,"Cumberland",3230,"Millville City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4500311.00,4747296.00,5206763.00
11,"Cumberland",3230,"Millville City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5043308.00,6207834.00,6064730.00
11,"Cumberland",3230,"Millville City",72140,"'","Total Undistributed Expenditures",31573088.00,33506618.00,32860313.00
11,"Cumberland",3230,"Millville City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
11,"Cumberland",3230,"Millville City",72260,"'","Total General Current Expense",35262389.00,37621046.00,37102147.00
11,"Cumberland",3230,"Millville City",75880,"'12-XXX-XXX-73","Total Equipment",117506.00,34836.00,0.00
11,"Cumberland",3230,"Millville City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",205528.00,30000.00,40000.00
11,"Cumberland",3230,"Millville City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
11,"Cumberland",3230,"Millville City",76400,"'","Total Capital Outlay",323034.00,64936.00,40100.00
11,"Cumberland",3230,"Millville City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",2149522.00,2706579.00,2992752.00
11,"Cumberland",3230,"Millville City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",47901303.00,50675339.00,51211233.00
11,"Cumberland",3230,"Millville City",84060,"'","General Fund Grand Total",85636248.00,91067900.00,91346232.00
11,"Cumberland",3230,"Millville City",84100,"'20-XXX-XXX-XX","Local Projects",34410.00,0.00,0.00
11,"Cumberland",3230,"Millville City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",4095940.00,4681984.00,4791518.00
11,"Cumberland",3230,"Millville City",86380,"'20-218-200-XX","Total Support Services",3896925.00,5251771.00,4804952.00
11,"Cumberland",3230,"Millville City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",14558.00,160277.00,0.00
11,"Cumberland",3230,"Millville City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",8007423.00,10094032.00,9596470.00
11,"Cumberland",3230,"Millville City",88200,"'20-XXX-XXX-XX","Total State Projects",8007423.00,10094032.00,9596470.00
11,"Cumberland",3230,"Millville City",88500,"'20-XXX-XXX-XX","Title I",479620.00,447608.00,1212389.00
11,"Cumberland",3230,"Millville City",88520,"'20-XXX-XXX-XX","Title II",250848.00,147714.00,132344.00
11,"Cumberland",3230,"Millville City",88540,"'20-XXX-XXX-XX","Title III",26900.00,14371.00,16227.00
11,"Cumberland",3230,"Millville City",88560,"'20-XXX-XXX-XX","Title IV",64978.00,0.00,85145.00
11,"Cumberland",3230,"Millville City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1411435.00,1418721.00,1282079.00
11,"Cumberland",3230,"Millville City",88640,"'20-XXX-XXX-XX","Vocational Education",89016.00,63595.00,77745.00
11,"Cumberland",3230,"Millville City",88700,"'20-XXX-XXX-XX","Other",712670.00,535000.00,0.00
11,"Cumberland",3230,"Millville City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1374904.00,1375000.00,1400020.00
11,"Cumberland",3230,"Millville City",88740,"'20-XXX-XXX-XX","Total Federal Projects",4410371.00,4002009.00,4205949.00
11,"Cumberland",3230,"Millville City",88760,"'","Total Special Revenue Funds",12452204.00,14096041.00,13802419.00
11,"Cumberland",3230,"Millville City",90000,"'","Total Expenditures/Appropriations",98088452.00,105163941.00,105148651.00
11,"Cumberland",3230,"Millville City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,556591.00,579309.00
11,"Cumberland",3230,"Millville City",90010,"'","Total Expenditures Net of Transfers",98088452.00,104607350.00,104569342.00
11,"Cumberland",5070,"Stow Creek Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",703314.00,630827.00,533120.00
11,"Cumberland",5070,"Stow Creek Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",62884.00,123286.00,126267.00
11,"Cumberland",5070,"Stow Creek Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",30687.00,22745.00,23299.00
11,"Cumberland",5070,"Stow Creek Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",3504.00,3500.00,3800.00
11,"Cumberland",5070,"Stow Creek Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",4314.00,7300.00,7300.00
11,"Cumberland",5070,"Stow Creek Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",51371.00,39633.00,45176.00
11,"Cumberland",5070,"Stow Creek Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",14080.00,25741.00,23290.00
11,"Cumberland",5070,"Stow Creek Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",57182.00,61205.00,62638.00
11,"Cumberland",5070,"Stow Creek Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3511.00,12000.00,10000.00
11,"Cumberland",5070,"Stow Creek Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,3000.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2536.00,17280.00,17280.00
11,"Cumberland",5070,"Stow Creek Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",6525.00,7525.00,6500.00
11,"Cumberland",5070,"Stow Creek Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",500.00,35988.00,25000.00
11,"Cumberland",5070,"Stow Creek Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",284.00,1800.00,1800.00
11,"Cumberland",5070,"Stow Creek Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,1500.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",143250.00,171342.00,145300.00
11,"Cumberland",5070,"Stow Creek Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",26622.00,29626.00,27290.00
11,"Cumberland",5070,"Stow Creek Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",51795.00,33278.00,29560.00
11,"Cumberland",5070,"Stow Creek Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",182999.00,267487.00,359049.00
11,"Cumberland",5070,"Stow Creek Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",168315.00,151105.00,124465.00
11,"Cumberland",5070,"Stow Creek Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",444048.00,464878.00,543300.00
11,"Cumberland",5070,"Stow Creek Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",9000.00,11558.00,11558.00
11,"Cumberland",5070,"Stow Creek Twp",72140,"'","Total Undistributed Expenditures",1162018.00,1334946.00,1432206.00
11,"Cumberland",5070,"Stow Creek Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",72260,"'","Total General Current Expense",1966721.00,2122854.00,2125992.00
11,"Cumberland",5070,"Stow Creek Twp",75880,"'12-XXX-XXX-73","Total Equipment",59001.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",739.00,739.00,739.00
11,"Cumberland",5070,"Stow Creek Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,65000.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",76380,"'10-604","Interest Deposit to Capital Reserve",59740.00,250.00,250.00
11,"Cumberland",5070,"Stow Creek Twp",76400,"'","Total Capital Outlay",119480.00,65989.00,989.00
11,"Cumberland",5070,"Stow Creek Twp",84060,"'","General Fund Grand Total",2086201.00,2188843.00,2126981.00
11,"Cumberland",5070,"Stow Creek Twp",84100,"'20-XXX-XXX-XX","Local Projects",2561.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",65515.00,112416.00,122968.00
11,"Cumberland",5070,"Stow Creek Twp",86380,"'20-218-200-XX","Total Support Services",21082.00,63816.00,56274.00
11,"Cumberland",5070,"Stow Creek Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",86597.00,176232.00,179242.00
11,"Cumberland",5070,"Stow Creek Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5092.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",10961.00,5661.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3987.00,9990.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",7445.00,0.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",88180,"'","Total Other State Projects",27485.00,15651.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",88200,"'20-XXX-XXX-XX","Total State Projects",114082.00,191883.00,179242.00
11,"Cumberland",5070,"Stow Creek Twp",88500,"'20-XXX-XXX-XX","Title I",29090.00,24727.00,23777.00
11,"Cumberland",5070,"Stow Creek Twp",88520,"'20-XXX-XXX-XX","Title II",8551.00,7268.00,4187.00
11,"Cumberland",5070,"Stow Creek Twp",88560,"'20-XXX-XXX-XX","Title IV",16083.00,10000.00,7500.00
11,"Cumberland",5070,"Stow Creek Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",43866.00,43866.00,33070.00
11,"Cumberland",5070,"Stow Creek Twp",88700,"'20-XXX-XXX-XX","Other",12969.00,12969.00,12969.00
11,"Cumberland",5070,"Stow Creek Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",110559.00,98830.00,81503.00
11,"Cumberland",5070,"Stow Creek Twp",88760,"'","Total Special Revenue Funds",227202.00,290713.00,260745.00
11,"Cumberland",5070,"Stow Creek Twp",90000,"'","Total Expenditures/Appropriations",2313403.00,2479556.00,2387726.00
11,"Cumberland",5070,"Stow Creek Twp",90010,"'","Total Expenditures Net of Transfers",2313403.00,2479556.00,2387726.00
11,"Cumberland",5300,"Upper Deerfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4174920.00,4345479.00,4535017.00
11,"Cumberland",5300,"Upper Deerfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1087324.00,1227890.00,1268235.00
11,"Cumberland",5300,"Upper Deerfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",158598.00,210590.00,220135.00
11,"Cumberland",5300,"Upper Deerfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",83343.00,119121.00,105739.00
11,"Cumberland",5300,"Upper Deerfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",271243.00,266520.00,500561.00
11,"Cumberland",5300,"Upper Deerfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",221199.00,237041.00,244656.00
11,"Cumberland",5300,"Upper Deerfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",275776.00,193660.00,197251.00
11,"Cumberland",5300,"Upper Deerfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",158744.00,188006.00,230355.00
11,"Cumberland",5300,"Upper Deerfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",231855.00,228376.00,247654.00
11,"Cumberland",5300,"Upper Deerfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",596246.00,681683.00,686602.00
11,"Cumberland",5300,"Upper Deerfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",131846.00,179253.00,188669.00
11,"Cumberland",5300,"Upper Deerfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",118788.00,125723.00,130501.00
11,"Cumberland",5300,"Upper Deerfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",23727.00,32350.00,32350.00
11,"Cumberland",5300,"Upper Deerfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",348237.00,415019.00,370210.00
11,"Cumberland",5300,"Upper Deerfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",380499.00,420558.00,391807.00
11,"Cumberland",5300,"Upper Deerfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",280194.00,284187.00,278347.00
11,"Cumberland",5300,"Upper Deerfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",84740.00,145877.00,111344.00
11,"Cumberland",5300,"Upper Deerfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1512610.00,1719980.00,1747124.00
11,"Cumberland",5300,"Upper Deerfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",791226.00,830000.00,868190.00
11,"Cumberland",5300,"Upper Deerfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2820872.00,3015607.00,3013206.00
11,"Cumberland",5300,"Upper Deerfield Twp",72140,"'","Total Undistributed Expenditures",8247802.00,8963840.00,9238827.00
11,"Cumberland",5300,"Upper Deerfield Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",150.00,150.00,150.00
11,"Cumberland",5300,"Upper Deerfield Twp",72200,"'10-606","Increase In Maintenance Reserve",175000.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",72260,"'","Total General Current Expense",13927137.00,14867070.00,15368103.00
11,"Cumberland",5300,"Upper Deerfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",181582.00,173676.00,35000.00
11,"Cumberland",5300,"Upper Deerfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",104618.00,104618.00,104618.00
11,"Cumberland",5300,"Upper Deerfield Twp",76360,"'10-604","Increase In Capital Reserve",30507.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",350.00,350.00,350.00
11,"Cumberland",5300,"Upper Deerfield Twp",76400,"'","Total Capital Outlay",317057.00,278644.00,139968.00
11,"Cumberland",5300,"Upper Deerfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",120341.00,194389.00,189300.00
11,"Cumberland",5300,"Upper Deerfield Twp",84060,"'","General Fund Grand Total",14364535.00,15340103.00,15697371.00
11,"Cumberland",5300,"Upper Deerfield Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",375671.00,696041.00,1390285.00
11,"Cumberland",5300,"Upper Deerfield Twp",86380,"'20-218-200-XX","Total Support Services",76949.00,361351.00,604559.00
11,"Cumberland",5300,"Upper Deerfield Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,10000.00
11,"Cumberland",5300,"Upper Deerfield Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",452620.00,1057392.00,2004844.00
11,"Cumberland",5300,"Upper Deerfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",452620.00,1057392.00,2004844.00
11,"Cumberland",5300,"Upper Deerfield Twp",88320,"'20-220-100-XX","Total Preschool Expansion Grant Instruction",435790.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88380,"'20-220-200-XX","Total Preschool Expansion Grant Support Services",133452.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88395,"'20-220-XXX-XX","Total Preschool Expansion Grant",569242.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88500,"'20-XXX-XXX-XX","Title I",361379.00,271034.00,252309.00
11,"Cumberland",5300,"Upper Deerfield Twp",88520,"'20-XXX-XXX-XX","Title II",37387.00,27879.00,31097.00
11,"Cumberland",5300,"Upper Deerfield Twp",88560,"'20-XXX-XXX-XX","Title IV",24597.00,0.00,15815.00
11,"Cumberland",5300,"Upper Deerfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",236734.00,173465.00,171396.00
11,"Cumberland",5300,"Upper Deerfield Twp",88700,"'20-XXX-XXX-XX","Other",603.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1229942.00,472378.00,470617.00
11,"Cumberland",5300,"Upper Deerfield Twp",88760,"'","Total Special Revenue Funds",1682562.00,1529770.00,2475461.00
11,"Cumberland",5300,"Upper Deerfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",461348.00,440668.00,420184.00
11,"Cumberland",5300,"Upper Deerfield Twp",89980,"'","Total Debt Service Funds",461348.00,440668.00,420184.00
11,"Cumberland",5300,"Upper Deerfield Twp",90000,"'","Total Expenditures/Appropriations",16508445.00,17310541.00,18593016.00
11,"Cumberland",5300,"Upper Deerfield Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,110000.00
11,"Cumberland",5300,"Upper Deerfield Twp",90010,"'","Total Expenditures Net of Transfers",16508445.00,17310541.00,18483016.00
11,"Cumberland",5390,"Vineland City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5450855.00,2797661.00,3228731.00
11,"Cumberland",5390,"Vineland City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1011136.00,1666895.00,1722486.00
11,"Cumberland",5390,"Vineland City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,56011.00,56011.00
11,"Cumberland",5390,"Vineland City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",11833.00,33028.00,33028.00
11,"Cumberland",5390,"Vineland City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",37168.00,59901.00,56075.00
11,"Cumberland",5390,"Vineland City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",401367.00,341540.00,447005.00
11,"Cumberland",5390,"Vineland City",19620,"'11-421-XXX-XX","Total Before/After School Programs",1784147.00,7500.00,10000.00
11,"Cumberland",5390,"Vineland City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,2334817.00,2316793.00
11,"Cumberland",5390,"Vineland City",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,1150886.00,252412.00
11,"Cumberland",5390,"Vineland City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7084526.00,7386697.00,7459278.00
11,"Cumberland",5390,"Vineland City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",46685.00,13032.00,5014.00
11,"Cumberland",5390,"Vineland City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1398623.00,1933998.00,1801599.00
11,"Cumberland",5390,"Vineland City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1571748.00,1617222.00,1734658.00
11,"Cumberland",5390,"Vineland City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,94412.00,173590.00
11,"Cumberland",5390,"Vineland City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1925.00,11519.00,11518.00
11,"Cumberland",5390,"Vineland City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2180088.00,2074232.00,2187794.00
11,"Cumberland",5390,"Vineland City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1619580.00,1492465.00,1714473.00
11,"Cumberland",5390,"Vineland City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",50918.00,75894.00,112153.00
11,"Cumberland",5390,"Vineland City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",339170.00,312835.00,364592.00
11,"Cumberland",5390,"Vineland City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1909608.00,1874078.00,1843998.00
11,"Cumberland",5390,"Vineland City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",76812.00,65028.00,65026.00
11,"Cumberland",5390,"Vineland City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2079072.00,2064555.00,2359323.00
11,"Cumberland",5390,"Vineland City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1754101.00,1789194.00,1697392.00
11,"Cumberland",5390,"Vineland City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",14357265.00,12890473.00,13879713.00
11,"Cumberland",5390,"Vineland City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",11200770.00,12304512.00,11757744.00
11,"Cumberland",5390,"Vineland City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15601623.00,11294502.00,11187553.00
11,"Cumberland",5390,"Vineland City",72140,"'","Total Undistributed Expenditures",61272514.00,57294648.00,58355418.00
11,"Cumberland",5390,"Vineland City",72260,"'","Total General Current Expense",69969020.00,65742887.00,66477959.00
11,"Cumberland",5390,"Vineland City",75880,"'12-XXX-XXX-73","Total Equipment",508596.00,69300.00,375460.00
11,"Cumberland",5390,"Vineland City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1196925.00,5000.00,0.00
11,"Cumberland",5390,"Vineland City",76400,"'","Total Capital Outlay",1705521.00,74300.00,375460.00
11,"Cumberland",5390,"Vineland City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",4578986.00,4934755.00,4940807.00
11,"Cumberland",5390,"Vineland City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",91568721.00,96865053.00,98477675.00
11,"Cumberland",5390,"Vineland City",84060,"'","General Fund Grand Total",167822248.00,167616995.00,170271901.00
11,"Cumberland",5390,"Vineland City",84100,"'20-XXX-XXX-XX","Local Projects",85438.00,199242.00,0.00
11,"Cumberland",5390,"Vineland City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2191158.00,2422556.00,2421742.00
11,"Cumberland",5390,"Vineland City",86380,"'20-218-200-XX","Total Support Services",16248878.00,16325027.00,16351952.00
11,"Cumberland",5390,"Vineland City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",16448.00,0.00,0.00
11,"Cumberland",5390,"Vineland City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",18456484.00,18747583.00,18773694.00
11,"Cumberland",5390,"Vineland City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",22771.00,23298.00,18884.00
11,"Cumberland",5390,"Vineland City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",117504.00,129172.00,101592.00
11,"Cumberland",5390,"Vineland City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",114847.00,136907.00,101308.00
11,"Cumberland",5390,"Vineland City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",43553.00,42874.00,34844.00
11,"Cumberland",5390,"Vineland City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",15861.00,15912.00,12732.00
11,"Cumberland",5390,"Vineland City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",67312.00,66300.00,53880.00
11,"Cumberland",5390,"Vineland City",88100,"'20-XXX-XXX-XX","Adult Education",0.00,22720.00,0.00
11,"Cumberland",5390,"Vineland City",88140,"'20-XXX-XXX-XX","Other",426715.00,465563.00,38644.00
11,"Cumberland",5390,"Vineland City",88180,"'","Total Other State Projects",808563.00,902746.00,361884.00
11,"Cumberland",5390,"Vineland City",88200,"'20-XXX-XXX-XX","Total State Projects",19265047.00,19650329.00,19135578.00
11,"Cumberland",5390,"Vineland City",88500,"'20-XXX-XXX-XX","Title I",3897039.00,1478666.00,965778.00
11,"Cumberland",5390,"Vineland City",88520,"'20-XXX-XXX-XX","Title II",479456.00,136213.00,56121.00
11,"Cumberland",5390,"Vineland City",88540,"'20-XXX-XXX-XX","Title III",207746.00,188066.00,159856.00
11,"Cumberland",5390,"Vineland City",88560,"'20-XXX-XXX-XX","Title IV",185956.00,197890.00,168207.00
11,"Cumberland",5390,"Vineland City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2812091.00,3273355.00,2501236.00
11,"Cumberland",5390,"Vineland City",88640,"'20-XXX-XXX-XX","Vocational Education",90254.00,100591.00,85502.00
11,"Cumberland",5390,"Vineland City",88700,"'20-XXX-XXX-XX","Other",80968.00,85725.00,0.00
11,"Cumberland",5390,"Vineland City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",0.00,3172036.00,2931232.00
11,"Cumberland",5390,"Vineland City",88740,"'20-XXX-XXX-XX","Total Federal Projects",7753510.00,8632542.00,6867932.00
11,"Cumberland",5390,"Vineland City",88760,"'","Total Special Revenue Funds",27103995.00,28482113.00,26003510.00
11,"Cumberland",5390,"Vineland City",90000,"'","Total Expenditures/Appropriations",194926243.00,196099108.00,196275411.00
11,"Cumberland",5390,"Vineland City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",863872.00,755888.00,931362.00
11,"Cumberland",5390,"Vineland City",90010,"'","Total Expenditures Net of Transfers",194062371.00,195343220.00,195344049.00
13,"Essex",0250,"Belleville Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20601561.00,21008942.00,23987702.00
13,"Essex",0250,"Belleville Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6598374.00,6810624.00,6228223.00
13,"Essex",0250,"Belleville Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",966614.00,974536.00,0.00
13,"Essex",0250,"Belleville Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1037944.00,1039212.00,1160599.00
13,"Essex",0250,"Belleville Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",192988.00,203239.00,248660.00
13,"Essex",0250,"Belleville Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",595529.00,715158.00,761663.00
13,"Essex",0250,"Belleville Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4031034.00,4541381.00,4385000.00
13,"Essex",0250,"Belleville Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",984910.00,1004168.00,960596.00
13,"Essex",0250,"Belleville Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1428718.00,1231559.00,1267650.00
13,"Essex",0250,"Belleville Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",695380.00,882372.00,882154.00
13,"Essex",0250,"Belleville Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1267985.00,1294434.00,1497316.00
13,"Essex",0250,"Belleville Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1826585.00,2000265.00,1943458.00
13,"Essex",0250,"Belleville Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",21704.00,93719.00,80000.00
13,"Essex",0250,"Belleville Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",326020.00,327681.00,358729.00
13,"Essex",0250,"Belleville Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",468.00,7149.00,0.00
13,"Essex",0250,"Belleville Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2070484.00,2503586.00,2557335.00
13,"Essex",0250,"Belleville Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4103625.00,4534594.00,4721171.00
13,"Essex",0250,"Belleville Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",714115.00,731355.00,844395.00
13,"Essex",0250,"Belleville Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",882086.00,969790.00,1051441.00
13,"Essex",0250,"Belleville Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5075500.00,5417270.00,5439856.00
13,"Essex",0250,"Belleville Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3345344.00,3365192.00,3498047.00
13,"Essex",0250,"Belleville Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11427980.00,12364443.00,12626500.00
13,"Essex",0250,"Belleville Town",72140,"'","Total Undistributed Expenditures",38201938.00,41268958.00,42113648.00
13,"Essex",0250,"Belleville Town",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2500.00,2500.00
13,"Essex",0250,"Belleville Town",72260,"'","Total General Current Expense",68194948.00,72023169.00,74502995.00
13,"Essex",0250,"Belleville Town",75880,"'12-XXX-XXX-73","Total Equipment",49044.00,215453.00,365000.00
13,"Essex",0250,"Belleville Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1351224.00,1291588.00,1572935.00
13,"Essex",0250,"Belleville Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
13,"Essex",0250,"Belleville Town",76400,"'","Total Capital Outlay",1400268.00,1512041.00,1942935.00
13,"Essex",0250,"Belleville Town",77680,"'13-422-100-XX","Total Summer School-Instruction",12285.00,12282.00,42500.00
13,"Essex",0250,"Belleville Town",77840,"'13-422-X00-XX","Total Summer School",12285.00,12282.00,42500.00
13,"Essex",0250,"Belleville Town",83080,"'13-XXX-XXX-XX","Total Special Schools",12285.00,12282.00,42500.00
13,"Essex",0250,"Belleville Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",420429.00,595356.00,742812.00
13,"Essex",0250,"Belleville Town",84060,"'","General Fund Grand Total",70027930.00,74142848.00,77231242.00
13,"Essex",0250,"Belleville Town",84100,"'20-XXX-XXX-XX","Local Projects",60094.00,50000.00,50000.00
13,"Essex",0250,"Belleville Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,523176.00,1401545.00
13,"Essex",0250,"Belleville Town",86380,"'20-218-200-XX","Total Support Services",0.00,284276.00,1749087.00
13,"Essex",0250,"Belleville Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,85000.00,453304.00
13,"Essex",0250,"Belleville Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,892452.00,3603936.00
13,"Essex",0250,"Belleville Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7944.00,6747.00,6747.00
13,"Essex",0250,"Belleville Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",59152.00,0.00,0.00
13,"Essex",0250,"Belleville Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",17701.00,0.00,0.00
13,"Essex",0250,"Belleville Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14453.00,12416.00,12416.00
13,"Essex",0250,"Belleville Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5187.00,4608.00,4608.00
13,"Essex",0250,"Belleville Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",14237.00,19200.00,19200.00
13,"Essex",0250,"Belleville Town",88140,"'20-XXX-XXX-XX","Other",59609.00,93666.00,93666.00
13,"Essex",0250,"Belleville Town",88180,"'","Total Other State Projects",178283.00,136637.00,136637.00
13,"Essex",0250,"Belleville Town",88200,"'20-XXX-XXX-XX","Total State Projects",178283.00,1029089.00,3740573.00
13,"Essex",0250,"Belleville Town",88500,"'20-XXX-XXX-XX","Title I",1359085.00,1142520.00,1142520.00
13,"Essex",0250,"Belleville Town",88520,"'20-XXX-XXX-XX","Title II",145537.00,187383.00,187383.00
13,"Essex",0250,"Belleville Town",88540,"'20-XXX-XXX-XX","Title III",46255.00,69343.00,69343.00
13,"Essex",0250,"Belleville Town",88560,"'20-XXX-XXX-XX","Title IV",63679.00,65852.00,65852.00
13,"Essex",0250,"Belleville Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1151193.00,1136709.00,1136709.00
13,"Essex",0250,"Belleville Town",88640,"'20-XXX-XXX-XX","Vocational Education",48272.00,52977.00,52977.00
13,"Essex",0250,"Belleville Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",2814021.00,2654784.00,2654784.00
13,"Essex",0250,"Belleville Town",88760,"'","Total Special Revenue Funds",3052398.00,3733873.00,6445357.00
13,"Essex",0250,"Belleville Town",89660,"'40-701-510-XX","Total Regular Debt Service",1604063.00,4191540.00,2977100.00
13,"Essex",0250,"Belleville Town",89980,"'","Total Debt Service Funds",1604063.00,4191540.00,2977100.00
13,"Essex",0250,"Belleville Town",90000,"'","Total Expenditures/Appropriations",74684391.00,82068261.00,86653699.00
13,"Essex",0250,"Belleville Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,499812.00
13,"Essex",0250,"Belleville Town",90010,"'","Total Expenditures Net of Transfers",74684391.00,82068261.00,86153887.00
13,"Essex",0410,"Bloomfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",29516065.00,32267634.00,32445643.00
13,"Essex",0410,"Bloomfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",11729891.00,12563450.00,13328741.00
13,"Essex",0410,"Bloomfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",154580.00,327488.00,431390.00
13,"Essex",0410,"Bloomfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",956008.00,1031762.00,1076554.00
13,"Essex",0410,"Bloomfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",320376.00,361828.00,364700.00
13,"Essex",0410,"Bloomfield Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",906790.00,1041356.00,1027390.00
13,"Essex",0410,"Bloomfield Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",195000.00,250000.00,250000.00
13,"Essex",0410,"Bloomfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3533309.00,4714765.00,5057925.00
13,"Essex",0410,"Bloomfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",954269.00,1116798.00,1155917.00
13,"Essex",0410,"Bloomfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1813782.00,2068275.00,2210597.00
13,"Essex",0410,"Bloomfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1993334.00,2703111.00,2590055.00
13,"Essex",0410,"Bloomfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1922198.00,2025589.00,2194384.00
13,"Essex",0410,"Bloomfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1858387.00,2304208.00,2525027.00
13,"Essex",0410,"Bloomfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",43588.00,167000.00,172000.00
13,"Essex",0410,"Bloomfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1071242.00,1222696.00,1261776.00
13,"Essex",0410,"Bloomfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",304287.00,542441.00,529663.00
13,"Essex",0410,"Bloomfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1158981.00,1828667.00,1678988.00
13,"Essex",0410,"Bloomfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5322704.00,5665411.00,5710285.00
13,"Essex",0410,"Bloomfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1062201.00,1136586.00,1161143.00
13,"Essex",0410,"Bloomfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1491267.00,1448002.00,1505395.00
13,"Essex",0410,"Bloomfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8404773.00,10472706.00,10665304.00
13,"Essex",0410,"Bloomfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4060245.00,4748803.00,5093925.00
13,"Essex",0410,"Bloomfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15221986.00,17449651.00,18435431.00
13,"Essex",0410,"Bloomfield Twp",72140,"'","Total Undistributed Expenditures",50216553.00,59614709.00,61947815.00
13,"Essex",0410,"Bloomfield Twp",72260,"'","Total General Current Expense",93995263.00,107458227.00,110872233.00
13,"Essex",0410,"Bloomfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",308124.00,364595.00,337895.00
13,"Essex",0410,"Bloomfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",728716.00,2396545.00,417723.00
13,"Essex",0410,"Bloomfield Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",611000.00,4290000.00,1850000.00
13,"Essex",0410,"Bloomfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2500.00,2500.00
13,"Essex",0410,"Bloomfield Twp",76400,"'","Total Capital Outlay",1647840.00,7053640.00,2608118.00
13,"Essex",0410,"Bloomfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",292643.00,473835.00,430815.00
13,"Essex",0410,"Bloomfield Twp",84060,"'","General Fund Grand Total",95935746.00,114985702.00,113911166.00
13,"Essex",0410,"Bloomfield Twp",84100,"'20-XXX-XXX-XX","Local Projects",88728.00,74927.00,70000.00
13,"Essex",0410,"Bloomfield Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13377.00,16130.00,13711.00
13,"Essex",0410,"Bloomfield Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",27581.00,26801.00,22781.00
13,"Essex",0410,"Bloomfield Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",45423.00,63618.00,54075.00
13,"Essex",0410,"Bloomfield Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",24895.00,29973.00,25477.00
13,"Essex",0410,"Bloomfield Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8929.00,11016.00,9363.00
13,"Essex",0410,"Bloomfield Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",37519.00,46350.00,39398.00
13,"Essex",0410,"Bloomfield Twp",88180,"'","Total Other State Projects",157724.00,193888.00,164805.00
13,"Essex",0410,"Bloomfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",157724.00,193888.00,164805.00
13,"Essex",0410,"Bloomfield Twp",88500,"'20-XXX-XXX-XX","Title I",1382936.00,1484000.00,1261400.00
13,"Essex",0410,"Bloomfield Twp",88520,"'20-XXX-XXX-XX","Title II",226057.00,191689.00,162936.00
13,"Essex",0410,"Bloomfield Twp",88540,"'20-XXX-XXX-XX","Title III",40543.00,59978.00,50981.00
13,"Essex",0410,"Bloomfield Twp",88560,"'20-XXX-XXX-XX","Title IV",64040.00,89779.00,76312.00
13,"Essex",0410,"Bloomfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1590308.00,1616640.00,1374144.00
13,"Essex",0410,"Bloomfield Twp",88640,"'20-XXX-XXX-XX","Vocational Education",41382.00,48508.00,41232.00
13,"Essex",0410,"Bloomfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3345266.00,3490594.00,2967005.00
13,"Essex",0410,"Bloomfield Twp",88760,"'","Total Special Revenue Funds",3591718.00,3759409.00,3201810.00
13,"Essex",0410,"Bloomfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3227450.00,2578550.00,2577350.00
13,"Essex",0410,"Bloomfield Twp",89980,"'","Total Debt Service Funds",3227450.00,2578550.00,2577350.00
13,"Essex",0410,"Bloomfield Twp",90000,"'","Total Expenditures/Appropriations",102754914.00,121323661.00,119690326.00
13,"Essex",0410,"Bloomfield Twp",90010,"'","Total Expenditures Net of Transfers",102754914.00,121323661.00,119690326.00
13,"Essex",0660,"Caldwell-West Caldwell",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13816724.00,14430314.00,15022452.00
13,"Essex",0660,"Caldwell-West Caldwell",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3379037.00,3666397.00,3838692.00
13,"Essex",0660,"Caldwell-West Caldwell",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",195183.00,121864.00,127330.00
13,"Essex",0660,"Caldwell-West Caldwell",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",127321.00,117737.00,121148.00
13,"Essex",0660,"Caldwell-West Caldwell",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",405113.00,412601.00,423938.00
13,"Essex",0660,"Caldwell-West Caldwell",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",914824.00,1181049.00,1181049.00
13,"Essex",0660,"Caldwell-West Caldwell",27100,"'11-800-330-XX","Total Community Services Programs/Operations",78444.00,163313.00,168132.00
13,"Essex",0660,"Caldwell-West Caldwell",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2435394.00,2689591.00,2661081.00
13,"Essex",0660,"Caldwell-West Caldwell",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",24468.00,25000.00,26000.00
13,"Essex",0660,"Caldwell-West Caldwell",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",652975.00,684674.00,650074.00
13,"Essex",0660,"Caldwell-West Caldwell",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",566665.00,597479.00,640001.00
13,"Essex",0660,"Caldwell-West Caldwell",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1562140.00,1789335.00,1752555.00
13,"Essex",0660,"Caldwell-West Caldwell",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",874065.00,993330.00,935151.00
13,"Essex",0660,"Caldwell-West Caldwell",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2137861.00,1600719.00,1533817.00
13,"Essex",0660,"Caldwell-West Caldwell",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",394883.00,428324.00,517333.00
13,"Essex",0660,"Caldwell-West Caldwell",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",768642.00,887447.00,912266.00
13,"Essex",0660,"Caldwell-West Caldwell",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",58285.00,53437.00,53437.00
13,"Essex",0660,"Caldwell-West Caldwell",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",613466.00,685190.00,696658.00
13,"Essex",0660,"Caldwell-West Caldwell",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1902855.00,1954019.00,1980146.00
13,"Essex",0660,"Caldwell-West Caldwell",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",534633.00,599444.00,655239.00
13,"Essex",0660,"Caldwell-West Caldwell",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",547364.00,379833.00,324423.00
13,"Essex",0660,"Caldwell-West Caldwell",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4863132.00,5200342.00,5083039.00
13,"Essex",0660,"Caldwell-West Caldwell",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1100220.00,1091967.00,1068000.00
13,"Essex",0660,"Caldwell-West Caldwell",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7454760.00,8392627.00,9089205.00
13,"Essex",0660,"Caldwell-West Caldwell",72140,"'","Total Undistributed Expenditures",26491808.00,28052758.00,28578425.00
13,"Essex",0660,"Caldwell-West Caldwell",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
13,"Essex",0660,"Caldwell-West Caldwell",72260,"'","Total General Current Expense",45408454.00,48146133.00,49461266.00
13,"Essex",0660,"Caldwell-West Caldwell",75880,"'12-XXX-XXX-73","Total Equipment",402907.00,279287.00,136000.00
13,"Essex",0660,"Caldwell-West Caldwell",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",319052.00,388672.00,5477.00
13,"Essex",0660,"Caldwell-West Caldwell",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,200.00
13,"Essex",0660,"Caldwell-West Caldwell",76400,"'","Total Capital Outlay",721959.00,668159.00,141677.00
13,"Essex",0660,"Caldwell-West Caldwell",84060,"'","General Fund Grand Total",46130413.00,48814292.00,49602943.00
13,"Essex",0660,"Caldwell-West Caldwell",84100,"'20-XXX-XXX-XX","Local Projects",28722.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",23075.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",30911.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",45796.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",42486.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",15590.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",65023.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88180,"'","Total Other State Projects",222881.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88200,"'20-XXX-XXX-XX","Total State Projects",222881.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88500,"'20-XXX-XXX-XX","Title I",171656.00,194479.00,165307.00
13,"Essex",0660,"Caldwell-West Caldwell",88520,"'20-XXX-XXX-XX","Title II",49960.00,53672.00,45620.00
13,"Essex",0660,"Caldwell-West Caldwell",88540,"'20-XXX-XXX-XX","Title III",0.00,2326.00,1977.00
13,"Essex",0660,"Caldwell-West Caldwell",88560,"'20-XXX-XXX-XX","Title IV",11617.00,12557.00,10673.00
13,"Essex",0660,"Caldwell-West Caldwell",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",587867.00,608098.00,516883.00
13,"Essex",0660,"Caldwell-West Caldwell",88700,"'20-XXX-XXX-XX","Other",9668.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88740,"'20-XXX-XXX-XX","Total Federal Projects",830768.00,871132.00,740460.00
13,"Essex",0660,"Caldwell-West Caldwell",88760,"'","Total Special Revenue Funds",1082371.00,871132.00,740460.00
13,"Essex",0660,"Caldwell-West Caldwell",89660,"'40-701-510-XX","Total Regular Debt Service",2735972.00,2697425.00,2738200.00
13,"Essex",0660,"Caldwell-West Caldwell",89980,"'","Total Debt Service Funds",2735972.00,2697425.00,2738200.00
13,"Essex",0660,"Caldwell-West Caldwell",90000,"'","Total Expenditures/Appropriations",49948756.00,52382849.00,53081603.00
13,"Essex",0660,"Caldwell-West Caldwell",90010,"'","Total Expenditures Net of Transfers",49948756.00,52382849.00,53081603.00
13,"Essex",0760,"Cedar Grove Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8555009.00,8962682.00,9285233.00
13,"Essex",0760,"Cedar Grove Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2049438.00,2115701.00,2191126.00
13,"Essex",0760,"Cedar Grove Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",58270.00,60314.00,62352.00
13,"Essex",0760,"Cedar Grove Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",102444.00,105307.00,98351.00
13,"Essex",0760,"Cedar Grove Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",186117.00,188019.00,191374.00
13,"Essex",0760,"Cedar Grove Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",584528.00,647435.00,686052.00
13,"Essex",0760,"Cedar Grove Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2463368.00,2492934.00,2570065.00
13,"Essex",0760,"Cedar Grove Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",45027.00,46555.00,49244.00
13,"Essex",0760,"Cedar Grove Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",377184.00,405978.00,386264.00
13,"Essex",0760,"Cedar Grove Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",720120.00,831279.00,745339.00
13,"Essex",0760,"Cedar Grove Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",474456.00,499531.00,586733.00
13,"Essex",0760,"Cedar Grove Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",373061.00,386886.00,454313.00
13,"Essex",0760,"Cedar Grove Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",537675.00,550106.00,562216.00
13,"Essex",0760,"Cedar Grove Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",45674.00,65566.00,59138.00
13,"Essex",0760,"Cedar Grove Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",288542.00,294919.00,280477.00
13,"Essex",0760,"Cedar Grove Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",170882.00,177440.00,194024.00
13,"Essex",0760,"Cedar Grove Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",693627.00,849923.00,791047.00
13,"Essex",0760,"Cedar Grove Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1358469.00,1637402.00,1521863.00
13,"Essex",0760,"Cedar Grove Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",343614.00,382294.00,363224.00
13,"Essex",0760,"Cedar Grove Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",257987.00,359059.00,382390.00
13,"Essex",0760,"Cedar Grove Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2745578.00,3118170.00,3037496.00
13,"Essex",0760,"Cedar Grove Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1261713.00,1450012.00,1475579.00
13,"Essex",0760,"Cedar Grove Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5120383.00,6086743.00,6643714.00
13,"Essex",0760,"Cedar Grove Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,8000.00,8000.00
13,"Essex",0760,"Cedar Grove Twp",72140,"'","Total Undistributed Expenditures",17277360.00,19642797.00,20111126.00
13,"Essex",0760,"Cedar Grove Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
13,"Essex",0760,"Cedar Grove Twp",72260,"'","Total General Current Expense",28813166.00,31722755.00,32626114.00
13,"Essex",0760,"Cedar Grove Twp",75880,"'12-XXX-XXX-73","Total Equipment",27227.00,87361.00,0.00
13,"Essex",0760,"Cedar Grove Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",31019.00,31019.00,31019.00
13,"Essex",0760,"Cedar Grove Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,9500.00,9500.00
13,"Essex",0760,"Cedar Grove Twp",76400,"'","Total Capital Outlay",58246.00,127880.00,40519.00
13,"Essex",0760,"Cedar Grove Twp",84060,"'","General Fund Grand Total",28871412.00,31850635.00,32666633.00
13,"Essex",0760,"Cedar Grove Twp",84100,"'20-XXX-XXX-XX","Local Projects",42140.00,80434.00,0.00
13,"Essex",0760,"Cedar Grove Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",10733.00,9909.00,8423.00
13,"Essex",0760,"Cedar Grove Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",43061.00,25147.00,21375.00
13,"Essex",0760,"Cedar Grove Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",38509.00,48436.00,41170.00
13,"Essex",0760,"Cedar Grove Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",19497.00,18236.00,15501.00
13,"Essex",0760,"Cedar Grove Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5959.00,6768.00,5753.00
13,"Essex",0760,"Cedar Grove Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",29531.00,28200.00,23970.00
13,"Essex",0760,"Cedar Grove Twp",88180,"'","Total Other State Projects",147290.00,136696.00,116192.00
13,"Essex",0760,"Cedar Grove Twp",88200,"'20-XXX-XXX-XX","Total State Projects",147290.00,136696.00,116192.00
13,"Essex",0760,"Cedar Grove Twp",88500,"'20-XXX-XXX-XX","Title I",127250.00,127901.00,108716.00
13,"Essex",0760,"Cedar Grove Twp",88520,"'20-XXX-XXX-XX","Title II",32846.00,28750.00,24438.00
13,"Essex",0760,"Cedar Grove Twp",88560,"'20-XXX-XXX-XX","Title IV",10387.00,11812.00,10040.00
13,"Essex",0760,"Cedar Grove Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",384160.00,408503.00,347228.00
13,"Essex",0760,"Cedar Grove Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",554643.00,576966.00,490422.00
13,"Essex",0760,"Cedar Grove Twp",88760,"'","Total Special Revenue Funds",744073.00,794096.00,606614.00
13,"Essex",0760,"Cedar Grove Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1992188.00,2046013.00,2300100.00
13,"Essex",0760,"Cedar Grove Twp",89980,"'","Total Debt Service Funds",1992188.00,2046013.00,2300100.00
13,"Essex",0760,"Cedar Grove Twp",90000,"'","Total Expenditures/Appropriations",31607673.00,34690744.00,35573347.00
13,"Essex",0760,"Cedar Grove Twp",90010,"'","Total Expenditures Net of Transfers",31607673.00,34690744.00,35573347.00
13,"Essex",1210,"East Orange",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3583456.00,3764632.00,5583728.00
13,"Essex",1210,"East Orange",10300,"'11-2XX-100-XX","Total Special Education-Instruction",405637.00,588614.00,467951.00
13,"Essex",1210,"East Orange",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",2398854.00,2832018.00,2873115.00
13,"Essex",1210,"East Orange",27100,"'11-800-330-XX","Total Community Services Programs/Operations",1611.00,1400.00,1400.00
13,"Essex",1210,"East Orange",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",11356904.00,13893109.00,12647366.00
13,"Essex",1210,"East Orange",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",638472.00,721910.00,707867.00
13,"Essex",1210,"East Orange",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",445233.00,640778.00,645510.00
13,"Essex",1210,"East Orange",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1228375.00,1111954.00,1166232.00
13,"Essex",1210,"East Orange",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1353227.00,1395870.00,1447876.00
13,"Essex",1210,"East Orange",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",797979.00,838115.00,854972.00
13,"Essex",1210,"East Orange",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",5472479.00,5947120.00,5699662.00
13,"Essex",1210,"East Orange",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2614957.00,3424269.00,3459032.00
13,"Essex",1210,"East Orange",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",69404.00,222541.00,0.00
13,"Essex",1210,"East Orange",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",154235.00,171303.00,172412.00
13,"Essex",1210,"East Orange",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2543701.00,2335947.00,2999249.00
13,"Essex",1210,"East Orange",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",484979.00,599123.00,505229.00
13,"Essex",1210,"East Orange",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",3432504.00,4313447.00,2601779.00
13,"Essex",1210,"East Orange",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1030143.00,1132481.00,422106.00
13,"Essex",1210,"East Orange",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",18456766.00,18600305.00,20903437.00
13,"Essex",1210,"East Orange",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6051434.00,6481723.00,6499841.00
13,"Essex",1210,"East Orange",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10063782.00,12681678.00,13215308.00
13,"Essex",1210,"East Orange",72140,"'","Total Undistributed Expenditures",66194574.00,74511673.00,73947878.00
13,"Essex",1210,"East Orange",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
13,"Essex",1210,"East Orange",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1.00,0.00
13,"Essex",1210,"East Orange",72260,"'","Total General Current Expense",72584132.00,81698339.00,82874073.00
13,"Essex",1210,"East Orange",75880,"'12-XXX-XXX-73","Total Equipment",234566.00,496694.00,224941.00
13,"Essex",1210,"East Orange",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,0.00,5433557.00
13,"Essex",1210,"East Orange",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
13,"Essex",1210,"East Orange",76400,"'","Total Capital Outlay",234566.00,496695.00,5658499.00
13,"Essex",1210,"East Orange",77680,"'13-422-100-XX","Total Summer School-Instruction",189629.00,117620.00,55520.00
13,"Essex",1210,"East Orange",77820,"'13-422-200-XX","Total Summer School-Support Services",192784.00,301302.00,100000.00
13,"Essex",1210,"East Orange",77840,"'13-422-X00-XX","Total Summer School",382413.00,418922.00,155520.00
13,"Essex",1210,"East Orange",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",19373.00,28486.00,25486.00
13,"Essex",1210,"East Orange",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",7752.00,26224.00,22864.00
13,"Essex",1210,"East Orange",80340,"'13-602-X00-XX","Total Adult Education-Local",27125.00,54710.00,48350.00
13,"Essex",1210,"East Orange",83080,"'13-XXX-XXX-XX","Total Special Schools",409538.00,473632.00,203870.00
13,"Essex",1210,"East Orange",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",15821883.00,15592070.00,15900000.00
13,"Essex",1210,"East Orange",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",106204268.00,111787037.00,109701964.00
13,"Essex",1210,"East Orange",84060,"'","General Fund Grand Total",195254387.00,210047773.00,214338406.00
13,"Essex",1210,"East Orange",84100,"'20-XXX-XXX-XX","Local Projects",46071.00,0.00,0.00
13,"Essex",1210,"East Orange",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",5575475.00,6075249.00,6530531.00
13,"Essex",1210,"East Orange",86380,"'20-218-200-XX","Total Support Services",14004964.00,14259357.00,13591712.00
13,"Essex",1210,"East Orange",87100,"'20-218-XXX-XX","Total Preschool Education Aid",19580439.00,20334606.00,20122243.00
13,"Essex",1210,"East Orange",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",21781.00,29780.00,29780.00
13,"Essex",1210,"East Orange",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",169727.00,194629.00,144997.00
13,"Essex",1210,"East Orange",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",93973.00,118437.00,43814.00
13,"Essex",1210,"East Orange",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",50246.00,84900.00,27451.00
13,"Essex",1210,"East Orange",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",18414.00,20340.00,20340.00
13,"Essex",1210,"East Orange",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",66068.00,54902.00,84900.00
13,"Essex",1210,"East Orange",88140,"'20-XXX-XXX-XX","Other",0.00,0.00,152350.00
13,"Essex",1210,"East Orange",88180,"'","Total Other State Projects",420209.00,502988.00,503632.00
13,"Essex",1210,"East Orange",88200,"'20-XXX-XXX-XX","Total State Projects",20000648.00,20837594.00,20625875.00
13,"Essex",1210,"East Orange",88500,"'20-XXX-XXX-XX","Title I",2182372.00,1588341.00,1926257.00
13,"Essex",1210,"East Orange",88520,"'20-XXX-XXX-XX","Title II",600627.00,650597.00,496977.00
13,"Essex",1210,"East Orange",88540,"'20-XXX-XXX-XX","Title III",137143.00,72298.00,111659.00
13,"Essex",1210,"East Orange",88560,"'20-XXX-XXX-XX","Title IV",234156.00,333069.00,239354.00
13,"Essex",1210,"East Orange",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3113864.00,2961228.00,2148678.00
13,"Essex",1210,"East Orange",88640,"'20-XXX-XXX-XX","Vocational Education",105036.00,0.00,75000.00
13,"Essex",1210,"East Orange",88660,"'20-XXX-XXX-XX","Adult Education",72542.00,0.00,0.00
13,"Essex",1210,"East Orange",88700,"'20-XXX-XXX-XX","Other",319415.00,415016.00,0.00
13,"Essex",1210,"East Orange",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",3536670.00,3428080.00,3428080.00
13,"Essex",1210,"East Orange",88740,"'20-XXX-XXX-XX","Total Federal Projects",10301825.00,9448629.00,8426005.00
13,"Essex",1210,"East Orange",88760,"'","Total Special Revenue Funds",30348544.00,30286223.00,29051880.00
13,"Essex",1210,"East Orange",89660,"'40-701-510-XX","Total Regular Debt Service",5690000.00,5690000.00,5690000.00
13,"Essex",1210,"East Orange",89980,"'","Total Debt Service Funds",5690000.00,5690000.00,5690000.00
13,"Essex",1210,"East Orange",90000,"'","Total Expenditures/Appropriations",231292931.00,246023996.00,249080286.00
13,"Essex",1210,"East Orange",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",654550.00,0.00,0.00
13,"Essex",1210,"East Orange",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,210733.00,376100.00
13,"Essex",1210,"East Orange",90010,"'","Total Expenditures Net of Transfers",230638381.00,245813263.00,248704186.00
13,"Essex",1387,"Essex Co Ed Serv Comm",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1223037.00,1374423.00,911200.00
13,"Essex",1387,"Essex Co Ed Serv Comm",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7971411.00,7040807.00,6720198.00
13,"Essex",1387,"Essex Co Ed Serv Comm",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",16011.00,10000.00,0.00
13,"Essex",1387,"Essex Co Ed Serv Comm",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,107397.00,0.00
13,"Essex",1387,"Essex Co Ed Serv Comm",27100,"'11-800-330-XX","Total Community Services Programs/Operations",160833.00,0.00,0.00
13,"Essex",1387,"Essex Co Ed Serv Comm",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7920.00,5000.00,140000.00
13,"Essex",1387,"Essex Co Ed Serv Comm",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",79625.00,82335.00,65000.00
13,"Essex",1387,"Essex Co Ed Serv Comm",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",98202.00,63900.00,307410.00
13,"Essex",1387,"Essex Co Ed Serv Comm",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",333151.00,407084.00,165270.00
13,"Essex",1387,"Essex Co Ed Serv Comm",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",18309.00,22500.00,115000.00
13,"Essex",1387,"Essex Co Ed Serv Comm",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3860.00,8700.00,8900.00
13,"Essex",1387,"Essex Co Ed Serv Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3184198.00,1422464.00,1405506.00
13,"Essex",1387,"Essex Co Ed Serv Comm",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1034864.00,924559.00,817234.00
13,"Essex",1387,"Essex Co Ed Serv Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1590442.00,1232645.00,1445996.00
13,"Essex",1387,"Essex Co Ed Serv Comm",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",238466.00,238610.00,242747.00
13,"Essex",1387,"Essex Co Ed Serv Comm",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1325313.00,1597238.00,1228293.00
13,"Essex",1387,"Essex Co Ed Serv Comm",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",33047787.00,31411150.00,33338400.00
13,"Essex",1387,"Essex Co Ed Serv Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2883791.00,3152188.00,2910242.00
13,"Essex",1387,"Essex Co Ed Serv Comm",72140,"'","Total Undistributed Expenditures",43845928.00,40568373.00,42189998.00
13,"Essex",1387,"Essex Co Ed Serv Comm",72260,"'","Total General Current Expense",53217220.00,49101000.00,49821396.00
13,"Essex",1387,"Essex Co Ed Serv Comm",75880,"'12-XXX-XXX-73","Total Equipment",39628.00,0.00,0.00
13,"Essex",1387,"Essex Co Ed Serv Comm",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",797978.00,0.00,915155.00
13,"Essex",1387,"Essex Co Ed Serv Comm",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",230000.00,0.00,0.00
13,"Essex",1387,"Essex Co Ed Serv Comm",76400,"'","Total Capital Outlay",1067606.00,0.00,915155.00
13,"Essex",1387,"Essex Co Ed Serv Comm",77820,"'13-422-200-XX","Total Summer School-Support Services",16380.00,18000.00,18000.00
13,"Essex",1387,"Essex Co Ed Serv Comm",77840,"'13-422-X00-XX","Total Summer School",16380.00,18000.00,18000.00
13,"Essex",1387,"Essex Co Ed Serv Comm",83080,"'13-XXX-XXX-XX","Total Special Schools",16380.00,18000.00,18000.00
13,"Essex",1387,"Essex Co Ed Serv Comm",84060,"'","General Fund Grand Total",54301206.00,49119000.00,50754551.00
13,"Essex",1387,"Essex Co Ed Serv Comm",84100,"'20-XXX-XXX-XX","Local Projects",9353117.00,5796750.00,6886488.00
13,"Essex",1387,"Essex Co Ed Serv Comm",88140,"'20-XXX-XXX-XX","Other",108065.00,93748.00,93749.00
13,"Essex",1387,"Essex Co Ed Serv Comm",88180,"'","Total Other State Projects",108065.00,93748.00,93749.00
13,"Essex",1387,"Essex Co Ed Serv Comm",88200,"'20-XXX-XXX-XX","Total State Projects",108065.00,93748.00,93749.00
13,"Essex",1387,"Essex Co Ed Serv Comm",88500,"'20-XXX-XXX-XX","Title I",453572.00,450000.00,420000.00
13,"Essex",1387,"Essex Co Ed Serv Comm",88700,"'20-XXX-XXX-XX","Other",906471.00,595334.00,1163110.00
13,"Essex",1387,"Essex Co Ed Serv Comm",88740,"'20-XXX-XXX-XX","Total Federal Projects",1360043.00,1045334.00,1583110.00
13,"Essex",1387,"Essex Co Ed Serv Comm",88760,"'","Total Special Revenue Funds",10821225.00,6935832.00,8563347.00
13,"Essex",1387,"Essex Co Ed Serv Comm",90000,"'","Total Expenditures/Appropriations",65122431.00,56054832.00,59317898.00
13,"Essex",1387,"Essex Co Ed Serv Comm",90010,"'","Total Expenditures Net of Transfers",65122431.00,56054832.00,59317898.00
13,"Essex",1390,"Essex Co Voc-Tech",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7625599.00,7660973.00,9526791.00
13,"Essex",1390,"Essex Co Voc-Tech",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1631374.00,1774074.00,2068807.00
13,"Essex",1390,"Essex Co Voc-Tech",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",465019.00,630220.00,839727.00
13,"Essex",1390,"Essex Co Voc-Tech",15180,"'11-3XX-100-XX","Total Vocational Programs",5329534.00,5920566.00,6620730.00
13,"Essex",1390,"Essex Co Voc-Tech",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",166486.00,425000.00,370000.00
13,"Essex",1390,"Essex Co Voc-Tech",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1226674.00,1257840.00,1302220.00
13,"Essex",1390,"Essex Co Voc-Tech",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",548029.00,587156.00,683511.00
13,"Essex",1390,"Essex Co Voc-Tech",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1253709.00,1393556.00,1560927.00
13,"Essex",1390,"Essex Co Voc-Tech",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",709141.00,922386.00,1113401.00
13,"Essex",1390,"Essex Co Voc-Tech",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",943989.00,1062118.00,1391436.00
13,"Essex",1390,"Essex Co Voc-Tech",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",138811.00,142078.00,154138.00
13,"Essex",1390,"Essex Co Voc-Tech",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",27161.00,39309.00,55500.00
13,"Essex",1390,"Essex Co Voc-Tech",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2207871.00,2653401.00,2449681.00
13,"Essex",1390,"Essex Co Voc-Tech",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2061734.00,2298573.00,2322095.00
13,"Essex",1390,"Essex Co Voc-Tech",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",740239.00,762114.00,1071689.00
13,"Essex",1390,"Essex Co Voc-Tech",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1414826.00,1245461.00,1411844.00
13,"Essex",1390,"Essex Co Voc-Tech",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7039804.00,12947054.00,12962955.00
13,"Essex",1390,"Essex Co Voc-Tech",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",679028.00,613289.00,1214018.00
13,"Essex",1390,"Essex Co Voc-Tech",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6616454.00,7365973.00,7365071.00
13,"Essex",1390,"Essex Co Voc-Tech",72140,"'","Total Undistributed Expenditures",24380796.00,32032468.00,33756266.00
13,"Essex",1390,"Essex Co Voc-Tech",72260,"'","Total General Current Expense",40825482.00,49701141.00,54484541.00
13,"Essex",1390,"Essex Co Voc-Tech",75880,"'12-XXX-XXX-73","Total Equipment",139813.00,0.00,750000.00
13,"Essex",1390,"Essex Co Voc-Tech",76400,"'","Total Capital Outlay",139813.00,0.00,750000.00
13,"Essex",1390,"Essex Co Voc-Tech",77680,"'13-422-100-XX","Total Summer School-Instruction",131299.00,110000.00,200000.00
13,"Essex",1390,"Essex Co Voc-Tech",77840,"'13-422-X00-XX","Total Summer School",131299.00,110000.00,200000.00
13,"Essex",1390,"Essex Co Voc-Tech",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",69561.00,2500.00,3000.00
13,"Essex",1390,"Essex Co Voc-Tech",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",0.00,68373.00,13000.00
13,"Essex",1390,"Essex Co Voc-Tech",80340,"'13-602-X00-XX","Total Adult Education-Local",69561.00,70873.00,16000.00
13,"Essex",1390,"Essex Co Voc-Tech",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",0.00,10000.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",81340,"'13-629-X00-XX","Total Vocational Evening-Local",0.00,10000.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",82180,"'13-631-100-XX","Total Evening School-Foreign-Born-Local-Instruction",50317.00,117000.00,125500.00
13,"Essex",1390,"Essex Co Voc-Tech",82320,"'13-631-200-XX","Total Evening School-Foreign-Born-Local-Support Services",66594.00,65000.00,68520.00
13,"Essex",1390,"Essex Co Voc-Tech",82340,"'13-631-X00-XX","Total Evening School-Foreign-Born-Local",116911.00,182000.00,194020.00
13,"Essex",1390,"Essex Co Voc-Tech",83080,"'13-XXX-XXX-XX","Total Special Schools",317771.00,372873.00,410020.00
13,"Essex",1390,"Essex Co Voc-Tech",84060,"'","General Fund Grand Total",41283066.00,50074014.00,55644561.00
13,"Essex",1390,"Essex Co Voc-Tech",84100,"'20-XXX-XXX-XX","Local Projects",0.00,5000.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88100,"'20-XXX-XXX-XX","Adult Education",106579.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88120,"'20-XXX-XXX-XX","Vocational Education",82477.00,0.00,70777.00
13,"Essex",1390,"Essex Co Voc-Tech",88140,"'20-XXX-XXX-XX","Other",4000.00,36433.00,100000.00
13,"Essex",1390,"Essex Co Voc-Tech",88180,"'","Total Other State Projects",193056.00,36433.00,170777.00
13,"Essex",1390,"Essex Co Voc-Tech",88200,"'20-XXX-XXX-XX","Total State Projects",193056.00,36433.00,170777.00
13,"Essex",1390,"Essex Co Voc-Tech",88500,"'20-XXX-XXX-XX","Title I",1493490.00,1314041.00,1271899.00
13,"Essex",1390,"Essex Co Voc-Tech",88520,"'20-XXX-XXX-XX","Title II",113218.00,48829.00,114390.00
13,"Essex",1390,"Essex Co Voc-Tech",88540,"'20-XXX-XXX-XX","Title III",41362.00,25016.00,40959.00
13,"Essex",1390,"Essex Co Voc-Tech",88560,"'20-XXX-XXX-XX","Title IV",91630.00,17524.00,75585.00
13,"Essex",1390,"Essex Co Voc-Tech",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",585182.00,533781.00,650148.00
13,"Essex",1390,"Essex Co Voc-Tech",88640,"'20-XXX-XXX-XX","Vocational Education",928105.00,1016952.00,815468.00
13,"Essex",1390,"Essex Co Voc-Tech",88660,"'20-XXX-XXX-XX","Adult Education",0.00,91800.00,103700.00
13,"Essex",1390,"Essex Co Voc-Tech",88700,"'20-XXX-XXX-XX","Other",59468.00,0.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88740,"'20-XXX-XXX-XX","Total Federal Projects",3312455.00,3047943.00,3072149.00
13,"Essex",1390,"Essex Co Voc-Tech",88760,"'","Total Special Revenue Funds",3505511.00,3089376.00,3242926.00
13,"Essex",1390,"Essex Co Voc-Tech",90000,"'","Total Expenditures/Appropriations",44788577.00,53163390.00,58887487.00
13,"Essex",1390,"Essex Co Voc-Tech",90010,"'","Total Expenditures Net of Transfers",44788577.00,53163390.00,58887487.00
13,"Essex",1400,"Essex Fells Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1940180.00,2100531.00,1927844.00
13,"Essex",1400,"Essex Fells Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",660457.00,678483.00,657303.00
13,"Essex",1400,"Essex Fells Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",138376.00,144448.00,213400.00
13,"Essex",1400,"Essex Fells Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1000.00,1000.00,1000.00
13,"Essex",1400,"Essex Fells Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",149251.00,170316.00,296241.00
13,"Essex",1400,"Essex Fells Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",21388.00,21574.00,22006.00
13,"Essex",1400,"Essex Fells Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",65663.00,85508.00,88605.00
13,"Essex",1400,"Essex Fells Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",91015.00,129882.00,147127.00
13,"Essex",1400,"Essex Fells Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",95566.00,100869.00,113819.00
13,"Essex",1400,"Essex Fells Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",156190.00,159058.00,168245.00
13,"Essex",1400,"Essex Fells Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",18080.00,20375.00,9750.00
13,"Essex",1400,"Essex Fells Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",7746.00,6009.00,6734.00
13,"Essex",1400,"Essex Fells Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11380.00,40033.00,17082.00
13,"Essex",1400,"Essex Fells Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",154965.00,169712.00,169128.00
13,"Essex",1400,"Essex Fells Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",96235.00,104223.00,107857.00
13,"Essex",1400,"Essex Fells Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",111955.00,121676.00,120006.00
13,"Essex",1400,"Essex Fells Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",400637.00,491801.00,508647.00
13,"Essex",1400,"Essex Fells Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",119514.00,165892.00,253633.00
13,"Essex",1400,"Essex Fells Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",758465.00,893725.00,926940.00
13,"Essex",1400,"Essex Fells Boro",72140,"'","Total Undistributed Expenditures",2258050.00,2680653.00,2955820.00
13,"Essex",1400,"Essex Fells Boro",72260,"'","Total General Current Expense",4998063.00,5605115.00,5755367.00
13,"Essex",1400,"Essex Fells Boro",75880,"'12-XXX-XXX-73","Total Equipment",45894.00,51434.00,0.00
13,"Essex",1400,"Essex Fells Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",15446.00,503.00,503.00
13,"Essex",1400,"Essex Fells Boro",76400,"'","Total Capital Outlay",61340.00,51937.00,503.00
13,"Essex",1400,"Essex Fells Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",13610.00,14085.00,14085.00
13,"Essex",1400,"Essex Fells Boro",77840,"'13-422-X00-XX","Total Summer School",13610.00,14085.00,14085.00
13,"Essex",1400,"Essex Fells Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",13610.00,14085.00,14085.00
13,"Essex",1400,"Essex Fells Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,34054.00
13,"Essex",1400,"Essex Fells Boro",84060,"'","General Fund Grand Total",5073013.00,5671137.00,5804009.00
13,"Essex",1400,"Essex Fells Boro",84100,"'20-XXX-XXX-XX","Local Projects",63661.00,51190.00,2040.00
13,"Essex",1400,"Essex Fells Boro",88520,"'20-XXX-XXX-XX","Title II",5079.00,3845.00,3268.00
13,"Essex",1400,"Essex Fells Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
13,"Essex",1400,"Essex Fells Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",51195.00,54618.00,46426.00
13,"Essex",1400,"Essex Fells Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",66274.00,68463.00,58194.00
13,"Essex",1400,"Essex Fells Boro",88760,"'","Total Special Revenue Funds",129935.00,119653.00,60234.00
13,"Essex",1400,"Essex Fells Boro",90000,"'","Total Expenditures/Appropriations",5202948.00,5790790.00,5864243.00
13,"Essex",1400,"Essex Fells Boro",90010,"'","Total Expenditures Net of Transfers",5202948.00,5790790.00,5864243.00
13,"Essex",1465,"Fairfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3911160.00,4008748.00,4006118.00
13,"Essex",1465,"Fairfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",746530.00,1030486.00,1163776.00
13,"Essex",1465,"Fairfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",328730.00,343485.00,332447.00
13,"Essex",1465,"Fairfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",88143.00,85282.00,117719.00
13,"Essex",1465,"Fairfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",35828.00,37150.00,41150.00
13,"Essex",1465,"Fairfield Twp",20620,"'11-422-XXX-XX","Total Summer School",44337.00,36384.00,64600.00
13,"Essex",1465,"Fairfield Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",175941.00,201979.00,203491.00
13,"Essex",1465,"Fairfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",17320.00,219000.00,240000.00
13,"Essex",1465,"Fairfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",180452.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",0.00,212645.00,216140.00
13,"Essex",1465,"Fairfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",296457.00,290923.00,314820.00
13,"Essex",1465,"Fairfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",245220.00,288821.00,335104.00
13,"Essex",1465,"Fairfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",128936.00,134844.00,140207.00
13,"Essex",1465,"Fairfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",342331.00,240050.00,242139.00
13,"Essex",1465,"Fairfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",255.00,72551.00,74771.00
13,"Essex",1465,"Fairfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",211268.00,221445.00,239036.00
13,"Essex",1465,"Fairfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8932.00,22907.00,14500.00
13,"Essex",1465,"Fairfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",424081.00,442882.00,428261.00
13,"Essex",1465,"Fairfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",348013.00,481239.00,451956.00
13,"Essex",1465,"Fairfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",254958.00,262676.00,296029.00
13,"Essex",1465,"Fairfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,25770.00,26000.00
13,"Essex",1465,"Fairfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1030557.00,1167907.00,1111864.00
13,"Essex",1465,"Fairfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",628638.00,664681.00,738200.00
13,"Essex",1465,"Fairfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2104969.00,2167423.00,2332456.00
13,"Essex",1465,"Fairfield Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",11742.00,16000.00,16000.00
13,"Essex",1465,"Fairfield Twp",72140,"'","Total Undistributed Expenditures",6234129.00,6931764.00,7217483.00
13,"Essex",1465,"Fairfield Twp",72260,"'","Total General Current Expense",11564798.00,12675278.00,13146784.00
13,"Essex",1465,"Fairfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",59920.00,214000.00,0.00
13,"Essex",1465,"Fairfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",11855.00,121855.00,101855.00
13,"Essex",1465,"Fairfield Twp",76400,"'","Total Capital Outlay",71775.00,335855.00,101855.00
13,"Essex",1465,"Fairfield Twp",84060,"'","General Fund Grand Total",11636573.00,13011133.00,13248639.00
13,"Essex",1465,"Fairfield Twp",84100,"'20-XXX-XXX-XX","Local Projects",3773.00,4664.00,0.00
13,"Essex",1465,"Fairfield Twp",88500,"'20-XXX-XXX-XX","Title I",46913.00,43857.00,37278.00
13,"Essex",1465,"Fairfield Twp",88520,"'20-XXX-XXX-XX","Title II",12000.00,11757.00,9993.00
13,"Essex",1465,"Fairfield Twp",88560,"'20-XXX-XXX-XX","Title IV",3035.00,23081.00,8500.00
13,"Essex",1465,"Fairfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",126582.00,169252.00,122725.00
13,"Essex",1465,"Fairfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",188530.00,247947.00,178496.00
13,"Essex",1465,"Fairfield Twp",88760,"'","Total Special Revenue Funds",192303.00,252611.00,178496.00
13,"Essex",1465,"Fairfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",93220.00,89480.00,85700.00
13,"Essex",1465,"Fairfield Twp",89980,"'","Total Debt Service Funds",93220.00,89480.00,85700.00
13,"Essex",1465,"Fairfield Twp",90000,"'","Total Expenditures/Appropriations",11922096.00,13353224.00,13512835.00
13,"Essex",1465,"Fairfield Twp",90010,"'","Total Expenditures Net of Transfers",11922096.00,13353224.00,13512835.00
13,"Essex",1750,"Glen Ridge Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11569875.00,12012386.00,12362929.00
13,"Essex",1750,"Glen Ridge Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2369644.00,2087870.00,2312534.00
13,"Essex",1750,"Glen Ridge Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",258267.00,241740.00,306367.00
13,"Essex",1750,"Glen Ridge Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,1735.00,1735.00
13,"Essex",1750,"Glen Ridge Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",248303.00,264108.00,315859.00
13,"Essex",1750,"Glen Ridge Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",599951.00,686967.00,676219.00
13,"Essex",1750,"Glen Ridge Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1593227.00,2322407.00,2040650.00
13,"Essex",1750,"Glen Ridge Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",332378.00,409857.00,409166.00
13,"Essex",1750,"Glen Ridge Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",709036.00,753294.00,823918.00
13,"Essex",1750,"Glen Ridge Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",313764.00,346205.00,408214.00
13,"Essex",1750,"Glen Ridge Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",546013.00,646632.00,663643.00
13,"Essex",1750,"Glen Ridge Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",822564.00,759460.00,747693.00
13,"Essex",1750,"Glen Ridge Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",17850.00,36200.00,36200.00
13,"Essex",1750,"Glen Ridge Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",589977.00,587672.00,625044.00
13,"Essex",1750,"Glen Ridge Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9182.00,41935.00,26690.00
13,"Essex",1750,"Glen Ridge Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",961582.00,920473.00,953595.00
13,"Essex",1750,"Glen Ridge Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1748336.00,2000169.00,1998658.00
13,"Essex",1750,"Glen Ridge Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",509814.00,508570.00,511744.00
13,"Essex",1750,"Glen Ridge Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",221942.00,172954.00,172489.00
13,"Essex",1750,"Glen Ridge Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2373202.00,2640064.00,2738128.00
13,"Essex",1750,"Glen Ridge Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",905365.00,1050192.00,1026376.00
13,"Essex",1750,"Glen Ridge Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5459783.00,5213884.00,5543951.00
13,"Essex",1750,"Glen Ridge Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,25000.00,0.00
13,"Essex",1750,"Glen Ridge Boro",72140,"'","Total Undistributed Expenditures",17114015.00,18434968.00,18726159.00
13,"Essex",1750,"Glen Ridge Boro",72260,"'","Total General Current Expense",32160055.00,33729774.00,34701802.00
13,"Essex",1750,"Glen Ridge Boro",75880,"'12-XXX-XXX-73","Total Equipment",107040.00,636116.00,87531.00
13,"Essex",1750,"Glen Ridge Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",24241.00,24241.00,699241.00
13,"Essex",1750,"Glen Ridge Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,9000.00,9000.00
13,"Essex",1750,"Glen Ridge Boro",76400,"'","Total Capital Outlay",131281.00,669357.00,795772.00
13,"Essex",1750,"Glen Ridge Boro",84060,"'","General Fund Grand Total",32291336.00,34399131.00,35497574.00
13,"Essex",1750,"Glen Ridge Boro",84100,"'20-XXX-XXX-XX","Local Projects",166826.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",88500,"'20-XXX-XXX-XX","Title I",163845.00,131099.00,111434.00
13,"Essex",1750,"Glen Ridge Boro",88520,"'20-XXX-XXX-XX","Title II",39455.00,37813.00,32141.00
13,"Essex",1750,"Glen Ridge Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
13,"Essex",1750,"Glen Ridge Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",361391.00,362522.00,308143.00
13,"Essex",1750,"Glen Ridge Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",574691.00,541434.00,460218.00
13,"Essex",1750,"Glen Ridge Boro",88760,"'","Total Special Revenue Funds",741517.00,541434.00,460218.00
13,"Essex",1750,"Glen Ridge Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1387684.00,2054935.00,2037635.00
13,"Essex",1750,"Glen Ridge Boro",89980,"'","Total Debt Service Funds",1387684.00,2054935.00,2037635.00
13,"Essex",1750,"Glen Ridge Boro",90000,"'","Total Expenditures/Appropriations",34420537.00,36995500.00,37995427.00
13,"Essex",1750,"Glen Ridge Boro",90010,"'","Total Expenditures Net of Transfers",34420537.00,36995500.00,37995427.00
13,"Essex",2330,"Irvington Township",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4275907.00,2594168.00,2822457.00
13,"Essex",2330,"Irvington Township",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1150806.00,1086703.00,839703.00
13,"Essex",2330,"Irvington Township",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",663162.00,1114501.00,1077234.00
13,"Essex",2330,"Irvington Township",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",16662417.00,17505403.00,19748492.00
13,"Essex",2330,"Irvington Township",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",243908.00,279072.00,275163.00
13,"Essex",2330,"Irvington Township",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",526763.00,472252.00,567400.00
13,"Essex",2330,"Irvington Township",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2310020.00,2440129.00,2420275.00
13,"Essex",2330,"Irvington Township",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2018611.00,2147123.00,2266542.00
13,"Essex",2330,"Irvington Township",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1279896.00,1389632.00,3367098.00
13,"Essex",2330,"Irvington Township",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1509076.00,1699003.00,1729674.00
13,"Essex",2330,"Irvington Township",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1934275.00,2040482.00,1608451.00
13,"Essex",2330,"Irvington Township",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",12269291.00,17034533.00,19422349.00
13,"Essex",2330,"Irvington Township",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6648384.00,6943000.00,7153000.00
13,"Essex",2330,"Irvington Township",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5390499.00,11898604.00,11991444.00
13,"Essex",2330,"Irvington Township",72140,"'","Total Undistributed Expenditures",50793140.00,63849233.00,70549888.00
13,"Essex",2330,"Irvington Township",72260,"'","Total General Current Expense",56883015.00,68644605.00,75289282.00
13,"Essex",2330,"Irvington Township",75880,"'12-XXX-XXX-73","Total Equipment",232849.00,0.00,88572.00
13,"Essex",2330,"Irvington Township",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",18691.00,35000.00,0.00
13,"Essex",2330,"Irvington Township",76400,"'","Total Capital Outlay",251540.00,35000.00,88572.00
13,"Essex",2330,"Irvington Township",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",12475857.00,12321891.00,14180939.00
13,"Essex",2330,"Irvington Township",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",63815609.00,70736342.00,72233949.00
13,"Essex",2330,"Irvington Township",84060,"'","General Fund Grand Total",133426021.00,151737838.00,161792742.00
13,"Essex",2330,"Irvington Township",84100,"'20-XXX-XXX-XX","Local Projects",31266.00,0.00,0.00
13,"Essex",2330,"Irvington Township",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",4968134.00,5759693.00,5562603.00
13,"Essex",2330,"Irvington Township",86380,"'20-218-200-XX","Total Support Services",13100099.00,13987910.00,14047859.00
13,"Essex",2330,"Irvington Township",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",7350.00,30000.00,20000.00
13,"Essex",2330,"Irvington Township",87100,"'20-218-XXX-XX","Total Preschool Education Aid",18075583.00,19777603.00,19630462.00
13,"Essex",2330,"Irvington Township",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8180.00,7930.00,7211.00
13,"Essex",2330,"Irvington Township",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",64539.00,107904.00,67246.00
13,"Essex",2330,"Irvington Township",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",28257.00,28485.00,49014.00
13,"Essex",2330,"Irvington Township",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14937.00,14405.00,13270.00
13,"Essex",2330,"Irvington Township",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5626.00,5346.00,4925.00
13,"Essex",2330,"Irvington Township",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",24750.00,22275.00,20520.00
13,"Essex",2330,"Irvington Township",88140,"'20-XXX-XXX-XX","Other",24940.00,0.00,0.00
13,"Essex",2330,"Irvington Township",88180,"'","Total Other State Projects",171229.00,186345.00,162186.00
13,"Essex",2330,"Irvington Township",88200,"'20-XXX-XXX-XX","Total State Projects",18246812.00,19963948.00,19792648.00
13,"Essex",2330,"Irvington Township",88500,"'20-XXX-XXX-XX","Title I",2830394.00,2518412.00,1928073.00
13,"Essex",2330,"Irvington Township",88520,"'20-XXX-XXX-XX","Title II",473618.00,486458.00,459305.00
13,"Essex",2330,"Irvington Township",88540,"'20-XXX-XXX-XX","Title III",282170.00,219119.00,321276.00
13,"Essex",2330,"Irvington Township",88560,"'20-XXX-XXX-XX","Title IV",162029.00,235723.00,234368.00
13,"Essex",2330,"Irvington Township",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1844276.00,2109316.00,2305136.00
13,"Essex",2330,"Irvington Township",88640,"'20-XXX-XXX-XX","Vocational Education",28908.00,26688.00,19231.00
13,"Essex",2330,"Irvington Township",88700,"'20-XXX-XXX-XX","Other",89299.00,384766.00,30142.00
13,"Essex",2330,"Irvington Township",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1115352.00,1190497.00,1190501.00
13,"Essex",2330,"Irvington Township",88740,"'20-XXX-XXX-XX","Total Federal Projects",6826046.00,7170979.00,6488032.00
13,"Essex",2330,"Irvington Township",88760,"'","Total Special Revenue Funds",25104124.00,27134927.00,26280680.00
13,"Essex",2330,"Irvington Township",90000,"'","Total Expenditures/Appropriations",158530145.00,178872765.00,188073422.00
13,"Essex",2330,"Irvington Township",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",450000.00,0.00,0.00
13,"Essex",2330,"Irvington Township",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,450000.00,450000.00
13,"Essex",2330,"Irvington Township",90010,"'","Total Expenditures Net of Transfers",158080145.00,178422765.00,187623422.00
13,"Essex",2730,"Livingston Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",36863634.00,37524757.00,38450887.00
13,"Essex",2730,"Livingston Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10775305.00,11253281.00,11298675.00
13,"Essex",2730,"Livingston Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",673182.00,1292188.00,1319876.00
13,"Essex",2730,"Livingston Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",996316.00,713194.00,731728.00
13,"Essex",2730,"Livingston Twp",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",41182.00,51202.00,52363.00
13,"Essex",2730,"Livingston Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",482203.00,510521.00,529071.00
13,"Essex",2730,"Livingston Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1128742.00,1153704.00,1219489.00
13,"Essex",2730,"Livingston Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",1048617.00,1031686.00,1064699.00
13,"Essex",2730,"Livingston Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",45000.00,45000.00,45000.00
13,"Essex",2730,"Livingston Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6872680.00,6907667.00,5884818.00
13,"Essex",2730,"Livingston Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",61050.00,63807.00,123555.00
13,"Essex",2730,"Livingston Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",936873.00,934146.00,957827.00
13,"Essex",2730,"Livingston Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1434497.00,1393295.00,1431179.00
13,"Essex",2730,"Livingston Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",891559.00,871585.00,889017.00
13,"Essex",2730,"Livingston Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2217862.00,2207402.00,2430225.00
13,"Essex",2730,"Livingston Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3678702.00,3795766.00,3925157.00
13,"Essex",2730,"Livingston Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2170172.00,2407291.00,2483972.00
13,"Essex",2730,"Livingston Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1260467.00,1288626.00,1291433.00
13,"Essex",2730,"Livingston Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",577929.00,599013.00,593619.00
13,"Essex",2730,"Livingston Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1314908.00,1247058.00,1213981.00
13,"Essex",2730,"Livingston Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4421915.00,4222135.00,4115173.00
13,"Essex",2730,"Livingston Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1465756.00,1545022.00,1611042.00
13,"Essex",2730,"Livingston Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1540635.00,1735216.00,1938279.00
13,"Essex",2730,"Livingston Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7442732.00,7585670.00,8682711.00
13,"Essex",2730,"Livingston Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3755261.00,3582650.00,3606139.00
13,"Essex",2730,"Livingston Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",17216098.00,18806465.00,20108476.00
13,"Essex",2730,"Livingston Twp",72140,"'","Total Undistributed Expenditures",57259096.00,59192814.00,61286603.00
13,"Essex",2730,"Livingston Twp",72260,"'","Total General Current Expense",109313277.00,112768347.00,115998391.00
13,"Essex",2730,"Livingston Twp",75880,"'12-XXX-XXX-73","Total Equipment",40035.00,36334.00,56563.00
13,"Essex",2730,"Livingston Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2753654.00,3094021.00,2256170.00
13,"Essex",2730,"Livingston Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,2000.00
13,"Essex",2730,"Livingston Twp",76400,"'","Total Capital Outlay",2793689.00,3132355.00,2314733.00
13,"Essex",2730,"Livingston Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",43071.00,59992.00,93306.00
13,"Essex",2730,"Livingston Twp",84060,"'","General Fund Grand Total",112150037.00,115960694.00,118406430.00
13,"Essex",2730,"Livingston Twp",84100,"'20-XXX-XXX-XX","Local Projects",28953.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",47203.00,49383.00,49383.00
13,"Essex",2730,"Livingston Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",57986.00,48404.00,48404.00
13,"Essex",2730,"Livingston Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",443737.00,361714.00,361714.00
13,"Essex",2730,"Livingston Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",149671.00,115416.00,115416.00
13,"Essex",2730,"Livingston Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",53854.00,28180.00,28180.00
13,"Essex",2730,"Livingston Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",231399.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",88180,"'","Total Other State Projects",983850.00,603097.00,603097.00
13,"Essex",2730,"Livingston Twp",88200,"'20-XXX-XXX-XX","Total State Projects",983850.00,603097.00,603097.00
13,"Essex",2730,"Livingston Twp",88500,"'20-XXX-XXX-XX","Title I",133418.00,100000.00,100000.00
13,"Essex",2730,"Livingston Twp",88520,"'20-XXX-XXX-XX","Title II",76630.00,60000.00,60000.00
13,"Essex",2730,"Livingston Twp",88540,"'20-XXX-XXX-XX","Title III",21058.00,19611.00,19611.00
13,"Essex",2730,"Livingston Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1336108.00,1008635.00,1008635.00
13,"Essex",2730,"Livingston Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1577214.00,1188246.00,1188246.00
13,"Essex",2730,"Livingston Twp",88760,"'","Total Special Revenue Funds",2590017.00,1791343.00,1791343.00
13,"Essex",2730,"Livingston Twp",89660,"'40-701-510-XX","Total Regular Debt Service",8117825.00,8145350.00,8171250.00
13,"Essex",2730,"Livingston Twp",89980,"'","Total Debt Service Funds",8117825.00,8145350.00,8171250.00
13,"Essex",2730,"Livingston Twp",90000,"'","Total Expenditures/Appropriations",122857879.00,125897387.00,128369023.00
13,"Essex",2730,"Livingston Twp",90010,"'","Total Expenditures Net of Transfers",122857879.00,125897387.00,128369023.00
13,"Essex",3190,"Millburn Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",32649209.00,32928742.00,33296463.00
13,"Essex",3190,"Millburn Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5962581.00,6336510.00,6598340.00
13,"Essex",3190,"Millburn Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1061409.00,1168329.00,1296135.00
13,"Essex",3190,"Millburn Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",380607.00,408668.00,490690.00
13,"Essex",3190,"Millburn Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",429755.00,453647.00,459941.00
13,"Essex",3190,"Millburn Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",944290.00,1041564.00,1066528.00
13,"Essex",3190,"Millburn Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",17681.00,36000.00,36000.00
13,"Essex",3190,"Millburn Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2359405.00,2856539.00,3292581.00
13,"Essex",3190,"Millburn Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",726708.00,798668.00,811845.00
13,"Essex",3190,"Millburn Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1508461.00,1599320.00,1634845.00
13,"Essex",3190,"Millburn Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2617912.00,2764667.00,3042304.00
13,"Essex",3190,"Millburn Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1307272.00,1357089.00,1394063.00
13,"Essex",3190,"Millburn Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2832536.00,2840058.00,3014260.00
13,"Essex",3190,"Millburn Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1332146.00,1434140.00,1427973.00
13,"Essex",3190,"Millburn Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",638223.00,661505.00,624322.00
13,"Essex",3190,"Millburn Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",125469.00,158226.00,175291.00
13,"Essex",3190,"Millburn Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1158228.00,1370502.00,1277342.00
13,"Essex",3190,"Millburn Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3405865.00,3528652.00,3511728.00
13,"Essex",3190,"Millburn Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1038973.00,1154059.00,1159368.00
13,"Essex",3190,"Millburn Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",825688.00,820735.00,907384.00
13,"Essex",3190,"Millburn Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8867111.00,7935476.00,7838212.00
13,"Essex",3190,"Millburn Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3059189.00,3691504.00,3851760.00
13,"Essex",3190,"Millburn Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14407934.00,18663220.00,19125801.00
13,"Essex",3190,"Millburn Twp",72140,"'","Total Undistributed Expenditures",46211120.00,51634360.00,53089079.00
13,"Essex",3190,"Millburn Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,20.00
13,"Essex",3190,"Millburn Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,10.00,10.00
13,"Essex",3190,"Millburn Twp",72260,"'","Total General Current Expense",87656652.00,94007840.00,96333206.00
13,"Essex",3190,"Millburn Twp",75880,"'12-XXX-XXX-73","Total Equipment",1084990.00,184213.00,98723.00
13,"Essex",3190,"Millburn Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",364272.00,176627.00,876212.00
13,"Essex",3190,"Millburn Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,70.00,70.00
13,"Essex",3190,"Millburn Twp",76400,"'","Total Capital Outlay",1449262.00,360910.00,975005.00
13,"Essex",3190,"Millburn Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,15400.00,13473.00
13,"Essex",3190,"Millburn Twp",84060,"'","General Fund Grand Total",89105914.00,94384150.00,97321684.00
13,"Essex",3190,"Millburn Twp",84100,"'20-XXX-XXX-XX","Local Projects",358462.00,299486.00,0.00
13,"Essex",3190,"Millburn Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",24089.00,26566.00,26566.00
13,"Essex",3190,"Millburn Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",33417.00,42387.00,42387.00
13,"Essex",3190,"Millburn Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",147217.00,160203.00,160203.00
13,"Essex",3190,"Millburn Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",52380.00,48888.00,48888.00
13,"Essex",3190,"Millburn Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",17948.00,18144.00,18144.00
13,"Essex",3190,"Millburn Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",76430.00,75600.00,75600.00
13,"Essex",3190,"Millburn Twp",88180,"'","Total Other State Projects",351481.00,371788.00,371788.00
13,"Essex",3190,"Millburn Twp",88200,"'20-XXX-XXX-XX","Total State Projects",351481.00,371788.00,371788.00
13,"Essex",3190,"Millburn Twp",88500,"'20-XXX-XXX-XX","Title I",350214.00,307786.00,261618.00
13,"Essex",3190,"Millburn Twp",88520,"'20-XXX-XXX-XX","Title II",86505.00,78481.00,66709.00
13,"Essex",3190,"Millburn Twp",88540,"'20-XXX-XXX-XX","Title III",33374.00,35649.00,30302.00
13,"Essex",3190,"Millburn Twp",88560,"'20-XXX-XXX-XX","Title IV",19250.00,19128.00,16259.00
13,"Essex",3190,"Millburn Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",932727.00,1102983.00,919628.00
13,"Essex",3190,"Millburn Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1422070.00,1544027.00,1294516.00
13,"Essex",3190,"Millburn Twp",88760,"'","Total Special Revenue Funds",2132013.00,2215301.00,1666304.00
13,"Essex",3190,"Millburn Twp",89660,"'40-701-510-XX","Total Regular Debt Service",5702039.00,5685031.00,5737447.00
13,"Essex",3190,"Millburn Twp",89980,"'","Total Debt Service Funds",5702039.00,5685031.00,5737447.00
13,"Essex",3190,"Millburn Twp",90000,"'","Total Expenditures/Appropriations",96939966.00,102284482.00,104725435.00
13,"Essex",3190,"Millburn Twp",90010,"'","Total Expenditures Net of Transfers",96939966.00,102284482.00,104725435.00
13,"Essex",3310,"Montclair Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",39443602.00,39998515.00,40620817.00
13,"Essex",3310,"Montclair Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9836179.00,10405638.00,10835964.00
13,"Essex",3310,"Montclair Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1156657.00,1024103.00,1059495.00
13,"Essex",3310,"Montclair Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",193418.00,210237.00,162650.00
13,"Essex",3310,"Montclair Town",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",303955.00,311695.00,324661.00
13,"Essex",3310,"Montclair Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",315426.00,319000.00,320000.00
13,"Essex",3310,"Montclair Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1179392.00,1391960.00,1393401.00
13,"Essex",3310,"Montclair Town",19620,"'11-421-XXX-XX","Total Before/After School Programs",90920.00,50000.00,30000.00
13,"Essex",3310,"Montclair Town",20620,"'11-422-XXX-XX","Total Summer School",59132.00,96209.00,42000.00
13,"Essex",3310,"Montclair Town",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",155367.00,162682.00,142000.00
13,"Essex",3310,"Montclair Town",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",16927.00,24700.00,68850.00
13,"Essex",3310,"Montclair Town",27100,"'11-800-330-XX","Total Community Services Programs/Operations",54310.00,30000.00,30000.00
13,"Essex",3310,"Montclair Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6300434.00,5912058.00,5715466.00
13,"Essex",3310,"Montclair Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",365178.00,372116.00,314268.00
13,"Essex",3310,"Montclair Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1763044.00,1875778.00,1901605.00
13,"Essex",3310,"Montclair Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2560469.00,2746800.00,2733624.00
13,"Essex",3310,"Montclair Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",7824614.00,8702539.00,8991398.00
13,"Essex",3310,"Montclair Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2284729.00,2273937.00,2345470.00
13,"Essex",3310,"Montclair Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4471389.00,4562239.00,4679555.00
13,"Essex",3310,"Montclair Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1658317.00,2026131.00,2257502.00
13,"Essex",3310,"Montclair Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",487670.00,505610.00,535927.00
13,"Essex",3310,"Montclair Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",314824.00,491213.00,492140.00
13,"Essex",3310,"Montclair Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2074750.00,2468718.00,2368147.00
13,"Essex",3310,"Montclair Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4787560.00,5023767.00,4751429.00
13,"Essex",3310,"Montclair Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1363776.00,1311938.00,1349825.00
13,"Essex",3310,"Montclair Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",838030.00,791399.00,876988.00
13,"Essex",3310,"Montclair Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9717222.00,9158188.00,9319710.00
13,"Essex",3310,"Montclair Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7066626.00,7291125.00,7114513.00
13,"Essex",3310,"Montclair Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",19324513.00,18688824.00,21743619.00
13,"Essex",3310,"Montclair Town",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",116397.00,113000.00,118000.00
13,"Essex",3310,"Montclair Town",72140,"'","Total Undistributed Expenditures",73319542.00,74315380.00,77609186.00
13,"Essex",3310,"Montclair Town",72260,"'","Total General Current Expense",126124827.00,128340119.00,132639024.00
13,"Essex",3310,"Montclair Town",75880,"'12-XXX-XXX-73","Total Equipment",33570.00,84735.00,0.00
13,"Essex",3310,"Montclair Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",292155.00,197469.00,85938.00
13,"Essex",3310,"Montclair Town",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",994745.00,0.00,0.00
13,"Essex",3310,"Montclair Town",76400,"'","Total Capital Outlay",1320470.00,282204.00,85938.00
13,"Essex",3310,"Montclair Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",42971.00,20577.00,19165.00
13,"Essex",3310,"Montclair Town",84060,"'","General Fund Grand Total",127488268.00,128642900.00,132744127.00
13,"Essex",3310,"Montclair Town",84100,"'20-XXX-XXX-XX","Local Projects",129876.00,342398.00,308000.00
13,"Essex",3310,"Montclair Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",94628.00,101263.00,91137.00
13,"Essex",3310,"Montclair Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",117987.00,102910.00,92619.00
13,"Essex",3310,"Montclair Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",171813.00,204898.00,184408.00
13,"Essex",3310,"Montclair Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",174115.00,175473.00,157926.00
13,"Essex",3310,"Montclair Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",64011.00,65124.00,58612.00
13,"Essex",3310,"Montclair Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",244098.00,292677.00,263410.00
13,"Essex",3310,"Montclair Town",88180,"'","Total Other State Projects",866652.00,942345.00,848112.00
13,"Essex",3310,"Montclair Town",88200,"'20-XXX-XXX-XX","Total State Projects",866652.00,942345.00,848112.00
13,"Essex",3310,"Montclair Town",88500,"'20-XXX-XXX-XX","Title I",688798.00,726054.00,653450.00
13,"Essex",3310,"Montclair Town",88520,"'20-XXX-XXX-XX","Title II",79735.00,148209.00,133390.00
13,"Essex",3310,"Montclair Town",88540,"'20-XXX-XXX-XX","Title III",6682.00,10337.00,9303.00
13,"Essex",3310,"Montclair Town",88560,"'20-XXX-XXX-XX","Title IV",20398.00,32475.00,29230.00
13,"Essex",3310,"Montclair Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1737191.00,1792856.00,1613570.00
13,"Essex",3310,"Montclair Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",2532804.00,2709931.00,2438943.00
13,"Essex",3310,"Montclair Town",88760,"'","Total Special Revenue Funds",3529332.00,3994674.00,3595055.00
13,"Essex",3310,"Montclair Town",90000,"'","Total Expenditures/Appropriations",131017600.00,132637574.00,136339182.00
13,"Essex",3310,"Montclair Town",90010,"'","Total Expenditures Net of Transfers",131017600.00,132637574.00,136339182.00
13,"Essex",3570,"Newark City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",23369167.00,42420370.00,26543305.00
13,"Essex",3570,"Newark City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4336304.00,4102497.00,4162664.00
13,"Essex",3570,"Newark City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",831190.00,1113850.00,434800.00
13,"Essex",3570,"Newark City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",470400.00,200554.00,830006.00
13,"Essex",3570,"Newark City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",569035.00,646187.00,655900.00
13,"Essex",3570,"Newark City",19620,"'11-421-XXX-XX","Total Before/After School Programs",1226670.00,1440202.00,1601998.00
13,"Essex",3570,"Newark City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",254223.00,387185.00,68000.00
13,"Essex",3570,"Newark City",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",94144.00,0.00,0.00
13,"Essex",3570,"Newark City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",42605933.00,45508390.00,45579625.00
13,"Essex",3570,"Newark City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",2371577.00,4064111.00,4365211.00
13,"Essex",3570,"Newark City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2041938.00,2395978.00,2878747.00
13,"Essex",3570,"Newark City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",12690238.00,11468332.00,10899665.00
13,"Essex",3570,"Newark City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",13352475.00,12744634.00,11744634.00
13,"Essex",3570,"Newark City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1144092.00,1594340.00,3791278.00
13,"Essex",3570,"Newark City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",16415535.00,17171943.00,17420791.00
13,"Essex",3570,"Newark City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",5876986.00,10778312.00,10413723.00
13,"Essex",3570,"Newark City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1912.00,2441946.00,578057.00
13,"Essex",3570,"Newark City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",194798.00,674784.00,531800.00
13,"Essex",3570,"Newark City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",7929082.00,15175264.00,11942963.00
13,"Essex",3570,"Newark City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2128017.00,161271.00,2353015.00
13,"Essex",3570,"Newark City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",11038639.00,12881501.00,11952402.00
13,"Essex",3570,"Newark City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",5718883.00,10683093.00,8974039.00
13,"Essex",3570,"Newark City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",74450325.00,97596751.00,89263885.00
13,"Essex",3570,"Newark City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",39732992.00,37545742.00,38263071.00
13,"Essex",3570,"Newark City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",53410137.00,75292298.00,78039452.00
13,"Essex",3570,"Newark City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",2200000.00,500000.00,500000.00
13,"Essex",3570,"Newark City",72140,"'","Total Undistributed Expenditures",293303559.00,358678690.00,349492358.00
13,"Essex",3570,"Newark City",72260,"'","Total General Current Expense",324454692.00,408989535.00,383789031.00
13,"Essex",3570,"Newark City",75880,"'12-XXX-XXX-73","Total Equipment",732104.00,1387373.00,371550.00
13,"Essex",3570,"Newark City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",805388.00,3416422.00,1270000.00
13,"Essex",3570,"Newark City",76400,"'","Total Capital Outlay",1537492.00,4803795.00,1641550.00
13,"Essex",3570,"Newark City",77680,"'13-422-100-XX","Total Summer School-Instruction",2315773.00,2381570.00,2290791.00
13,"Essex",3570,"Newark City",77820,"'13-422-200-XX","Total Summer School-Support Services",407601.00,533876.00,548784.00
13,"Essex",3570,"Newark City",77840,"'13-422-X00-XX","Total Summer School",2723374.00,2915446.00,2839575.00
13,"Essex",3570,"Newark City",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",300740.00,405533.00,400000.00
13,"Essex",3570,"Newark City",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",253506.00,237525.00,271914.00
13,"Essex",3570,"Newark City",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",554246.00,643058.00,671914.00
13,"Essex",3570,"Newark City",83080,"'13-XXX-XXX-XX","Total Special Schools",3277620.00,3558504.00,3511489.00
13,"Essex",3570,"Newark City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",248911622.00,264811715.00,285303338.00
13,"Essex",3570,"Newark City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",336706342.00,352048107.00,361393748.00
13,"Essex",3570,"Newark City",84060,"'","General Fund Grand Total",914887768.00,1034211656.00,1035639156.00
13,"Essex",3570,"Newark City",84100,"'20-XXX-XXX-XX","Local Projects",554560.00,0.00,0.00
13,"Essex",3570,"Newark City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",14664553.00,21122651.00,21422984.00
13,"Essex",3570,"Newark City",86380,"'20-218-200-XX","Total Support Services",78211552.00,78290340.00,81747073.00
13,"Essex",3570,"Newark City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",25950.00,0.00,520000.00
13,"Essex",3570,"Newark City",87060,"'20-218-100-56","Contribution to Charter Schools",4730005.00,0.00,0.00
13,"Essex",3570,"Newark City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",97632060.00,99412991.00,103690057.00
13,"Essex",3570,"Newark City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",99571.00,148973.00,148973.00
13,"Essex",3570,"Newark City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",516123.00,1117504.00,1117504.00
13,"Essex",3570,"Newark City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",178573.00,206678.00,206678.00
13,"Essex",3570,"Newark City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",200208.00,211914.00,211914.00
13,"Essex",3570,"Newark City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",70779.00,0.00,0.00
13,"Essex",3570,"Newark City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",241904.00,0.00,0.00
13,"Essex",3570,"Newark City",88140,"'20-XXX-XXX-XX","Other",4411.00,0.00,0.00
13,"Essex",3570,"Newark City",88180,"'","Total Other State Projects",1311569.00,1685069.00,1685069.00
13,"Essex",3570,"Newark City",88200,"'20-XXX-XXX-XX","Total State Projects",98943629.00,101098060.00,105375126.00
13,"Essex",3570,"Newark City",88500,"'20-XXX-XXX-XX","Title I",13982354.00,6078477.00,6078477.00
13,"Essex",3570,"Newark City",88520,"'20-XXX-XXX-XX","Title II",777619.00,2157188.00,2157188.00
13,"Essex",3570,"Newark City",88540,"'20-XXX-XXX-XX","Title III",1254234.00,1153064.00,1153064.00
13,"Essex",3570,"Newark City",88560,"'20-XXX-XXX-XX","Title IV",1115228.00,0.00,0.00
13,"Essex",3570,"Newark City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",10761607.00,9550000.00,10022909.00
13,"Essex",3570,"Newark City",88640,"'20-XXX-XXX-XX","Vocational Education",390552.00,0.00,0.00
13,"Essex",3570,"Newark City",88700,"'20-XXX-XXX-XX","Other",18058337.00,0.00,0.00
13,"Essex",3570,"Newark City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",13604028.00,14900875.00,14714057.00
13,"Essex",3570,"Newark City",88740,"'20-XXX-XXX-XX","Total Federal Projects",59943959.00,33839604.00,34125695.00
13,"Essex",3570,"Newark City",88760,"'","Total Special Revenue Funds",159442148.00,134937664.00,139500821.00
13,"Essex",3570,"Newark City",90000,"'","Total Expenditures/Appropriations",1074329916.00,1169149320.00,1175139977.00
13,"Essex",3570,"Newark City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",2481117.00,2981117.00,2981117.00
13,"Essex",3570,"Newark City",90010,"'","Total Expenditures Net of Transfers",1071848799.00,1166168203.00,1172158860.00
13,"Essex",3630,"North Caldwell Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3550772.00,3814430.00,3885290.00
13,"Essex",3630,"North Caldwell Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1770751.00,1966285.00,1921941.00
13,"Essex",3630,"North Caldwell Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",324673.00,464251.00,636510.00
13,"Essex",3630,"North Caldwell Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",154966.00,161485.00,167180.00
13,"Essex",3630,"North Caldwell Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",481657.00,540014.00,567535.00
13,"Essex",3630,"North Caldwell Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",278080.00,350000.00,457804.00
13,"Essex",3630,"North Caldwell Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",337945.00,421004.00,434063.00
13,"Essex",3630,"North Caldwell Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",7312.00,8000.00,6500.00
13,"Essex",3630,"North Caldwell Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",141793.00,143876.00,146862.00
13,"Essex",3630,"North Caldwell Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",21556.00,32500.00,28500.00
13,"Essex",3630,"North Caldwell Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",336692.00,419518.00,412889.00
13,"Essex",3630,"North Caldwell Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",378569.00,417630.00,425700.00
13,"Essex",3630,"North Caldwell Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",268943.00,286285.00,291793.00
13,"Essex",3630,"North Caldwell Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",59351.00,67000.00,80194.00
13,"Essex",3630,"North Caldwell Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1212310.00,1340605.00,1309060.00
13,"Essex",3630,"North Caldwell Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",461364.00,581117.00,700014.00
13,"Essex",3630,"North Caldwell Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2593927.00,2995901.00,3010510.00
13,"Essex",3630,"North Caldwell Boro",72140,"'","Total Undistributed Expenditures",7059138.00,8229186.00,8675114.00
13,"Essex",3630,"North Caldwell Boro",72260,"'","Total General Current Expense",12380661.00,14009901.00,14482345.00
13,"Essex",3630,"North Caldwell Boro",75880,"'12-XXX-XXX-73","Total Equipment",90003.00,24956.00,0.00
13,"Essex",3630,"North Caldwell Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",11389.00,11389.00,11389.00
13,"Essex",3630,"North Caldwell Boro",76360,"'10-604","Increase In Capital Reserve",1313550.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",76400,"'","Total Capital Outlay",1414942.00,36345.00,11389.00
13,"Essex",3630,"North Caldwell Boro",84060,"'","General Fund Grand Total",13795603.00,14046246.00,14493734.00
13,"Essex",3630,"North Caldwell Boro",88500,"'20-XXX-XXX-XX","Title I",72174.00,68716.00,54973.00
13,"Essex",3630,"North Caldwell Boro",88520,"'20-XXX-XXX-XX","Title II",16688.00,16406.00,13125.00
13,"Essex",3630,"North Caldwell Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
13,"Essex",3630,"North Caldwell Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",148074.00,149370.00,119496.00
13,"Essex",3630,"North Caldwell Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",246936.00,244492.00,195594.00
13,"Essex",3630,"North Caldwell Boro",88760,"'","Total Special Revenue Funds",246936.00,244492.00,195594.00
13,"Essex",3630,"North Caldwell Boro",89660,"'40-701-510-XX","Total Regular Debt Service",632575.00,611375.00,584875.00
13,"Essex",3630,"North Caldwell Boro",89980,"'","Total Debt Service Funds",632575.00,611375.00,584875.00
13,"Essex",3630,"North Caldwell Boro",90000,"'","Total Expenditures/Appropriations",14675114.00,14902113.00,15274203.00
13,"Essex",3630,"North Caldwell Boro",90010,"'","Total Expenditures Net of Transfers",14675114.00,14902113.00,15274203.00
13,"Essex",3750,"Nutley Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19870775.00,20521266.00,23010446.00
13,"Essex",3750,"Nutley Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6663530.00,7107920.00,7163407.00
13,"Essex",3750,"Nutley Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",452366.00,461337.00,475832.00
13,"Essex",3750,"Nutley Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",317380.00,321618.00,325822.00
13,"Essex",3750,"Nutley Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",379920.00,270238.00,283200.00
13,"Essex",3750,"Nutley Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",853565.00,888997.00,861407.00
13,"Essex",3750,"Nutley Town",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",99930.00,85155.00,92283.00
13,"Essex",3750,"Nutley Town",27100,"'11-800-330-XX","Total Community Services Programs/Operations",2970.00,8000.00,0.00
13,"Essex",3750,"Nutley Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3797079.00,4311950.00,4227156.00
13,"Essex",3750,"Nutley Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",671919.00,744069.00,727334.00
13,"Essex",3750,"Nutley Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1431416.00,1563617.00,1505398.00
13,"Essex",3750,"Nutley Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",506211.00,555546.00,550563.00
13,"Essex",3750,"Nutley Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1289125.00,1322770.00,1362755.00
13,"Essex",3750,"Nutley Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1299241.00,1396280.00,1440462.00
13,"Essex",3750,"Nutley Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",175873.00,183987.00,173366.00
13,"Essex",3750,"Nutley Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",598848.00,539320.00,586704.00
13,"Essex",3750,"Nutley Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",33706.00,49300.00,38300.00
13,"Essex",3750,"Nutley Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1186339.00,1225568.00,1151995.00
13,"Essex",3750,"Nutley Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3269840.00,3341134.00,3349420.00
13,"Essex",3750,"Nutley Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",786196.00,831820.00,811978.00
13,"Essex",3750,"Nutley Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",345827.00,363022.00,407210.00
13,"Essex",3750,"Nutley Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5243358.00,5676517.00,5496987.00
13,"Essex",3750,"Nutley Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2035039.00,1993467.00,2254368.00
13,"Essex",3750,"Nutley Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13067709.00,14419612.00,15416546.00
13,"Essex",3750,"Nutley Town",72140,"'","Total Undistributed Expenditures",35737726.00,38517979.00,39500542.00
13,"Essex",3750,"Nutley Town",72200,"'10-606","Increase In Maintenance Reserve",265567.00,0.00,0.00
13,"Essex",3750,"Nutley Town",72260,"'","Total General Current Expense",64643729.00,68182510.00,71712939.00
13,"Essex",3750,"Nutley Town",75880,"'12-XXX-XXX-73","Total Equipment",468709.00,66175.00,0.00
13,"Essex",3750,"Nutley Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",717328.00,1142045.00,88649.00
13,"Essex",3750,"Nutley Town",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",94768.00,0.00,0.00
13,"Essex",3750,"Nutley Town",76360,"'10-604","Increase In Capital Reserve",344500.00,0.00,0.00
13,"Essex",3750,"Nutley Town",76380,"'10-604","Interest Deposit to Capital Reserve",47590.00,6000.00,0.00
13,"Essex",3750,"Nutley Town",76400,"'","Total Capital Outlay",1672895.00,1214220.00,88649.00
13,"Essex",3750,"Nutley Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",31186.00,21811.00,33586.00
13,"Essex",3750,"Nutley Town",84060,"'","General Fund Grand Total",66347810.00,69418541.00,71835174.00
13,"Essex",3750,"Nutley Town",84100,"'20-XXX-XXX-XX","Local Projects",34449.00,0.00,0.00
13,"Essex",3750,"Nutley Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",34052.00,33154.00,28181.00
13,"Essex",3750,"Nutley Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",127917.00,148831.00,126506.00
13,"Essex",3750,"Nutley Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",103259.00,138509.00,117725.00
13,"Essex",3750,"Nutley Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",61886.00,61013.00,51861.00
13,"Essex",3750,"Nutley Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",19244.00,22644.00,19247.00
13,"Essex",3750,"Nutley Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",91227.00,94350.00,80197.00
13,"Essex",3750,"Nutley Town",88140,"'20-XXX-XXX-XX","Other",0.00,0.00,170008.00
13,"Essex",3750,"Nutley Town",88180,"'","Total Other State Projects",437585.00,498501.00,593725.00
13,"Essex",3750,"Nutley Town",88200,"'20-XXX-XXX-XX","Total State Projects",437585.00,498501.00,593725.00
13,"Essex",3750,"Nutley Town",88500,"'20-XXX-XXX-XX","Title I",309629.00,299988.00,254989.00
13,"Essex",3750,"Nutley Town",88520,"'20-XXX-XXX-XX","Title II",90870.00,84087.00,71474.00
13,"Essex",3750,"Nutley Town",88540,"'20-XXX-XXX-XX","Title III",21064.00,35312.00,30015.00
13,"Essex",3750,"Nutley Town",88560,"'20-XXX-XXX-XX","Title IV",0.00,17107.00,14540.00
13,"Essex",3750,"Nutley Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",945856.00,1007718.00,856559.00
13,"Essex",3750,"Nutley Town",88640,"'20-XXX-XXX-XX","Vocational Education",15219.00,24900.00,21165.00
13,"Essex",3750,"Nutley Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",1382638.00,1469112.00,1248742.00
13,"Essex",3750,"Nutley Town",88760,"'","Total Special Revenue Funds",1854672.00,1967613.00,1842467.00
13,"Essex",3750,"Nutley Town",89660,"'40-701-510-XX","Total Regular Debt Service",3470175.00,3596240.00,3462300.00
13,"Essex",3750,"Nutley Town",89980,"'","Total Debt Service Funds",3470175.00,3596240.00,3462300.00
13,"Essex",3750,"Nutley Town",90000,"'","Total Expenditures/Appropriations",71672657.00,74982394.00,77139941.00
13,"Essex",3750,"Nutley Town",90010,"'","Total Expenditures Net of Transfers",71672657.00,74982394.00,77139941.00
13,"Essex",3880,"City of Orange Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5441654.00,5965559.00,6613322.00
13,"Essex",3880,"City of Orange Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",0.00,0.00,415460.00
13,"Essex",3880,"City of Orange Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",48718.00,75000.00,60000.00
13,"Essex",3880,"City of Orange Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",405346.00,453533.00,457974.00
13,"Essex",3880,"City of Orange Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",45994.00,52121.00,47500.00
13,"Essex",3880,"City of Orange Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4072690.00,8195189.00,6451450.00
13,"Essex",3880,"City of Orange Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,27550.00,0.00
13,"Essex",3880,"City of Orange Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",120326.00,11120.00,264617.00
13,"Essex",3880,"City of Orange Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",14961.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",16774.00,23244.00,24714.00
13,"Essex",3880,"City of Orange Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3294499.00,2799465.00,3321090.00
13,"Essex",3880,"City of Orange Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2646868.00,2560521.00,3026938.00
13,"Essex",3880,"City of Orange Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",101522.00,100000.00,205187.00
13,"Essex",3880,"City of Orange Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",291883.00,242240.00,136821.00
13,"Essex",3880,"City of Orange Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1265937.00,1335437.00,1135645.00
13,"Essex",3880,"City of Orange Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",226645.00,166067.00,230062.00
13,"Essex",3880,"City of Orange Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2495174.00,2601773.00,2871523.00
13,"Essex",3880,"City of Orange Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1294870.00,967662.00,1156158.00
13,"Essex",3880,"City of Orange Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7508853.00,8591727.00,7934156.00
13,"Essex",3880,"City of Orange Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3576013.00,4066182.00,3743000.00
13,"Essex",3880,"City of Orange Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2876373.00,3589314.00,3374731.00
13,"Essex",3880,"City of Orange Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,100000.00,150000.00
13,"Essex",3880,"City of Orange Twp",72140,"'","Total Undistributed Expenditures",29803388.00,35377491.00,34026092.00
13,"Essex",3880,"City of Orange Twp",72260,"'","Total General Current Expense",35745100.00,41923704.00,41620348.00
13,"Essex",3880,"City of Orange Twp",75880,"'12-XXX-XXX-73","Total Equipment",179312.00,95000.00,95000.00
13,"Essex",3880,"City of Orange Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1398165.00,855000.00,1180014.00
13,"Essex",3880,"City of Orange Twp",76400,"'","Total Capital Outlay",1577477.00,950000.00,1275014.00
13,"Essex",3880,"City of Orange Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",277215.00,257352.00,410620.00
13,"Essex",3880,"City of Orange Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",0.00,10000.00,10000.00
13,"Essex",3880,"City of Orange Twp",77840,"'13-422-X00-XX","Total Summer School",277215.00,267352.00,420620.00
13,"Essex",3880,"City of Orange Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",277215.00,267352.00,420620.00
13,"Essex",3880,"City of Orange Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",3741741.00,3321835.00,3441679.00
13,"Essex",3880,"City of Orange Twp",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",51321406.00,52688159.00,56037286.00
13,"Essex",3880,"City of Orange Twp",84060,"'","General Fund Grand Total",92662939.00,99151050.00,102794947.00
13,"Essex",3880,"City of Orange Twp",84100,"'20-XXX-XXX-XX","Local Projects",194822.00,45000.00,45000.00
13,"Essex",3880,"City of Orange Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2198460.00,2443919.00,2614208.00
13,"Essex",3880,"City of Orange Twp",86380,"'20-218-200-XX","Total Support Services",8657697.00,9114798.00,8779706.00
13,"Essex",3880,"City of Orange Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,10238.00,30000.00
13,"Essex",3880,"City of Orange Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",10856157.00,11568955.00,11423914.00
13,"Essex",3880,"City of Orange Twp",88140,"'20-XXX-XXX-XX","Other",102379.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",88180,"'","Total Other State Projects",102379.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",88200,"'20-XXX-XXX-XX","Total State Projects",10958536.00,11568955.00,11423914.00
13,"Essex",3880,"City of Orange Twp",88500,"'20-XXX-XXX-XX","Title I",1362586.00,629188.00,1260702.00
13,"Essex",3880,"City of Orange Twp",88520,"'20-XXX-XXX-XX","Title II",32796.00,28940.00,18920.00
13,"Essex",3880,"City of Orange Twp",88540,"'20-XXX-XXX-XX","Title III",146940.00,4500.00,0.00
13,"Essex",3880,"City of Orange Twp",88560,"'20-XXX-XXX-XX","Title IV",641336.00,13722.00,17920.00
13,"Essex",3880,"City of Orange Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1465917.00,1421277.00,1449183.00
13,"Essex",3880,"City of Orange Twp",88640,"'20-XXX-XXX-XX","Vocational Education",24343.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",88700,"'20-XXX-XXX-XX","Other",48227.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1304190.00,2082162.00,1500000.00
13,"Essex",3880,"City of Orange Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",5026335.00,4179789.00,4246725.00
13,"Essex",3880,"City of Orange Twp",88760,"'","Total Special Revenue Funds",16179693.00,15793744.00,15715639.00
13,"Essex",3880,"City of Orange Twp",89660,"'40-701-510-XX","Total Regular Debt Service",93600.00,172140.00,369140.00
13,"Essex",3880,"City of Orange Twp",89980,"'","Total Debt Service Funds",93600.00,172140.00,369140.00
13,"Essex",3880,"City of Orange Twp",90000,"'","Total Expenditures/Appropriations",108936232.00,115116934.00,118879726.00
13,"Essex",3880,"City of Orange Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",445094.00,491693.00,324528.00
13,"Essex",3880,"City of Orange Twp",90010,"'","Total Expenditures Net of Transfers",108491138.00,114625241.00,118555198.00
13,"Essex",4530,"Roseland Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2213781.00,2401983.00,2468231.00
13,"Essex",4530,"Roseland Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",854488.00,987455.00,1077219.00
13,"Essex",4530,"Roseland Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",195447.00,202977.00,200551.00
13,"Essex",4530,"Roseland Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",37371.00,27500.00,28325.00
13,"Essex",4530,"Roseland Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",164421.00,303676.00,189243.00
13,"Essex",4530,"Roseland Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",26060.00,27530.00,28333.00
13,"Essex",4530,"Roseland Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",77286.00,83803.00,86280.00
13,"Essex",4530,"Roseland Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",247028.00,296437.00,283430.00
13,"Essex",4530,"Roseland Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",65425.00,71392.00,71908.00
13,"Essex",4530,"Roseland Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",305466.00,325000.00,350448.00
13,"Essex",4530,"Roseland Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",22677.00,32500.00,32000.00
13,"Essex",4530,"Roseland Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",329886.00,373462.00,409175.00
13,"Essex",4530,"Roseland Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",294410.00,370947.00,304178.00
13,"Essex",4530,"Roseland Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",168328.00,196476.00,183043.00
13,"Essex",4530,"Roseland Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",205733.00,225415.00,215779.00
13,"Essex",4530,"Roseland Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",558636.00,830807.00,740714.00
13,"Essex",4530,"Roseland Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",479246.00,617500.00,598263.00
13,"Essex",4530,"Roseland Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1475822.00,1825575.00,1817981.00
13,"Essex",4530,"Roseland Boro",72140,"'","Total Undistributed Expenditures",4420424.00,5580520.00,5310775.00
13,"Essex",4530,"Roseland Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
13,"Essex",4530,"Roseland Boro",72260,"'","Total General Current Expense",7721511.00,9200535.00,9085201.00
13,"Essex",4530,"Roseland Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",96180.00,426225.00,428202.00
13,"Essex",4530,"Roseland Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
13,"Essex",4530,"Roseland Boro",76400,"'","Total Capital Outlay",96180.00,426325.00,428302.00
13,"Essex",4530,"Roseland Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",56260.00,63000.00,51715.00
13,"Essex",4530,"Roseland Boro",77840,"'13-422-X00-XX","Total Summer School",56260.00,63000.00,51715.00
13,"Essex",4530,"Roseland Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",56260.00,63000.00,51715.00
13,"Essex",4530,"Roseland Boro",84060,"'","General Fund Grand Total",7873951.00,9689860.00,9565218.00
13,"Essex",4530,"Roseland Boro",84100,"'20-XXX-XXX-XX","Local Projects",16314.00,17134.00,0.00
13,"Essex",4530,"Roseland Boro",88500,"'20-XXX-XXX-XX","Title I",37614.00,35283.00,26462.00
13,"Essex",4530,"Roseland Boro",88520,"'20-XXX-XXX-XX","Title II",9676.00,9250.00,6937.00
13,"Essex",4530,"Roseland Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,7500.00
13,"Essex",4530,"Roseland Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",97123.00,99778.00,74834.00
13,"Essex",4530,"Roseland Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",154413.00,154311.00,115733.00
13,"Essex",4530,"Roseland Boro",88760,"'","Total Special Revenue Funds",170727.00,171445.00,115733.00
13,"Essex",4530,"Roseland Boro",89660,"'40-701-510-XX","Total Regular Debt Service",821300.00,822100.00,835650.00
13,"Essex",4530,"Roseland Boro",89980,"'","Total Debt Service Funds",821300.00,822100.00,835650.00
13,"Essex",4530,"Roseland Boro",90000,"'","Total Expenditures/Appropriations",8865978.00,10683405.00,10516601.00
13,"Essex",4530,"Roseland Boro",90010,"'","Total Expenditures Net of Transfers",8865978.00,10683405.00,10516601.00
13,"Essex",4900,"South Orange-Maplewood",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",36337487.00,38645343.00,40382803.00
13,"Essex",4900,"South Orange-Maplewood",10300,"'11-2XX-100-XX","Total Special Education-Instruction",14649777.00,15470701.00,15177915.00
13,"Essex",4900,"South Orange-Maplewood",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1390253.00,1379360.00,2345904.00
13,"Essex",4900,"South Orange-Maplewood",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",517237.00,539291.00,601934.00
13,"Essex",4900,"South Orange-Maplewood",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",353237.00,452687.00,444896.00
13,"Essex",4900,"South Orange-Maplewood",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",821534.00,901711.00,885550.00
13,"Essex",4900,"South Orange-Maplewood",27100,"'11-800-330-XX","Total Community Services Programs/Operations",58014.00,95000.00,95000.00
13,"Essex",4900,"South Orange-Maplewood",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",11395133.00,15108969.00,13228976.00
13,"Essex",4900,"South Orange-Maplewood",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1239027.00,1177973.00,1548840.00
13,"Essex",4900,"South Orange-Maplewood",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1132775.00,1038632.00,1073556.00
13,"Essex",4900,"South Orange-Maplewood",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1941644.00,2200363.00,2698326.00
13,"Essex",4900,"South Orange-Maplewood",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1766740.00,2018997.00,1953611.00
13,"Essex",4900,"South Orange-Maplewood",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2703981.00,2562949.00,2428824.00
13,"Essex",4900,"South Orange-Maplewood",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1998520.00,2278489.00,2553144.00
13,"Essex",4900,"South Orange-Maplewood",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1568655.00,1888169.00,1673094.00
13,"Essex",4900,"South Orange-Maplewood",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10115.00,19910.00,19910.00
13,"Essex",4900,"South Orange-Maplewood",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2079457.00,2916577.00,2440632.00
13,"Essex",4900,"South Orange-Maplewood",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5136196.00,5400489.00,5720834.00
13,"Essex",4900,"South Orange-Maplewood",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1118416.00,1143025.00,1130527.00
13,"Essex",4900,"South Orange-Maplewood",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",573037.00,842151.00,933676.00
13,"Essex",4900,"South Orange-Maplewood",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",12441974.00,13833688.00,14272087.00
13,"Essex",4900,"South Orange-Maplewood",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6154756.00,6091953.00,6787083.00
13,"Essex",4900,"South Orange-Maplewood",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15797364.00,19054081.00,18352701.00
13,"Essex",4900,"South Orange-Maplewood",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",24661.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",72140,"'","Total Undistributed Expenditures",67082451.00,77576415.00,76815821.00
13,"Essex",4900,"South Orange-Maplewood",72260,"'","Total General Current Expense",121209990.00,135060508.00,136749823.00
13,"Essex",4900,"South Orange-Maplewood",75880,"'12-XXX-XXX-73","Total Equipment",175463.00,296418.00,180000.00
13,"Essex",4900,"South Orange-Maplewood",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",68186.00,68186.00,68186.00
13,"Essex",4900,"South Orange-Maplewood",76400,"'","Total Capital Outlay",243649.00,364604.00,248186.00
13,"Essex",4900,"South Orange-Maplewood",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",174572.00,123870.00,46420.00
13,"Essex",4900,"South Orange-Maplewood",84060,"'","General Fund Grand Total",121628211.00,135548982.00,137044429.00
13,"Essex",4900,"South Orange-Maplewood",84100,"'20-XXX-XXX-XX","Local Projects",130437.00,417271.00,0.00
13,"Essex",4900,"South Orange-Maplewood",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",713512.00,871538.00,1081088.00
13,"Essex",4900,"South Orange-Maplewood",86380,"'20-218-200-XX","Total Support Services",137539.00,2068860.00,6043262.00
13,"Essex",4900,"South Orange-Maplewood",87100,"'20-218-XXX-XX","Total Preschool Education Aid",851051.00,2940398.00,7124350.00
13,"Essex",4900,"South Orange-Maplewood",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7186.00,7643.00,7643.00
13,"Essex",4900,"South Orange-Maplewood",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",28182.00,37720.00,26769.00
13,"Essex",4900,"South Orange-Maplewood",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",33869.00,62469.00,53673.00
13,"Essex",4900,"South Orange-Maplewood",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",13192.00,14065.00,14065.00
13,"Essex",4900,"South Orange-Maplewood",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4880.00,5220.00,5220.00
13,"Essex",4900,"South Orange-Maplewood",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",20209.00,21750.00,21750.00
13,"Essex",4900,"South Orange-Maplewood",88180,"'","Total Other State Projects",107518.00,148867.00,129120.00
13,"Essex",4900,"South Orange-Maplewood",88200,"'20-XXX-XXX-XX","Total State Projects",958569.00,3089265.00,7253470.00
13,"Essex",4900,"South Orange-Maplewood",88500,"'20-XXX-XXX-XX","Title I",565382.00,545804.00,420660.00
13,"Essex",4900,"South Orange-Maplewood",88520,"'20-XXX-XXX-XX","Title II",158304.00,244008.00,102591.00
13,"Essex",4900,"South Orange-Maplewood",88540,"'20-XXX-XXX-XX","Title III",28572.00,38822.00,26187.00
13,"Essex",4900,"South Orange-Maplewood",88560,"'20-XXX-XXX-XX","Title IV",13985.00,60478.00,26101.00
13,"Essex",4900,"South Orange-Maplewood",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1716480.00,1748117.00,1294314.00
13,"Essex",4900,"South Orange-Maplewood",88640,"'20-XXX-XXX-XX","Vocational Education",24626.00,40257.00,34218.00
13,"Essex",4900,"South Orange-Maplewood",88740,"'20-XXX-XXX-XX","Total Federal Projects",2507349.00,2677486.00,1904071.00
13,"Essex",4900,"South Orange-Maplewood",88760,"'","Total Special Revenue Funds",3596355.00,6184022.00,9157541.00
13,"Essex",4900,"South Orange-Maplewood",89660,"'40-701-510-XX","Total Regular Debt Service",4073275.00,4061475.00,6378770.00
13,"Essex",4900,"South Orange-Maplewood",89980,"'","Total Debt Service Funds",4073275.00,4061475.00,6378770.00
13,"Essex",4900,"South Orange-Maplewood",90000,"'","Total Expenditures/Appropriations",129297841.00,145794479.00,152580740.00
13,"Essex",4900,"South Orange-Maplewood",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,525884.00
13,"Essex",4900,"South Orange-Maplewood",90010,"'","Total Expenditures Net of Transfers",129297841.00,145794479.00,152054856.00
13,"Essex",5370,"Verona Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11657797.00,12646756.00,12610722.00
13,"Essex",5370,"Verona Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3093533.00,3330356.00,3190775.00
13,"Essex",5370,"Verona Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",48109.00,49322.00,50334.00
13,"Essex",5370,"Verona Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",230565.00,277197.00,277197.00
13,"Essex",5370,"Verona Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",557369.00,646984.00,854211.00
13,"Essex",5370,"Verona Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",8377.00,368.00,2000.00
13,"Essex",5370,"Verona Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2890777.00,3053015.00,3042991.00
13,"Essex",5370,"Verona Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",443153.00,455247.00,476829.00
13,"Essex",5370,"Verona Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1099501.00,1266381.00,1363170.00
13,"Essex",5370,"Verona Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",741100.00,795246.00,787975.00
13,"Essex",5370,"Verona Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",915749.00,1027139.00,1100100.00
13,"Essex",5370,"Verona Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",611872.00,663929.00,688523.00
13,"Essex",5370,"Verona Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",338165.00,364725.00,383674.00
13,"Essex",5370,"Verona Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",750856.00,678984.00,681961.00
13,"Essex",5370,"Verona Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1778866.00,1827233.00,1785532.00
13,"Essex",5370,"Verona Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",295525.00,314683.00,324407.00
13,"Essex",5370,"Verona Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",325882.00,334500.00,288870.00
13,"Essex",5370,"Verona Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2838672.00,2737780.00,3185414.00
13,"Essex",5370,"Verona Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",824404.00,884502.00,954427.00
13,"Essex",5370,"Verona Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5058342.00,4887175.00,5869736.00
13,"Essex",5370,"Verona Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,166339.00,0.00
13,"Essex",5370,"Verona Boro",72140,"'","Total Undistributed Expenditures",18912864.00,19456878.00,20933609.00
13,"Essex",5370,"Verona Boro",72200,"'10-606","Increase In Maintenance Reserve",150000.00,0.00,0.00
13,"Essex",5370,"Verona Boro",72260,"'","Total General Current Expense",34658614.00,36407861.00,37918848.00
13,"Essex",5370,"Verona Boro",75880,"'12-XXX-XXX-73","Total Equipment",12075.00,4775.00,0.00
13,"Essex",5370,"Verona Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",27583.00,1362.00,1362.00
13,"Essex",5370,"Verona Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,114000.00,456381.00
13,"Essex",5370,"Verona Boro",76380,"'10-604","Interest Deposit to Capital Reserve",301585.00,0.00,0.00
13,"Essex",5370,"Verona Boro",76400,"'","Total Capital Outlay",341243.00,120137.00,457743.00
13,"Essex",5370,"Verona Boro",84060,"'","General Fund Grand Total",34999857.00,36527998.00,38376591.00
13,"Essex",5370,"Verona Boro",84100,"'20-XXX-XXX-XX","Local Projects",91502.00,243619.00,200000.00
13,"Essex",5370,"Verona Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8346.00,9962.00,9962.00
13,"Essex",5370,"Verona Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",64806.00,58917.00,58917.00
13,"Essex",5370,"Verona Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",45050.00,62182.00,62182.00
13,"Essex",5370,"Verona Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",18042.00,18333.00,18333.00
13,"Essex",5370,"Verona Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6696.00,6804.00,6804.00
13,"Essex",5370,"Verona Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",21750.00,28350.00,28350.00
13,"Essex",5370,"Verona Boro",88180,"'","Total Other State Projects",164690.00,184548.00,184548.00
13,"Essex",5370,"Verona Boro",88200,"'20-XXX-XXX-XX","Total State Projects",164690.00,184548.00,184548.00
13,"Essex",5370,"Verona Boro",88500,"'20-XXX-XXX-XX","Title I",195956.00,186246.00,158309.00
13,"Essex",5370,"Verona Boro",88520,"'20-XXX-XXX-XX","Title II",42050.00,78437.00,66671.00
13,"Essex",5370,"Verona Boro",88560,"'20-XXX-XXX-XX","Title IV",17031.00,23255.00,19767.00
13,"Essex",5370,"Verona Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",483588.00,477974.00,406278.00
13,"Essex",5370,"Verona Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",738625.00,765912.00,651025.00
13,"Essex",5370,"Verona Boro",88760,"'","Total Special Revenue Funds",994817.00,1194079.00,1035573.00
13,"Essex",5370,"Verona Boro",89660,"'40-701-510-XX","Total Regular Debt Service",3635638.00,3643163.00,4125446.00
13,"Essex",5370,"Verona Boro",89980,"'","Total Debt Service Funds",3635638.00,3643163.00,4125446.00
13,"Essex",5370,"Verona Boro",90000,"'","Total Expenditures/Appropriations",39630312.00,41365240.00,43537610.00
13,"Essex",5370,"Verona Boro",90010,"'","Total Expenditures Net of Transfers",39630312.00,41365240.00,43537610.00
13,"Essex",5630,"West Essex Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12291325.00,12764113.00,12989246.00
13,"Essex",5630,"West Essex Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2408550.00,2489119.00,2417656.00
13,"Essex",5630,"West Essex Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",350602.00,355122.00,358426.00
13,"Essex",5630,"West Essex Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1242043.00,1346363.00,1354053.00
13,"Essex",5630,"West Essex Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2845271.00,2999980.00,3006256.00
13,"Essex",5630,"West Essex Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",102821.00,111135.00,116906.00
13,"Essex",5630,"West Essex Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",187835.00,197882.00,236107.00
13,"Essex",5630,"West Essex Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",847304.00,888935.00,913571.00
13,"Essex",5630,"West Essex Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1014474.00,1272708.00,1194305.00
13,"Essex",5630,"West Essex Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",429812.00,471699.00,584871.00
13,"Essex",5630,"West Essex Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",443408.00,559672.00,567792.00
13,"Essex",5630,"West Essex Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",700578.00,814950.00,786074.00
13,"Essex",5630,"West Essex Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1701544.00,1756381.00,1782555.00
13,"Essex",5630,"West Essex Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",455471.00,487496.00,490178.00
13,"Essex",5630,"West Essex Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",177023.00,122001.00,37516.00
13,"Essex",5630,"West Essex Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3546859.00,4162113.00,4156428.00
13,"Essex",5630,"West Essex Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2526767.00,2575366.00,2653088.00
13,"Essex",5630,"West Essex Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5672655.00,7190640.00,7459474.00
13,"Essex",5630,"West Essex Regional",72140,"'","Total Undistributed Expenditures",20651822.00,23610958.00,23985121.00
13,"Essex",5630,"West Essex Regional",72260,"'","Total General Current Expense",36944342.00,40565675.00,41104502.00
13,"Essex",5630,"West Essex Regional",75880,"'12-XXX-XXX-73","Total Equipment",0.00,110000.00,0.00
13,"Essex",5630,"West Essex Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",465705.00,1432746.00,333370.00
13,"Essex",5630,"West Essex Regional",76400,"'","Total Capital Outlay",465705.00,1542746.00,333370.00
13,"Essex",5630,"West Essex Regional",84060,"'","General Fund Grand Total",37410047.00,42108421.00,41437872.00
13,"Essex",5630,"West Essex Regional",84100,"'20-XXX-XXX-XX","Local Projects",20464.00,16195.00,0.00
13,"Essex",5630,"West Essex Regional",88500,"'20-XXX-XXX-XX","Title I",59293.00,77342.00,21000.00
13,"Essex",5630,"West Essex Regional",88520,"'20-XXX-XXX-XX","Title II",15656.00,20166.00,12000.00
13,"Essex",5630,"West Essex Regional",88560,"'20-XXX-XXX-XX","Title IV",9400.00,3000.00,0.00
13,"Essex",5630,"West Essex Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",302895.00,308676.00,230000.00
13,"Essex",5630,"West Essex Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",387244.00,409184.00,263000.00
13,"Essex",5630,"West Essex Regional",88760,"'","Total Special Revenue Funds",407708.00,425379.00,263000.00
13,"Essex",5630,"West Essex Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2176550.00,2116900.00,2050313.00
13,"Essex",5630,"West Essex Regional",89980,"'","Total Debt Service Funds",2176550.00,2116900.00,2050313.00
13,"Essex",5630,"West Essex Regional",90000,"'","Total Expenditures/Appropriations",39994305.00,44650700.00,43751185.00
13,"Essex",5630,"West Essex Regional",90010,"'","Total Expenditures Net of Transfers",39994305.00,44650700.00,43751185.00
13,"Essex",5680,"West Orange Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",47519886.00,49206229.00,49922785.00
13,"Essex",5680,"West Orange Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",13558317.00,14732086.00,16058185.00
13,"Essex",5680,"West Orange Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2220434.00,2455752.00,2717025.00
13,"Essex",5680,"West Orange Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1257572.00,1487164.00,1499354.00
13,"Essex",5680,"West Orange Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",808650.00,709860.00,666444.00
13,"Essex",5680,"West Orange Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1499640.00,1568732.00,1596283.00
13,"Essex",5680,"West Orange Town",20620,"'11-422-XXX-XX","Total Summer School",36095.00,38500.00,39654.00
13,"Essex",5680,"West Orange Town",27100,"'11-800-330-XX","Total Community Services Programs/Operations",112404.00,0.00,0.00
13,"Essex",5680,"West Orange Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8118374.00,9320427.00,10738348.00
13,"Essex",5680,"West Orange Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",239989.00,210481.00,232612.00
13,"Essex",5680,"West Orange Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1392842.00,1474217.00,1577728.00
13,"Essex",5680,"West Orange Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2093740.00,2248717.00,2329202.00
13,"Essex",5680,"West Orange Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",736454.00,424085.00,477585.00
13,"Essex",5680,"West Orange Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3358026.00,3435652.00,3477977.00
13,"Essex",5680,"West Orange Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3921232.00,4015504.00,4209450.00
13,"Essex",5680,"West Orange Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1981668.00,2364770.00,2208778.00
13,"Essex",5680,"West Orange Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1219052.00,1237495.00,1340364.00
13,"Essex",5680,"West Orange Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",174420.00,353759.00,346144.00
13,"Essex",5680,"West Orange Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2009510.00,1948743.00,2110925.00
13,"Essex",5680,"West Orange Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5800839.00,5948182.00,5962370.00
13,"Essex",5680,"West Orange Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1693584.00,1727716.00,1780697.00
13,"Essex",5680,"West Orange Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1668841.00,1610780.00,1380686.00
13,"Essex",5680,"West Orange Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",12341046.00,13196020.00,13583984.00
13,"Essex",5680,"West Orange Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",9819149.00,10648481.00,11226350.00
13,"Essex",5680,"West Orange Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",23608598.00,25208046.00,25717122.00
13,"Essex",5680,"West Orange Town",72140,"'","Total Undistributed Expenditures",80177364.00,85373075.00,88700322.00
13,"Essex",5680,"West Orange Town",72260,"'","Total General Current Expense",147190362.00,155571398.00,161200052.00
13,"Essex",5680,"West Orange Town",75880,"'12-XXX-XXX-73","Total Equipment",194750.00,136697.00,335141.00
13,"Essex",5680,"West Orange Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1148462.00,820109.00,431991.00
13,"Essex",5680,"West Orange Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,10.00
13,"Essex",5680,"West Orange Town",76400,"'","Total Capital Outlay",1343212.00,956816.00,767142.00
13,"Essex",5680,"West Orange Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",172410.00,158445.00,121572.00
13,"Essex",5680,"West Orange Town",84060,"'","General Fund Grand Total",148705984.00,156686659.00,162088766.00
13,"Essex",5680,"West Orange Town",84100,"'20-XXX-XXX-XX","Local Projects",57237.00,0.00,0.00
13,"Essex",5680,"West Orange Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",70866.00,75428.00,64114.00
13,"Essex",5680,"West Orange Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",2724.00,16045.00,13639.00
13,"Essex",5680,"West Orange Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",209567.00,278861.00,241780.00
13,"Essex",5680,"West Orange Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",143463.00,139195.00,118316.00
13,"Essex",5680,"West Orange Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",53096.00,51516.00,43789.00
13,"Essex",5680,"West Orange Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",214822.00,215250.00,182963.00
13,"Essex",5680,"West Orange Town",88180,"'","Total Other State Projects",694538.00,776295.00,664601.00
13,"Essex",5680,"West Orange Town",88200,"'20-XXX-XXX-XX","Total State Projects",694538.00,776295.00,664601.00
13,"Essex",5680,"West Orange Town",88500,"'20-XXX-XXX-XX","Title I",945561.00,930968.00,792971.00
13,"Essex",5680,"West Orange Town",88520,"'20-XXX-XXX-XX","Title II",197592.00,184941.00,157191.00
13,"Essex",5680,"West Orange Town",88540,"'20-XXX-XXX-XX","Title III",68586.00,46630.00,39636.00
13,"Essex",5680,"West Orange Town",88560,"'20-XXX-XXX-XX","Title IV",51253.00,58204.00,49474.00
13,"Essex",5680,"West Orange Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1725476.00,1736138.00,1475717.00
13,"Essex",5680,"West Orange Town",88640,"'20-XXX-XXX-XX","Vocational Education",56616.00,58273.00,49532.00
13,"Essex",5680,"West Orange Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",3045084.00,3015154.00,2564521.00
13,"Essex",5680,"West Orange Town",88760,"'","Total Special Revenue Funds",3796859.00,3791449.00,3229122.00
13,"Essex",5680,"West Orange Town",89660,"'40-701-510-XX","Total Regular Debt Service",6084350.00,6083402.00,6082026.00
13,"Essex",5680,"West Orange Town",89980,"'","Total Debt Service Funds",6084350.00,6083402.00,6082026.00
13,"Essex",5680,"West Orange Town",90000,"'","Total Expenditures/Appropriations",158587193.00,166561510.00,171399914.00
13,"Essex",5680,"West Orange Town",90010,"'","Total Expenditures Net of Transfers",158587193.00,166561510.00,171399914.00
15,"Gloucester",0860,"Clayton Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6862946.00,7337424.00,7349371.00
15,"Gloucester",0860,"Clayton Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1060005.00,1062823.00,1178033.00
15,"Gloucester",0860,"Clayton Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",107756.00,181734.00,188561.00
15,"Gloucester",0860,"Clayton Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",92497.00,81253.00,84690.00
15,"Gloucester",0860,"Clayton Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",131990.00,149328.00,151771.00
15,"Gloucester",0860,"Clayton Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",367334.00,371824.00,390851.00
15,"Gloucester",0860,"Clayton Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",33496.00,38768.00,38768.00
15,"Gloucester",0860,"Clayton Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1507521.00,1733258.00,1527027.00
15,"Gloucester",0860,"Clayton Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",141772.00,149783.00,153457.00
15,"Gloucester",0860,"Clayton Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",217529.00,224488.00,234223.00
15,"Gloucester",0860,"Clayton Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",369700.00,486837.00,590804.00
15,"Gloucester",0860,"Clayton Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",474197.00,475628.00,491682.00
15,"Gloucester",0860,"Clayton Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",448913.00,419680.00,402972.00
15,"Gloucester",0860,"Clayton Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",375670.00,357073.00,374320.00
15,"Gloucester",0860,"Clayton Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",177084.00,201858.00,205995.00
15,"Gloucester",0860,"Clayton Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7461.00,10470.00,2000.00
15,"Gloucester",0860,"Clayton Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",475705.00,517013.00,546090.00
15,"Gloucester",0860,"Clayton Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",959296.00,1098580.00,1025660.00
15,"Gloucester",0860,"Clayton Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",291779.00,332684.00,323869.00
15,"Gloucester",0860,"Clayton Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",116414.00,158460.00,155049.00
15,"Gloucester",0860,"Clayton Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1433715.00,1483484.00,1589699.00
15,"Gloucester",0860,"Clayton Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1350503.00,1405181.00,1501684.00
15,"Gloucester",0860,"Clayton Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3556033.00,3354845.00,3918516.00
15,"Gloucester",0860,"Clayton Boro",72140,"'","Total Undistributed Expenditures",11903292.00,12409322.00,13043047.00
15,"Gloucester",0860,"Clayton Boro",72260,"'","Total General Current Expense",20559316.00,21632476.00,22425092.00
15,"Gloucester",0860,"Clayton Boro",75880,"'12-XXX-XXX-73","Total Equipment",70355.00,35046.00,0.00
15,"Gloucester",0860,"Clayton Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",156872.00,156872.00,321872.00
15,"Gloucester",0860,"Clayton Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,250.00
15,"Gloucester",0860,"Clayton Boro",76400,"'","Total Capital Outlay",227227.00,192168.00,322122.00
15,"Gloucester",0860,"Clayton Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",3197.00,0.00,17100.00
15,"Gloucester",0860,"Clayton Boro",84060,"'","General Fund Grand Total",20789740.00,21824644.00,22764314.00
15,"Gloucester",0860,"Clayton Boro",84100,"'20-XXX-XXX-XX","Local Projects",270630.00,286990.00,0.00
15,"Gloucester",0860,"Clayton Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",304395.00,663059.00,892075.00
15,"Gloucester",0860,"Clayton Boro",86380,"'20-218-200-XX","Total Support Services",101555.00,430551.00,452200.00
15,"Gloucester",0860,"Clayton Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,20000.00,20000.00
15,"Gloucester",0860,"Clayton Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",405950.00,1113610.00,1364275.00
15,"Gloucester",0860,"Clayton Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11252.00,9962.00,9962.00
15,"Gloucester",0860,"Clayton Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",58290.00,77143.00,77143.00
15,"Gloucester",0860,"Clayton Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",52474.00,66030.00,66030.00
15,"Gloucester",0860,"Clayton Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",20467.00,18527.00,18527.00
15,"Gloucester",0860,"Clayton Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7567.00,6804.00,6804.00
15,"Gloucester",0860,"Clayton Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",31650.00,28650.00,28650.00
15,"Gloucester",0860,"Clayton Boro",88140,"'20-XXX-XXX-XX","Other",274088.00,274167.00,287989.00
15,"Gloucester",0860,"Clayton Boro",88180,"'","Total Other State Projects",455788.00,481283.00,495105.00
15,"Gloucester",0860,"Clayton Boro",88200,"'20-XXX-XXX-XX","Total State Projects",861738.00,1594893.00,1859380.00
15,"Gloucester",0860,"Clayton Boro",88320,"'20-220-100-XX","Total Preschool Expansion Grant Instruction",111308.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",88380,"'20-220-200-XX","Total Preschool Expansion Grant Support Services",430953.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",88395,"'20-220-XXX-XX","Total Preschool Expansion Grant",542261.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",88500,"'20-XXX-XXX-XX","Title I",415167.00,400156.00,332694.00
15,"Gloucester",0860,"Clayton Boro",88520,"'20-XXX-XXX-XX","Title II",62804.00,81174.00,68998.00
15,"Gloucester",0860,"Clayton Boro",88540,"'20-XXX-XXX-XX","Title III",16897.00,8316.00,8316.00
15,"Gloucester",0860,"Clayton Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",418720.00,413333.00,351324.00
15,"Gloucester",0860,"Clayton Boro",88700,"'20-XXX-XXX-XX","Other",199915.00,250000.00,250000.00
15,"Gloucester",0860,"Clayton Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1655764.00,1152979.00,1011332.00
15,"Gloucester",0860,"Clayton Boro",88760,"'","Total Special Revenue Funds",2788132.00,3034862.00,2870712.00
15,"Gloucester",0860,"Clayton Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1268494.00,1272338.00,1279894.00
15,"Gloucester",0860,"Clayton Boro",89980,"'","Total Debt Service Funds",1268494.00,1272338.00,1279894.00
15,"Gloucester",0860,"Clayton Boro",90000,"'","Total Expenditures/Appropriations",24846366.00,26131844.00,26914920.00
15,"Gloucester",0860,"Clayton Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",53085.00,130000.00,125950.00
15,"Gloucester",0860,"Clayton Boro",90010,"'","Total Expenditures Net of Transfers",24793281.00,26001844.00,26788970.00
15,"Gloucester",0870,"Clearview Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10971336.00,11395174.00,11744179.00
15,"Gloucester",0870,"Clearview Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2329502.00,2517885.00,2629884.00
15,"Gloucester",0870,"Clearview Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",213413.00,259055.00,271353.00
15,"Gloucester",0870,"Clearview Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",826298.00,977464.00,991199.00
15,"Gloucester",0870,"Clearview Regional",20620,"'11-422-XXX-XX","Total Summer School",23952.00,22992.00,13485.00
15,"Gloucester",0870,"Clearview Regional",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",75933.00,103250.00,85950.00
15,"Gloucester",0870,"Clearview Regional",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",34.00,3400.00,3400.00
15,"Gloucester",0870,"Clearview Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2003844.00,2245327.00,2257354.00
15,"Gloucester",0870,"Clearview Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",53126.00,54721.00,56362.00
15,"Gloucester",0870,"Clearview Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",292022.00,293781.00,307928.00
15,"Gloucester",0870,"Clearview Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",151643.00,209004.00,206982.00
15,"Gloucester",0870,"Clearview Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",721079.00,688917.00,666843.00
15,"Gloucester",0870,"Clearview Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",874668.00,913005.00,891124.00
15,"Gloucester",0870,"Clearview Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",568081.00,625951.00,660524.00
15,"Gloucester",0870,"Clearview Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",494397.00,599145.00,525847.00
15,"Gloucester",0870,"Clearview Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",225832.00,236962.00,236833.00
15,"Gloucester",0870,"Clearview Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",58094.00,109804.00,113148.00
15,"Gloucester",0870,"Clearview Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",569833.00,717724.00,642843.00
15,"Gloucester",0870,"Clearview Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1659538.00,1925022.00,1772293.00
15,"Gloucester",0870,"Clearview Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",426814.00,540266.00,477934.00
15,"Gloucester",0870,"Clearview Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",559156.00,610461.00,580322.00
15,"Gloucester",0870,"Clearview Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3436343.00,4011579.00,4027323.00
15,"Gloucester",0870,"Clearview Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1752003.00,2178582.00,1968196.00
15,"Gloucester",0870,"Clearview Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5041460.00,5511387.00,5767043.00
15,"Gloucester",0870,"Clearview Regional",72140,"'","Total Undistributed Expenditures",18887933.00,21471638.00,21158899.00
15,"Gloucester",0870,"Clearview Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
15,"Gloucester",0870,"Clearview Regional",72245,"'10-610","Increase In Bus Advertising Reserve for Fuel Costs",14785.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",72260,"'","Total General Current Expense",33343186.00,36750958.00,36898449.00
15,"Gloucester",0870,"Clearview Regional",75880,"'12-XXX-XXX-73","Total Equipment",390569.00,546568.00,229648.00
15,"Gloucester",0870,"Clearview Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",264832.00,474220.00,4260120.00
15,"Gloucester",0870,"Clearview Regional",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",90000.00,90000.00,71594.00
15,"Gloucester",0870,"Clearview Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
15,"Gloucester",0870,"Clearview Regional",76400,"'","Total Capital Outlay",745401.00,1120788.00,4571362.00
15,"Gloucester",0870,"Clearview Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",11220.00,21240.00,11588.00
15,"Gloucester",0870,"Clearview Regional",84060,"'","General Fund Grand Total",34099807.00,37892986.00,41481399.00
15,"Gloucester",0870,"Clearview Regional",84100,"'20-XXX-XXX-XX","Local Projects",8742.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,8855.00,7500.00
15,"Gloucester",0870,"Clearview Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,12979.00,11030.00
15,"Gloucester",0870,"Clearview Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,16166.00,13740.00
15,"Gloucester",0870,"Clearview Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,16393.00,13900.00
15,"Gloucester",0870,"Clearview Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,6048.00,5000.00
15,"Gloucester",0870,"Clearview Regional",88140,"'20-XXX-XXX-XX","Other",57399.00,17319.00,14000.00
15,"Gloucester",0870,"Clearview Regional",88180,"'","Total Other State Projects",57399.00,77760.00,65170.00
15,"Gloucester",0870,"Clearview Regional",88200,"'20-XXX-XXX-XX","Total State Projects",57399.00,77760.00,65170.00
15,"Gloucester",0870,"Clearview Regional",88500,"'20-XXX-XXX-XX","Title I",121438.00,124465.00,105000.00
15,"Gloucester",0870,"Clearview Regional",88520,"'20-XXX-XXX-XX","Title II",39233.00,36014.00,30600.00
15,"Gloucester",0870,"Clearview Regional",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",505597.00,468700.00,398000.00
15,"Gloucester",0870,"Clearview Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",676268.00,629179.00,533600.00
15,"Gloucester",0870,"Clearview Regional",88760,"'","Total Special Revenue Funds",742409.00,706939.00,598770.00
15,"Gloucester",0870,"Clearview Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2853459.00,2868759.00,2917984.00
15,"Gloucester",0870,"Clearview Regional",89980,"'","Total Debt Service Funds",2853459.00,2868759.00,2917984.00
15,"Gloucester",0870,"Clearview Regional",90000,"'","Total Expenditures/Appropriations",37695675.00,41468684.00,44998153.00
15,"Gloucester",0870,"Clearview Regional",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",90000.00,90000.00,71594.00
15,"Gloucester",0870,"Clearview Regional",90010,"'","Total Expenditures Net of Transfers",37605675.00,41378684.00,44926559.00
15,"Gloucester",1100,"Deptford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",21788179.00,22935685.00,23562867.00
15,"Gloucester",1100,"Deptford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4040851.00,5468880.00,5532380.00
15,"Gloucester",1100,"Deptford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",913280.00,630000.00,700000.00
15,"Gloucester",1100,"Deptford Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",256857.00,280500.00,290000.00
15,"Gloucester",1100,"Deptford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",175499.00,253300.00,294300.00
15,"Gloucester",1100,"Deptford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",758730.00,775800.00,1080500.00
15,"Gloucester",1100,"Deptford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5125637.00,5828842.00,5929360.00
15,"Gloucester",1100,"Deptford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",151334.00,155000.00,161000.00
15,"Gloucester",1100,"Deptford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",616038.00,640498.00,686248.00
15,"Gloucester",1100,"Deptford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",809465.00,818395.00,839800.00
15,"Gloucester",1100,"Deptford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2035858.00,1628362.00,1786895.00
15,"Gloucester",1100,"Deptford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1038164.00,1250150.00,1308650.00
15,"Gloucester",1100,"Deptford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1482602.00,1588850.00,1645500.00
15,"Gloucester",1100,"Deptford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",338620.00,398600.00,407833.00
15,"Gloucester",1100,"Deptford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",559277.00,594250.00,607250.00
15,"Gloucester",1100,"Deptford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",23597.00,23022.00,42410.00
15,"Gloucester",1100,"Deptford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",869150.00,881000.00,853000.00
15,"Gloucester",1100,"Deptford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2375427.00,2332264.00,2399405.00
15,"Gloucester",1100,"Deptford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",506710.00,510750.00,549750.00
15,"Gloucester",1100,"Deptford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",448677.00,618060.00,602500.00
15,"Gloucester",1100,"Deptford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5603301.00,5814500.00,6153000.00
15,"Gloucester",1100,"Deptford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3641837.00,3837300.00,3911000.00
15,"Gloucester",1100,"Deptford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11738639.00,12748000.00,12713000.00
15,"Gloucester",1100,"Deptford Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",182532.00,119269.00,70000.00
15,"Gloucester",1100,"Deptford Twp",72140,"'","Total Undistributed Expenditures",37546865.00,39787112.00,40666601.00
15,"Gloucester",1100,"Deptford Twp",72260,"'","Total General Current Expense",65480261.00,70131277.00,72126648.00
15,"Gloucester",1100,"Deptford Twp",75880,"'12-XXX-XXX-73","Total Equipment",160611.00,741308.00,627939.00
15,"Gloucester",1100,"Deptford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",138241.00,761559.00,1897841.00
15,"Gloucester",1100,"Deptford Twp",76360,"'10-604","Increase In Capital Reserve",0.00,75000.00,0.00
15,"Gloucester",1100,"Deptford Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,4000.00,7500.00
15,"Gloucester",1100,"Deptford Twp",76400,"'","Total Capital Outlay",298852.00,1581867.00,2533280.00
15,"Gloucester",1100,"Deptford Twp",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",26245.00,10000.00,10000.00
15,"Gloucester",1100,"Deptford Twp",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",11498.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",78340,"'13-4XX-X00-XX","Total Other Special Schools",37743.00,10000.00,10000.00
15,"Gloucester",1100,"Deptford Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",37743.00,10000.00,10000.00
15,"Gloucester",1100,"Deptford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",219283.00,143164.00,135000.00
15,"Gloucester",1100,"Deptford Twp",84060,"'","General Fund Grand Total",66036139.00,71866308.00,74804928.00
15,"Gloucester",1100,"Deptford Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",622776.00,641000.00,668745.00
15,"Gloucester",1100,"Deptford Twp",86380,"'20-218-200-XX","Total Support Services",130914.00,165983.00,0.00
15,"Gloucester",1100,"Deptford Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",753690.00,806983.00,668745.00
15,"Gloucester",1100,"Deptford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",753690.00,806983.00,668745.00
15,"Gloucester",1100,"Deptford Twp",88500,"'20-XXX-XXX-XX","Title I",512166.00,593278.00,585000.00
15,"Gloucester",1100,"Deptford Twp",88520,"'20-XXX-XXX-XX","Title II",59913.00,9500.00,30000.00
15,"Gloucester",1100,"Deptford Twp",88540,"'20-XXX-XXX-XX","Title III",5427.00,16602.00,14000.00
15,"Gloucester",1100,"Deptford Twp",88560,"'20-XXX-XXX-XX","Title IV",11272.00,29251.00,20000.00
15,"Gloucester",1100,"Deptford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1168651.00,1141933.00,1136000.00
15,"Gloucester",1100,"Deptford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1757429.00,1790564.00,1785000.00
15,"Gloucester",1100,"Deptford Twp",88760,"'","Total Special Revenue Funds",2511119.00,2597547.00,2453745.00
15,"Gloucester",1100,"Deptford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1343700.00,1341800.00,1341500.00
15,"Gloucester",1100,"Deptford Twp",89980,"'","Total Debt Service Funds",1343700.00,1341800.00,1341500.00
15,"Gloucester",1100,"Deptford Twp",90000,"'","Total Expenditures/Appropriations",69890958.00,75805655.00,78600173.00
15,"Gloucester",1100,"Deptford Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,40000.00
15,"Gloucester",1100,"Deptford Twp",90010,"'","Total Expenditures Net of Transfers",69890958.00,75805655.00,78560173.00
15,"Gloucester",1180,"East Greenwich Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5742411.00,6144630.00,6296878.00
15,"Gloucester",1180,"East Greenwich Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1708194.00,1894722.00,1913050.00
15,"Gloucester",1180,"East Greenwich Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",407851.00,512790.00,569804.00
15,"Gloucester",1180,"East Greenwich Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,2000.00,2000.00
15,"Gloucester",1180,"East Greenwich Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",158715.00,395017.00,546796.00
15,"Gloucester",1180,"East Greenwich Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",183565.00,201188.00,208269.00
15,"Gloucester",1180,"East Greenwich Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",420125.00,566046.00,603125.00
15,"Gloucester",1180,"East Greenwich Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",470728.00,518252.00,521178.00
15,"Gloucester",1180,"East Greenwich Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",147395.00,180071.00,181423.00
15,"Gloucester",1180,"East Greenwich Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",440910.00,468836.00,480972.00
15,"Gloucester",1180,"East Greenwich Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",30641.00,45700.00,40700.00
15,"Gloucester",1180,"East Greenwich Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",188698.00,211875.00,217439.00
15,"Gloucester",1180,"East Greenwich Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",39073.00,74000.00,143875.00
15,"Gloucester",1180,"East Greenwich Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",379280.00,440892.00,437514.00
15,"Gloucester",1180,"East Greenwich Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",729784.00,824873.00,781638.00
15,"Gloucester",1180,"East Greenwich Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",248193.00,304565.00,332560.00
15,"Gloucester",1180,"East Greenwich Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",66716.00,74826.00,77070.00
15,"Gloucester",1180,"East Greenwich Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1388002.00,1563418.00,1631073.00
15,"Gloucester",1180,"East Greenwich Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1105063.00,1204891.00,1249962.00
15,"Gloucester",1180,"East Greenwich Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2777844.00,3088115.00,3239894.00
15,"Gloucester",1180,"East Greenwich Twp",72140,"'","Total Undistributed Expenditures",8774732.00,10162565.00,10693488.00
15,"Gloucester",1180,"East Greenwich Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
15,"Gloucester",1180,"East Greenwich Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1.00,1.00
15,"Gloucester",1180,"East Greenwich Twp",72260,"'","Total General Current Expense",16633188.00,18716709.00,19475222.00
15,"Gloucester",1180,"East Greenwich Twp",75880,"'12-XXX-XXX-73","Total Equipment",37824.00,50000.00,20000.00
15,"Gloucester",1180,"East Greenwich Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",239748.00,112615.00,197615.00
15,"Gloucester",1180,"East Greenwich Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
15,"Gloucester",1180,"East Greenwich Twp",76400,"'","Total Capital Outlay",277572.00,162616.00,217616.00
15,"Gloucester",1180,"East Greenwich Twp",84060,"'","General Fund Grand Total",16910760.00,18879325.00,19692838.00
15,"Gloucester",1180,"East Greenwich Twp",84100,"'20-XXX-XXX-XX","Local Projects",0.00,605.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",88500,"'20-XXX-XXX-XX","Title I",75000.00,70870.00,60240.00
15,"Gloucester",1180,"East Greenwich Twp",88520,"'20-XXX-XXX-XX","Title II",12798.00,11591.00,10775.00
15,"Gloucester",1180,"East Greenwich Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",217651.00,223552.00,190019.00
15,"Gloucester",1180,"East Greenwich Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",305449.00,306013.00,261034.00
15,"Gloucester",1180,"East Greenwich Twp",88760,"'","Total Special Revenue Funds",305449.00,306618.00,261034.00
15,"Gloucester",1180,"East Greenwich Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1567725.00,1585463.00,1574406.00
15,"Gloucester",1180,"East Greenwich Twp",89980,"'","Total Debt Service Funds",1567725.00,1585463.00,1574406.00
15,"Gloucester",1180,"East Greenwich Twp",90000,"'","Total Expenditures/Appropriations",18783934.00,20771406.00,21528278.00
15,"Gloucester",1180,"East Greenwich Twp",90010,"'","Total Expenditures Net of Transfers",18783934.00,20771406.00,21528278.00
15,"Gloucester",1330,"Elk Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1836833.00,2083414.00,2285447.00
15,"Gloucester",1330,"Elk Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",110217.00,84213.00,138653.00
15,"Gloucester",1330,"Elk Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",403431.00,432609.00,335654.00
15,"Gloucester",1330,"Elk Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",5000.00,12475.00,12475.00
15,"Gloucester",1330,"Elk Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,3000.00,2300.00
15,"Gloucester",1330,"Elk Twp",20620,"'11-422-XXX-XX","Total Summer School",16284.00,30624.00,32000.00
15,"Gloucester",1330,"Elk Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",91434.00,282314.00,279152.00
15,"Gloucester",1330,"Elk Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",14297.00,15795.00,15908.00
15,"Gloucester",1330,"Elk Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",81424.00,92444.00,98359.00
15,"Gloucester",1330,"Elk Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",68961.00,59000.00,69000.00
15,"Gloucester",1330,"Elk Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",198368.00,232600.00,232600.00
15,"Gloucester",1330,"Elk Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1400.00,2747.00,2960.00
15,"Gloucester",1330,"Elk Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",210719.00,215643.00,218785.00
15,"Gloucester",1330,"Elk Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",74285.00,104958.00,101192.00
15,"Gloucester",1330,"Elk Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",2710.00,28166.00,4362.00
15,"Gloucester",1330,"Elk Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1298.00,5276.00,5338.00
15,"Gloucester",1330,"Elk Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",89511.00,135699.00,125139.00
15,"Gloucester",1330,"Elk Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",140926.00,152426.00,150482.00
15,"Gloucester",1330,"Elk Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",104904.00,124808.00,116622.00
15,"Gloucester",1330,"Elk Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",39075.00,62320.00,52830.00
15,"Gloucester",1330,"Elk Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",419037.00,582722.00,572318.00
15,"Gloucester",1330,"Elk Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",466731.00,545000.00,616494.00
15,"Gloucester",1330,"Elk Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1096211.00,1178456.00,1126438.00
15,"Gloucester",1330,"Elk Twp",72140,"'","Total Undistributed Expenditures",3101291.00,3820374.00,3787979.00
15,"Gloucester",1330,"Elk Twp",72200,"'10-606","Increase In Maintenance Reserve",0.00,0.00,12426.00
15,"Gloucester",1330,"Elk Twp",72260,"'","Total General Current Expense",5473056.00,6466709.00,6606934.00
15,"Gloucester",1330,"Elk Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,115173.00,0.00
15,"Gloucester",1330,"Elk Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",43120.00,103130.00,3130.00
15,"Gloucester",1330,"Elk Twp",76360,"'10-604","Increase In Capital Reserve",0.00,52119.00,0.00
15,"Gloucester",1330,"Elk Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,300.00,300.00
15,"Gloucester",1330,"Elk Twp",76400,"'","Total Capital Outlay",43120.00,270722.00,3430.00
15,"Gloucester",1330,"Elk Twp",84060,"'","General Fund Grand Total",5516176.00,6737431.00,6610364.00
15,"Gloucester",1330,"Elk Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",50688.00,38565.00,65370.00
15,"Gloucester",1330,"Elk Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",50688.00,38565.00,65370.00
15,"Gloucester",1330,"Elk Twp",88200,"'20-XXX-XXX-XX","Total State Projects",50688.00,38565.00,65370.00
15,"Gloucester",1330,"Elk Twp",88500,"'20-XXX-XXX-XX","Title I",99174.00,95416.00,81104.00
15,"Gloucester",1330,"Elk Twp",88520,"'20-XXX-XXX-XX","Title II",22670.00,19339.00,16227.00
15,"Gloucester",1330,"Elk Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,240.00,0.00
15,"Gloucester",1330,"Elk Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",108650.00,102068.00,86758.00
15,"Gloucester",1330,"Elk Twp",88700,"'20-XXX-XXX-XX","Other",810.00,21318.00,18120.00
15,"Gloucester",1330,"Elk Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",231304.00,238381.00,202209.00
15,"Gloucester",1330,"Elk Twp",88760,"'","Total Special Revenue Funds",281992.00,276946.00,267579.00
15,"Gloucester",1330,"Elk Twp",89660,"'40-701-510-XX","Total Regular Debt Service",161632.00,156109.00,150583.00
15,"Gloucester",1330,"Elk Twp",89940,"'40-608","Increase In Debt Service Reserve",0.00,2.00,0.00
15,"Gloucester",1330,"Elk Twp",89980,"'","Total Debt Service Funds",161632.00,156111.00,150583.00
15,"Gloucester",1330,"Elk Twp",90000,"'","Total Expenditures/Appropriations",5959800.00,7170488.00,7028526.00
15,"Gloucester",1330,"Elk Twp",90010,"'","Total Expenditures Net of Transfers",5959800.00,7170488.00,7028526.00
15,"Gloucester",1590,"Franklin Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5013984.00,5717312.00,5735981.00
15,"Gloucester",1590,"Franklin Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1856522.00,2029824.00,1992929.00
15,"Gloucester",1590,"Franklin Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",549533.00,626694.00,594976.00
15,"Gloucester",1590,"Franklin Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",24032.00,25221.00,25650.00
15,"Gloucester",1590,"Franklin Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",25351.00,41000.00,47030.00
15,"Gloucester",1590,"Franklin Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",167826.00,173470.00,170169.00
15,"Gloucester",1590,"Franklin Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",669247.00,743221.00,709519.00
15,"Gloucester",1590,"Franklin Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",12644.00,13605.00,13798.00
15,"Gloucester",1590,"Franklin Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",254552.00,260602.00,279729.00
15,"Gloucester",1590,"Franklin Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",351424.00,368923.00,360305.00
15,"Gloucester",1590,"Franklin Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",184523.00,350681.00,285709.00
15,"Gloucester",1590,"Franklin Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",154329.00,169188.00,175859.00
15,"Gloucester",1590,"Franklin Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",455213.00,488215.00,491432.00
15,"Gloucester",1590,"Franklin Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",477326.00,531301.00,573861.00
15,"Gloucester",1590,"Franklin Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",119650.00,137517.00,133943.00
15,"Gloucester",1590,"Franklin Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",42187.00,65880.00,73535.00
15,"Gloucester",1590,"Franklin Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",495923.00,533054.00,543959.00
15,"Gloucester",1590,"Franklin Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",496192.00,525587.00,536147.00
15,"Gloucester",1590,"Franklin Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",328611.00,368802.00,327033.00
15,"Gloucester",1590,"Franklin Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",110550.00,110800.00,110700.00
15,"Gloucester",1590,"Franklin Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1856450.00,2108810.00,2201811.00
15,"Gloucester",1590,"Franklin Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2194716.00,2032581.00,2001347.00
15,"Gloucester",1590,"Franklin Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4228204.00,5393969.00,5846819.00
15,"Gloucester",1590,"Franklin Twp",72140,"'","Total Undistributed Expenditures",12431741.00,14202736.00,14665506.00
15,"Gloucester",1590,"Franklin Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,150.00,150.00
15,"Gloucester",1590,"Franklin Twp",72260,"'","Total General Current Expense",20068989.00,22816407.00,23232391.00
15,"Gloucester",1590,"Franklin Twp",75880,"'12-XXX-XXX-73","Total Equipment",52478.00,557150.00,430729.00
15,"Gloucester",1590,"Franklin Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",236404.00,23033.00,8491.00
15,"Gloucester",1590,"Franklin Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,1549792.00
15,"Gloucester",1590,"Franklin Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",19697.00,195660.00,196160.00
15,"Gloucester",1590,"Franklin Twp",76360,"'10-604","Increase In Capital Reserve",0.00,309892.00,0.00
15,"Gloucester",1590,"Franklin Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,175.00,175.00
15,"Gloucester",1590,"Franklin Twp",76400,"'","Total Capital Outlay",308579.00,1085910.00,2185347.00
15,"Gloucester",1590,"Franklin Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,146863.00,144292.00
15,"Gloucester",1590,"Franklin Twp",84060,"'","General Fund Grand Total",20377568.00,24049180.00,25562030.00
15,"Gloucester",1590,"Franklin Twp",84100,"'20-XXX-XXX-XX","Local Projects",7058.00,10047.00,0.00
15,"Gloucester",1590,"Franklin Twp",88500,"'20-XXX-XXX-XX","Title I",277587.00,229127.00,194758.00
15,"Gloucester",1590,"Franklin Twp",88520,"'20-XXX-XXX-XX","Title II",32677.00,33508.00,28482.00
15,"Gloucester",1590,"Franklin Twp",88540,"'20-XXX-XXX-XX","Title III",3408.00,2016.00,0.00
15,"Gloucester",1590,"Franklin Twp",88560,"'20-XXX-XXX-XX","Title IV",8860.00,14378.00,12221.00
15,"Gloucester",1590,"Franklin Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",383783.00,387390.00,329282.00
15,"Gloucester",1590,"Franklin Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",706315.00,666419.00,564743.00
15,"Gloucester",1590,"Franklin Twp",88760,"'","Total Special Revenue Funds",713373.00,676466.00,564743.00
15,"Gloucester",1590,"Franklin Twp",89660,"'40-701-510-XX","Total Regular Debt Service",191360.00,195660.00,196160.00
15,"Gloucester",1590,"Franklin Twp",89980,"'","Total Debt Service Funds",191360.00,195660.00,196160.00
15,"Gloucester",1590,"Franklin Twp",90000,"'","Total Expenditures/Appropriations",21282301.00,24921306.00,26322933.00
15,"Gloucester",1590,"Franklin Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",19697.00,195660.00,196160.00
15,"Gloucester",1590,"Franklin Twp",90010,"'","Total Expenditures Net of Transfers",21262604.00,24725646.00,26126773.00
15,"Gloucester",1715,"Gateway Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5242325.00,5523129.00,5521564.00
15,"Gloucester",1715,"Gateway Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1803173.00,1885972.00,2018814.00
15,"Gloucester",1715,"Gateway Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",218793.00,226866.00,247209.00
15,"Gloucester",1715,"Gateway Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,2775.00,3000.00
15,"Gloucester",1715,"Gateway Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",151759.00,198307.00,206765.00
15,"Gloucester",1715,"Gateway Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",500660.00,682010.00,708019.00
15,"Gloucester",1715,"Gateway Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1016907.00,1568378.00,1718360.00
15,"Gloucester",1715,"Gateway Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",35717.00,36098.00,35706.00
15,"Gloucester",1715,"Gateway Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",198494.00,155361.00,248187.00
15,"Gloucester",1715,"Gateway Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",39628.00,102426.00,84150.00
15,"Gloucester",1715,"Gateway Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",729610.00,850331.00,905558.00
15,"Gloucester",1715,"Gateway Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",638501.00,703542.00,698317.00
15,"Gloucester",1715,"Gateway Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",570381.00,774045.00,777469.00
15,"Gloucester",1715,"Gateway Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",366967.00,399334.00,444906.00
15,"Gloucester",1715,"Gateway Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",67.00,8000.00,8500.00
15,"Gloucester",1715,"Gateway Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",357821.00,411431.00,355421.00
15,"Gloucester",1715,"Gateway Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",448415.00,475882.00,485940.00
15,"Gloucester",1715,"Gateway Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",345618.00,380764.00,386867.00
15,"Gloucester",1715,"Gateway Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1695905.00,1949675.00,1977109.00
15,"Gloucester",1715,"Gateway Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1445555.00,1608544.00,1642855.00
15,"Gloucester",1715,"Gateway Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3618470.00,3784617.00,3954487.00
15,"Gloucester",1715,"Gateway Regional",72140,"'","Total Undistributed Expenditures",11508056.00,13208428.00,13723832.00
15,"Gloucester",1715,"Gateway Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,15.00,50.00
15,"Gloucester",1715,"Gateway Regional",72260,"'","Total General Current Expense",19424766.00,21727502.00,22429253.00
15,"Gloucester",1715,"Gateway Regional",75880,"'12-XXX-XXX-73","Total Equipment",234471.00,296041.00,306615.00
15,"Gloucester",1715,"Gateway Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",91675.00,104175.00,119175.00
15,"Gloucester",1715,"Gateway Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",3300.00,776700.00,425000.00
15,"Gloucester",1715,"Gateway Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1100.00,950.00
15,"Gloucester",1715,"Gateway Regional",76400,"'","Total Capital Outlay",329446.00,1178016.00,851740.00
15,"Gloucester",1715,"Gateway Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,18556.00,22317.00
15,"Gloucester",1715,"Gateway Regional",84060,"'","General Fund Grand Total",19754212.00,22924074.00,23303310.00
15,"Gloucester",1715,"Gateway Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5287.00,4955.00,4955.00
15,"Gloucester",1715,"Gateway Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",30205.00,29868.00,29868.00
15,"Gloucester",1715,"Gateway Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",31334.00,33523.00,33523.00
15,"Gloucester",1715,"Gateway Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",9603.00,9118.00,9118.00
15,"Gloucester",1715,"Gateway Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3564.00,3384.00,3384.00
15,"Gloucester",1715,"Gateway Regional",88140,"'20-XXX-XXX-XX","Other",15840.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",88180,"'","Total Other State Projects",95833.00,80848.00,80848.00
15,"Gloucester",1715,"Gateway Regional",88200,"'20-XXX-XXX-XX","Total State Projects",95833.00,80848.00,80848.00
15,"Gloucester",1715,"Gateway Regional",88500,"'20-XXX-XXX-XX","Title I",227520.00,207547.00,166038.00
15,"Gloucester",1715,"Gateway Regional",88520,"'20-XXX-XXX-XX","Title II",25731.00,31626.00,25300.00
15,"Gloucester",1715,"Gateway Regional",88560,"'20-XXX-XXX-XX","Title IV",12703.00,10732.00,8585.00
15,"Gloucester",1715,"Gateway Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",285212.00,238852.00,191080.00
15,"Gloucester",1715,"Gateway Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",551166.00,488757.00,391003.00
15,"Gloucester",1715,"Gateway Regional",88760,"'","Total Special Revenue Funds",646999.00,569605.00,471851.00
15,"Gloucester",1715,"Gateway Regional",89660,"'40-701-510-XX","Total Regular Debt Service",578887.00,582888.00,586088.00
15,"Gloucester",1715,"Gateway Regional",89980,"'","Total Debt Service Funds",578887.00,582888.00,586088.00
15,"Gloucester",1715,"Gateway Regional",90000,"'","Total Expenditures/Appropriations",20980098.00,24076567.00,24361249.00
15,"Gloucester",1715,"Gateway Regional",90010,"'","Total Expenditures Net of Transfers",20980098.00,24076567.00,24361249.00
15,"Gloucester",1730,"Glassboro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9414882.00,10267834.00,11312722.00
15,"Gloucester",1730,"Glassboro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3342285.00,3394995.00,3593094.00
15,"Gloucester",1730,"Glassboro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",332604.00,455056.00,456110.00
15,"Gloucester",1730,"Glassboro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",285516.00,275454.00,262367.00
15,"Gloucester",1730,"Glassboro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",117246.00,98000.00,119253.00
15,"Gloucester",1730,"Glassboro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",377458.00,394891.00,412288.00
15,"Gloucester",1730,"Glassboro",20620,"'11-422-XXX-XX","Total Summer School",19520.00,35150.00,42452.00
15,"Gloucester",1730,"Glassboro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2476288.00,2852082.00,3106030.00
15,"Gloucester",1730,"Glassboro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",102129.00,132259.00,171766.00
15,"Gloucester",1730,"Glassboro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",443813.00,433504.00,481498.00
15,"Gloucester",1730,"Glassboro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",364404.00,372958.00,375975.00
15,"Gloucester",1730,"Glassboro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",378494.00,565912.00,556571.00
15,"Gloucester",1730,"Glassboro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",825046.00,841745.00,919641.00
15,"Gloucester",1730,"Glassboro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",896101.00,926829.00,957774.00
15,"Gloucester",1730,"Glassboro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",476696.00,484532.00,589784.00
15,"Gloucester",1730,"Glassboro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",110817.00,274078.00,243726.00
15,"Gloucester",1730,"Glassboro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7717.00,11950.00,12150.00
15,"Gloucester",1730,"Glassboro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",639919.00,703825.00,770862.00
15,"Gloucester",1730,"Glassboro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1316018.00,1396688.00,1430082.00
15,"Gloucester",1730,"Glassboro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",489332.00,506654.00,571300.00
15,"Gloucester",1730,"Glassboro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",542326.00,562818.00,763911.00
15,"Gloucester",1730,"Glassboro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3004266.00,3099844.00,3280926.00
15,"Gloucester",1730,"Glassboro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2700819.00,2839798.00,2785274.00
15,"Gloucester",1730,"Glassboro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7253415.00,8243797.00,8866834.00
15,"Gloucester",1730,"Glassboro",72140,"'","Total Undistributed Expenditures",22027600.00,24249273.00,25884104.00
15,"Gloucester",1730,"Glassboro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,250.00
15,"Gloucester",1730,"Glassboro",72245,"'10-610","Increase In Bus Advertising Reserve for Fuel Costs",8147.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",72260,"'","Total General Current Expense",35925258.00,39170653.00,42082640.00
15,"Gloucester",1730,"Glassboro",75880,"'12-XXX-XXX-73","Total Equipment",249730.00,371622.00,435470.00
15,"Gloucester",1730,"Glassboro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",225549.00,607331.00,231612.00
15,"Gloucester",1730,"Glassboro",76400,"'","Total Capital Outlay",475279.00,978953.00,667082.00
15,"Gloucester",1730,"Glassboro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",13512.00,16715.00,30381.00
15,"Gloucester",1730,"Glassboro",84060,"'","General Fund Grand Total",36414049.00,40166321.00,42780103.00
15,"Gloucester",1730,"Glassboro",84100,"'20-XXX-XXX-XX","Local Projects",15377.00,30000.00,0.00
15,"Gloucester",1730,"Glassboro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",565396.00,592031.00,1280014.00
15,"Gloucester",1730,"Glassboro",86380,"'20-218-200-XX","Total Support Services",130314.00,247505.00,738558.00
15,"Gloucester",1730,"Glassboro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",695710.00,839536.00,2018572.00
15,"Gloucester",1730,"Glassboro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3133.00,3900.00,0.00
15,"Gloucester",1730,"Glassboro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",9674.00,11000.00,0.00
15,"Gloucester",1730,"Glassboro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",20894.00,29800.00,0.00
15,"Gloucester",1730,"Glassboro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",5587.00,6900.00,0.00
15,"Gloucester",1730,"Glassboro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2189.00,8000.00,0.00
15,"Gloucester",1730,"Glassboro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",917.00,2700.00,0.00
15,"Gloucester",1730,"Glassboro",88180,"'","Total Other State Projects",42394.00,62300.00,0.00
15,"Gloucester",1730,"Glassboro",88200,"'20-XXX-XXX-XX","Total State Projects",738104.00,901836.00,2018572.00
15,"Gloucester",1730,"Glassboro",88500,"'20-XXX-XXX-XX","Title I",658603.00,662216.00,638113.00
15,"Gloucester",1730,"Glassboro",88520,"'20-XXX-XXX-XX","Title II",58413.00,166055.00,130540.00
15,"Gloucester",1730,"Glassboro",88540,"'20-XXX-XXX-XX","Title III",1589.00,11389.00,9000.00
15,"Gloucester",1730,"Glassboro",88560,"'20-XXX-XXX-XX","Title IV",0.00,71315.00,56000.00
15,"Gloucester",1730,"Glassboro",88600,"'20-XXX-XXX-XX","Title Vi",17252.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",613031.00,550700.00,632284.00
15,"Gloucester",1730,"Glassboro",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,13843.00,0.00
15,"Gloucester",1730,"Glassboro",88700,"'20-XXX-XXX-XX","Other",446851.00,405854.00,371917.00
15,"Gloucester",1730,"Glassboro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1795739.00,1881372.00,1837854.00
15,"Gloucester",1730,"Glassboro",88760,"'","Total Special Revenue Funds",2549220.00,2813208.00,3856426.00
15,"Gloucester",1730,"Glassboro",89660,"'40-701-510-XX","Total Regular Debt Service",3521900.00,1646225.00,1653780.00
15,"Gloucester",1730,"Glassboro",89980,"'","Total Debt Service Funds",3521900.00,1646225.00,1653780.00
15,"Gloucester",1730,"Glassboro",90000,"'","Total Expenditures/Appropriations",42485169.00,44625754.00,48290309.00
15,"Gloucester",1730,"Glassboro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",200030.00,352402.00,296501.00
15,"Gloucester",1730,"Glassboro",90010,"'","Total Expenditures Net of Transfers",42285139.00,44273352.00,47993808.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",10300,"'11-2XX-100-XX","Total Special Education-Instruction",11097136.00,12467989.00,12507282.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1000.00,2000.00,2000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",83537.00,88500.00,88000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",27100,"'11-800-330-XX","Total Community Services Programs/Operations",7372.00,5599.00,3577.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",103537.00,97162.00,92251.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",682728.00,741260.00,745555.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2712940.00,2664085.00,2612898.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1499770.00,1489774.00,1711933.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",263501.00,456319.00,517263.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",205720.00,235740.00,278150.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",100811.00,116724.00,122800.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",228329.00,285001.00,281801.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1408926.00,1299076.00,1337775.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",249155.00,281001.00,270444.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",35461.00,62945.00,83840.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2628227.00,2684974.00,2829536.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",20243.00,44400.00,42900.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7494623.00,7432644.00,7721689.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",72140,"'","Total Undistributed Expenditures",17633971.00,17891105.00,18648835.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",72260,"'","Total General Current Expense",28823016.00,30455194.00,31249695.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",75880,"'12-XXX-XXX-73","Total Equipment",139868.00,27257.00,121100.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,112332.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",76400,"'","Total Capital Outlay",139868.00,139590.00,121101.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",84060,"'","General Fund Grand Total",28962884.00,30594784.00,31370796.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",84100,"'20-XXX-XXX-XX","Local Projects",79724.00,93358.00,15000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88140,"'20-XXX-XXX-XX","Other",297105.00,297105.00,297105.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88180,"'","Total Other State Projects",297105.00,297105.00,297105.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88200,"'20-XXX-XXX-XX","Total State Projects",297105.00,297105.00,297105.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88500,"'20-XXX-XXX-XX","Title I",1858225.00,2442556.00,1530000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88740,"'20-XXX-XXX-XX","Total Federal Projects",1858225.00,2442556.00,1530000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88760,"'","Total Special Revenue Funds",2235054.00,2833019.00,1842105.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",90000,"'","Total Expenditures/Appropriations",31197938.00,33427803.00,33212901.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",90010,"'","Total Expenditures Net of Transfers",31197938.00,33427803.00,33212901.00
15,"Gloucester",1775,"Gloucester Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4422677.00,5040589.00,5132496.00
15,"Gloucester",1775,"Gloucester Co Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",215909.00,339393.00,328671.00
15,"Gloucester",1775,"Gloucester Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",3461481.00,4156033.00,4160095.00
15,"Gloucester",1775,"Gloucester Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",226463.00,230442.00,236631.00
15,"Gloucester",1775,"Gloucester Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",420137.00,483942.00,545985.00
15,"Gloucester",1775,"Gloucester Co Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",23092.00,24109.00,26584.00
15,"Gloucester",1775,"Gloucester Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",199070.00,205621.00,218193.00
15,"Gloucester",1775,"Gloucester Co Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",457238.00,518025.00,508400.00
15,"Gloucester",1775,"Gloucester Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1119813.00,1294676.00,1286703.00
15,"Gloucester",1775,"Gloucester Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",367510.00,400828.00,415099.00
15,"Gloucester",1775,"Gloucester Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",471293.00,670281.00,678245.00
15,"Gloucester",1775,"Gloucester Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",308981.00,514656.00,513260.00
15,"Gloucester",1775,"Gloucester Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",30246.00,71350.00,94000.00
15,"Gloucester",1775,"Gloucester Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",327132.00,408758.00,394851.00
15,"Gloucester",1775,"Gloucester Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",614678.00,653047.00,667503.00
15,"Gloucester",1775,"Gloucester Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",377140.00,400609.00,382621.00
15,"Gloucester",1775,"Gloucester Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",38501.00,64183.00,63672.00
15,"Gloucester",1775,"Gloucester Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3103149.00,3638232.00,3684522.00
15,"Gloucester",1775,"Gloucester Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",94249.00,119480.00,123800.00
15,"Gloucester",1775,"Gloucester Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3830571.00,4470130.00,4511792.00
15,"Gloucester",1775,"Gloucester Co Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",98958.00,0.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",72140,"'","Total Undistributed Expenditures",11461621.00,13453985.00,13569245.00
15,"Gloucester",1775,"Gloucester Co Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
15,"Gloucester",1775,"Gloucester Co Vocational",72260,"'","Total General Current Expense",20208288.00,23704385.00,23973124.00
15,"Gloucester",1775,"Gloucester Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",354716.00,203022.00,99986.00
15,"Gloucester",1775,"Gloucester Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",189881.00,160698.00,62881.00
15,"Gloucester",1775,"Gloucester Co Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
15,"Gloucester",1775,"Gloucester Co Vocational",76400,"'","Total Capital Outlay",544597.00,363721.00,162868.00
15,"Gloucester",1775,"Gloucester Co Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",164452.00,162600.00,161600.00
15,"Gloucester",1775,"Gloucester Co Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",76119.00,95609.00,99084.00
15,"Gloucester",1775,"Gloucester Co Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",240571.00,258209.00,260684.00
15,"Gloucester",1775,"Gloucester Co Vocational",77680,"'13-422-100-XX","Total Summer School-Instruction",31810.00,33415.00,33700.00
15,"Gloucester",1775,"Gloucester Co Vocational",77820,"'13-422-200-XX","Total Summer School-Support Services",589.00,1984.00,1990.00
15,"Gloucester",1775,"Gloucester Co Vocational",77840,"'13-422-X00-XX","Total Summer School",32399.00,35399.00,35690.00
15,"Gloucester",1775,"Gloucester Co Vocational",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",9266.00,16750.00,8370.00
15,"Gloucester",1775,"Gloucester Co Vocational",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",2118.00,4165.00,4305.00
15,"Gloucester",1775,"Gloucester Co Vocational",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",11384.00,20915.00,12675.00
15,"Gloucester",1775,"Gloucester Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",284354.00,314523.00,309049.00
15,"Gloucester",1775,"Gloucester Co Vocational",84060,"'","General Fund Grand Total",21037239.00,24382629.00,24445041.00
15,"Gloucester",1775,"Gloucester Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",60703.00,20781.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",88146.00,90480.00,76908.00
15,"Gloucester",1775,"Gloucester Co Vocational",88140,"'20-XXX-XXX-XX","Other",37100.00,37100.00,31535.00
15,"Gloucester",1775,"Gloucester Co Vocational",88180,"'","Total Other State Projects",125246.00,127580.00,108443.00
15,"Gloucester",1775,"Gloucester Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",125246.00,127580.00,108443.00
15,"Gloucester",1775,"Gloucester Co Vocational",88500,"'20-XXX-XXX-XX","Title I",151092.00,188058.00,159849.00
15,"Gloucester",1775,"Gloucester Co Vocational",88520,"'20-XXX-XXX-XX","Title II",32774.00,36136.00,30716.00
15,"Gloucester",1775,"Gloucester Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",10000.00,8787.00,7469.00
15,"Gloucester",1775,"Gloucester Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",186189.00,197449.00,167832.00
15,"Gloucester",1775,"Gloucester Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",231736.00,251021.00,213368.00
15,"Gloucester",1775,"Gloucester Co Vocational",88700,"'20-XXX-XXX-XX","Other",239449.00,306000.00,260100.00
15,"Gloucester",1775,"Gloucester Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",851240.00,987451.00,839334.00
15,"Gloucester",1775,"Gloucester Co Vocational",88760,"'","Total Special Revenue Funds",1037189.00,1135812.00,947777.00
15,"Gloucester",1775,"Gloucester Co Vocational",90000,"'","Total Expenditures/Appropriations",22074428.00,25518441.00,25392818.00
15,"Gloucester",1775,"Gloucester Co Vocational",90010,"'","Total Expenditures Net of Transfers",22074428.00,25518441.00,25392818.00
15,"Gloucester",1830,"Greenwich Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2363650.00,2662303.00,2658952.00
15,"Gloucester",1830,"Greenwich Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1124104.00,953715.00,939551.00
15,"Gloucester",1830,"Greenwich Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",114674.00,60798.00,43914.00
15,"Gloucester",1830,"Greenwich Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",443.00,0.00,0.00
15,"Gloucester",1830,"Greenwich Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",16421.00,22130.00,20690.00
15,"Gloucester",1830,"Greenwich Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,1250.00,900.00
15,"Gloucester",1830,"Greenwich Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2063443.00,2059213.00,2117773.00
15,"Gloucester",1830,"Greenwich Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",2212.00,3500.00,3500.00
15,"Gloucester",1830,"Greenwich Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",172064.00,186201.00,191280.00
15,"Gloucester",1830,"Greenwich Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",195899.00,195965.00,207350.00
15,"Gloucester",1830,"Greenwich Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",145652.00,125597.00,130238.00
15,"Gloucester",1830,"Greenwich Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",268954.00,308700.00,325773.00
15,"Gloucester",1830,"Greenwich Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",135483.00,140945.00,146480.00
15,"Gloucester",1830,"Greenwich Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",291119.00,322259.00,306294.00
15,"Gloucester",1830,"Greenwich Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5602.00,9400.00,8500.00
15,"Gloucester",1830,"Greenwich Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",329444.00,363110.00,267130.00
15,"Gloucester",1830,"Greenwich Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",165632.00,175022.00,173302.00
15,"Gloucester",1830,"Greenwich Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",204046.00,226367.00,221661.00
15,"Gloucester",1830,"Greenwich Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1562524.00,1813627.00,1243599.00
15,"Gloucester",1830,"Greenwich Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",679357.00,749363.00,788468.00
15,"Gloucester",1830,"Greenwich Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1720339.00,1854578.00,1754945.00
15,"Gloucester",1830,"Greenwich Twp",72140,"'","Total Undistributed Expenditures",7941770.00,8533847.00,7886293.00
15,"Gloucester",1830,"Greenwich Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,700.00,700.00
15,"Gloucester",1830,"Greenwich Twp",72200,"'10-606","Increase In Maintenance Reserve",0.00,50000.00,50000.00
15,"Gloucester",1830,"Greenwich Twp",72260,"'","Total General Current Expense",11561062.00,12284743.00,11601000.00
15,"Gloucester",1830,"Greenwich Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2097.00,2097.00,2097.00
15,"Gloucester",1830,"Greenwich Twp",76360,"'10-604","Increase In Capital Reserve",0.00,50000.00,50000.00
15,"Gloucester",1830,"Greenwich Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2300.00,3300.00
15,"Gloucester",1830,"Greenwich Twp",76400,"'","Total Capital Outlay",2097.00,54397.00,55397.00
15,"Gloucester",1830,"Greenwich Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",9975.00,12600.00,14700.00
15,"Gloucester",1830,"Greenwich Twp",77840,"'13-422-X00-XX","Total Summer School",9975.00,12600.00,14700.00
15,"Gloucester",1830,"Greenwich Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",9975.00,12600.00,14700.00
15,"Gloucester",1830,"Greenwich Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,13725.00,82745.00
15,"Gloucester",1830,"Greenwich Twp",84060,"'","General Fund Grand Total",11573134.00,12365465.00,11753842.00
15,"Gloucester",1830,"Greenwich Twp",84100,"'20-XXX-XXX-XX","Local Projects",9000.00,0.00,0.00
15,"Gloucester",1830,"Greenwich Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3894.00,3532.00,3002.00
15,"Gloucester",1830,"Greenwich Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",3397.00,17792.00,15123.00
15,"Gloucester",1830,"Greenwich Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",24423.00,37325.00,31726.00
15,"Gloucester",1830,"Greenwich Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",7081.00,6499.00,5524.00
15,"Gloucester",1830,"Greenwich Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2538.00,2412.00,2050.00
15,"Gloucester",1830,"Greenwich Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",10950.00,10050.00,8544.00
15,"Gloucester",1830,"Greenwich Twp",88140,"'20-XXX-XXX-XX","Other",0.00,5000.00,0.00
15,"Gloucester",1830,"Greenwich Twp",88180,"'","Total Other State Projects",52283.00,82610.00,65969.00
15,"Gloucester",1830,"Greenwich Twp",88200,"'20-XXX-XXX-XX","Total State Projects",52283.00,82610.00,65969.00
15,"Gloucester",1830,"Greenwich Twp",88500,"'20-XXX-XXX-XX","Title I",107169.00,100350.00,85298.00
15,"Gloucester",1830,"Greenwich Twp",88520,"'20-XXX-XXX-XX","Title II",16270.00,16991.00,14442.00
15,"Gloucester",1830,"Greenwich Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
15,"Gloucester",1830,"Greenwich Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",169017.00,166506.00,141530.00
15,"Gloucester",1830,"Greenwich Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",302456.00,293847.00,249770.00
15,"Gloucester",1830,"Greenwich Twp",88760,"'","Total Special Revenue Funds",363739.00,376457.00,315739.00
15,"Gloucester",1830,"Greenwich Twp",90000,"'","Total Expenditures/Appropriations",11936873.00,12741922.00,12069581.00
15,"Gloucester",1830,"Greenwich Twp",90010,"'","Total Expenditures Net of Transfers",11936873.00,12741922.00,12069581.00
15,"Gloucester",2070,"Harrison Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6480167.00,6744216.00,6849479.00
15,"Gloucester",2070,"Harrison Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1774389.00,1832308.00,1774485.00
15,"Gloucester",2070,"Harrison Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",816751.00,854585.00,895519.00
15,"Gloucester",2070,"Harrison Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,400.00,150.00
15,"Gloucester",2070,"Harrison Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",80874.00,83140.00,85000.00
15,"Gloucester",2070,"Harrison Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0.00,262220.00,362199.00
15,"Gloucester",2070,"Harrison Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",13000.00,13200.00,14400.00
15,"Gloucester",2070,"Harrison Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",211454.00,221808.00,241193.00
15,"Gloucester",2070,"Harrison Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",496629.00,632035.00,690956.00
15,"Gloucester",2070,"Harrison Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",235898.00,245575.00,254975.00
15,"Gloucester",2070,"Harrison Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",314230.00,352766.00,356049.00
15,"Gloucester",2070,"Harrison Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",297243.00,266012.00,271445.00
15,"Gloucester",2070,"Harrison Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",20001.00,23683.00,28325.00
15,"Gloucester",2070,"Harrison Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",40351.00,46450.00,39950.00
15,"Gloucester",2070,"Harrison Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",378746.00,433639.00,374855.00
15,"Gloucester",2070,"Harrison Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",607615.00,678135.00,672350.00
15,"Gloucester",2070,"Harrison Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",331422.00,342518.00,353570.00
15,"Gloucester",2070,"Harrison Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",311161.00,388191.00,322500.00
15,"Gloucester",2070,"Harrison Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2114896.00,2464470.00,1965800.00
15,"Gloucester",2070,"Harrison Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1196040.00,1286254.00,1275300.00
15,"Gloucester",2070,"Harrison Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2934361.00,3171180.00,3223846.00
15,"Gloucester",2070,"Harrison Twp",72140,"'","Total Undistributed Expenditures",9503047.00,10828136.00,10447713.00
15,"Gloucester",2070,"Harrison Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,8.00
15,"Gloucester",2070,"Harrison Twp",72260,"'","Total General Current Expense",18655228.00,20342785.00,20052354.00
15,"Gloucester",2070,"Harrison Twp",75880,"'12-XXX-XXX-73","Total Equipment",91165.00,184705.00,0.00
15,"Gloucester",2070,"Harrison Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",218769.00,34972.00,34972.00
15,"Gloucester",2070,"Harrison Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,2.00
15,"Gloucester",2070,"Harrison Twp",76400,"'","Total Capital Outlay",309934.00,219677.00,34974.00
15,"Gloucester",2070,"Harrison Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1244.00,20623.00,9802.00
15,"Gloucester",2070,"Harrison Twp",84060,"'","General Fund Grand Total",18966406.00,20583085.00,20097130.00
15,"Gloucester",2070,"Harrison Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3898.00,4217.00,3100.00
15,"Gloucester",2070,"Harrison Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",8831.00,7115.00,5300.00
15,"Gloucester",2070,"Harrison Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",24810.00,18735.00,14000.00
15,"Gloucester",2070,"Harrison Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",7081.00,7760.00,5800.00
15,"Gloucester",2070,"Harrison Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2607.00,2880.00,2100.00
15,"Gloucester",2070,"Harrison Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",14400.00,15450.00,11500.00
15,"Gloucester",2070,"Harrison Twp",88180,"'","Total Other State Projects",61627.00,56157.00,41800.00
15,"Gloucester",2070,"Harrison Twp",88200,"'20-XXX-XXX-XX","Total State Projects",61627.00,56157.00,41800.00
15,"Gloucester",2070,"Harrison Twp",88500,"'20-XXX-XXX-XX","Title I",68895.00,58773.00,44080.00
15,"Gloucester",2070,"Harrison Twp",88520,"'20-XXX-XXX-XX","Title II",18375.00,21077.00,15808.00
15,"Gloucester",2070,"Harrison Twp",88540,"'20-XXX-XXX-XX","Title III",22611.00,37859.00,0.00
15,"Gloucester",2070,"Harrison Twp",88560,"'20-XXX-XXX-XX","Title IV",5028.00,17500.00,13125.00
15,"Gloucester",2070,"Harrison Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",354360.00,317428.00,269795.00
15,"Gloucester",2070,"Harrison Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",469269.00,452637.00,342808.00
15,"Gloucester",2070,"Harrison Twp",88760,"'","Total Special Revenue Funds",530896.00,508794.00,384608.00
15,"Gloucester",2070,"Harrison Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1051447.00,1015850.00,1033650.00
15,"Gloucester",2070,"Harrison Twp",89980,"'","Total Debt Service Funds",1051447.00,1015850.00,1033650.00
15,"Gloucester",2070,"Harrison Twp",90000,"'","Total Expenditures/Appropriations",20548749.00,22107729.00,21515388.00
15,"Gloucester",2070,"Harrison Twp",90010,"'","Total Expenditures Net of Transfers",20548749.00,22107729.00,21515388.00
15,"Gloucester",2440,"Kingsway Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11033587.00,11681371.00,12759767.00
15,"Gloucester",2440,"Kingsway Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2611627.00,2902278.00,3291686.00
15,"Gloucester",2440,"Kingsway Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1286.00,13700.00,9387.00
15,"Gloucester",2440,"Kingsway Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",48323.00,0.00,0.00
15,"Gloucester",2440,"Kingsway Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",192428.00,240825.00,248519.00
15,"Gloucester",2440,"Kingsway Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",870971.00,923157.00,1046518.00
15,"Gloucester",2440,"Kingsway Regional",19620,"'11-421-XXX-XX","Total Before/After School Programs",5523.00,8880.00,1480.00
15,"Gloucester",2440,"Kingsway Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2333370.00,2948698.00,3056141.00
15,"Gloucester",2440,"Kingsway Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",114630.00,130639.00,130394.00
15,"Gloucester",2440,"Kingsway Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",277610.00,335900.00,347191.00
15,"Gloucester",2440,"Kingsway Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",235673.00,173271.00,163356.00
15,"Gloucester",2440,"Kingsway Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",396251.00,531608.00,701655.00
15,"Gloucester",2440,"Kingsway Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",814824.00,928538.00,1005241.00
15,"Gloucester",2440,"Kingsway Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",617988.00,661635.00,759884.00
15,"Gloucester",2440,"Kingsway Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",405600.00,431215.00,599427.00
15,"Gloucester",2440,"Kingsway Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",252339.00,247552.00,260847.00
15,"Gloucester",2440,"Kingsway Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",97266.00,127719.00,143039.00
15,"Gloucester",2440,"Kingsway Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",563954.00,539534.00,521010.00
15,"Gloucester",2440,"Kingsway Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1536163.00,1597276.00,1667027.00
15,"Gloucester",2440,"Kingsway Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",457177.00,515191.00,570508.00
15,"Gloucester",2440,"Kingsway Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",498736.00,487747.00,423980.00
15,"Gloucester",2440,"Kingsway Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2936420.00,3221867.00,3438960.00
15,"Gloucester",2440,"Kingsway Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3030913.00,3535003.00,3670053.00
15,"Gloucester",2440,"Kingsway Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6177743.00,6539472.00,7074128.00
15,"Gloucester",2440,"Kingsway Regional",72140,"'","Total Undistributed Expenditures",20746657.00,22952865.00,24532841.00
15,"Gloucester",2440,"Kingsway Regional",72260,"'","Total General Current Expense",35510402.00,38723076.00,41890198.00
15,"Gloucester",2440,"Kingsway Regional",75880,"'12-XXX-XXX-73","Total Equipment",890750.00,15875.00,303500.00
15,"Gloucester",2440,"Kingsway Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",301535.00,2494577.00,575411.00
15,"Gloucester",2440,"Kingsway Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
15,"Gloucester",2440,"Kingsway Regional",76400,"'","Total Capital Outlay",1192285.00,2510952.00,879411.00
15,"Gloucester",2440,"Kingsway Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,83215.00,129000.00
15,"Gloucester",2440,"Kingsway Regional",84060,"'","General Fund Grand Total",36702687.00,41317243.00,42898609.00
15,"Gloucester",2440,"Kingsway Regional",84100,"'20-XXX-XXX-XX","Local Projects",67561.00,20393.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88500,"'20-XXX-XXX-XX","Title I",126109.00,151273.00,135000.00
15,"Gloucester",2440,"Kingsway Regional",88520,"'20-XXX-XXX-XX","Title II",44775.00,54191.00,30000.00
15,"Gloucester",2440,"Kingsway Regional",88540,"'20-XXX-XXX-XX","Title III",3300.00,4071.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88560,"'20-XXX-XXX-XX","Title IV",9365.00,10635.00,10000.00
15,"Gloucester",2440,"Kingsway Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",455435.00,460414.00,450000.00
15,"Gloucester",2440,"Kingsway Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",638984.00,680584.00,625000.00
15,"Gloucester",2440,"Kingsway Regional",88760,"'","Total Special Revenue Funds",706545.00,700977.00,625000.00
15,"Gloucester",2440,"Kingsway Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3441421.00,3361722.00,3448597.00
15,"Gloucester",2440,"Kingsway Regional",89980,"'","Total Debt Service Funds",3441421.00,3361722.00,3448597.00
15,"Gloucester",2440,"Kingsway Regional",90000,"'","Total Expenditures/Appropriations",40850653.00,45379942.00,46972206.00
15,"Gloucester",2440,"Kingsway Regional",90010,"'","Total Expenditures Net of Transfers",40850653.00,45379942.00,46972206.00
15,"Gloucester",2750,"Logan Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4998626.00,5009336.00,4533508.00
15,"Gloucester",2750,"Logan Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",975752.00,1158145.00,1120485.00
15,"Gloucester",2750,"Logan Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",460072.00,521946.00,484156.00
15,"Gloucester",2750,"Logan Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",170.00,600.00,27652.00
15,"Gloucester",2750,"Logan Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",30456.00,52410.00,14000.00
15,"Gloucester",2750,"Logan Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,2000.00,0.00
15,"Gloucester",2750,"Logan Twp",20620,"'11-422-XXX-XX","Total Summer School",14849.00,17550.00,22050.00
15,"Gloucester",2750,"Logan Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",8320.00,10000.00,9620.00
15,"Gloucester",2750,"Logan Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3475026.00,3610511.00,4375633.00
15,"Gloucester",2750,"Logan Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",32875.00,33532.00,23623.00
15,"Gloucester",2750,"Logan Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",183235.00,192806.00,153906.00
15,"Gloucester",2750,"Logan Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",197065.00,211947.00,190277.00
15,"Gloucester",2750,"Logan Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",124456.00,301330.00,306292.00
15,"Gloucester",2750,"Logan Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",179147.00,183189.00,167309.00
15,"Gloucester",2750,"Logan Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",329381.00,343202.00,306406.00
15,"Gloucester",2750,"Logan Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",407235.00,365068.00,317789.00
15,"Gloucester",2750,"Logan Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",300603.00,323735.00,223228.00
15,"Gloucester",2750,"Logan Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9282.00,41968.00,42090.00
15,"Gloucester",2750,"Logan Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",350097.00,421014.00,417865.00
15,"Gloucester",2750,"Logan Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",258492.00,262246.00,224777.00
15,"Gloucester",2750,"Logan Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",237362.00,244862.00,246791.00
15,"Gloucester",2750,"Logan Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",94427.00,126396.00,104165.00
15,"Gloucester",2750,"Logan Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1531972.00,1703113.00,1491705.00
15,"Gloucester",2750,"Logan Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1254727.00,1326410.00,1405769.00
15,"Gloucester",2750,"Logan Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2392787.00,2683656.00,2842825.00
15,"Gloucester",2750,"Logan Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,11000.00,0.00
15,"Gloucester",2750,"Logan Twp",72140,"'","Total Undistributed Expenditures",11358169.00,12385985.00,12840450.00
15,"Gloucester",2750,"Logan Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,800.00,800.00
15,"Gloucester",2750,"Logan Twp",72260,"'","Total General Current Expense",17846414.00,19158772.00,19052721.00
15,"Gloucester",2750,"Logan Twp",75880,"'12-XXX-XXX-73","Total Equipment",52591.00,167000.00,229600.00
15,"Gloucester",2750,"Logan Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",127724.00,33137.00,541544.00
15,"Gloucester",2750,"Logan Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
15,"Gloucester",2750,"Logan Twp",76400,"'","Total Capital Outlay",180315.00,200637.00,771644.00
15,"Gloucester",2750,"Logan Twp",84060,"'","General Fund Grand Total",18026729.00,19359409.00,19824365.00
15,"Gloucester",2750,"Logan Twp",84100,"'20-XXX-XXX-XX","Local Projects",9000.00,14000.00,10000.00
15,"Gloucester",2750,"Logan Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",579607.00,599439.00,962205.00
15,"Gloucester",2750,"Logan Twp",86380,"'20-218-200-XX","Total Support Services",366455.00,436453.00,548490.00
15,"Gloucester",2750,"Logan Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",38091.00,5000.00,64400.00
15,"Gloucester",2750,"Logan Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",984153.00,1040892.00,1575095.00
15,"Gloucester",2750,"Logan Twp",88200,"'20-XXX-XXX-XX","Total State Projects",984153.00,1040892.00,1575095.00
15,"Gloucester",2750,"Logan Twp",88500,"'20-XXX-XXX-XX","Title I",88963.00,83050.00,70593.00
15,"Gloucester",2750,"Logan Twp",88520,"'20-XXX-XXX-XX","Title II",20056.00,21479.00,18257.00
15,"Gloucester",2750,"Logan Twp",88540,"'20-XXX-XXX-XX","Title III",481.00,1106.00,940.00
15,"Gloucester",2750,"Logan Twp",88560,"'20-XXX-XXX-XX","Title IV",9645.00,10000.00,8500.00
15,"Gloucester",2750,"Logan Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",215860.00,220362.00,186196.00
15,"Gloucester",2750,"Logan Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",335005.00,335997.00,284486.00
15,"Gloucester",2750,"Logan Twp",88760,"'","Total Special Revenue Funds",1328158.00,1390889.00,1869581.00
15,"Gloucester",2750,"Logan Twp",89660,"'40-701-510-XX","Total Regular Debt Service",555900.00,202591.00,691025.00
15,"Gloucester",2750,"Logan Twp",89980,"'","Total Debt Service Funds",555900.00,202591.00,691025.00
15,"Gloucester",2750,"Logan Twp",90000,"'","Total Expenditures/Appropriations",19910787.00,20952889.00,22384971.00
15,"Gloucester",2750,"Logan Twp",90010,"'","Total Expenditures Net of Transfers",19910787.00,20952889.00,22384971.00
15,"Gloucester",2990,"Mantua Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5408208.00,5672242.00,5871415.00
15,"Gloucester",2990,"Mantua Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2568290.00,2587997.00,2611815.00
15,"Gloucester",2990,"Mantua Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",794474.00,902225.00,600878.00
15,"Gloucester",2990,"Mantua Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",3230.00,5625.00,5225.00
15,"Gloucester",2990,"Mantua Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",58297.00,65000.00,80000.00
15,"Gloucester",2990,"Mantua Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,1000.00,1000.00
15,"Gloucester",2990,"Mantua Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7067.00,20000.00,20000.00
15,"Gloucester",2990,"Mantua Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",313381.00,319330.00,336330.00
15,"Gloucester",2990,"Mantua Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",513279.00,610213.00,635275.00
15,"Gloucester",2990,"Mantua Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",126535.00,229162.00,225400.00
15,"Gloucester",2990,"Mantua Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",570089.00,593427.00,613965.00
15,"Gloucester",2990,"Mantua Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",92072.00,100150.00,75800.00
15,"Gloucester",2990,"Mantua Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",162888.00,167428.00,169900.00
15,"Gloucester",2990,"Mantua Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",114410.00,117340.00,124200.00
15,"Gloucester",2990,"Mantua Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",486958.00,467660.00,463300.00
15,"Gloucester",2990,"Mantua Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",719605.00,816390.00,760425.00
15,"Gloucester",2990,"Mantua Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",276994.00,345900.00,298750.00
15,"Gloucester",2990,"Mantua Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",227472.00,240447.00,202250.00
15,"Gloucester",2990,"Mantua Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2007860.00,2171326.00,2542460.00
15,"Gloucester",2990,"Mantua Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",940393.00,918600.00,1050500.00
15,"Gloucester",2990,"Mantua Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3879059.00,4108806.00,3695000.00
15,"Gloucester",2990,"Mantua Twp",72140,"'","Total Undistributed Expenditures",10438062.00,11226179.00,11213555.00
15,"Gloucester",2990,"Mantua Twp",72200,"'10-606","Increase In Maintenance Reserve",116000.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",72260,"'","Total General Current Expense",19386561.00,20460268.00,20383888.00
15,"Gloucester",2990,"Mantua Twp",75880,"'12-XXX-XXX-73","Total Equipment",58817.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,283910.00,0.00
15,"Gloucester",2990,"Mantua Twp",76380,"'10-604","Interest Deposit to Capital Reserve",1851.00,100.00,100.00
15,"Gloucester",2990,"Mantua Twp",76400,"'","Total Capital Outlay",60668.00,284010.00,100.00
15,"Gloucester",2990,"Mantua Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",16956.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",84060,"'","General Fund Grand Total",19464185.00,20744278.00,20383988.00
15,"Gloucester",2990,"Mantua Twp",84100,"'20-XXX-XXX-XX","Local Projects",0.00,11127.00,5000.00
15,"Gloucester",2990,"Mantua Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",641781.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",86380,"'20-218-200-XX","Total Support Services",124945.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",766726.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6302.00,9014.00,7250.00
15,"Gloucester",2990,"Mantua Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",15629.00,29650.00,24000.00
15,"Gloucester",2990,"Mantua Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",16819.00,27361.00,22000.00
15,"Gloucester",2990,"Mantua Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",12416.00,16587.00,14000.00
15,"Gloucester",2990,"Mantua Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4596.00,6156.00,5000.00
15,"Gloucester",2990,"Mantua Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",38879.00,45600.00,37000.00
15,"Gloucester",2990,"Mantua Twp",88180,"'","Total Other State Projects",94641.00,134368.00,109250.00
15,"Gloucester",2990,"Mantua Twp",88200,"'20-XXX-XXX-XX","Total State Projects",861367.00,134368.00,109250.00
15,"Gloucester",2990,"Mantua Twp",88500,"'20-XXX-XXX-XX","Title I",99986.00,125045.00,110000.00
15,"Gloucester",2990,"Mantua Twp",88520,"'20-XXX-XXX-XX","Title II",26259.00,20714.00,25000.00
15,"Gloucester",2990,"Mantua Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",400886.00,396755.00,315000.00
15,"Gloucester",2990,"Mantua Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",527131.00,542514.00,450000.00
15,"Gloucester",2990,"Mantua Twp",88760,"'","Total Special Revenue Funds",1388498.00,688009.00,564250.00
15,"Gloucester",2990,"Mantua Twp",89660,"'40-701-510-XX","Total Regular Debt Service",978000.00,855750.00,0.00
15,"Gloucester",2990,"Mantua Twp",89980,"'","Total Debt Service Funds",978000.00,855750.00,0.00
15,"Gloucester",2990,"Mantua Twp",90000,"'","Total Expenditures/Appropriations",21830683.00,22288037.00,20948238.00
15,"Gloucester",2990,"Mantua Twp",90010,"'","Total Expenditures Net of Transfers",21830683.00,22288037.00,20948238.00
15,"Gloucester",3280,"Monroe Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",23561046.00,24990773.00,26433342.00
15,"Gloucester",3280,"Monroe Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8675216.00,9239092.00,9885515.00
15,"Gloucester",3280,"Monroe Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1436645.00,1578372.00,1679009.00
15,"Gloucester",3280,"Monroe Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",201801.00,223995.00,228039.00
15,"Gloucester",3280,"Monroe Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",350181.00,449337.00,472697.00
15,"Gloucester",3280,"Monroe Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",781254.00,832239.00,839919.00
15,"Gloucester",3280,"Monroe Twp",20620,"'11-422-XXX-XX","Total Summer School",46762.00,43815.00,51616.00
15,"Gloucester",3280,"Monroe Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",43669.00,20000.00,20000.00
15,"Gloucester",3280,"Monroe Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",32549.00,45000.00,45000.00
15,"Gloucester",3280,"Monroe Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4304470.00,5248853.00,6244326.00
15,"Gloucester",3280,"Monroe Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",31543.00,30000.00,30750.00
15,"Gloucester",3280,"Monroe Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",930545.00,1229888.00,1385607.00
15,"Gloucester",3280,"Monroe Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1119082.00,1154251.00,1245391.00
15,"Gloucester",3280,"Monroe Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1603454.00,1669612.00,1944611.00
15,"Gloucester",3280,"Monroe Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1809849.00,2059675.00,2171507.00
15,"Gloucester",3280,"Monroe Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1803994.00,1888407.00,1916963.00
15,"Gloucester",3280,"Monroe Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1716400.00,1734128.00,1804223.00
15,"Gloucester",3280,"Monroe Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",753760.00,1170340.00,1055720.00
15,"Gloucester",3280,"Monroe Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2022346.00,1904305.00,2077747.00
15,"Gloucester",3280,"Monroe Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3590244.00,3745260.00,3730141.00
15,"Gloucester",3280,"Monroe Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",782654.00,901342.00,841815.00
15,"Gloucester",3280,"Monroe Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",430204.00,739256.00,594796.00
15,"Gloucester",3280,"Monroe Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8796718.00,8427415.00,8686523.00
15,"Gloucester",3280,"Monroe Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8356172.00,8894965.00,8728694.00
15,"Gloucester",3280,"Monroe Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14445208.00,16267739.00,15451478.00
15,"Gloucester",3280,"Monroe Twp",72140,"'","Total Undistributed Expenditures",52496643.00,57065436.00,57910292.00
15,"Gloucester",3280,"Monroe Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,15.00
15,"Gloucester",3280,"Monroe Twp",72200,"'10-606","Increase In Maintenance Reserve",0.00,50000.00,50000.00
15,"Gloucester",3280,"Monroe Twp",72260,"'","Total General Current Expense",87625766.00,94538059.00,97615444.00
15,"Gloucester",3280,"Monroe Twp",75880,"'12-XXX-XXX-73","Total Equipment",84787.00,380792.00,191406.00
15,"Gloucester",3280,"Monroe Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2337551.00,1865910.00,3701307.00
15,"Gloucester",3280,"Monroe Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",2027048.00,0.00,0.00
15,"Gloucester",3280,"Monroe Twp",76360,"'10-604","Increase In Capital Reserve",0.00,350000.00,0.00
15,"Gloucester",3280,"Monroe Twp",76380,"'10-604","Interest Deposit to Capital Reserve",44.00,100.00,100.00
15,"Gloucester",3280,"Monroe Twp",76400,"'","Total Capital Outlay",4449430.00,2596802.00,3892813.00
15,"Gloucester",3280,"Monroe Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",33021.00,29376.00,47179.00
15,"Gloucester",3280,"Monroe Twp",84060,"'","General Fund Grand Total",92108217.00,97164237.00,101555436.00
15,"Gloucester",3280,"Monroe Twp",84100,"'20-XXX-XXX-XX","Local Projects",126582.00,294988.00,330339.00
15,"Gloucester",3280,"Monroe Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",23172.00,19700.00,20162.00
15,"Gloucester",3280,"Monroe Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",167006.00,155407.00,150579.00
15,"Gloucester",3280,"Monroe Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",169873.00,171513.00,177585.00
15,"Gloucester",3280,"Monroe Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",42098.00,35783.00,37103.00
15,"Gloucester",3280,"Monroe Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",15585.00,13281.00,13770.00
15,"Gloucester",3280,"Monroe Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",64806.00,55335.00,57375.00
15,"Gloucester",3280,"Monroe Twp",88180,"'","Total Other State Projects",482540.00,451019.00,456574.00
15,"Gloucester",3280,"Monroe Twp",88200,"'20-XXX-XXX-XX","Total State Projects",482540.00,451019.00,456574.00
15,"Gloucester",3280,"Monroe Twp",88500,"'20-XXX-XXX-XX","Title I",741697.00,558260.00,575045.00
15,"Gloucester",3280,"Monroe Twp",88520,"'20-XXX-XXX-XX","Title II",149290.00,123531.00,136832.00
15,"Gloucester",3280,"Monroe Twp",88540,"'20-XXX-XXX-XX","Title III",21309.00,14977.00,9824.00
15,"Gloucester",3280,"Monroe Twp",88560,"'20-XXX-XXX-XX","Title IV",34757.00,33599.00,32576.00
15,"Gloucester",3280,"Monroe Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1419421.00,1232049.00,1234637.00
15,"Gloucester",3280,"Monroe Twp",88640,"'20-XXX-XXX-XX","Vocational Education",33580.00,28543.00,32327.00
15,"Gloucester",3280,"Monroe Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2400054.00,1990959.00,2021241.00
15,"Gloucester",3280,"Monroe Twp",88760,"'","Total Special Revenue Funds",3009176.00,2736966.00,2808154.00
15,"Gloucester",3280,"Monroe Twp",89660,"'40-701-510-XX","Total Regular Debt Service",4877304.00,4635406.00,4704481.00
15,"Gloucester",3280,"Monroe Twp",89980,"'","Total Debt Service Funds",4877304.00,4635406.00,4704481.00
15,"Gloucester",3280,"Monroe Twp",90000,"'","Total Expenditures/Appropriations",99994697.00,104536609.00,109068071.00
15,"Gloucester",3280,"Monroe Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",2027048.00,0.00,0.00
15,"Gloucester",3280,"Monroe Twp",90010,"'","Total Expenditures Net of Transfers",97967649.00,104536609.00,109068071.00
15,"Gloucester",3490,"National Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1331734.00,1370059.00,1343918.00
15,"Gloucester",3490,"National Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",473948.00,439347.00,602253.00
15,"Gloucester",3490,"National Park Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",54653.00,66485.00,50544.00
15,"Gloucester",3490,"National Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",5714.00,7700.00,7700.00
15,"Gloucester",3490,"National Park Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",1155.00,3750.00,3500.00
15,"Gloucester",3490,"National Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",185019.00,264073.00,235433.00
15,"Gloucester",3490,"National Park Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",6698.00,11312.00,11606.00
15,"Gloucester",3490,"National Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",84740.00,95877.00,98770.00
15,"Gloucester",3490,"National Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",157467.00,160782.00,171363.00
15,"Gloucester",3490,"National Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",19269.00,60162.00,22990.00
15,"Gloucester",3490,"National Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",60789.00,65952.00,67489.00
15,"Gloucester",3490,"National Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",98617.00,107180.00,111026.00
15,"Gloucester",3490,"National Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",38596.00,75994.00,27000.00
15,"Gloucester",3490,"National Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",100887.00,105468.00,108816.00
15,"Gloucester",3490,"National Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",296.00,5000.00,5000.00
15,"Gloucester",3490,"National Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",82196.00,85765.00,86800.00
15,"Gloucester",3490,"National Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",184928.00,193586.00,198092.00
15,"Gloucester",3490,"National Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",93291.00,91525.00,93882.00
15,"Gloucester",3490,"National Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",354388.00,380883.00,388671.00
15,"Gloucester",3490,"National Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",142061.00,144535.00,146035.00
15,"Gloucester",3490,"National Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",850092.00,965814.00,1040527.00
15,"Gloucester",3490,"National Park Boro",72140,"'","Total Undistributed Expenditures",2459334.00,2813908.00,2813500.00
15,"Gloucester",3490,"National Park Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5.00,10.00
15,"Gloucester",3490,"National Park Boro",72260,"'","Total General Current Expense",4326538.00,4701254.00,4821425.00
15,"Gloucester",3490,"National Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,10239.00,10900.00
15,"Gloucester",3490,"National Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,0.00,9000.00
15,"Gloucester",3490,"National Park Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",30362.00,155000.00,220000.00
15,"Gloucester",3490,"National Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,75.00
15,"Gloucester",3490,"National Park Boro",76400,"'","Total Capital Outlay",30362.00,165289.00,239975.00
15,"Gloucester",3490,"National Park Boro",84060,"'","General Fund Grand Total",4356900.00,4866543.00,5061400.00
15,"Gloucester",3490,"National Park Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",91226.00,102689.00,471209.00
15,"Gloucester",3490,"National Park Boro",86380,"'20-218-200-XX","Total Support Services",16544.00,4800.00,232681.00
15,"Gloucester",3490,"National Park Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",107770.00,107489.00,703890.00
15,"Gloucester",3490,"National Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",107770.00,107489.00,703890.00
15,"Gloucester",3490,"National Park Boro",88500,"'20-XXX-XXX-XX","Title I",205954.00,111883.00,89506.00
15,"Gloucester",3490,"National Park Boro",88520,"'20-XXX-XXX-XX","Title II",4516.00,2152.00,1722.00
15,"Gloucester",3490,"National Park Boro",88540,"'20-XXX-XXX-XX","Title III",10000.00,0.00,0.00
15,"Gloucester",3490,"National Park Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8000.00
15,"Gloucester",3490,"National Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",90417.00,88834.00,71067.00
15,"Gloucester",3490,"National Park Boro",88700,"'20-XXX-XXX-XX","Other",6178.00,3167.00,2534.00
15,"Gloucester",3490,"National Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",317065.00,216036.00,172829.00
15,"Gloucester",3490,"National Park Boro",88760,"'","Total Special Revenue Funds",424835.00,323525.00,876719.00
15,"Gloucester",3490,"National Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",297283.00,297783.00,288504.00
15,"Gloucester",3490,"National Park Boro",89980,"'","Total Debt Service Funds",297283.00,297783.00,288504.00
15,"Gloucester",3490,"National Park Boro",90000,"'","Total Expenditures/Appropriations",5079018.00,5487851.00,6226623.00
15,"Gloucester",3490,"National Park Boro",90010,"'","Total Expenditures Net of Transfers",5079018.00,5487851.00,6226623.00
15,"Gloucester",3580,"Newfield Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3056936.00,3581599.00,4187516.00
15,"Gloucester",3580,"Newfield Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1800.00,1900.00,1900.00
15,"Gloucester",3580,"Newfield Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3313.00,600.00,600.00
15,"Gloucester",3580,"Newfield Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",18872.00,21200.00,21700.00
15,"Gloucester",3580,"Newfield Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",0.00,0.00,2000.00
15,"Gloucester",3580,"Newfield Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",43913.00,57505.00,58371.00
15,"Gloucester",3580,"Newfield Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",30706.00,51205.00,51345.00
15,"Gloucester",3580,"Newfield Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",394953.00,383630.00,478893.00
15,"Gloucester",3580,"Newfield Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",200852.00,0.00,0.00
15,"Gloucester",3580,"Newfield Boro",72140,"'","Total Undistributed Expenditures",3751345.00,4097639.00,4802325.00
15,"Gloucester",3580,"Newfield Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1.00
15,"Gloucester",3580,"Newfield Boro",72260,"'","Total General Current Expense",3751345.00,4097639.00,4802326.00
15,"Gloucester",3580,"Newfield Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",571.00,571.00,571.00
15,"Gloucester",3580,"Newfield Boro",76400,"'","Total Capital Outlay",571.00,571.00,571.00
15,"Gloucester",3580,"Newfield Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",15939.00,16389.00,45698.00
15,"Gloucester",3580,"Newfield Boro",84060,"'","General Fund Grand Total",3767855.00,4114599.00,4848595.00
15,"Gloucester",3580,"Newfield Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11499.00,9804.00,9804.00
15,"Gloucester",3580,"Newfield Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",41397.00,47798.00,47798.00
15,"Gloucester",3580,"Newfield Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",98102.00,90037.00,80037.00
15,"Gloucester",3580,"Newfield Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",20952.00,17810.00,17810.00
15,"Gloucester",3580,"Newfield Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7772.00,6610.00,6610.00
15,"Gloucester",3580,"Newfield Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",32400.00,27540.00,23011.00
15,"Gloucester",3580,"Newfield Boro",88180,"'","Total Other State Projects",212122.00,199599.00,185070.00
15,"Gloucester",3580,"Newfield Boro",88200,"'20-XXX-XXX-XX","Total State Projects",212122.00,199599.00,185070.00
15,"Gloucester",3580,"Newfield Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,31739.00,0.00
15,"Gloucester",3580,"Newfield Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",0.00,31739.00,0.00
15,"Gloucester",3580,"Newfield Boro",88760,"'","Total Special Revenue Funds",212122.00,231338.00,185070.00
15,"Gloucester",3580,"Newfield Boro",90000,"'","Total Expenditures/Appropriations",3979977.00,4345937.00,5033665.00
15,"Gloucester",3580,"Newfield Boro",90010,"'","Total Expenditures Net of Transfers",3979977.00,4345937.00,5033665.00
15,"Gloucester",4020,"Paulsboro Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5387277.00,5741537.00,6249602.00
15,"Gloucester",4020,"Paulsboro Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1284353.00,1379492.00,1617605.00
15,"Gloucester",4020,"Paulsboro Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",7793.00,48595.00,26327.00
15,"Gloucester",4020,"Paulsboro Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",4120.00,4500.00,27868.00
15,"Gloucester",4020,"Paulsboro Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",64355.00,59502.00,64200.00
15,"Gloucester",4020,"Paulsboro Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",316025.00,482572.00,525287.00
15,"Gloucester",4020,"Paulsboro Boro",20620,"'11-422-XXX-XX","Total Summer School",15264.00,14684.00,15000.00
15,"Gloucester",4020,"Paulsboro Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3072494.00,2395704.00,2612298.00
15,"Gloucester",4020,"Paulsboro Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",51423.00,61421.00,66332.00
15,"Gloucester",4020,"Paulsboro Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",291559.00,442776.00,482239.00
15,"Gloucester",4020,"Paulsboro Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",184686.00,213906.00,232533.00
15,"Gloucester",4020,"Paulsboro Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",77230.00,135311.00,141488.00
15,"Gloucester",4020,"Paulsboro Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",273911.00,290365.00,358275.00
15,"Gloucester",4020,"Paulsboro Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",368606.00,395704.00,517253.00
15,"Gloucester",4020,"Paulsboro Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",176272.00,142022.00,189306.00
15,"Gloucester",4020,"Paulsboro Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",193331.00,193954.00,214500.00
15,"Gloucester",4020,"Paulsboro Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",57770.00,62787.00,90240.00
15,"Gloucester",4020,"Paulsboro Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",556070.00,608605.00,566895.00
15,"Gloucester",4020,"Paulsboro Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",680649.00,793510.00,828724.00
15,"Gloucester",4020,"Paulsboro Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",266463.00,298955.00,301369.00
15,"Gloucester",4020,"Paulsboro Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",132167.00,152607.00,136346.00
15,"Gloucester",4020,"Paulsboro Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1512572.00,1993293.00,2216928.00
15,"Gloucester",4020,"Paulsboro Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1202479.00,1284580.00,1233997.00
15,"Gloucester",4020,"Paulsboro Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3785773.00,4516681.00,4783261.00
15,"Gloucester",4020,"Paulsboro Boro",72140,"'","Total Undistributed Expenditures",12883455.00,13982181.00,14971984.00
15,"Gloucester",4020,"Paulsboro Boro",72200,"'10-606","Increase In Maintenance Reserve",0.00,0.00,10000.00
15,"Gloucester",4020,"Paulsboro Boro",72260,"'","Total General Current Expense",19962642.00,21713063.00,23507873.00
15,"Gloucester",4020,"Paulsboro Boro",75880,"'12-XXX-XXX-73","Total Equipment",157850.00,49572.00,132932.00
15,"Gloucester",4020,"Paulsboro Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",7471.00,340361.00,522671.00
15,"Gloucester",4020,"Paulsboro Boro",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,7171.00
15,"Gloucester",4020,"Paulsboro Boro",76380,"'10-604","Interest Deposit to Capital Reserve",67312.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",76400,"'","Total Capital Outlay",232633.00,389933.00,662774.00
15,"Gloucester",4020,"Paulsboro Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",66276.00,74742.00,93931.00
15,"Gloucester",4020,"Paulsboro Boro",84060,"'","General Fund Grand Total",20261551.00,22177738.00,24264578.00
15,"Gloucester",4020,"Paulsboro Boro",84100,"'20-XXX-XXX-XX","Local Projects",21286.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",276679.00,501364.00,503340.00
15,"Gloucester",4020,"Paulsboro Boro",86380,"'20-218-200-XX","Total Support Services",219295.00,205389.00,556595.00
15,"Gloucester",4020,"Paulsboro Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",49463.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",545437.00,706753.00,1059935.00
15,"Gloucester",4020,"Paulsboro Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6451.00,6167.00,6167.00
15,"Gloucester",4020,"Paulsboro Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",51040.00,41467.00,41467.00
15,"Gloucester",4020,"Paulsboro Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",45902.00,52609.00,52609.00
15,"Gloucester",4020,"Paulsboro Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",11737.00,11349.00,11349.00
15,"Gloucester",4020,"Paulsboro Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4345.00,4212.00,4212.00
15,"Gloucester",4020,"Paulsboro Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",18131.00,17550.00,17550.00
15,"Gloucester",4020,"Paulsboro Boro",88180,"'","Total Other State Projects",137606.00,133354.00,133354.00
15,"Gloucester",4020,"Paulsboro Boro",88200,"'20-XXX-XXX-XX","Total State Projects",683043.00,840107.00,1193289.00
15,"Gloucester",4020,"Paulsboro Boro",88320,"'20-220-100-XX","Total Preschool Expansion Grant Instruction",232845.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88380,"'20-220-200-XX","Total Preschool Expansion Grant Support Services",139209.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88390,"'20-220-400-XX","Total Preschool Expansion Grant Facility Acquisition and Construction Services",40559.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88395,"'20-220-XXX-XX","Total Preschool Expansion Grant",412613.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88500,"'20-XXX-XXX-XX","Title I",1016758.00,1061113.00,848890.00
15,"Gloucester",4020,"Paulsboro Boro",88520,"'20-XXX-XXX-XX","Title II",70662.00,90668.00,72534.00
15,"Gloucester",4020,"Paulsboro Boro",88540,"'20-XXX-XXX-XX","Title III",258.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88560,"'20-XXX-XXX-XX","Title IV",47269.00,60526.00,48420.00
15,"Gloucester",4020,"Paulsboro Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",385969.00,389319.00,311455.00
15,"Gloucester",4020,"Paulsboro Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1933529.00,1601626.00,1281299.00
15,"Gloucester",4020,"Paulsboro Boro",88760,"'","Total Special Revenue Funds",2637858.00,2441733.00,2474588.00
15,"Gloucester",4020,"Paulsboro Boro",89660,"'40-701-510-XX","Total Regular Debt Service",202495.00,209045.00,205295.00
15,"Gloucester",4020,"Paulsboro Boro",89980,"'","Total Debt Service Funds",202495.00,209045.00,205295.00
15,"Gloucester",4020,"Paulsboro Boro",90000,"'","Total Expenditures/Appropriations",23101904.00,24828516.00,26944461.00
15,"Gloucester",4020,"Paulsboro Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,22964.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,88165.00,17239.00
15,"Gloucester",4020,"Paulsboro Boro",90010,"'","Total Expenditures Net of Transfers",23101904.00,24717387.00,26927222.00
15,"Gloucester",4140,"Pitman Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7807983.00,7733706.00,7632215.00
15,"Gloucester",4140,"Pitman Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2730492.00,2542294.00,2446035.00
15,"Gloucester",4140,"Pitman Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",340246.00,416425.00,365793.00
15,"Gloucester",4140,"Pitman Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,700.00,700.00
15,"Gloucester",4140,"Pitman Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",132543.00,158048.00,148025.00
15,"Gloucester",4140,"Pitman Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",394480.00,344987.00,350427.00
15,"Gloucester",4140,"Pitman Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1355608.00,1387432.00,1677185.00
15,"Gloucester",4140,"Pitman Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",494439.00,437699.00,396816.00
15,"Gloucester",4140,"Pitman Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",263712.00,313119.00,266488.00
15,"Gloucester",4140,"Pitman Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",21395.00,145275.00,106518.00
15,"Gloucester",4140,"Pitman Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",764138.00,778472.00,816802.00
15,"Gloucester",4140,"Pitman Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",598509.00,630991.00,630964.00
15,"Gloucester",4140,"Pitman Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",218997.00,258133.00,263965.00
15,"Gloucester",4140,"Pitman Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",315534.00,326804.00,330100.00
15,"Gloucester",4140,"Pitman Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",51671.00,59989.00,37540.00
15,"Gloucester",4140,"Pitman Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",508079.00,562083.00,518757.00
15,"Gloucester",4140,"Pitman Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1192570.00,1359898.00,1274055.00
15,"Gloucester",4140,"Pitman Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",308750.00,343112.00,321094.00
15,"Gloucester",4140,"Pitman Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1827892.00,1913119.00,2167672.00
15,"Gloucester",4140,"Pitman Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",684708.00,483636.00,401922.00
15,"Gloucester",4140,"Pitman Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3909937.00,4261706.00,4579705.00
15,"Gloucester",4140,"Pitman Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",80000.00,80000.00,80000.00
15,"Gloucester",4140,"Pitman Boro",72140,"'","Total Undistributed Expenditures",12595939.00,13341468.00,13869583.00
15,"Gloucester",4140,"Pitman Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,700.00,170.00
15,"Gloucester",4140,"Pitman Boro",72260,"'","Total General Current Expense",24001683.00,24538328.00,24812948.00
15,"Gloucester",4140,"Pitman Boro",75880,"'12-XXX-XXX-73","Total Equipment",10272.00,61047.00,52500.00
15,"Gloucester",4140,"Pitman Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2213.00,214563.00,499716.00
15,"Gloucester",4140,"Pitman Boro",76380,"'10-604","Interest Deposit to Capital Reserve",169.00,180.00,312.00
15,"Gloucester",4140,"Pitman Boro",76400,"'","Total Capital Outlay",12654.00,275790.00,552528.00
15,"Gloucester",4140,"Pitman Boro",84060,"'","General Fund Grand Total",24014337.00,24814118.00,25365476.00
15,"Gloucester",4140,"Pitman Boro",88500,"'20-XXX-XXX-XX","Title I",169427.00,161355.00,137152.00
15,"Gloucester",4140,"Pitman Boro",88520,"'20-XXX-XXX-XX","Title II",36895.00,45385.00,38577.00
15,"Gloucester",4140,"Pitman Boro",88560,"'20-XXX-XXX-XX","Title IV",149.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",369172.00,369632.00,314187.00
15,"Gloucester",4140,"Pitman Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",575643.00,576372.00,489916.00
15,"Gloucester",4140,"Pitman Boro",88760,"'","Total Special Revenue Funds",575643.00,576372.00,489916.00
15,"Gloucester",4140,"Pitman Boro",89660,"'40-701-510-XX","Total Regular Debt Service",755400.00,753350.00,751950.00
15,"Gloucester",4140,"Pitman Boro",89980,"'","Total Debt Service Funds",755400.00,753350.00,751950.00
15,"Gloucester",4140,"Pitman Boro",90000,"'","Total Expenditures/Appropriations",25345380.00,26143840.00,26607342.00
15,"Gloucester",4140,"Pitman Boro",90010,"'","Total Expenditures Net of Transfers",25345380.00,26143840.00,26607342.00
15,"Gloucester",4880,"South Harrison Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1888356.00,1922520.00,1921381.00
15,"Gloucester",4880,"South Harrison Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",330231.00,339480.00,291000.00
15,"Gloucester",4880,"South Harrison Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",13184.00,13710.00,17252.00
15,"Gloucester",4880,"South Harrison Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",94014.00,25980.00,0.00
15,"Gloucester",4880,"South Harrison Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",7535.00,11396.00,12000.00
15,"Gloucester",4880,"South Harrison Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",72684.00,81471.00,83425.00
15,"Gloucester",4880,"South Harrison Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",153917.00,160965.00,160465.00
15,"Gloucester",4880,"South Harrison Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",35692.00,30700.00,83500.00
15,"Gloucester",4880,"South Harrison Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",22206.00,24779.00,35700.00
15,"Gloucester",4880,"South Harrison Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",166439.00,192888.00,213850.00
15,"Gloucester",4880,"South Harrison Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",72332.00,74440.00,61365.00
15,"Gloucester",4880,"South Harrison Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",79448.00,82049.00,73994.00
15,"Gloucester",4880,"South Harrison Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3123.00,9308.00,8350.00
15,"Gloucester",4880,"South Harrison Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",143620.00,135315.00,107500.00
15,"Gloucester",4880,"South Harrison Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",157777.00,163461.00,152950.00
15,"Gloucester",4880,"South Harrison Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",106187.00,106036.00,90206.00
15,"Gloucester",4880,"South Harrison Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",47718.00,60295.00,64995.00
15,"Gloucester",4880,"South Harrison Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",497063.00,543144.00,557515.00
15,"Gloucester",4880,"South Harrison Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",368586.00,378800.00,349306.00
15,"Gloucester",4880,"South Harrison Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",842870.00,802931.00,874197.00
15,"Gloucester",4880,"South Harrison Twp",72140,"'","Total Undistributed Expenditures",2871211.00,2883958.00,2929318.00
15,"Gloucester",4880,"South Harrison Twp",72260,"'","Total General Current Expense",5102982.00,5159668.00,5158951.00
15,"Gloucester",4880,"South Harrison Twp",75880,"'12-XXX-XXX-73","Total Equipment",97421.00,0.00,0.00
15,"Gloucester",4880,"South Harrison Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",10461.00,32965.00,28133.00
15,"Gloucester",4880,"South Harrison Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,100.00
15,"Gloucester",4880,"South Harrison Twp",76400,"'","Total Capital Outlay",107882.00,32975.00,28233.00
15,"Gloucester",4880,"South Harrison Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,85011.00,92969.00
15,"Gloucester",4880,"South Harrison Twp",84060,"'","General Fund Grand Total",5210864.00,5277654.00,5280153.00
15,"Gloucester",4880,"South Harrison Twp",88500,"'20-XXX-XXX-XX","Title I",32516.00,28731.00,20000.00
15,"Gloucester",4880,"South Harrison Twp",88520,"'20-XXX-XXX-XX","Title II",2572.00,11971.00,5000.00
15,"Gloucester",4880,"South Harrison Twp",88560,"'20-XXX-XXX-XX","Title IV",5884.00,14296.00,10000.00
15,"Gloucester",4880,"South Harrison Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",67809.00,68112.00,65000.00
15,"Gloucester",4880,"South Harrison Twp",88700,"'20-XXX-XXX-XX","Other",93097.00,36286.00,35000.00
15,"Gloucester",4880,"South Harrison Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",201878.00,159396.00,135000.00
15,"Gloucester",4880,"South Harrison Twp",88760,"'","Total Special Revenue Funds",201878.00,159396.00,135000.00
15,"Gloucester",4880,"South Harrison Twp",89660,"'40-701-510-XX","Total Regular Debt Service",877950.00,877200.00,881000.00
15,"Gloucester",4880,"South Harrison Twp",89980,"'","Total Debt Service Funds",877950.00,877200.00,881000.00
15,"Gloucester",4880,"South Harrison Twp",90000,"'","Total Expenditures/Appropriations",6290692.00,6314250.00,6296153.00
15,"Gloucester",4880,"South Harrison Twp",90010,"'","Total Expenditures Net of Transfers",6290692.00,6314250.00,6296153.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8794135.00,9468107.00,9172665.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1641249.00,1518941.00,2100274.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",562414.00,570323.00,262309.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,1250.00,1250.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",127952.00,191754.00,204208.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",677794.00,731160.00,699837.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",19620,"'11-421-XXX-XX","Total Before/After School Programs",6462.00,32500.00,32500.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",20620,"'11-422-XXX-XX","Total Summer School",90768.00,101000.00,101500.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",96414.00,123970.00,124970.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",64735.00,86400.00,87900.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",27100,"'11-800-330-XX","Total Community Services Programs/Operations",35553.00,57450.00,62500.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3498676.00,3161665.00,3481747.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",73252.00,95793.00,85509.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",244039.00,242116.00,247913.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",123407.00,82000.00,114000.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",199458.00,269188.00,234066.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",674243.00,734795.00,785200.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",552031.00,603570.00,545096.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",784355.00,843409.00,877516.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",211199.00,226510.00,224354.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",45704.00,78249.00,100446.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",448744.00,537150.00,495416.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",695659.00,793973.00,727504.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",391169.00,461253.00,450189.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",432114.00,440500.00,423303.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2881762.00,3092791.00,3123952.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5014405.00,3579141.00,3686498.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4976457.00,6452329.00,6390987.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",72140,"'","Total Undistributed Expenditures",21246674.00,21694432.00,21993696.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",72200,"'10-606","Increase In Maintenance Reserve",0.00,0.00,173188.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",72260,"'","Total General Current Expense",33344150.00,34577287.00,35016797.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",75880,"'12-XXX-XXX-73","Total Equipment",336579.00,602067.00,233500.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",802603.00,216977.00,175.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",76360,"'10-604","Increase In Capital Reserve",0.00,130892.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,200.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",76400,"'","Total Capital Outlay",1139182.00,950136.00,233875.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,176836.00,93589.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",84060,"'","General Fund Grand Total",34483332.00,35704259.00,35344261.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7423.00,5173.00,4397.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",5163.00,6592.00,5603.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",19934.00,19177.00,16300.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",13483.00,6246.00,5309.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9928.00,1804.00,1533.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",20850.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88140,"'20-XXX-XXX-XX","Other",3534.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88180,"'","Total Other State Projects",80315.00,38992.00,33142.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88200,"'20-XXX-XXX-XX","Total State Projects",80315.00,38992.00,33142.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88500,"'20-XXX-XXX-XX","Title I",166691.00,141687.00,120434.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88520,"'20-XXX-XXX-XX","Title II",34689.00,30758.00,26144.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88540,"'20-XXX-XXX-XX","Title III",175.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88560,"'20-XXX-XXX-XX","Title IV",9025.00,8520.00,7242.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",638981.00,528687.00,449384.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88640,"'20-XXX-XXX-XX","Vocational Education",68705.00,58399.00,49639.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88700,"'20-XXX-XXX-XX","Other",0.00,0.00,691513.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88740,"'20-XXX-XXX-XX","Total Federal Projects",918266.00,768051.00,1344356.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88760,"'","Total Special Revenue Funds",998581.00,807043.00,1377498.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",89660,"'40-701-510-XX","Total Regular Debt Service",627689.00,632612.00,641615.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",89940,"'40-608","Increase In Debt Service Reserve",0.00,198.00,198.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",89980,"'","Total Debt Service Funds",627689.00,632810.00,641813.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",90000,"'","Total Expenditures/Appropriations",36109602.00,37144112.00,37363572.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",90010,"'","Total Expenditures Net of Transfers",36109602.00,37144112.00,37363572.00
15,"Gloucester",5120,"Swedesboro-Woolwich",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6337267.00,7047515.00,7113570.00
15,"Gloucester",5120,"Swedesboro-Woolwich",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3163413.00,3693419.00,4220793.00
15,"Gloucester",5120,"Swedesboro-Woolwich",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",423450.00,460791.00,482650.00
15,"Gloucester",5120,"Swedesboro-Woolwich",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",142606.00,150497.00,158688.00
15,"Gloucester",5120,"Swedesboro-Woolwich",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",56205.00,48000.00,60000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",19620,"'11-421-XXX-XX","Total Before/After School Programs",8243.00,23000.00,22000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",258040.00,214329.00,534310.00
15,"Gloucester",5120,"Swedesboro-Woolwich",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",375573.00,405971.00,422509.00
15,"Gloucester",5120,"Swedesboro-Woolwich",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",779428.00,1012092.00,1018066.00
15,"Gloucester",5120,"Swedesboro-Woolwich",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",271244.00,315587.00,328874.00
15,"Gloucester",5120,"Swedesboro-Woolwich",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",571452.00,641720.00,662095.00
15,"Gloucester",5120,"Swedesboro-Woolwich",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",263613.00,175508.00,130595.00
15,"Gloucester",5120,"Swedesboro-Woolwich",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",96229.00,102765.00,87876.00
15,"Gloucester",5120,"Swedesboro-Woolwich",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",59984.00,48528.00,90438.00
15,"Gloucester",5120,"Swedesboro-Woolwich",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",652437.00,669861.00,625420.00
15,"Gloucester",5120,"Swedesboro-Woolwich",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",985201.00,1237044.00,1171559.00
15,"Gloucester",5120,"Swedesboro-Woolwich",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",221970.00,295981.00,235277.00
15,"Gloucester",5120,"Swedesboro-Woolwich",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",445629.00,459165.00,464828.00
15,"Gloucester",5120,"Swedesboro-Woolwich",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1968925.00,2195737.00,2213431.00
15,"Gloucester",5120,"Swedesboro-Woolwich",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1582609.00,1631985.00,1617448.00
15,"Gloucester",5120,"Swedesboro-Woolwich",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4820498.00,4841899.00,5110908.00
15,"Gloucester",5120,"Swedesboro-Woolwich",72140,"'","Total Undistributed Expenditures",13352832.00,14248172.00,14713634.00
15,"Gloucester",5120,"Swedesboro-Woolwich",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1.00
15,"Gloucester",5120,"Swedesboro-Woolwich",72260,"'","Total General Current Expense",23484016.00,25671394.00,26771336.00
15,"Gloucester",5120,"Swedesboro-Woolwich",75880,"'12-XXX-XXX-73","Total Equipment",117280.00,165813.00,65200.00
15,"Gloucester",5120,"Swedesboro-Woolwich",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",87129.00,87129.00,450705.00
15,"Gloucester",5120,"Swedesboro-Woolwich",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1.00
15,"Gloucester",5120,"Swedesboro-Woolwich",76400,"'","Total Capital Outlay",204409.00,252942.00,515906.00
15,"Gloucester",5120,"Swedesboro-Woolwich",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,10000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",84060,"'","General Fund Grand Total",23688425.00,25924336.00,27297242.00
15,"Gloucester",5120,"Swedesboro-Woolwich",84100,"'20-XXX-XXX-XX","Local Projects",40074.00,63703.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88500,"'20-XXX-XXX-XX","Title I",115367.00,107153.00,85722.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88520,"'20-XXX-XXX-XX","Title II",26310.00,28745.00,22996.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88540,"'20-XXX-XXX-XX","Title III",0.00,4739.00,3791.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88600,"'20-XXX-XXX-XX","Title Vi",10497.00,0.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",299289.00,302414.00,241931.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88740,"'20-XXX-XXX-XX","Total Federal Projects",451463.00,453051.00,362440.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88760,"'","Total Special Revenue Funds",491537.00,516754.00,362440.00
15,"Gloucester",5120,"Swedesboro-Woolwich",89660,"'40-701-510-XX","Total Regular Debt Service",3391675.00,3389500.00,3416775.00
15,"Gloucester",5120,"Swedesboro-Woolwich",89980,"'","Total Debt Service Funds",3391675.00,3389500.00,3416775.00
15,"Gloucester",5120,"Swedesboro-Woolwich",90000,"'","Total Expenditures/Appropriations",27571637.00,29830590.00,31076457.00
15,"Gloucester",5120,"Swedesboro-Woolwich",90010,"'","Total Expenditures Net of Transfers",27571637.00,29830590.00,31076457.00
15,"Gloucester",5500,"Washington Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",39847406.00,40739095.00,42026217.00
15,"Gloucester",5500,"Washington Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",11652365.00,13151933.00,13648129.00
15,"Gloucester",5500,"Washington Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2893160.00,3103075.00,3286530.00
15,"Gloucester",5500,"Washington Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",237876.00,264487.00,223834.00
15,"Gloucester",5500,"Washington Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",688969.00,765708.00,784212.00
15,"Gloucester",5500,"Washington Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1161131.00,1206511.00,1280503.00
15,"Gloucester",5500,"Washington Twp",20620,"'11-422-XXX-XX","Total Summer School",137100.00,187817.00,187817.00
15,"Gloucester",5500,"Washington Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",426500.00,565000.00,581950.00
15,"Gloucester",5500,"Washington Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",15927.00,83275.00,76375.00
15,"Gloucester",5500,"Washington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6139171.00,6409585.00,6255068.00
15,"Gloucester",5500,"Washington Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",539685.00,654055.00,774184.00
15,"Gloucester",5500,"Washington Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1225912.00,1290220.00,1264267.00
15,"Gloucester",5500,"Washington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1783668.00,2004159.00,2035334.00
15,"Gloucester",5500,"Washington Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2045132.00,2528321.00,2984782.00
15,"Gloucester",5500,"Washington Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3029343.00,3227451.00,3281759.00
15,"Gloucester",5500,"Washington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4184192.00,4017057.00,4466864.00
15,"Gloucester",5500,"Washington Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1085225.00,1220532.00,1265476.00
15,"Gloucester",5500,"Washington Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1436011.00,1570533.00,1526762.00
15,"Gloucester",5500,"Washington Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",304680.00,321025.00,333531.00
15,"Gloucester",5500,"Washington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1096430.00,1455289.00,1279971.00
15,"Gloucester",5500,"Washington Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6522937.00,7290636.00,6462611.00
15,"Gloucester",5500,"Washington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2040623.00,2357740.00,2067997.00
15,"Gloucester",5500,"Washington Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1297728.00,1394428.00,1257724.00
15,"Gloucester",5500,"Washington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10755408.00,12529656.00,12550105.00
15,"Gloucester",5500,"Washington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6558294.00,7143392.00,7306733.00
15,"Gloucester",5500,"Washington Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",25383825.00,26867602.00,27342813.00
15,"Gloucester",5500,"Washington Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",873835.00,1074759.00,1072512.00
15,"Gloucester",5500,"Washington Twp",72140,"'","Total Undistributed Expenditures",76302099.00,83356440.00,83528493.00
15,"Gloucester",5500,"Washington Twp",72245,"'10-610","Increase In Bus Advertising Reserve for Fuel Costs",18107.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",72260,"'","Total General Current Expense",133380640.00,143423341.00,145624060.00
15,"Gloucester",5500,"Washington Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,5715.00,44585.00
15,"Gloucester",5500,"Washington Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2627787.00,4984789.00,840554.00
15,"Gloucester",5500,"Washington Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2340000.00,1523751.00,0.00
15,"Gloucester",5500,"Washington Twp",76360,"'10-604","Increase In Capital Reserve",2284190.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",76380,"'10-604","Interest Deposit to Capital Reserve",26005.00,50.00,50.00
15,"Gloucester",5500,"Washington Twp",76400,"'","Total Capital Outlay",7277982.00,6514305.00,885189.00
15,"Gloucester",5500,"Washington Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",172527.00,162247.00,44353.00
15,"Gloucester",5500,"Washington Twp",84060,"'","General Fund Grand Total",140831149.00,150099893.00,146553602.00
15,"Gloucester",5500,"Washington Twp",84100,"'20-XXX-XXX-XX","Local Projects",129116.00,278361.00,0.00
15,"Gloucester",5500,"Washington Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1028.00,1898.00,1898.00
15,"Gloucester",5500,"Washington Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",219.00,3711.00,3711.00
15,"Gloucester",5500,"Washington Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",3571.00,9343.00,9343.00
15,"Gloucester",5500,"Washington Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2134.00,3492.00,3492.00
15,"Gloucester",5500,"Washington Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",720.00,1296.00,1296.00
15,"Gloucester",5500,"Washington Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",2948.00,4950.00,4950.00
15,"Gloucester",5500,"Washington Twp",88180,"'","Total Other State Projects",10620.00,24690.00,24690.00
15,"Gloucester",5500,"Washington Twp",88200,"'20-XXX-XXX-XX","Total State Projects",10620.00,24690.00,24690.00
15,"Gloucester",5500,"Washington Twp",88500,"'20-XXX-XXX-XX","Title I",563752.00,684882.00,519664.00
15,"Gloucester",5500,"Washington Twp",88520,"'20-XXX-XXX-XX","Title II",162318.00,169400.00,136884.00
15,"Gloucester",5500,"Washington Twp",88540,"'20-XXX-XXX-XX","Title III",15089.00,37597.00,10271.00
15,"Gloucester",5500,"Washington Twp",88560,"'20-XXX-XXX-XX","Title IV",32815.00,32834.00,26915.00
15,"Gloucester",5500,"Washington Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2022292.00,2186172.00,1675134.00
15,"Gloucester",5500,"Washington Twp",88640,"'20-XXX-XXX-XX","Vocational Education",42061.00,44075.00,37464.00
15,"Gloucester",5500,"Washington Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2838327.00,3154960.00,2406332.00
15,"Gloucester",5500,"Washington Twp",88760,"'","Total Special Revenue Funds",2978063.00,3458011.00,2431022.00
15,"Gloucester",5500,"Washington Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1237200.00,1240300.00,1235838.00
15,"Gloucester",5500,"Washington Twp",89980,"'","Total Debt Service Funds",1237200.00,1240300.00,1235838.00
15,"Gloucester",5500,"Washington Twp",90000,"'","Total Expenditures/Appropriations",145046412.00,154798204.00,150220462.00
15,"Gloucester",5500,"Washington Twp",90010,"'","Total Expenditures Net of Transfers",145046412.00,154798204.00,150220462.00
15,"Gloucester",5590,"Wenonah Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1235565.00,1173063.00,1229608.00
15,"Gloucester",5590,"Wenonah Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",147393.00,144622.00,142152.00
15,"Gloucester",5590,"Wenonah Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",63196.00,76796.00,104119.00
15,"Gloucester",5590,"Wenonah Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",9886.00,10925.00,8925.00
15,"Gloucester",5590,"Wenonah Boro",20620,"'11-422-XXX-XX","Total Summer School",6044.00,11105.00,13206.00
15,"Gloucester",5590,"Wenonah Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",9651.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",110757.00,129754.00,135037.00
15,"Gloucester",5590,"Wenonah Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",18615.00,24789.00,25366.00
15,"Gloucester",5590,"Wenonah Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",71606.00,79199.00,83921.00
15,"Gloucester",5590,"Wenonah Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",86231.00,63835.00,56259.00
15,"Gloucester",5590,"Wenonah Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",130537.00,145702.00,157723.00
15,"Gloucester",5590,"Wenonah Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",51122.00,52715.00,54696.00
15,"Gloucester",5590,"Wenonah Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",89956.00,103397.00,101348.00
15,"Gloucester",5590,"Wenonah Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",64108.00,95831.00,100105.00
15,"Gloucester",5590,"Wenonah Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",25980.00,25586.00,24374.00
15,"Gloucester",5590,"Wenonah Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",295.00,5197.00,6000.00
15,"Gloucester",5590,"Wenonah Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",160673.00,178165.00,193097.00
15,"Gloucester",5590,"Wenonah Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",16800.00,17851.00,17692.00
15,"Gloucester",5590,"Wenonah Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",119938.00,103559.00,87705.00
15,"Gloucester",5590,"Wenonah Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",4562.00,20580.00,19130.00
15,"Gloucester",5590,"Wenonah Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",208538.00,282721.00,298718.00
15,"Gloucester",5590,"Wenonah Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",32227.00,28298.00,33000.00
15,"Gloucester",5590,"Wenonah Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",465042.00,477071.00,489453.00
15,"Gloucester",5590,"Wenonah Boro",72140,"'","Total Undistributed Expenditures",1656987.00,1834250.00,1883624.00
15,"Gloucester",5590,"Wenonah Boro",72260,"'","Total General Current Expense",3128722.00,3250761.00,3381634.00
15,"Gloucester",5590,"Wenonah Boro",75880,"'12-XXX-XXX-73","Total Equipment",3995.00,0.00,24627.00
15,"Gloucester",5590,"Wenonah Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",28085.00,79177.00,10349.00
15,"Gloucester",5590,"Wenonah Boro",76400,"'","Total Capital Outlay",32080.00,79177.00,34976.00
15,"Gloucester",5590,"Wenonah Boro",84060,"'","General Fund Grand Total",3160802.00,3329938.00,3416610.00
15,"Gloucester",5590,"Wenonah Boro",84100,"'20-XXX-XXX-XX","Local Projects",5109.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",88520,"'20-XXX-XXX-XX","Title II",1629.00,3077.00,2615.00
15,"Gloucester",5590,"Wenonah Boro",88560,"'20-XXX-XXX-XX","Title IV",210.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",45689.00,45029.00,38275.00
15,"Gloucester",5590,"Wenonah Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",47528.00,48106.00,40890.00
15,"Gloucester",5590,"Wenonah Boro",88760,"'","Total Special Revenue Funds",52637.00,48106.00,40890.00
15,"Gloucester",5590,"Wenonah Boro",89660,"'40-701-510-XX","Total Regular Debt Service",196500.00,193100.00,194700.00
15,"Gloucester",5590,"Wenonah Boro",89980,"'","Total Debt Service Funds",196500.00,193100.00,194700.00
15,"Gloucester",5590,"Wenonah Boro",90000,"'","Total Expenditures/Appropriations",3409939.00,3571144.00,3652200.00
15,"Gloucester",5590,"Wenonah Boro",90010,"'","Total Expenditures Net of Transfers",3409939.00,3571144.00,3652200.00
15,"Gloucester",5620,"West Deptford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14925682.00,15157817.00,16185586.00
15,"Gloucester",5620,"West Deptford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4641923.00,4807994.00,4638385.00
15,"Gloucester",5620,"West Deptford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",206578.00,250782.00,263872.00
15,"Gloucester",5620,"West Deptford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",706195.00,735478.00,741610.00
15,"Gloucester",5620,"West Deptford Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",283671.00,296354.00,283485.00
15,"Gloucester",5620,"West Deptford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2887882.00,2954413.00,3551059.00
15,"Gloucester",5620,"West Deptford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",113807.00,117079.00,119963.00
15,"Gloucester",5620,"West Deptford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",494215.00,503818.00,512249.00
15,"Gloucester",5620,"West Deptford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",640421.00,658914.00,682482.00
15,"Gloucester",5620,"West Deptford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1623995.00,1833881.00,1892313.00
15,"Gloucester",5620,"West Deptford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",977398.00,966273.00,989911.00
15,"Gloucester",5620,"West Deptford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",837589.00,887349.00,963954.00
15,"Gloucester",5620,"West Deptford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",634361.00,593898.00,556857.00
15,"Gloucester",5620,"West Deptford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",103062.00,123335.00,121413.00
15,"Gloucester",5620,"West Deptford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",99660.00,111969.00,121077.00
15,"Gloucester",5620,"West Deptford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",979367.00,1007136.00,766758.00
15,"Gloucester",5620,"West Deptford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1843546.00,2045738.00,1893456.00
15,"Gloucester",5620,"West Deptford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",491515.00,553130.00,511788.00
15,"Gloucester",5620,"West Deptford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",350486.00,380284.00,384953.00
15,"Gloucester",5620,"West Deptford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4060919.00,4282354.00,4368954.00
15,"Gloucester",5620,"West Deptford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3085598.00,3325122.00,3428315.00
15,"Gloucester",5620,"West Deptford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6433629.00,6813809.00,7356871.00
15,"Gloucester",5620,"West Deptford Twp",72140,"'","Total Undistributed Expenditures",25657450.00,27158502.00,28222373.00
15,"Gloucester",5620,"West Deptford Twp",72260,"'","Total General Current Expense",46421499.00,48406927.00,50335311.00
15,"Gloucester",5620,"West Deptford Twp",75880,"'12-XXX-XXX-73","Total Equipment",66900.00,78090.00,92374.00
15,"Gloucester",5620,"West Deptford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",249483.00,255175.00,353002.00
15,"Gloucester",5620,"West Deptford Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
15,"Gloucester",5620,"West Deptford Twp",76400,"'","Total Capital Outlay",316383.00,333365.00,445476.00
15,"Gloucester",5620,"West Deptford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",80635.00,106000.00,85001.00
15,"Gloucester",5620,"West Deptford Twp",84060,"'","General Fund Grand Total",46818517.00,48846292.00,50865788.00
15,"Gloucester",5620,"West Deptford Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",658477.00,1001086.00,1038317.00
15,"Gloucester",5620,"West Deptford Twp",86380,"'20-218-200-XX","Total Support Services",275390.00,752214.00,1047283.00
15,"Gloucester",5620,"West Deptford Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",102437.00,10000.00,0.00
15,"Gloucester",5620,"West Deptford Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1036304.00,1763300.00,2085600.00
15,"Gloucester",5620,"West Deptford Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",212.00,211.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",49.00,85.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",2442.00,3981.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",388.00,388.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,600.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88140,"'20-XXX-XXX-XX","Other",0.00,144.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88180,"'","Total Other State Projects",3091.00,5409.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1039395.00,1768709.00,2085600.00
15,"Gloucester",5620,"West Deptford Twp",88500,"'20-XXX-XXX-XX","Title I",346960.00,339880.00,288898.00
15,"Gloucester",5620,"West Deptford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",786074.00,758112.00,644395.00
15,"Gloucester",5620,"West Deptford Twp",88700,"'20-XXX-XXX-XX","Other",0.00,35956.00,30563.00
15,"Gloucester",5620,"West Deptford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1133034.00,1133948.00,963856.00
15,"Gloucester",5620,"West Deptford Twp",88760,"'","Total Special Revenue Funds",2172429.00,2902657.00,3049456.00
15,"Gloucester",5620,"West Deptford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",917675.00,931675.00,940175.00
15,"Gloucester",5620,"West Deptford Twp",89980,"'","Total Debt Service Funds",917675.00,931675.00,940175.00
15,"Gloucester",5620,"West Deptford Twp",90000,"'","Total Expenditures/Appropriations",49908621.00,52680624.00,54855419.00
15,"Gloucester",5620,"West Deptford Twp",90010,"'","Total Expenditures Net of Transfers",49908621.00,52680624.00,54855419.00
15,"Gloucester",5740,"Westville Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1638906.00,1875278.00,2171656.00
15,"Gloucester",5740,"Westville Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",681107.00,719494.00,820386.00
15,"Gloucester",5740,"Westville Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",86823.00,87440.00,91398.00
15,"Gloucester",5740,"Westville Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,500.00,0.00
15,"Gloucester",5740,"Westville Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",16942.00,27000.00,28500.00
15,"Gloucester",5740,"Westville Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",253716.00,410000.00,489914.00
15,"Gloucester",5740,"Westville Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",2117.00,35868.00,36494.00
15,"Gloucester",5740,"Westville Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",62265.00,65570.00,67367.00
15,"Gloucester",5740,"Westville Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",198952.00,195610.00,213223.00
15,"Gloucester",5740,"Westville Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,0.00,68825.00
15,"Gloucester",5740,"Westville Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",227301.00,359065.00,337064.00
15,"Gloucester",5740,"Westville Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",42445.00,80000.00,87000.00
15,"Gloucester",5740,"Westville Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",55871.00,60058.00,61935.00
15,"Gloucester",5740,"Westville Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",732.00,2000.00,3750.00
15,"Gloucester",5740,"Westville Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",108413.00,153368.00,153494.00
15,"Gloucester",5740,"Westville Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",166068.00,199025.00,181018.00
15,"Gloucester",5740,"Westville Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",123804.00,94500.00,94500.00
15,"Gloucester",5740,"Westville Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",293291.00,348149.00,398515.00
15,"Gloucester",5740,"Westville Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",198538.00,192000.00,150000.00
15,"Gloucester",5740,"Westville Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",869535.00,1123281.00,1163258.00
15,"Gloucester",5740,"Westville Boro",72140,"'","Total Undistributed Expenditures",2603048.00,3318494.00,3506357.00
15,"Gloucester",5740,"Westville Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1.00
15,"Gloucester",5740,"Westville Boro",72260,"'","Total General Current Expense",5026826.00,6028206.00,6618298.00
15,"Gloucester",5740,"Westville Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",82754.00,238302.00,418302.00
15,"Gloucester",5740,"Westville Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1.00
15,"Gloucester",5740,"Westville Boro",76400,"'","Total Capital Outlay",82754.00,238302.00,418303.00
15,"Gloucester",5740,"Westville Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,16706.00
15,"Gloucester",5740,"Westville Boro",84060,"'","General Fund Grand Total",5109580.00,6266508.00,7053307.00
15,"Gloucester",5740,"Westville Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",74703.00,98764.00,94442.00
15,"Gloucester",5740,"Westville Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",74703.00,98764.00,94442.00
15,"Gloucester",5740,"Westville Boro",88200,"'20-XXX-XXX-XX","Total State Projects",74703.00,98764.00,94442.00
15,"Gloucester",5740,"Westville Boro",88500,"'20-XXX-XXX-XX","Title I",157497.00,87600.00,70080.00
15,"Gloucester",5740,"Westville Boro",88520,"'20-XXX-XXX-XX","Title II",5896.00,8578.00,6863.00
15,"Gloucester",5740,"Westville Boro",88560,"'20-XXX-XXX-XX","Title IV",12000.00,8000.00,6400.00
15,"Gloucester",5740,"Westville Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",78680.00,114417.00,91533.00
15,"Gloucester",5740,"Westville Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",254073.00,218595.00,174876.00
15,"Gloucester",5740,"Westville Boro",88760,"'","Total Special Revenue Funds",328776.00,317359.00,269318.00
15,"Gloucester",5740,"Westville Boro",90000,"'","Total Expenditures/Appropriations",5438356.00,6583867.00,7322625.00
15,"Gloucester",5740,"Westville Boro",90010,"'","Total Expenditures Net of Transfers",5438356.00,6583867.00,7322625.00
15,"Gloucester",5860,"Woodbury City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7734897.00,8711458.00,8771547.00
15,"Gloucester",5860,"Woodbury City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1974559.00,2298050.00,2512592.00
15,"Gloucester",5860,"Woodbury City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",187280.00,232829.00,233417.00
15,"Gloucester",5860,"Woodbury City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",119529.00,139031.00,170655.00
15,"Gloucester",5860,"Woodbury City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",135201.00,160380.00,170806.00
15,"Gloucester",5860,"Woodbury City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",353175.00,429143.00,436213.00
15,"Gloucester",5860,"Woodbury City",19620,"'11-421-XXX-XX","Total Before/After School Programs",6281.00,23837.00,0.00
15,"Gloucester",5860,"Woodbury City",20620,"'11-422-XXX-XX","Total Summer School",29288.00,32825.00,40320.00
15,"Gloucester",5860,"Woodbury City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",199504.00,219207.00,222156.00
15,"Gloucester",5860,"Woodbury City",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",12303.00,23250.00,16350.00
15,"Gloucester",5860,"Woodbury City",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",33354.00,48602.00,49256.00
15,"Gloucester",5860,"Woodbury City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1835322.00,2325217.00,2261272.00
15,"Gloucester",5860,"Woodbury City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",28243.00,35228.00,30646.00
15,"Gloucester",5860,"Woodbury City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",245329.00,255096.00,283175.00
15,"Gloucester",5860,"Woodbury City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",291939.00,359238.00,412367.00
15,"Gloucester",5860,"Woodbury City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",72215.00,155111.00,437454.00
15,"Gloucester",5860,"Woodbury City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",644001.00,702374.00,647427.00
15,"Gloucester",5860,"Woodbury City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",559669.00,627748.00,627436.00
15,"Gloucester",5860,"Woodbury City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",445550.00,437623.00,540874.00
15,"Gloucester",5860,"Woodbury City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",155858.00,333631.00,338577.00
15,"Gloucester",5860,"Woodbury City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",55510.00,140168.00,230251.00
15,"Gloucester",5860,"Woodbury City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",419138.00,574347.00,517084.00
15,"Gloucester",5860,"Woodbury City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",895791.00,1119708.00,1113720.00
15,"Gloucester",5860,"Woodbury City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",331901.00,405351.00,357973.00
15,"Gloucester",5860,"Woodbury City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",153686.00,138659.00,138583.00
15,"Gloucester",5860,"Woodbury City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1576705.00,2227729.00,2155945.00
15,"Gloucester",5860,"Woodbury City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",574692.00,766615.00,813319.00
15,"Gloucester",5860,"Woodbury City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4388467.00,5076723.00,5230357.00
15,"Gloucester",5860,"Woodbury City",72140,"'","Total Undistributed Expenditures",12674016.00,15680566.00,16136460.00
15,"Gloucester",5860,"Woodbury City",72260,"'","Total General Current Expense",23459387.00,27999178.00,28759772.00
15,"Gloucester",5860,"Woodbury City",75880,"'12-XXX-XXX-73","Total Equipment",140412.00,143837.00,151000.00
15,"Gloucester",5860,"Woodbury City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1821869.00,2242029.00,2477587.00
15,"Gloucester",5860,"Woodbury City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
15,"Gloucester",5860,"Woodbury City",76400,"'","Total Capital Outlay",1962281.00,2386366.00,2629087.00
15,"Gloucester",5860,"Woodbury City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",153602.00,193730.00,233005.00
15,"Gloucester",5860,"Woodbury City",84060,"'","General Fund Grand Total",25575270.00,30579274.00,31621864.00
15,"Gloucester",5860,"Woodbury City",84100,"'20-XXX-XXX-XX","Local Projects",55351.00,107350.00,0.00
15,"Gloucester",5860,"Woodbury City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",749975.00,816257.00,826786.00
15,"Gloucester",5860,"Woodbury City",86380,"'20-218-200-XX","Total Support Services",685769.00,701706.00,895058.00
15,"Gloucester",5860,"Woodbury City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",1848.00,10000.00,10000.00
15,"Gloucester",5860,"Woodbury City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1437592.00,1527963.00,1731844.00
15,"Gloucester",5860,"Woodbury City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7049.00,6800.00,3000.00
15,"Gloucester",5860,"Woodbury City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",54852.00,65611.00,33000.00
15,"Gloucester",5860,"Woodbury City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",81273.00,90642.00,46000.00
15,"Gloucester",5860,"Woodbury City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",12804.00,12513.00,6000.00
15,"Gloucester",5860,"Woodbury City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4684.00,4668.00,2000.00
15,"Gloucester",5860,"Woodbury City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",19798.00,19350.00,10000.00
15,"Gloucester",5860,"Woodbury City",88180,"'","Total Other State Projects",180460.00,199584.00,100000.00
15,"Gloucester",5860,"Woodbury City",88200,"'20-XXX-XXX-XX","Total State Projects",1618052.00,1727547.00,1831844.00
15,"Gloucester",5860,"Woodbury City",88500,"'20-XXX-XXX-XX","Title I",790303.00,827586.00,515699.00
15,"Gloucester",5860,"Woodbury City",88520,"'20-XXX-XXX-XX","Title II",88160.00,77472.00,49975.00
15,"Gloucester",5860,"Woodbury City",88540,"'20-XXX-XXX-XX","Title III",12298.00,13552.00,8807.00
15,"Gloucester",5860,"Woodbury City",88560,"'20-XXX-XXX-XX","Title IV",44001.00,42997.00,32149.00
15,"Gloucester",5860,"Woodbury City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",482929.00,562116.00,414940.00
15,"Gloucester",5860,"Woodbury City",88700,"'20-XXX-XXX-XX","Other",171952.00,301738.00,0.00
15,"Gloucester",5860,"Woodbury City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1589643.00,1825461.00,1021570.00
15,"Gloucester",5860,"Woodbury City",88760,"'","Total Special Revenue Funds",3263046.00,3660358.00,2853414.00
15,"Gloucester",5860,"Woodbury City",89660,"'40-701-510-XX","Total Regular Debt Service",1024400.00,990800.00,947400.00
15,"Gloucester",5860,"Woodbury City",89980,"'","Total Debt Service Funds",1024400.00,990800.00,947400.00
15,"Gloucester",5860,"Woodbury City",90000,"'","Total Expenditures/Appropriations",29862716.00,35230432.00,35422678.00
15,"Gloucester",5860,"Woodbury City",90010,"'","Total Expenditures Net of Transfers",29862716.00,35230432.00,35422678.00
15,"Gloucester",5870,"Woodbury Heights Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1375757.00,1477043.00,1463227.00
15,"Gloucester",5870,"Woodbury Heights Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",373931.00,382633.00,413131.00
15,"Gloucester",5870,"Woodbury Heights Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",147523.00,167527.00,174273.00
15,"Gloucester",5870,"Woodbury Heights Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",10115.00,10200.00,15700.00
15,"Gloucester",5870,"Woodbury Heights Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",160044.00,287355.00,409692.00
15,"Gloucester",5870,"Woodbury Heights Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",10374.00,39333.00,32372.00
15,"Gloucester",5870,"Woodbury Heights Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",62413.00,64958.00,66631.00
15,"Gloucester",5870,"Woodbury Heights Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",119047.00,157252.00,132347.00
15,"Gloucester",5870,"Woodbury Heights Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1862.00,50000.00,40000.00
15,"Gloucester",5870,"Woodbury Heights Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",46247.00,55601.00,58000.00
15,"Gloucester",5870,"Woodbury Heights Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",74532.00,85000.00,89000.00
15,"Gloucester",5870,"Woodbury Heights Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",41891.00,50000.00,55000.00
15,"Gloucester",5870,"Woodbury Heights Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,10500.00,12500.00
15,"Gloucester",5870,"Woodbury Heights Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1484.00,6350.00,8550.00
15,"Gloucester",5870,"Woodbury Heights Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",222306.00,219033.00,201022.00
15,"Gloucester",5870,"Woodbury Heights Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",44295.00,45347.00,46456.00
15,"Gloucester",5870,"Woodbury Heights Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",89414.00,81250.00,99450.00
15,"Gloucester",5870,"Woodbury Heights Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",203677.00,252676.00,265650.00
15,"Gloucester",5870,"Woodbury Heights Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",36451.00,41000.00,77000.00
15,"Gloucester",5870,"Woodbury Heights Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",612523.00,741733.00,742000.00
15,"Gloucester",5870,"Woodbury Heights Boro",72140,"'","Total Undistributed Expenditures",1726560.00,2187388.00,2335670.00
15,"Gloucester",5870,"Woodbury Heights Boro",72260,"'","Total General Current Expense",3633886.00,4224791.00,4402001.00
15,"Gloucester",5870,"Woodbury Heights Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",47082.00,95494.00,494.00
15,"Gloucester",5870,"Woodbury Heights Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,225000.00
15,"Gloucester",5870,"Woodbury Heights Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1.00
15,"Gloucester",5870,"Woodbury Heights Boro",76400,"'","Total Capital Outlay",47082.00,95494.00,225495.00
15,"Gloucester",5870,"Woodbury Heights Boro",84060,"'","General Fund Grand Total",3680968.00,4320285.00,4627496.00
15,"Gloucester",5870,"Woodbury Heights Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",18436.00,16867.00,16867.00
15,"Gloucester",5870,"Woodbury Heights Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",65867.00,68140.00,68140.00
15,"Gloucester",5870,"Woodbury Heights Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",107694.00,149179.00,149179.00
15,"Gloucester",5870,"Woodbury Heights Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",33562.00,31137.00,31137.00
15,"Gloucester",5870,"Woodbury Heights Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",12456.00,11520.00,11520.00
15,"Gloucester",5870,"Woodbury Heights Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",66568.00,62250.00,62250.00
15,"Gloucester",5870,"Woodbury Heights Boro",88180,"'","Total Other State Projects",304583.00,339093.00,339093.00
15,"Gloucester",5870,"Woodbury Heights Boro",88200,"'20-XXX-XXX-XX","Total State Projects",304583.00,339093.00,339093.00
15,"Gloucester",5870,"Woodbury Heights Boro",88500,"'20-XXX-XXX-XX","Title I",26452.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",88520,"'20-XXX-XXX-XX","Title II",2633.00,3085.00,2622.00
15,"Gloucester",5870,"Woodbury Heights Boro",88560,"'20-XXX-XXX-XX","Title IV",9517.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",115354.00,101686.00,86433.00
15,"Gloucester",5870,"Woodbury Heights Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",153956.00,104771.00,89055.00
15,"Gloucester",5870,"Woodbury Heights Boro",88760,"'","Total Special Revenue Funds",458539.00,443864.00,428148.00
15,"Gloucester",5870,"Woodbury Heights Boro",89660,"'40-701-510-XX","Total Regular Debt Service",33952.00,32992.00,32027.00
15,"Gloucester",5870,"Woodbury Heights Boro",89980,"'","Total Debt Service Funds",33952.00,32992.00,32027.00
15,"Gloucester",5870,"Woodbury Heights Boro",90000,"'","Total Expenditures/Appropriations",4173459.00,4797141.00,5087671.00
15,"Gloucester",5870,"Woodbury Heights Boro",90010,"'","Total Expenditures Net of Transfers",4173459.00,4797141.00,5087671.00
17,"Hudson",0220,"Bayonne City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",42931702.00,46185241.00,47638389.00
17,"Hudson",0220,"Bayonne City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",16043479.00,17179272.00,17198997.00
17,"Hudson",0220,"Bayonne City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",127606.00,251752.00,322205.00
17,"Hudson",0220,"Bayonne City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1895650.00,1991412.00,2373681.00
17,"Hudson",0220,"Bayonne City",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",161729.00,190878.00,236207.00
17,"Hudson",0220,"Bayonne City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",328866.00,346788.00,342400.00
17,"Hudson",0220,"Bayonne City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",689841.00,871960.00,792257.00
17,"Hudson",0220,"Bayonne City",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,0.00,2500.00
17,"Hudson",0220,"Bayonne City",20620,"'11-422-XXX-XX","Total Summer School",48105.00,52500.00,50000.00
17,"Hudson",0220,"Bayonne City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",178363.00,221455.00,253455.00
17,"Hudson",0220,"Bayonne City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",1002233.00,384591.00,0.00
17,"Hudson",0220,"Bayonne City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2394193.00,2492250.00,2458402.00
17,"Hudson",0220,"Bayonne City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",277136.00,285628.00,264592.00
17,"Hudson",0220,"Bayonne City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1552563.00,1673514.00,1609990.00
17,"Hudson",0220,"Bayonne City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2076665.00,2441271.00,2291112.00
17,"Hudson",0220,"Bayonne City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",456533.00,314289.00,128500.00
17,"Hudson",0220,"Bayonne City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2237152.00,2420900.00,3079512.00
17,"Hudson",0220,"Bayonne City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2789811.00,2593098.00,3147572.00
17,"Hudson",0220,"Bayonne City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1490804.00,1612749.00,1797839.00
17,"Hudson",0220,"Bayonne City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",182947.00,142346.00,1361220.00
17,"Hudson",0220,"Bayonne City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",44024.00,45000.00,29000.00
17,"Hudson",0220,"Bayonne City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3367204.00,3879410.00,3724550.00
17,"Hudson",0220,"Bayonne City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4558634.00,5141241.00,5794263.00
17,"Hudson",0220,"Bayonne City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1637641.00,1778025.00,2146857.00
17,"Hudson",0220,"Bayonne City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",897415.00,1721351.00,0.00
17,"Hudson",0220,"Bayonne City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",13588354.00,13188306.00,13400514.00
17,"Hudson",0220,"Bayonne City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3113897.00,3508879.00,3380467.00
17,"Hudson",0220,"Bayonne City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",22065526.00,21770438.00,24959438.00
17,"Hudson",0220,"Bayonne City",72140,"'","Total Undistributed Expenditures",62730499.00,65008695.00,69573828.00
17,"Hudson",0220,"Bayonne City",72260,"'","Total General Current Expense",126138073.00,132684544.00,138783919.00
17,"Hudson",0220,"Bayonne City",75880,"'12-XXX-XXX-73","Total Equipment",409795.00,130790.00,0.00
17,"Hudson",0220,"Bayonne City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",269280.00,3269280.00,7200348.00
17,"Hudson",0220,"Bayonne City",76400,"'","Total Capital Outlay",679075.00,3400070.00,7200348.00
17,"Hudson",0220,"Bayonne City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",477856.00,770507.00,760274.00
17,"Hudson",0220,"Bayonne City",84060,"'","General Fund Grand Total",127295004.00,136855121.00,146744541.00
17,"Hudson",0220,"Bayonne City",84100,"'20-XXX-XXX-XX","Local Projects",171738.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1706385.00,4617569.00,4438885.00
17,"Hudson",0220,"Bayonne City",86380,"'20-218-200-XX","Total Support Services",1124830.00,2774301.00,7179083.00
17,"Hudson",0220,"Bayonne City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,459908.00,860000.00
17,"Hudson",0220,"Bayonne City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2831215.00,7851778.00,12477968.00
17,"Hudson",0220,"Bayonne City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",39943.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",55033.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",86633.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",75175.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",26872.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",105703.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88140,"'20-XXX-XXX-XX","Other",236986.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88180,"'","Total Other State Projects",626345.00,0.00,0.00
17,"Hudson",0220,"Bayonne City",88200,"'20-XXX-XXX-XX","Total State Projects",3457560.00,7851778.00,12477968.00
17,"Hudson",0220,"Bayonne City",88500,"'20-XXX-XXX-XX","Title I",3014202.00,3049846.00,2592370.00
17,"Hudson",0220,"Bayonne City",88520,"'20-XXX-XXX-XX","Title II",334922.00,403599.00,343060.00
17,"Hudson",0220,"Bayonne City",88540,"'20-XXX-XXX-XX","Title III",154697.00,128256.00,109018.00
17,"Hudson",0220,"Bayonne City",88560,"'20-XXX-XXX-XX","Title IV",174734.00,158779.00,134963.00
17,"Hudson",0220,"Bayonne City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2523240.00,2233766.00,1898701.00
17,"Hudson",0220,"Bayonne City",88740,"'20-XXX-XXX-XX","Total Federal Projects",6201795.00,5974246.00,5078112.00
17,"Hudson",0220,"Bayonne City",88760,"'","Total Special Revenue Funds",9831093.00,13826024.00,17556080.00
17,"Hudson",0220,"Bayonne City",90000,"'","Total Expenditures/Appropriations",137126097.00,150681145.00,164300621.00
17,"Hudson",0220,"Bayonne City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,917600.00,0.00
17,"Hudson",0220,"Bayonne City",90010,"'","Total Expenditures Net of Transfers",137126097.00,149763545.00,164300621.00
17,"Hudson",1200,"East Newark Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1059264.00,1058895.00,1048732.00
17,"Hudson",1200,"East Newark Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",197937.00,130964.00,106876.00
17,"Hudson",1200,"East Newark Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",7658.00,82734.00,0.00
17,"Hudson",1200,"East Newark Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",41082.00,41367.00,50873.00
17,"Hudson",1200,"East Newark Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",870.00,6300.00,6300.00
17,"Hudson",1200,"East Newark Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,10284.00,12973.00
17,"Hudson",1200,"East Newark Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2088146.00,2110468.00,2355135.00
17,"Hudson",1200,"East Newark Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",54865.00,64324.00,81038.00
17,"Hudson",1200,"East Newark Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",26678.00,58000.00,58250.00
17,"Hudson",1200,"East Newark Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,92400.00,92400.00
17,"Hudson",1200,"East Newark Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,0.00,70000.00
17,"Hudson",1200,"East Newark Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",81371.00,136721.00,117560.00
17,"Hudson",1200,"East Newark Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",73909.00,70513.00,74925.00
17,"Hudson",1200,"East Newark Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2016.00,8880.00,900.00
17,"Hudson",1200,"East Newark Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",285223.00,249779.00,273536.00
17,"Hudson",1200,"East Newark Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",78472.00,79000.00,79000.00
17,"Hudson",1200,"East Newark Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",43512.00,40889.00,53800.00
17,"Hudson",1200,"East Newark Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",356325.00,373546.00,385348.00
17,"Hudson",1200,"East Newark Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",63431.00,124829.00,138867.00
17,"Hudson",1200,"East Newark Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",594443.00,702894.00,684528.00
17,"Hudson",1200,"East Newark Boro",72140,"'","Total Undistributed Expenditures",3748391.00,4112243.00,4465287.00
17,"Hudson",1200,"East Newark Boro",72260,"'","Total General Current Expense",5055202.00,5442787.00,5691041.00
17,"Hudson",1200,"East Newark Boro",75880,"'12-XXX-XXX-73","Total Equipment",38834.00,0.00,0.00
17,"Hudson",1200,"East Newark Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",25490.00,126760.00,0.00
17,"Hudson",1200,"East Newark Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,465000.00,0.00
17,"Hudson",1200,"East Newark Boro",76380,"'10-604","Interest Deposit to Capital Reserve",1396.00,4000.00,8000.00
17,"Hudson",1200,"East Newark Boro",76400,"'","Total Capital Outlay",65720.00,595760.00,8000.00
17,"Hudson",1200,"East Newark Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,25022.00,26650.00
17,"Hudson",1200,"East Newark Boro",84060,"'","General Fund Grand Total",5120922.00,6063569.00,5725691.00
17,"Hudson",1200,"East Newark Boro",84100,"'20-XXX-XXX-XX","Local Projects",6817.00,2500.00,0.00
17,"Hudson",1200,"East Newark Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",26451.00,59379.00,34920.00
17,"Hudson",1200,"East Newark Boro",86380,"'20-218-200-XX","Total Support Services",1300.00,0.00,0.00
17,"Hudson",1200,"East Newark Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",27751.00,59379.00,34920.00
17,"Hudson",1200,"East Newark Boro",88200,"'20-XXX-XXX-XX","Total State Projects",27751.00,59379.00,34920.00
17,"Hudson",1200,"East Newark Boro",88500,"'20-XXX-XXX-XX","Title I",254855.00,266607.00,262564.00
17,"Hudson",1200,"East Newark Boro",88520,"'20-XXX-XXX-XX","Title II",12241.00,33515.00,20256.00
17,"Hudson",1200,"East Newark Boro",88540,"'20-XXX-XXX-XX","Title III",11064.00,2099.00,0.00
17,"Hudson",1200,"East Newark Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",66660.00,70247.00,69416.00
17,"Hudson",1200,"East Newark Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",344820.00,372468.00,352236.00
17,"Hudson",1200,"East Newark Boro",88760,"'","Total Special Revenue Funds",379388.00,434347.00,387156.00
17,"Hudson",1200,"East Newark Boro",90000,"'","Total Expenditures/Appropriations",5500310.00,6497916.00,6112847.00
17,"Hudson",1200,"East Newark Boro",90010,"'","Total Expenditures Net of Transfers",5500310.00,6497916.00,6112847.00
17,"Hudson",1850,"Guttenberg Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3470743.00,4063894.00,4185476.00
17,"Hudson",1850,"Guttenberg Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",656246.00,746264.00,841491.00
17,"Hudson",1850,"Guttenberg Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",442700.00,402063.00,494922.00
17,"Hudson",1850,"Guttenberg Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",382023.00,484373.00,507259.00
17,"Hudson",1850,"Guttenberg Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",71993.00,81000.00,81000.00
17,"Hudson",1850,"Guttenberg Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",7076.00,15000.00,15000.00
17,"Hudson",1850,"Guttenberg Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6063454.00,7241470.00,7315937.00
17,"Hudson",1850,"Guttenberg Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",150405.00,154314.00,172632.00
17,"Hudson",1850,"Guttenberg Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",501228.00,612415.00,567689.00
17,"Hudson",1850,"Guttenberg Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",210529.00,214293.00,220286.00
17,"Hudson",1850,"Guttenberg Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",531271.00,607797.00,655522.00
17,"Hudson",1850,"Guttenberg Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",62923.00,95000.00,95000.00
17,"Hudson",1850,"Guttenberg Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",335390.00,396209.00,483737.00
17,"Hudson",1850,"Guttenberg Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",662870.00,494427.00,532753.00
17,"Hudson",1850,"Guttenberg Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",219615.00,209818.00,216149.00
17,"Hudson",1850,"Guttenberg Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",318197.00,326099.00,301920.00
17,"Hudson",1850,"Guttenberg Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",118561.00,151476.00,132118.00
17,"Hudson",1850,"Guttenberg Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1135719.00,1295309.00,1727158.00
17,"Hudson",1850,"Guttenberg Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",217093.00,255000.00,255000.00
17,"Hudson",1850,"Guttenberg Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2501125.00,2819913.00,2903411.00
17,"Hudson",1850,"Guttenberg Town",72140,"'","Total Undistributed Expenditures",13028380.00,14873540.00,15579312.00
17,"Hudson",1850,"Guttenberg Town",72260,"'","Total General Current Expense",18059161.00,20666134.00,21704460.00
17,"Hudson",1850,"Guttenberg Town",75880,"'12-XXX-XXX-73","Total Equipment",33209.00,74863.00,4050.00
17,"Hudson",1850,"Guttenberg Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",831074.00,523170.00,0.00
17,"Hudson",1850,"Guttenberg Town",76400,"'","Total Capital Outlay",864283.00,598033.00,4050.00
17,"Hudson",1850,"Guttenberg Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",44465.00,82695.00,73888.00
17,"Hudson",1850,"Guttenberg Town",84060,"'","General Fund Grand Total",18967909.00,21346862.00,21782398.00
17,"Hudson",1850,"Guttenberg Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",132216.00,134347.00,135807.00
17,"Hudson",1850,"Guttenberg Town",86380,"'20-218-200-XX","Total Support Services",33246.00,31184.00,30420.00
17,"Hudson",1850,"Guttenberg Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",165462.00,165531.00,166227.00
17,"Hudson",1850,"Guttenberg Town",88200,"'20-XXX-XXX-XX","Total State Projects",165462.00,165531.00,166227.00
17,"Hudson",1850,"Guttenberg Town",88500,"'20-XXX-XXX-XX","Title I",944335.00,690707.00,587100.00
17,"Hudson",1850,"Guttenberg Town",88520,"'20-XXX-XXX-XX","Title II",87020.00,73273.00,62282.00
17,"Hudson",1850,"Guttenberg Town",88540,"'20-XXX-XXX-XX","Title III",55371.00,28585.00,24297.00
17,"Hudson",1850,"Guttenberg Town",88560,"'20-XXX-XXX-XX","Title IV",46395.00,41659.00,35410.00
17,"Hudson",1850,"Guttenberg Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",240881.00,187944.00,159752.00
17,"Hudson",1850,"Guttenberg Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",1374002.00,1022168.00,868841.00
17,"Hudson",1850,"Guttenberg Town",88760,"'","Total Special Revenue Funds",1539464.00,1187699.00,1035068.00
17,"Hudson",1850,"Guttenberg Town",90000,"'","Total Expenditures/Appropriations",20507373.00,22534561.00,22817466.00
17,"Hudson",1850,"Guttenberg Town",90010,"'","Total Expenditures Net of Transfers",20507373.00,22534561.00,22817466.00
17,"Hudson",2060,"Harrison Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",721115.00,650709.00,610801.00
17,"Hudson",2060,"Harrison Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",63772.00,58650.00,6000.00
17,"Hudson",2060,"Harrison Town",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",40000.00,40800.00,41600.00
17,"Hudson",2060,"Harrison Town",27100,"'11-800-330-XX","Total Community Services Programs/Operations",155938.00,186000.00,130000.00
17,"Hudson",2060,"Harrison Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3841240.00,3876988.00,3909768.00
17,"Hudson",2060,"Harrison Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",138605.00,144249.00,149186.00
17,"Hudson",2060,"Harrison Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",45000.00,60000.00,60000.00
17,"Hudson",2060,"Harrison Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",112792.00,111985.00,113005.00
17,"Hudson",2060,"Harrison Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",751909.00,931583.00,942439.00
17,"Hudson",2060,"Harrison Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",86807.00,90442.00,93156.00
17,"Hudson",2060,"Harrison Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",860978.00,1029868.00,1010750.00
17,"Hudson",2060,"Harrison Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",692965.00,731655.00,786205.00
17,"Hudson",2060,"Harrison Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3636381.00,3797902.00,3659511.00
17,"Hudson",2060,"Harrison Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",782028.00,857468.00,792958.00
17,"Hudson",2060,"Harrison Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2186042.00,2308751.00,2202121.00
17,"Hudson",2060,"Harrison Town",72140,"'","Total Undistributed Expenditures",13134747.00,13940891.00,13719099.00
17,"Hudson",2060,"Harrison Town",72260,"'","Total General Current Expense",14115572.00,14877050.00,14507500.00
17,"Hudson",2060,"Harrison Town",75880,"'12-XXX-XXX-73","Total Equipment",59518.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1125.00,1128.00
17,"Hudson",2060,"Harrison Town",76400,"'","Total Capital Outlay",59518.00,1125.00,1128.00
17,"Hudson",2060,"Harrison Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",227600.00,486275.00,461268.00
17,"Hudson",2060,"Harrison Town",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",23496177.00,23520739.00,24163293.00
17,"Hudson",2060,"Harrison Town",84060,"'","General Fund Grand Total",37898867.00,38885189.00,39133189.00
17,"Hudson",2060,"Harrison Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",100214.00,110838.00,117227.00
17,"Hudson",2060,"Harrison Town",86380,"'20-218-200-XX","Total Support Services",4986703.00,5596893.00,4954155.00
17,"Hudson",2060,"Harrison Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",5086917.00,5707731.00,5071382.00
17,"Hudson",2060,"Harrison Town",88140,"'20-XXX-XXX-XX","Other",323048.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",88180,"'","Total Other State Projects",323048.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",88200,"'20-XXX-XXX-XX","Total State Projects",5409965.00,5707731.00,5071382.00
17,"Hudson",2060,"Harrison Town",88500,"'20-XXX-XXX-XX","Title I",1291956.00,1066374.00,906418.00
17,"Hudson",2060,"Harrison Town",88520,"'20-XXX-XXX-XX","Title II",93684.00,79118.00,67250.00
17,"Hudson",2060,"Harrison Town",88540,"'20-XXX-XXX-XX","Title III",69548.00,59630.00,50686.00
17,"Hudson",2060,"Harrison Town",88560,"'20-XXX-XXX-XX","Title IV",47434.00,63818.00,54245.00
17,"Hudson",2060,"Harrison Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",551149.00,481705.00,409449.00
17,"Hudson",2060,"Harrison Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",2053771.00,1750645.00,1488048.00
17,"Hudson",2060,"Harrison Town",88760,"'","Total Special Revenue Funds",7463736.00,7458376.00,6559430.00
17,"Hudson",2060,"Harrison Town",90000,"'","Total Expenditures/Appropriations",45362603.00,46343565.00,45692619.00
17,"Hudson",2060,"Harrison Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",145464.00,120816.00,307602.00
17,"Hudson",2060,"Harrison Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",225648.00,225648.00,0.00
17,"Hudson",2060,"Harrison Town",90010,"'","Total Expenditures Net of Transfers",44991491.00,45997101.00,45385017.00
17,"Hudson",2210,"Hoboken City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",861533.00,825053.00,877957.00
17,"Hudson",2210,"Hoboken City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",71941.00,21000.00,23301.00
17,"Hudson",2210,"Hoboken City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",111241.00,122739.00,117889.00
17,"Hudson",2210,"Hoboken City",20620,"'11-422-XXX-XX","Total Summer School",192537.00,212227.00,177946.00
17,"Hudson",2210,"Hoboken City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2573205.00,2924139.00,2609433.00
17,"Hudson",2210,"Hoboken City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",176556.00,181773.00,59890.00
17,"Hudson",2210,"Hoboken City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",12691.00,54763.00,51795.00
17,"Hudson",2210,"Hoboken City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",874373.00,884569.00,833691.00
17,"Hudson",2210,"Hoboken City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1214404.00,1256151.00,1139543.00
17,"Hudson",2210,"Hoboken City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1427550.00,1576071.00,1635420.00
17,"Hudson",2210,"Hoboken City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",469905.00,466791.00,688424.00
17,"Hudson",2210,"Hoboken City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",486548.00,428944.00,411720.00
17,"Hudson",2210,"Hoboken City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,7300.00,7300.00
17,"Hudson",2210,"Hoboken City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1022554.00,1042604.00,1165130.00
17,"Hudson",2210,"Hoboken City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1500.00,3225.00,0.00
17,"Hudson",2210,"Hoboken City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",791377.00,710227.00,662368.00
17,"Hudson",2210,"Hoboken City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",125297.00,142212.00,378072.00
17,"Hudson",2210,"Hoboken City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5093371.00,4983315.00,5220301.00
17,"Hudson",2210,"Hoboken City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1770665.00,1808322.00,1938318.00
17,"Hudson",2210,"Hoboken City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3411440.00,3619693.00,4454382.00
17,"Hudson",2210,"Hoboken City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,250000.00,250000.00
17,"Hudson",2210,"Hoboken City",72140,"'","Total Undistributed Expenditures",19451436.00,20340099.00,21505787.00
17,"Hudson",2210,"Hoboken City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1800.00,1800.00
17,"Hudson",2210,"Hoboken City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,200.00,200.00
17,"Hudson",2210,"Hoboken City",72260,"'","Total General Current Expense",20688688.00,21523118.00,22704880.00
17,"Hudson",2210,"Hoboken City",75880,"'12-XXX-XXX-73","Total Equipment",0.00,25000.00,0.00
17,"Hudson",2210,"Hoboken City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2081673.00,992500.00,1324130.00
17,"Hudson",2210,"Hoboken City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,6400.00,300.00
17,"Hudson",2210,"Hoboken City",76400,"'","Total Capital Outlay",2081673.00,1023900.00,1324430.00
17,"Hudson",2210,"Hoboken City",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,0.00,300000.00
17,"Hudson",2210,"Hoboken City",77840,"'13-422-X00-XX","Total Summer School",0.00,0.00,300000.00
17,"Hudson",2210,"Hoboken City",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,0.00,300000.00
17,"Hudson",2210,"Hoboken City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",10097548.00,10385484.00,10339573.00
17,"Hudson",2210,"Hoboken City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",27767521.00,28025880.00,30655920.00
17,"Hudson",2210,"Hoboken City",84060,"'","General Fund Grand Total",60635430.00,60958382.00,65324803.00
17,"Hudson",2210,"Hoboken City",84100,"'20-XXX-XXX-XX","Local Projects",38082.00,6900.00,6900.00
17,"Hudson",2210,"Hoboken City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,768419.00,0.00
17,"Hudson",2210,"Hoboken City",86380,"'20-218-200-XX","Total Support Services",12634167.00,14075225.00,16346324.00
17,"Hudson",2210,"Hoboken City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,10000.00,0.00
17,"Hudson",2210,"Hoboken City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",12634167.00,14853644.00,16346324.00
17,"Hudson",2210,"Hoboken City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",56255.00,47886.00,42141.00
17,"Hudson",2210,"Hoboken City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",71402.00,93515.00,60535.00
17,"Hudson",2210,"Hoboken City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",156351.00,164131.00,133032.00
17,"Hudson",2210,"Hoboken City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",103790.00,88222.00,78352.00
17,"Hudson",2210,"Hoboken City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",43675.00,37710.00,28782.00
17,"Hudson",2210,"Hoboken City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",149370.00,136425.00,121162.00
17,"Hudson",2210,"Hoboken City",88140,"'20-XXX-XXX-XX","Other",308620.00,263024.00,0.00
17,"Hudson",2210,"Hoboken City",88180,"'","Total Other State Projects",889463.00,830913.00,464004.00
17,"Hudson",2210,"Hoboken City",88200,"'20-XXX-XXX-XX","Total State Projects",13523630.00,15684557.00,16810328.00
17,"Hudson",2210,"Hoboken City",88500,"'20-XXX-XXX-XX","Title I",442527.00,355545.00,309975.00
17,"Hudson",2210,"Hoboken City",88520,"'20-XXX-XXX-XX","Title II",32151.00,28086.00,21064.00
17,"Hudson",2210,"Hoboken City",88540,"'20-XXX-XXX-XX","Title III",660.00,6048.00,4167.00
17,"Hudson",2210,"Hoboken City",88560,"'20-XXX-XXX-XX","Title IV",8642.00,40690.00,30517.00
17,"Hudson",2210,"Hoboken City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",985532.00,914061.00,914061.00
17,"Hudson",2210,"Hoboken City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",521351.00,523802.00,392847.00
17,"Hudson",2210,"Hoboken City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1990863.00,1868232.00,1672631.00
17,"Hudson",2210,"Hoboken City",88760,"'","Total Special Revenue Funds",15552575.00,17559689.00,18489859.00
17,"Hudson",2210,"Hoboken City",90000,"'","Total Expenditures/Appropriations",76188005.00,78518071.00,83814662.00
17,"Hudson",2210,"Hoboken City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",344820.00,344820.00,344820.00
17,"Hudson",2210,"Hoboken City",90010,"'","Total Expenditures Net of Transfers",75843185.00,78173251.00,83469842.00
17,"Hudson",2295,"Hudson County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11848168.00,11955000.00,12855000.00
17,"Hudson",2295,"Hudson County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",6488609.00,5930000.00,6260000.00
17,"Hudson",2295,"Hudson County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",497116.00,325000.00,250000.00
17,"Hudson",2295,"Hudson County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",21304.00,20000.00,10000.00
17,"Hudson",2295,"Hudson County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",305828.00,290000.00,329000.00
17,"Hudson",2295,"Hudson County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",452779.00,441000.00,458000.00
17,"Hudson",2295,"Hudson County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1910756.00,1705000.00,1775000.00
17,"Hudson",2295,"Hudson County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",996905.00,960000.00,1014000.00
17,"Hudson",2295,"Hudson County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",133336.00,370000.00,242000.00
17,"Hudson",2295,"Hudson County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1083156.00,1051000.00,1103000.00
17,"Hudson",2295,"Hudson County Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1500.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1967489.00,1708000.00,1785000.00
17,"Hudson",2295,"Hudson County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1644427.00,1660000.00,1820000.00
17,"Hudson",2295,"Hudson County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1323011.00,1455000.00,1530000.00
17,"Hudson",2295,"Hudson County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",171739.00,165000.00,170000.00
17,"Hudson",2295,"Hudson County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6845591.00,6010000.00,6875000.00
17,"Hudson",2295,"Hudson County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3390077.00,2780000.00,2940000.00
17,"Hudson",2295,"Hudson County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12609363.00,14605910.00,14975000.00
17,"Hudson",2295,"Hudson County Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",521621.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",72140,"'","Total Undistributed Expenditures",33357578.00,33200910.00,35016000.00
17,"Hudson",2295,"Hudson County Vocational",72260,"'","Total General Current Expense",52212775.00,51430910.00,54391000.00
17,"Hudson",2295,"Hudson County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3778.00,3778.00,3778.00
17,"Hudson",2295,"Hudson County Vocational",76400,"'","Total Capital Outlay",3778.00,3778.00,3778.00
17,"Hudson",2295,"Hudson County Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",519562.00,480000.00,465000.00
17,"Hudson",2295,"Hudson County Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",519562.00,480000.00,465000.00
17,"Hudson",2295,"Hudson County Vocational",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",2454099.00,2585000.00,2285000.00
17,"Hudson",2295,"Hudson County Vocational",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",1352008.00,1230000.00,1255000.00
17,"Hudson",2295,"Hudson County Vocational",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",3806107.00,3815000.00,3540000.00
17,"Hudson",2295,"Hudson County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",4325669.00,4295000.00,4005000.00
17,"Hudson",2295,"Hudson County Vocational",84060,"'","General Fund Grand Total",56542222.00,55729688.00,58399778.00
17,"Hudson",2295,"Hudson County Vocational",88140,"'20-XXX-XXX-XX","Other",363623.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",88180,"'","Total Other State Projects",363623.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",363623.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",88500,"'20-XXX-XXX-XX","Title I",1080175.00,950975.00,750000.00
17,"Hudson",2295,"Hudson County Vocational",88520,"'20-XXX-XXX-XX","Title II",123932.00,127506.00,100000.00
17,"Hudson",2295,"Hudson County Vocational",88560,"'20-XXX-XXX-XX","Title IV",60630.00,58796.00,47000.00
17,"Hudson",2295,"Hudson County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",511109.00,523093.00,415000.00
17,"Hudson",2295,"Hudson County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",705231.00,977940.00,775000.00
17,"Hudson",2295,"Hudson County Vocational",88700,"'20-XXX-XXX-XX","Other",1914820.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",4395897.00,2638310.00,2087000.00
17,"Hudson",2295,"Hudson County Vocational",88760,"'","Total Special Revenue Funds",4759520.00,2638310.00,2087000.00
17,"Hudson",2295,"Hudson County Vocational",90000,"'","Total Expenditures/Appropriations",61301742.00,58367998.00,60486778.00
17,"Hudson",2295,"Hudson County Vocational",90010,"'","Total Expenditures Net of Transfers",61301742.00,58367998.00,60486778.00
17,"Hudson",2390,"Jersey City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",17163129.00,16685141.00,20621003.00
17,"Hudson",2390,"Jersey City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4752874.00,4778355.00,5063028.00
17,"Hudson",2390,"Jersey City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",560383.00,405484.00,140717.00
17,"Hudson",2390,"Jersey City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",141855.00,176248.00,149924.00
17,"Hudson",2390,"Jersey City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2514006.00,3467798.00,3091311.00
17,"Hudson",2390,"Jersey City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",19461105.00,22344047.00,20316613.00
17,"Hudson",2390,"Jersey City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",163332.00,171800.00,132238.00
17,"Hudson",2390,"Jersey City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1761974.00,3051155.00,3038477.00
17,"Hudson",2390,"Jersey City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",5025226.00,5779768.00,4731386.00
17,"Hudson",2390,"Jersey City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2257574.00,2242309.00,2345575.00
17,"Hudson",2390,"Jersey City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",119230.00,234642.00,246943.00
17,"Hudson",2390,"Jersey City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",13986676.00,13917159.00,14916870.00
17,"Hudson",2390,"Jersey City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",6891093.00,6490118.00,8196106.00
17,"Hudson",2390,"Jersey City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1171134.00,1145867.00,1245116.00
17,"Hudson",2390,"Jersey City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",134830.00,141220.00,186380.00
17,"Hudson",2390,"Jersey City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",8129714.00,10310919.00,10194148.00
17,"Hudson",2390,"Jersey City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",386341.00,500446.00,540377.00
17,"Hudson",2390,"Jersey City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",5501142.00,6884436.00,7061931.00
17,"Hudson",2390,"Jersey City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2892364.00,3527778.00,3606308.00
17,"Hudson",2390,"Jersey City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",42459753.00,44024938.00,46514849.00
17,"Hudson",2390,"Jersey City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",18393883.00,20866427.00,18670224.00
17,"Hudson",2390,"Jersey City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",37755840.00,45417678.00,50594840.00
17,"Hudson",2390,"Jersey City",72140,"'","Total Undistributed Expenditures",166491211.00,187050707.00,192538381.00
17,"Hudson",2390,"Jersey City",72260,"'","Total General Current Expense",191623458.00,212563733.00,221604364.00
17,"Hudson",2390,"Jersey City",75880,"'12-XXX-XXX-73","Total Equipment",468346.00,727745.00,852305.00
17,"Hudson",2390,"Jersey City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",12991.00,7009.00,3000000.00
17,"Hudson",2390,"Jersey City",76400,"'","Total Capital Outlay",481337.00,734754.00,3852305.00
17,"Hudson",2390,"Jersey City",77680,"'13-422-100-XX","Total Summer School-Instruction",476475.00,474755.00,479405.00
17,"Hudson",2390,"Jersey City",77820,"'13-422-200-XX","Total Summer School-Support Services",105600.00,110322.00,105672.00
17,"Hudson",2390,"Jersey City",77840,"'13-422-X00-XX","Total Summer School",582075.00,585077.00,585077.00
17,"Hudson",2390,"Jersey City",82180,"'13-631-100-XX","Total Evening School-Foreign-Born-Local-Instruction",158200.00,214264.00,214264.00
17,"Hudson",2390,"Jersey City",82320,"'13-631-200-XX","Total Evening School-Foreign-Born-Local-Support Services",15741.00,28983.00,28983.00
17,"Hudson",2390,"Jersey City",82340,"'13-631-X00-XX","Total Evening School-Foreign-Born-Local",173941.00,243247.00,243247.00
17,"Hudson",2390,"Jersey City",83080,"'13-XXX-XXX-XX","Total Special Schools",756016.00,828324.00,828324.00
17,"Hudson",2390,"Jersey City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",61022208.00,77122324.00,90110273.00
17,"Hudson",2390,"Jersey City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",287581456.00,285215650.00,314444334.00
17,"Hudson",2390,"Jersey City",84060,"'","General Fund Grand Total",541464475.00,576464785.00,630839600.00
17,"Hudson",2390,"Jersey City",84100,"'20-XXX-XXX-XX","Local Projects",220912.00,1117562.00,0.00
17,"Hudson",2390,"Jersey City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",23727958.00,23811783.00,23952035.00
17,"Hudson",2390,"Jersey City",86380,"'20-218-200-XX","Total Support Services",47315668.00,48263102.00,48873493.00
17,"Hudson",2390,"Jersey City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",29634.00,40000.00,40000.00
17,"Hudson",2390,"Jersey City",87060,"'20-218-100-56","Contribution to Charter Schools",0.00,1229310.00,1250280.00
17,"Hudson",2390,"Jersey City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",71073260.00,73344195.00,74115808.00
17,"Hudson",2390,"Jersey City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",208657.00,219698.00,186743.00
17,"Hudson",2390,"Jersey City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",537386.00,583727.00,496168.00
17,"Hudson",2390,"Jersey City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",275021.00,339358.00,288454.00
17,"Hudson",2390,"Jersey City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",370849.00,407012.00,345960.00
17,"Hudson",2390,"Jersey City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",136816.00,150048.00,127541.00
17,"Hudson",2390,"Jersey City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",590269.00,629250.00,534863.00
17,"Hudson",2390,"Jersey City",88140,"'20-XXX-XXX-XX","Other",0.00,548020.00,0.00
17,"Hudson",2390,"Jersey City",88180,"'","Total Other State Projects",2118998.00,2877113.00,1979729.00
17,"Hudson",2390,"Jersey City",88200,"'20-XXX-XXX-XX","Total State Projects",73192258.00,76221308.00,76095537.00
17,"Hudson",2390,"Jersey City",88500,"'20-XXX-XXX-XX","Title I",5262257.00,4901195.00,2594064.00
17,"Hudson",2390,"Jersey City",88520,"'20-XXX-XXX-XX","Title II",1198687.00,2119307.00,1801411.00
17,"Hudson",2390,"Jersey City",88540,"'20-XXX-XXX-XX","Title III",771501.00,1061514.00,902287.00
17,"Hudson",2390,"Jersey City",88560,"'20-XXX-XXX-XX","Title IV",516348.00,1227692.00,1043538.00
17,"Hudson",2390,"Jersey City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",8778097.00,8926678.00,7587676.00
17,"Hudson",2390,"Jersey City",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,238682.00,202880.00
17,"Hudson",2390,"Jersey City",88660,"'20-XXX-XXX-XX","Adult Education",456052.00,454817.00,386594.00
17,"Hudson",2390,"Jersey City",88700,"'20-XXX-XXX-XX","Other",734182.00,4923361.00,4184857.00
17,"Hudson",2390,"Jersey City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",11872473.00,10929982.00,10929982.00
17,"Hudson",2390,"Jersey City",88740,"'20-XXX-XXX-XX","Total Federal Projects",29589597.00,34783228.00,29633289.00
17,"Hudson",2390,"Jersey City",88760,"'","Total Special Revenue Funds",103002767.00,112122098.00,105728826.00
17,"Hudson",2390,"Jersey City",90000,"'","Total Expenditures/Appropriations",644467242.00,688586883.00,736568426.00
17,"Hudson",2390,"Jersey City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",2932699.00,1633240.00,460151.00
17,"Hudson",2390,"Jersey City",90010,"'","Total Expenditures Net of Transfers",641534543.00,686953643.00,736108275.00
17,"Hudson",2410,"Kearny Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",29686369.00,30582728.00,32859396.00
17,"Hudson",2410,"Kearny Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5834952.00,6090881.00,6288705.00
17,"Hudson",2410,"Kearny Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",444847.00,478893.00,457660.00
17,"Hudson",2410,"Kearny Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1821906.00,2090261.00,2237361.00
17,"Hudson",2410,"Kearny Town",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",291645.00,302958.00,325685.00
17,"Hudson",2410,"Kearny Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",118795.00,129715.00,146859.00
17,"Hudson",2410,"Kearny Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",920723.00,1021013.00,1001536.00
17,"Hudson",2410,"Kearny Town",19620,"'11-421-XXX-XX","Total Before/After School Programs",5117.00,5016.00,0.00
17,"Hudson",2410,"Kearny Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3585375.00,3628488.00,4153115.00
17,"Hudson",2410,"Kearny Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",18513.00,18942.00,26668.00
17,"Hudson",2410,"Kearny Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",791903.00,851535.00,870945.00
17,"Hudson",2410,"Kearny Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",606867.00,592658.00,682000.00
17,"Hudson",2410,"Kearny Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1351422.00,1414398.00,1421976.00
17,"Hudson",2410,"Kearny Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1926866.00,1966049.00,2106766.00
17,"Hudson",2410,"Kearny Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",368325.00,324910.00,280910.00
17,"Hudson",2410,"Kearny Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",452705.00,471965.00,531950.00
17,"Hudson",2410,"Kearny Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",62530.00,55000.00,56000.00
17,"Hudson",2410,"Kearny Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1314273.00,1253348.00,1332527.00
17,"Hudson",2410,"Kearny Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5355404.00,6010498.00,5769679.00
17,"Hudson",2410,"Kearny Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",966717.00,869491.00,700993.00
17,"Hudson",2410,"Kearny Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",740275.00,815838.00,1005469.00
17,"Hudson",2410,"Kearny Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7436080.00,8239867.00,7907289.00
17,"Hudson",2410,"Kearny Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1679475.00,1790872.00,1946367.00
17,"Hudson",2410,"Kearny Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",18325880.00,18634035.00,18877113.00
17,"Hudson",2410,"Kearny Town",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",377796.00,175000.00,300000.00
17,"Hudson",2410,"Kearny Town",72140,"'","Total Undistributed Expenditures",45360406.00,47112894.00,47969767.00
17,"Hudson",2410,"Kearny Town",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,9000.00
17,"Hudson",2410,"Kearny Town",72200,"'10-606","Increase In Maintenance Reserve",1031500.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",72260,"'","Total General Current Expense",85516260.00,87814359.00,91295969.00
17,"Hudson",2410,"Kearny Town",75880,"'12-XXX-XXX-73","Total Equipment",52620.00,74671.00,0.00
17,"Hudson",2410,"Kearny Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1457649.00,1441177.00,1047876.00
17,"Hudson",2410,"Kearny Town",76380,"'10-604","Interest Deposit to Capital Reserve",6693.00,0.00,7000.00
17,"Hudson",2410,"Kearny Town",76400,"'","Total Capital Outlay",1516962.00,1515848.00,1054876.00
17,"Hudson",2410,"Kearny Town",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",58053.00,63522.00,119200.00
17,"Hudson",2410,"Kearny Town",80340,"'13-602-X00-XX","Total Adult Education-Local",58053.00,63522.00,119200.00
17,"Hudson",2410,"Kearny Town",83080,"'13-XXX-XXX-XX","Total Special Schools",58053.00,63522.00,119200.00
17,"Hudson",2410,"Kearny Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",6920795.00,8075153.00,10214017.00
17,"Hudson",2410,"Kearny Town",84060,"'","General Fund Grand Total",94012070.00,97468882.00,102684062.00
17,"Hudson",2410,"Kearny Town",84100,"'20-XXX-XXX-XX","Local Projects",36421.00,101140.00,0.00
17,"Hudson",2410,"Kearny Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",310350.00,1754220.00,1700958.00
17,"Hudson",2410,"Kearny Town",86380,"'20-218-200-XX","Total Support Services",7638.00,1031605.00,2144668.00
17,"Hudson",2410,"Kearny Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,215000.00,119027.00
17,"Hudson",2410,"Kearny Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",317988.00,3000825.00,3964653.00
17,"Hudson",2410,"Kearny Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6889.00,6852.00,0.00
17,"Hudson",2410,"Kearny Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",9306.00,8112.00,0.00
17,"Hudson",2410,"Kearny Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",10503.00,8611.00,0.00
17,"Hudson",2410,"Kearny Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14065.00,14938.00,0.00
17,"Hudson",2410,"Kearny Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4644.00,4680.00,0.00
17,"Hudson",2410,"Kearny Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",21750.00,23100.00,0.00
17,"Hudson",2410,"Kearny Town",88140,"'20-XXX-XXX-XX","Other",283777.00,277587.00,277587.00
17,"Hudson",2410,"Kearny Town",88180,"'","Total Other State Projects",350934.00,343880.00,277587.00
17,"Hudson",2410,"Kearny Town",88200,"'20-XXX-XXX-XX","Total State Projects",668922.00,3344705.00,4242240.00
17,"Hudson",2410,"Kearny Town",88500,"'20-XXX-XXX-XX","Title I",1562139.00,1814501.00,1542325.00
17,"Hudson",2410,"Kearny Town",88520,"'20-XXX-XXX-XX","Title II",245175.00,237292.00,201698.00
17,"Hudson",2410,"Kearny Town",88540,"'20-XXX-XXX-XX","Title III",133211.00,167317.00,142219.00
17,"Hudson",2410,"Kearny Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1350203.00,1318166.00,1120440.00
17,"Hudson",2410,"Kearny Town",88640,"'20-XXX-XXX-XX","Vocational Education",60606.00,62682.00,53279.00
17,"Hudson",2410,"Kearny Town",88700,"'20-XXX-XXX-XX","Other",42000.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",3393334.00,3599958.00,3059961.00
17,"Hudson",2410,"Kearny Town",88760,"'","Total Special Revenue Funds",4098677.00,7045803.00,7302201.00
17,"Hudson",2410,"Kearny Town",89660,"'40-701-510-XX","Total Regular Debt Service",1365100.00,1365100.00,1279200.00
17,"Hudson",2410,"Kearny Town",89980,"'","Total Debt Service Funds",1365100.00,1365100.00,1279200.00
17,"Hudson",2410,"Kearny Town",90000,"'","Total Expenditures/Appropriations",99475847.00,105879785.00,111265463.00
17,"Hudson",2410,"Kearny Town",90010,"'","Total Expenditures Net of Transfers",99475847.00,105879785.00,111265463.00
17,"Hudson",3610,"North Bergen Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",32636423.00,37322313.00,36963316.00
17,"Hudson",3610,"North Bergen Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10820999.00,12044666.00,12394316.00
17,"Hudson",3610,"North Bergen Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1301701.00,1530821.00,1573810.00
17,"Hudson",3610,"North Bergen Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",3534004.00,3971225.00,4071794.00
17,"Hudson",3610,"North Bergen Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",448094.00,447229.00,445629.00
17,"Hudson",3610,"North Bergen Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1499213.00,1484742.00,1472073.00
17,"Hudson",3610,"North Bergen Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3209236.00,3119787.00,3183213.00
17,"Hudson",3610,"North Bergen Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",611027.00,707512.00,728677.00
17,"Hudson",3610,"North Bergen Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",946079.00,1196776.00,1229145.00
17,"Hudson",3610,"North Bergen Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",722507.00,703583.00,581252.00
17,"Hudson",3610,"North Bergen Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1741894.00,1881882.00,1759855.00
17,"Hudson",3610,"North Bergen Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1552809.00,1816776.00,1869399.00
17,"Hudson",3610,"North Bergen Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2883032.00,3240175.00,3290506.00
17,"Hudson",3610,"North Bergen Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1239126.00,1345368.00,1385775.00
17,"Hudson",3610,"North Bergen Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",243903.00,337043.00,345672.00
17,"Hudson",3610,"North Bergen Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",598320.00,767906.00,787903.00
17,"Hudson",3610,"North Bergen Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2039404.00,2322088.00,2155847.00
17,"Hudson",3610,"North Bergen Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6563772.00,7343068.00,7438433.00
17,"Hudson",3610,"North Bergen Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1603312.00,1772364.00,1736762.00
17,"Hudson",3610,"North Bergen Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1106999.00,1206881.00,1187228.00
17,"Hudson",3610,"North Bergen Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10042167.00,11720195.00,11684331.00
17,"Hudson",3610,"North Bergen Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3719665.00,4832160.00,4585809.00
17,"Hudson",3610,"North Bergen Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",22667817.00,24770812.00,25082119.00
17,"Hudson",3610,"North Bergen Twp",72140,"'","Total Undistributed Expenditures",61491069.00,69084376.00,69031926.00
17,"Hudson",3610,"North Bergen Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,3000.00,2000.00
17,"Hudson",3610,"North Bergen Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1000.00,1000.00
17,"Hudson",3610,"North Bergen Twp",72260,"'","Total General Current Expense",111731503.00,125889372.00,125955864.00
17,"Hudson",3610,"North Bergen Twp",75880,"'12-XXX-XXX-73","Total Equipment",82472.00,206000.00,189000.00
17,"Hudson",3610,"North Bergen Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1560068.00,1612485.00,3732716.00
17,"Hudson",3610,"North Bergen Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",4958000.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",76360,"'10-604","Increase In Capital Reserve",4284531.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
17,"Hudson",3610,"North Bergen Twp",76400,"'","Total Capital Outlay",10885071.00,1823485.00,3926716.00
17,"Hudson",3610,"North Bergen Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",424974.00,473771.00,473771.00
17,"Hudson",3610,"North Bergen Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",21450.00,21538.00,21538.00
17,"Hudson",3610,"North Bergen Twp",77840,"'13-422-X00-XX","Total Summer School",446424.00,495309.00,495309.00
17,"Hudson",3610,"North Bergen Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",446424.00,495309.00,495309.00
17,"Hudson",3610,"North Bergen Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",381473.00,460161.00,498632.00
17,"Hudson",3610,"North Bergen Twp",84060,"'","General Fund Grand Total",123444471.00,128668327.00,130876521.00
17,"Hudson",3610,"North Bergen Twp",84100,"'20-XXX-XXX-XX","Local Projects",99611.00,50000.00,0.00
17,"Hudson",3610,"North Bergen Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1798994.00,1195160.00,1238611.00
17,"Hudson",3610,"North Bergen Twp",86380,"'20-218-200-XX","Total Support Services",1894284.00,2587842.00,2504665.00
17,"Hudson",3610,"North Bergen Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",33578.00,1170438.00,1219527.00
17,"Hudson",3610,"North Bergen Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3726856.00,4953440.00,4962803.00
17,"Hudson",3610,"North Bergen Twp",88200,"'20-XXX-XXX-XX","Total State Projects",3726856.00,4953440.00,4962803.00
17,"Hudson",3610,"North Bergen Twp",88500,"'20-XXX-XXX-XX","Title I",3348951.00,2786650.00,2671513.00
17,"Hudson",3610,"North Bergen Twp",88520,"'20-XXX-XXX-XX","Title II",438667.00,360517.00,389220.00
17,"Hudson",3610,"North Bergen Twp",88540,"'20-XXX-XXX-XX","Title III",207487.00,179072.00,193861.00
17,"Hudson",3610,"North Bergen Twp",88560,"'20-XXX-XXX-XX","Title IV",182842.00,166181.00,183286.00
17,"Hudson",3610,"North Bergen Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1758620.00,1563018.00,1583146.00
17,"Hudson",3610,"North Bergen Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",5936567.00,5055438.00,5021026.00
17,"Hudson",3610,"North Bergen Twp",88760,"'","Total Special Revenue Funds",9763034.00,10058878.00,9983829.00
17,"Hudson",3610,"North Bergen Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2064865.00,2095184.00,2083659.00
17,"Hudson",3610,"North Bergen Twp",89980,"'","Total Debt Service Funds",2064865.00,2095184.00,2083659.00
17,"Hudson",3610,"North Bergen Twp",90000,"'","Total Expenditures/Appropriations",135272370.00,140822389.00,142944009.00
17,"Hudson",3610,"North Bergen Twp",90010,"'","Total Expenditures Net of Transfers",135272370.00,140822389.00,142944009.00
17,"Hudson",4730,"Secaucus Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12293109.00,12441344.00,12826387.00
17,"Hudson",4730,"Secaucus Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3246183.00,3546534.00,3770322.00
17,"Hudson",4730,"Secaucus Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",62026.00,173671.00,65026.00
17,"Hudson",4730,"Secaucus Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",140666.00,210668.00,215992.00
17,"Hudson",4730,"Secaucus Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",226168.00,282935.00,207475.00
17,"Hudson",4730,"Secaucus Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",649477.00,685512.00,679293.00
17,"Hudson",4730,"Secaucus Town",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",87798.00,97216.00,100231.00
17,"Hudson",4730,"Secaucus Town",27100,"'11-800-330-XX","Total Community Services Programs/Operations",35023.00,35042.00,38000.00
17,"Hudson",4730,"Secaucus Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1220771.00,1582331.00,1412127.00
17,"Hudson",4730,"Secaucus Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",409068.00,424223.00,435216.00
17,"Hudson",4730,"Secaucus Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",361314.00,357464.00,395546.00
17,"Hudson",4730,"Secaucus Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",410024.00,313000.00,334960.00
17,"Hudson",4730,"Secaucus Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",739936.00,794154.00,814510.00
17,"Hudson",4730,"Secaucus Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",855770.00,1009414.00,1026709.00
17,"Hudson",4730,"Secaucus Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",111594.00,175630.00,146006.00
17,"Hudson",4730,"Secaucus Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",234243.00,186494.00,182579.00
17,"Hudson",4730,"Secaucus Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11965.00,40900.00,32500.00
17,"Hudson",4730,"Secaucus Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",922827.00,1006141.00,959532.00
17,"Hudson",4730,"Secaucus Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1725162.00,1650970.00,1711274.00
17,"Hudson",4730,"Secaucus Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",520279.00,622254.00,619823.00
17,"Hudson",4730,"Secaucus Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",413280.00,340217.00,333004.00
17,"Hudson",4730,"Secaucus Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3761096.00,4283785.00,3830775.00
17,"Hudson",4730,"Secaucus Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1398979.00,1489023.00,1554588.00
17,"Hudson",4730,"Secaucus Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6455243.00,7344955.00,7553536.00
17,"Hudson",4730,"Secaucus Town",72140,"'","Total Undistributed Expenditures",19551551.00,21620955.00,21342685.00
17,"Hudson",4730,"Secaucus Town",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
17,"Hudson",4730,"Secaucus Town",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,125.00,125.00
17,"Hudson",4730,"Secaucus Town",72260,"'","Total General Current Expense",36292001.00,39094102.00,39245636.00
17,"Hudson",4730,"Secaucus Town",75880,"'12-XXX-XXX-73","Total Equipment",95978.00,0.00,0.00
17,"Hudson",4730,"Secaucus Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",220330.00,55872.00,55872.00
17,"Hudson",4730,"Secaucus Town",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,1525150.00,2252500.00
17,"Hudson",4730,"Secaucus Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1076.00,1076.00
17,"Hudson",4730,"Secaucus Town",76400,"'","Total Capital Outlay",316308.00,1582098.00,2309448.00
17,"Hudson",4730,"Secaucus Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",202391.00,224851.00,169903.00
17,"Hudson",4730,"Secaucus Town",84060,"'","General Fund Grand Total",36810700.00,40901051.00,41724987.00
17,"Hudson",4730,"Secaucus Town",88500,"'20-XXX-XXX-XX","Title I",482249.00,405210.00,344429.00
17,"Hudson",4730,"Secaucus Town",88520,"'20-XXX-XXX-XX","Title II",79140.00,109578.00,93141.00
17,"Hudson",4730,"Secaucus Town",88540,"'20-XXX-XXX-XX","Title III",25331.00,25852.00,21974.00
17,"Hudson",4730,"Secaucus Town",88560,"'20-XXX-XXX-XX","Title IV",19513.00,34794.00,29575.00
17,"Hudson",4730,"Secaucus Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",415046.00,629262.00,534872.00
17,"Hudson",4730,"Secaucus Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",1021279.00,1204696.00,1023991.00
17,"Hudson",4730,"Secaucus Town",88760,"'","Total Special Revenue Funds",1021279.00,1204696.00,1023991.00
17,"Hudson",4730,"Secaucus Town",89660,"'40-701-510-XX","Total Regular Debt Service",2199775.00,2174875.00,2149400.00
17,"Hudson",4730,"Secaucus Town",89980,"'","Total Debt Service Funds",2199775.00,2174875.00,2149400.00
17,"Hudson",4730,"Secaucus Town",90000,"'","Total Expenditures/Appropriations",40031754.00,44280622.00,44898378.00
17,"Hudson",4730,"Secaucus Town",90010,"'","Total Expenditures Net of Transfers",40031754.00,44280622.00,44898378.00
17,"Hudson",5240,"Union City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2899723.00,4578315.00,4048527.00
17,"Hudson",5240,"Union City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",635573.00,535903.00,483953.00
17,"Hudson",5240,"Union City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",308912.00,339396.00,350605.00
17,"Hudson",5240,"Union City",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",24414.00,45459.00,37540.00
17,"Hudson",5240,"Union City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",451208.00,684594.00,777892.00
17,"Hudson",5240,"Union City",19620,"'11-421-XXX-XX","Total Before/After School Programs",230579.00,245834.00,195047.00
17,"Hudson",5240,"Union City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",16191.00,63837.00,0.00
17,"Hudson",5240,"Union City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",1627188.00,3747288.00,2439000.00
17,"Hudson",5240,"Union City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",9585038.00,11091733.00,12915946.00
17,"Hudson",5240,"Union City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",316123.00,348517.00,390636.00
17,"Hudson",5240,"Union City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",330271.00,459983.00,504162.00
17,"Hudson",5240,"Union City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1797677.00,1889830.00,1887197.00
17,"Hudson",5240,"Union City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",5918245.00,5051793.00,4656748.00
17,"Hudson",5240,"Union City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",6126033.00,7521492.00,7321689.00
17,"Hudson",5240,"Union City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",20058.00,16174.00,15926.00
17,"Hudson",5240,"Union City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2161592.00,1018334.00,781266.00
17,"Hudson",5240,"Union City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",4311749.00,4905104.00,4810547.00
17,"Hudson",5240,"Union City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1334501.00,1949728.00,1783474.00
17,"Hudson",5240,"Union City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1493756.00,1848970.00,1449758.00
17,"Hudson",5240,"Union City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",404010.00,871895.00,820126.00
17,"Hudson",5240,"Union City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",27250769.00,32071860.00,30211806.00
17,"Hudson",5240,"Union City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6050470.00,7203563.00,8233000.00
17,"Hudson",5240,"Union City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",19768792.00,27247066.00,27260127.00
17,"Hudson",5240,"Union City",72140,"'","Total Undistributed Expenditures",86869084.00,103496042.00,103042408.00
17,"Hudson",5240,"Union City",72260,"'","Total General Current Expense",93062872.00,113736668.00,111374972.00
17,"Hudson",5240,"Union City",75880,"'12-XXX-XXX-73","Total Equipment",1854.00,87231.00,73500.00
17,"Hudson",5240,"Union City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",53565.00,2045000.00,3545000.00
17,"Hudson",5240,"Union City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100000.00,100000.00
17,"Hudson",5240,"Union City",76400,"'","Total Capital Outlay",55419.00,2232231.00,3718500.00
17,"Hudson",5240,"Union City",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",1491243.00,523898.00,523898.00
17,"Hudson",5240,"Union City",78340,"'13-4XX-X00-XX","Total Other Special Schools",1491243.00,523898.00,523898.00
17,"Hudson",5240,"Union City",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",403284.00,427538.00,365864.00
17,"Hudson",5240,"Union City",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",0.00,15397.00,16477.00
17,"Hudson",5240,"Union City",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",403284.00,442935.00,382341.00
17,"Hudson",5240,"Union City",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",908082.00,1055983.00,1212990.00
17,"Hudson",5240,"Union City",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",755.00,1080.00,0.00
17,"Hudson",5240,"Union City",80340,"'13-602-X00-XX","Total Adult Education-Local",908837.00,1057063.00,1212990.00
17,"Hudson",5240,"Union City",83080,"'13-XXX-XXX-XX","Total Special Schools",2803364.00,2023896.00,2119229.00
17,"Hudson",5240,"Union City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",236681.00,446961.00,353946.00
17,"Hudson",5240,"Union City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",121838116.00,122385211.00,131913209.00
17,"Hudson",5240,"Union City",84060,"'","General Fund Grand Total",217996452.00,240824967.00,249479856.00
17,"Hudson",5240,"Union City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",3038477.00,3329519.00,2855027.00
17,"Hudson",5240,"Union City",86380,"'20-218-200-XX","Total Support Services",26010948.00,27323795.00,27870737.00
17,"Hudson",5240,"Union City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",6234.00,5000.00,0.00
17,"Hudson",5240,"Union City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",29055659.00,30658314.00,30725764.00
17,"Hudson",5240,"Union City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",60149.00,0.00,0.00
17,"Hudson",5240,"Union City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",435248.00,0.00,0.00
17,"Hudson",5240,"Union City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",118502.00,0.00,0.00
17,"Hudson",5240,"Union City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",115813.00,0.00,0.00
17,"Hudson",5240,"Union City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",30947.00,0.00,0.00
17,"Hudson",5240,"Union City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",102897.00,0.00,0.00
17,"Hudson",5240,"Union City",88140,"'20-XXX-XXX-XX","Other",262897.00,1102506.00,1081384.00
17,"Hudson",5240,"Union City",88180,"'","Total Other State Projects",1126453.00,1102506.00,1081384.00
17,"Hudson",5240,"Union City",88200,"'20-XXX-XXX-XX","Total State Projects",30182112.00,31760820.00,31807148.00
17,"Hudson",5240,"Union City",88500,"'20-XXX-XXX-XX","Title I",1456199.00,34984.00,34984.00
17,"Hudson",5240,"Union City",88520,"'20-XXX-XXX-XX","Title II",2191135.00,348907.00,245373.00
17,"Hudson",5240,"Union City",88540,"'20-XXX-XXX-XX","Title III",244022.00,179494.00,179494.00
17,"Hudson",5240,"Union City",88560,"'20-XXX-XXX-XX","Title IV",241173.00,73688.00,12595.00
17,"Hudson",5240,"Union City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3329626.00,2822441.00,2843174.00
17,"Hudson",5240,"Union City",88640,"'20-XXX-XXX-XX","Vocational Education",165305.00,0.00,0.00
17,"Hudson",5240,"Union City",88660,"'20-XXX-XXX-XX","Adult Education",0.00,876310.00,842820.00
17,"Hudson",5240,"Union City",88700,"'20-XXX-XXX-XX","Other",1766219.00,698551.00,714462.00
17,"Hudson",5240,"Union City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",6115309.00,6910589.00,6910589.00
17,"Hudson",5240,"Union City",88740,"'20-XXX-XXX-XX","Total Federal Projects",15508988.00,11944964.00,11783491.00
17,"Hudson",5240,"Union City",88760,"'","Total Special Revenue Funds",45691100.00,43705784.00,43590639.00
17,"Hudson",5240,"Union City",90000,"'","Total Expenditures/Appropriations",263687552.00,284530751.00,293070495.00
17,"Hudson",5240,"Union City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",595080.00,778592.00,764904.00
17,"Hudson",5240,"Union City",90010,"'","Total Expenditures Net of Transfers",263092472.00,283752159.00,292305591.00
17,"Hudson",5580,"Weehawken Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7983456.00,7605620.00,8465936.00
17,"Hudson",5580,"Weehawken Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1237187.00,1388833.00,1508482.00
17,"Hudson",5580,"Weehawken Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",213641.00,228140.00,240813.00
17,"Hudson",5580,"Weehawken Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",306790.00,425660.00,319956.00
17,"Hudson",5580,"Weehawken Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",525192.00,557634.00,563834.00
17,"Hudson",5580,"Weehawken Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3028634.00,3907607.00,3173819.00
17,"Hudson",5580,"Weehawken Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",2043.00,4085.00,6500.00
17,"Hudson",5580,"Weehawken Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",185677.00,221402.00,257972.00
17,"Hudson",5580,"Weehawken Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1030461.00,1120689.00,1130042.00
17,"Hudson",5580,"Weehawken Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",200519.00,200000.00,200000.00
17,"Hudson",5580,"Weehawken Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",240100.00,253877.00,494013.00
17,"Hudson",5580,"Weehawken Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",427972.00,485492.00,463253.00
17,"Hudson",5580,"Weehawken Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",366915.00,260168.00,271154.00
17,"Hudson",5580,"Weehawken Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",361121.00,372753.00,346730.00
17,"Hudson",5580,"Weehawken Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",65332.00,52999.00,60980.00
17,"Hudson",5580,"Weehawken Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",718746.00,648780.00,692375.00
17,"Hudson",5580,"Weehawken Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",810690.00,817067.00,792149.00
17,"Hudson",5580,"Weehawken Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",308170.00,297054.00,334865.00
17,"Hudson",5580,"Weehawken Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1703636.00,2073451.00,2151234.00
17,"Hudson",5580,"Weehawken Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1368700.00,1361074.00,1165550.00
17,"Hudson",5580,"Weehawken Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4714215.00,4777726.00,5497545.00
17,"Hudson",5580,"Weehawken Twp",72140,"'","Total Undistributed Expenditures",15532931.00,16854224.00,17038181.00
17,"Hudson",5580,"Weehawken Twp",72260,"'","Total General Current Expense",25799197.00,27060111.00,28137202.00
17,"Hudson",5580,"Weehawken Twp",75880,"'12-XXX-XXX-73","Total Equipment",14843.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",30709.00,30709.00,30709.00
17,"Hudson",5580,"Weehawken Twp",76400,"'","Total Capital Outlay",45552.00,30709.00,30709.00
17,"Hudson",5580,"Weehawken Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",120360.00,92705.00,89201.00
17,"Hudson",5580,"Weehawken Twp",84060,"'","General Fund Grand Total",25965109.00,27183525.00,28257112.00
17,"Hudson",5580,"Weehawken Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",462714.00,501674.00,525941.00
17,"Hudson",5580,"Weehawken Twp",86380,"'20-218-200-XX","Total Support Services",55759.00,48174.00,49619.00
17,"Hudson",5580,"Weehawken Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",518473.00,549848.00,575560.00
17,"Hudson",5580,"Weehawken Twp",88140,"'20-XXX-XXX-XX","Other",3400.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",88180,"'","Total Other State Projects",3400.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",88200,"'20-XXX-XXX-XX","Total State Projects",521873.00,549848.00,575560.00
17,"Hudson",5580,"Weehawken Twp",88500,"'20-XXX-XXX-XX","Title I",414709.00,399321.00,339423.00
17,"Hudson",5580,"Weehawken Twp",88520,"'20-XXX-XXX-XX","Title II",45064.00,46069.00,39159.00
17,"Hudson",5580,"Weehawken Twp",88540,"'20-XXX-XXX-XX","Title III",17595.00,18463.00,15694.00
17,"Hudson",5580,"Weehawken Twp",88560,"'20-XXX-XXX-XX","Title IV",24902.00,24200.00,20570.00
17,"Hudson",5580,"Weehawken Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",325906.00,326109.00,300000.00
17,"Hudson",5580,"Weehawken Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",828176.00,814162.00,714846.00
17,"Hudson",5580,"Weehawken Twp",88760,"'","Total Special Revenue Funds",1350049.00,1364010.00,1290406.00
17,"Hudson",5580,"Weehawken Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1751964.00,2148331.00,2257255.00
17,"Hudson",5580,"Weehawken Twp",89980,"'","Total Debt Service Funds",1751964.00,2148331.00,2257255.00
17,"Hudson",5580,"Weehawken Twp",90000,"'","Total Expenditures/Appropriations",29067122.00,30695866.00,31804773.00
17,"Hudson",5580,"Weehawken Twp",90010,"'","Total Expenditures Net of Transfers",29067122.00,30695866.00,31804773.00
17,"Hudson",5670,"West New York Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2429476.00,2998202.00,3250865.00
17,"Hudson",5670,"West New York Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",576050.00,635498.00,689729.00
17,"Hudson",5670,"West New York Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",674332.00,655000.00,715000.00
17,"Hudson",5670,"West New York Town",20620,"'11-422-XXX-XX","Total Summer School",36795.00,78557.00,88725.00
17,"Hudson",5670,"West New York Town",27100,"'11-800-330-XX","Total Community Services Programs/Operations",1060828.00,1197000.00,1342579.00
17,"Hudson",5670,"West New York Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7313728.00,9573764.00,9941408.00
17,"Hudson",5670,"West New York Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",71712.00,195053.00,220489.00
17,"Hudson",5670,"West New York Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",60520.00,59020.00,418907.00
17,"Hudson",5670,"West New York Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2074595.00,1954440.00,2226599.00
17,"Hudson",5670,"West New York Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1602870.00,1615255.00,1699089.00
17,"Hudson",5670,"West New York Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3039708.00,3245544.00,3439897.00
17,"Hudson",5670,"West New York Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1944409.00,2237402.00,2370219.00
17,"Hudson",5670,"West New York Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1977609.00,2352109.00,2351776.00
17,"Hudson",5670,"West New York Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",45351.00,40000.00,45000.00
17,"Hudson",5670,"West New York Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1704095.00,1679421.00,1549846.00
17,"Hudson",5670,"West New York Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",728702.00,913899.00,1028628.00
17,"Hudson",5670,"West New York Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9502030.00,10105601.00,12175679.00
17,"Hudson",5670,"West New York Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2530335.00,2898827.00,3884118.00
17,"Hudson",5670,"West New York Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11023652.00,11615735.00,11778770.00
17,"Hudson",5670,"West New York Town",72140,"'","Total Undistributed Expenditures",43619316.00,48486070.00,53130425.00
17,"Hudson",5670,"West New York Town",72260,"'","Total General Current Expense",48396797.00,54050327.00,59217323.00
17,"Hudson",5670,"West New York Town",75880,"'12-XXX-XXX-73","Total Equipment",544497.00,213000.00,365000.00
17,"Hudson",5670,"West New York Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1043994.00,2377334.00,315700.00
17,"Hudson",5670,"West New York Town",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,1791613.00
17,"Hudson",5670,"West New York Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,27000.00,531.00
17,"Hudson",5670,"West New York Town",76400,"'","Total Capital Outlay",1588491.00,2617334.00,2472844.00
17,"Hudson",5670,"West New York Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",141644.00,124269.00,149722.00
17,"Hudson",5670,"West New York Town",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",66916959.00,71233547.00,72903227.00
17,"Hudson",5670,"West New York Town",84060,"'","General Fund Grand Total",117043891.00,128025477.00,134743116.00
17,"Hudson",5670,"West New York Town",84100,"'20-XXX-XXX-XX","Local Projects",0.00,26597.00,22607.00
17,"Hudson",5670,"West New York Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",3562423.00,3775869.00,3823981.00
17,"Hudson",5670,"West New York Town",86380,"'20-218-200-XX","Total Support Services",12297751.00,12678768.00,12445692.00
17,"Hudson",5670,"West New York Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",15860174.00,16454637.00,16269673.00
17,"Hudson",5670,"West New York Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",10842.00,10015.00,8512.00
17,"Hudson",5670,"West New York Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",73265.00,100516.00,85438.00
17,"Hudson",5670,"West New York Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",23297.00,33943.00,28851.00
17,"Hudson",5670,"West New York Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",19764.00,18430.00,15665.00
17,"Hudson",5670,"West New York Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6698.00,6840.00,5814.00
17,"Hudson",5670,"West New York Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",30282.00,28500.00,24225.00
17,"Hudson",5670,"West New York Town",88140,"'20-XXX-XXX-XX","Other",0.00,120450.00,0.00
17,"Hudson",5670,"West New York Town",88180,"'","Total Other State Projects",164148.00,318694.00,168505.00
17,"Hudson",5670,"West New York Town",88200,"'20-XXX-XXX-XX","Total State Projects",16024322.00,16773331.00,16438178.00
17,"Hudson",5670,"West New York Town",88500,"'20-XXX-XXX-XX","Title I",440142.00,375631.00,191049.00
17,"Hudson",5670,"West New York Town",88520,"'20-XXX-XXX-XX","Title II",174114.00,187918.00,351835.00
17,"Hudson",5670,"West New York Town",88540,"'20-XXX-XXX-XX","Title III",254571.00,307039.00,161938.00
17,"Hudson",5670,"West New York Town",88560,"'20-XXX-XXX-XX","Title IV",6971.00,6600.00,199650.00
17,"Hudson",5670,"West New York Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1807991.00,2275393.00,1706555.00
17,"Hudson",5670,"West New York Town",88640,"'20-XXX-XXX-XX","Vocational Education",102795.00,103024.00,87570.00
17,"Hudson",5670,"West New York Town",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",4289474.00,4385055.00,3210286.00
17,"Hudson",5670,"West New York Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",7076058.00,7640660.00,5908883.00
17,"Hudson",5670,"West New York Town",88760,"'","Total Special Revenue Funds",23100380.00,24440588.00,22369668.00
17,"Hudson",5670,"West New York Town",90000,"'","Total Expenditures/Appropriations",140144271.00,152466065.00,157112784.00
17,"Hudson",5670,"West New York Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",719313.00,0.00,0.00
17,"Hudson",5670,"West New York Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,981202.00,487387.00
17,"Hudson",5670,"West New York Town",90010,"'","Total Expenditures Net of Transfers",139424958.00,151484863.00,156625397.00
19,"Hunterdon",0020,"Alexandria Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3127064.00,3241382.00,2939468.00
19,"Hunterdon",0020,"Alexandria Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",924650.00,951849.00,1169410.00
19,"Hunterdon",0020,"Alexandria Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",96420.00,122232.00,22214.00
19,"Hunterdon",0020,"Alexandria Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",63222.00,67460.00,67162.00
19,"Hunterdon",0020,"Alexandria Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",40653.00,40645.00,41570.00
19,"Hunterdon",0020,"Alexandria Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",113963.00,165839.00,192500.00
19,"Hunterdon",0020,"Alexandria Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",164314.00,174470.00,179419.00
19,"Hunterdon",0020,"Alexandria Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",297971.00,325904.00,316828.00
19,"Hunterdon",0020,"Alexandria Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",27266.00,76132.00,41775.00
19,"Hunterdon",0020,"Alexandria Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",100629.00,104071.00,104746.00
19,"Hunterdon",0020,"Alexandria Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",339254.00,361601.00,281146.00
19,"Hunterdon",0020,"Alexandria Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",342451.00,337837.00,397655.00
19,"Hunterdon",0020,"Alexandria Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",280958.00,328122.00,249166.00
19,"Hunterdon",0020,"Alexandria Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",29580.00,98166.00,107330.00
19,"Hunterdon",0020,"Alexandria Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",359092.00,345873.00,331184.00
19,"Hunterdon",0020,"Alexandria Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",240367.00,289930.00,288199.00
19,"Hunterdon",0020,"Alexandria Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",186394.00,195804.00,194623.00
19,"Hunterdon",0020,"Alexandria Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1104889.00,987051.00,994763.00
19,"Hunterdon",0020,"Alexandria Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",454300.00,454746.00,545308.00
19,"Hunterdon",0020,"Alexandria Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1618896.00,1838609.00,1880631.00
19,"Hunterdon",0020,"Alexandria Twp",72140,"'","Total Undistributed Expenditures",5660324.00,6084155.00,6105273.00
19,"Hunterdon",0020,"Alexandria Twp",72260,"'","Total General Current Expense",9912333.00,10507723.00,10345097.00
19,"Hunterdon",0020,"Alexandria Twp",75880,"'12-XXX-XXX-73","Total Equipment",12013.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",142764.00,270275.00,21988.00
19,"Hunterdon",0020,"Alexandria Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,6000.00
19,"Hunterdon",0020,"Alexandria Twp",76400,"'","Total Capital Outlay",154777.00,271275.00,27988.00
19,"Hunterdon",0020,"Alexandria Twp",84060,"'","General Fund Grand Total",10067110.00,10778998.00,10373085.00
19,"Hunterdon",0020,"Alexandria Twp",84100,"'20-XXX-XXX-XX","Local Projects",21847.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",88500,"'20-XXX-XXX-XX","Title I",15908.00,14908.00,11926.00
19,"Hunterdon",0020,"Alexandria Twp",88520,"'20-XXX-XXX-XX","Title II",6135.00,7739.00,6080.00
19,"Hunterdon",0020,"Alexandria Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
19,"Hunterdon",0020,"Alexandria Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",115170.00,115369.00,92295.00
19,"Hunterdon",0020,"Alexandria Twp",88700,"'20-XXX-XXX-XX","Other",44653.00,41123.00,25000.00
19,"Hunterdon",0020,"Alexandria Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",191866.00,189139.00,143301.00
19,"Hunterdon",0020,"Alexandria Twp",88760,"'","Total Special Revenue Funds",213713.00,189139.00,143301.00
19,"Hunterdon",0020,"Alexandria Twp",90000,"'","Total Expenditures/Appropriations",10280823.00,10968137.00,10516386.00
19,"Hunterdon",0020,"Alexandria Twp",90010,"'","Total Expenditures Net of Transfers",10280823.00,10968137.00,10516386.00
19,"Hunterdon",0370,"Bethlehem Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2308848.00,2149295.00,2256736.00
19,"Hunterdon",0370,"Bethlehem Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",872298.00,871337.00,921394.00
19,"Hunterdon",0370,"Bethlehem Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",61000.00,63600.00,105542.00
19,"Hunterdon",0370,"Bethlehem Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",46710.00,51061.00,51161.00
19,"Hunterdon",0370,"Bethlehem Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",12591.00,28189.00,28689.00
19,"Hunterdon",0370,"Bethlehem Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",216469.00,84104.00,258720.00
19,"Hunterdon",0370,"Bethlehem Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",43673.00,63577.00,65484.00
19,"Hunterdon",0370,"Bethlehem Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",164086.00,139280.00,135735.00
19,"Hunterdon",0370,"Bethlehem Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",172555.00,142849.00,159122.00
19,"Hunterdon",0370,"Bethlehem Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",24030.00,50154.00,49000.00
19,"Hunterdon",0370,"Bethlehem Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",151651.00,117352.00,124162.00
19,"Hunterdon",0370,"Bethlehem Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",351022.00,395456.00,405810.00
19,"Hunterdon",0370,"Bethlehem Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",60493.00,74573.00,76281.00
19,"Hunterdon",0370,"Bethlehem Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",334995.00,397938.00,361369.00
19,"Hunterdon",0370,"Bethlehem Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",22388.00,36600.00,36600.00
19,"Hunterdon",0370,"Bethlehem Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",258835.00,177118.00,155043.00
19,"Hunterdon",0370,"Bethlehem Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",209436.00,215065.00,214102.00
19,"Hunterdon",0370,"Bethlehem Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",165484.00,176467.00,183120.00
19,"Hunterdon",0370,"Bethlehem Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",988659.00,1193083.00,1339742.00
19,"Hunterdon",0370,"Bethlehem Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",514597.00,584575.00,639575.00
19,"Hunterdon",0370,"Bethlehem Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1722824.00,1955191.00,1848006.00
19,"Hunterdon",0370,"Bethlehem Twp",72140,"'","Total Undistributed Expenditures",5401197.00,5803382.00,6051871.00
19,"Hunterdon",0370,"Bethlehem Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
19,"Hunterdon",0370,"Bethlehem Twp",72260,"'","Total General Current Expense",8702644.00,8966964.00,9415493.00
19,"Hunterdon",0370,"Bethlehem Twp",75880,"'12-XXX-XXX-73","Total Equipment",16795.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",586963.00,22885.00,22885.00
19,"Hunterdon",0370,"Bethlehem Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
19,"Hunterdon",0370,"Bethlehem Twp",76400,"'","Total Capital Outlay",603758.00,22985.00,22985.00
19,"Hunterdon",0370,"Bethlehem Twp",84060,"'","General Fund Grand Total",9306402.00,8989949.00,9438478.00
19,"Hunterdon",0370,"Bethlehem Twp",84100,"'20-XXX-XXX-XX","Local Projects",972.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88500,"'20-XXX-XXX-XX","Title I",47927.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88520,"'20-XXX-XXX-XX","Title II",9638.00,4433.00,3768.00
19,"Hunterdon",0370,"Bethlehem Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
19,"Hunterdon",0370,"Bethlehem Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",98114.00,95409.00,80860.00
19,"Hunterdon",0370,"Bethlehem Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",165679.00,109842.00,93128.00
19,"Hunterdon",0370,"Bethlehem Twp",88760,"'","Total Special Revenue Funds",166651.00,109842.00,93128.00
19,"Hunterdon",0370,"Bethlehem Twp",89660,"'40-701-510-XX","Total Regular Debt Service",364825.00,363562.00,361875.00
19,"Hunterdon",0370,"Bethlehem Twp",89980,"'","Total Debt Service Funds",364825.00,363562.00,361875.00
19,"Hunterdon",0370,"Bethlehem Twp",90000,"'","Total Expenditures/Appropriations",9837878.00,9463353.00,9893481.00
19,"Hunterdon",0370,"Bethlehem Twp",90010,"'","Total Expenditures Net of Transfers",9837878.00,9463353.00,9893481.00
19,"Hunterdon",0430,"Bloomsbury Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",825986.00,917963.00,1006853.00
19,"Hunterdon",0430,"Bloomsbury Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",130801.00,158636.00,222653.00
19,"Hunterdon",0430,"Bloomsbury Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",7875.00,8500.00,14500.00
19,"Hunterdon",0430,"Bloomsbury Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",829785.00,631954.00,516534.00
19,"Hunterdon",0430,"Bloomsbury Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",55713.00,63432.00,65355.00
19,"Hunterdon",0430,"Bloomsbury Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",54138.00,57912.00,65000.00
19,"Hunterdon",0430,"Bloomsbury Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",38025.00,54548.00,54860.00
19,"Hunterdon",0430,"Bloomsbury Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",90441.00,101572.00,122560.00
19,"Hunterdon",0430,"Bloomsbury Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",8177.00,9119.00,1500.00
19,"Hunterdon",0430,"Bloomsbury Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3966.00,4358.00,5000.00
19,"Hunterdon",0430,"Bloomsbury Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",111025.00,115878.00,115505.00
19,"Hunterdon",0430,"Bloomsbury Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",13565.00,14200.00,14554.00
19,"Hunterdon",0430,"Bloomsbury Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",65000.00,65000.00,65000.00
19,"Hunterdon",0430,"Bloomsbury Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",134349.00,200772.00,256459.00
19,"Hunterdon",0430,"Bloomsbury Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",81289.00,113500.00,116220.00
19,"Hunterdon",0430,"Bloomsbury Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",320527.00,485492.00,707486.00
19,"Hunterdon",0430,"Bloomsbury Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",6130.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",72140,"'","Total Undistributed Expenditures",1812130.00,1917737.00,2106033.00
19,"Hunterdon",0430,"Bloomsbury Boro",72260,"'","Total General Current Expense",2776792.00,3002836.00,3350039.00
19,"Hunterdon",0430,"Bloomsbury Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",538.00,538.00,538.00
19,"Hunterdon",0430,"Bloomsbury Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
19,"Hunterdon",0430,"Bloomsbury Boro",76400,"'","Total Capital Outlay",538.00,539.00,539.00
19,"Hunterdon",0430,"Bloomsbury Boro",84060,"'","General Fund Grand Total",2777330.00,3003375.00,3350578.00
19,"Hunterdon",0430,"Bloomsbury Boro",88500,"'20-XXX-XXX-XX","Title I",2172.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",88520,"'20-XXX-XXX-XX","Title II",0.00,2360.00,2006.00
19,"Hunterdon",0430,"Bloomsbury Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",28235.00,30184.00,25121.00
19,"Hunterdon",0430,"Bloomsbury Boro",88700,"'20-XXX-XXX-XX","Other",15795.00,0.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",46202.00,32544.00,27127.00
19,"Hunterdon",0430,"Bloomsbury Boro",88760,"'","Total Special Revenue Funds",46202.00,32544.00,27127.00
19,"Hunterdon",0430,"Bloomsbury Boro",90000,"'","Total Expenditures/Appropriations",2823532.00,3035919.00,3377705.00
19,"Hunterdon",0430,"Bloomsbury Boro",90010,"'","Total Expenditures Net of Transfers",2823532.00,3035919.00,3377705.00
19,"Hunterdon",0670,"Califon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",809162.00,780804.00,793737.00
19,"Hunterdon",0670,"Califon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",274727.00,307276.00,301130.00
19,"Hunterdon",0670,"Califon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",20654.00,20623.00,21031.00
19,"Hunterdon",0670,"Califon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",29449.00,19700.00,22000.00
19,"Hunterdon",0670,"Califon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2315.00,11550.00,13250.00
19,"Hunterdon",0670,"Califon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",91290.00,84301.00,89700.00
19,"Hunterdon",0670,"Califon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",66703.00,72361.00,73701.00
19,"Hunterdon",0670,"Califon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",64609.00,59491.00,82250.00
19,"Hunterdon",0670,"Califon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",170512.00,185145.00,172484.00
19,"Hunterdon",0670,"Califon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",74534.00,75489.00,43250.00
19,"Hunterdon",0670,"Califon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",112675.00,99819.00,91889.00
19,"Hunterdon",0670,"Califon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1170.00,4482.00,5500.00
19,"Hunterdon",0670,"Califon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",44555.00,52937.00,51467.00
19,"Hunterdon",0670,"Califon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",40198.00,40022.00,35500.00
19,"Hunterdon",0670,"Califon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",62192.00,53083.00,51496.00
19,"Hunterdon",0670,"Califon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",192651.00,232715.00,280029.00
19,"Hunterdon",0670,"Califon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",55054.00,57440.00,59524.00
19,"Hunterdon",0670,"Califon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",455648.00,517765.00,536547.00
19,"Hunterdon",0670,"Califon Boro",72140,"'","Total Undistributed Expenditures",1431791.00,1535050.00,1573337.00
19,"Hunterdon",0670,"Califon Boro",72260,"'","Total General Current Expense",2568098.00,2675003.00,2724485.00
19,"Hunterdon",0670,"Califon Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,20000.00,20000.00
19,"Hunterdon",0670,"Califon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
19,"Hunterdon",0670,"Califon Boro",76400,"'","Total Capital Outlay",0.00,20100.00,20100.00
19,"Hunterdon",0670,"Califon Boro",84060,"'","General Fund Grand Total",2568098.00,2695103.00,2744585.00
19,"Hunterdon",0670,"Califon Boro",88520,"'20-XXX-XXX-XX","Title II",3729.00,1518.00,875.00
19,"Hunterdon",0670,"Califon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",29410.00,26569.00,25258.00
19,"Hunterdon",0670,"Califon Boro",88700,"'20-XXX-XXX-XX","Other",19512.00,16008.00,19370.00
19,"Hunterdon",0670,"Califon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",52651.00,44095.00,45503.00
19,"Hunterdon",0670,"Califon Boro",88760,"'","Total Special Revenue Funds",52651.00,44095.00,45503.00
19,"Hunterdon",0670,"Califon Boro",89660,"'40-701-510-XX","Total Regular Debt Service",173185.00,172047.00,175567.00
19,"Hunterdon",0670,"Califon Boro",89980,"'","Total Debt Service Funds",173185.00,172047.00,175567.00
19,"Hunterdon",0670,"Califon Boro",90000,"'","Total Expenditures/Appropriations",2793934.00,2911245.00,2965655.00
19,"Hunterdon",0670,"Califon Boro",90010,"'","Total Expenditures Net of Transfers",2793934.00,2911245.00,2965655.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2643123.00,2712509.00,2790918.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",10300,"'11-2XX-100-XX","Total Special Education-Instruction",977392.00,1001415.00,1030185.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",145253.00,53533.00,73269.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",37125.00,37867.00,37417.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",41102.00,55715.00,50400.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",36149.00,32247.00,39125.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",20620,"'11-422-XXX-XX","Total Summer School",27603.00,30495.00,36241.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",105324.00,10482.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",96130.00,99562.00,100663.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",121364.00,166678.00,140084.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",272249.00,279000.00,315000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",71259.00,74537.00,77437.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",321370.00,360335.00,385707.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",133617.00,145950.00,141838.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",147935.00,155641.00,159208.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",19127.00,21275.00,21000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",145897.00,187533.00,161180.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",252353.00,232788.00,231874.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",165893.00,169644.00,174075.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",36891.00,39754.00,46741.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",574489.00,623182.00,592803.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",269878.00,239672.00,240748.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1633997.00,1875372.00,1866761.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",72140,"'","Total Undistributed Expenditures",4367773.00,4681405.00,4655119.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,300.00,1000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",72200,"'10-606","Increase In Maintenance Reserve",50000.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",72240,"'10-607","Interest Earned on Current Expense Emergency Res",213.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",72260,"'","Total General Current Expense",8325733.00,8605486.00,8713674.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",75880,"'12-XXX-XXX-73","Total Equipment",20846.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",83581.00,123645.00,14143.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",50000.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",76360,"'10-604","Increase In Capital Reserve",64357.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",76380,"'10-604","Interest Deposit to Capital Reserve",6482.00,700.00,2000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",76400,"'","Total Capital Outlay",225266.00,124345.00,16143.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",84060,"'","General Fund Grand Total",8550999.00,8729831.00,8729817.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",84100,"'20-XXX-XXX-XX","Local Projects",7871.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88500,"'20-XXX-XXX-XX","Title I",34142.00,38384.00,23254.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88520,"'20-XXX-XXX-XX","Title II",0.00,0.00,5100.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88540,"'20-XXX-XXX-XX","Title III",0.00,0.00,1319.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88560,"'20-XXX-XXX-XX","Title IV",0.00,0.00,8000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",90818.00,98986.00,99000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88740,"'20-XXX-XXX-XX","Total Federal Projects",124960.00,137370.00,136673.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88760,"'","Total Special Revenue Funds",132831.00,137370.00,136673.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",89660,"'40-701-510-XX","Total Regular Debt Service",840710.00,585225.00,443130.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",89980,"'","Total Debt Service Funds",840710.00,585225.00,443130.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",90000,"'","Total Expenditures/Appropriations",9524540.00,9452426.00,9309620.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",50000.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",90010,"'","Total Expenditures Net of Transfers",9474540.00,9452426.00,9309620.00
19,"Hunterdon",0920,"Clinton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6922604.00,6825204.00,7149552.00
19,"Hunterdon",0920,"Clinton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2681119.00,2925850.00,3094828.00
19,"Hunterdon",0920,"Clinton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",573039.00,433621.00,1041791.00
19,"Hunterdon",0920,"Clinton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",64338.00,42000.00,47758.00
19,"Hunterdon",0920,"Clinton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",69568.00,65300.00,69793.00
19,"Hunterdon",0920,"Clinton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",182435.00,349099.00,415000.00
19,"Hunterdon",0920,"Clinton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",159089.00,25000.00,36100.00
19,"Hunterdon",0920,"Clinton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",269296.00,320696.00,340956.00
19,"Hunterdon",0920,"Clinton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",532201.00,462026.00,871610.00
19,"Hunterdon",0920,"Clinton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",600348.00,407561.00,304643.00
19,"Hunterdon",0920,"Clinton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",370726.00,389259.00,412135.00
19,"Hunterdon",0920,"Clinton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",990006.00,950026.00,1010753.00
19,"Hunterdon",0920,"Clinton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",172115.00,179926.00,392427.00
19,"Hunterdon",0920,"Clinton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",492127.00,492544.00,428733.00
19,"Hunterdon",0920,"Clinton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",108513.00,135000.00,55839.00
19,"Hunterdon",0920,"Clinton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",688006.00,548153.00,457255.00
19,"Hunterdon",0920,"Clinton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",768757.00,874185.00,645954.00
19,"Hunterdon",0920,"Clinton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",415639.00,516169.00,363892.00
19,"Hunterdon",0920,"Clinton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",42.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2623776.00,2508621.00,2072947.00
19,"Hunterdon",0920,"Clinton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1556505.00,1607382.00,1550475.00
19,"Hunterdon",0920,"Clinton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5711968.00,5855749.00,5949491.00
19,"Hunterdon",0920,"Clinton Twp",72140,"'","Total Undistributed Expenditures",15641549.00,15621396.00,15308210.00
19,"Hunterdon",0920,"Clinton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,97029.00,0.00
19,"Hunterdon",0920,"Clinton Twp",72260,"'","Total General Current Expense",25952217.00,26010400.00,26711932.00
19,"Hunterdon",0920,"Clinton Twp",75880,"'12-XXX-XXX-73","Total Equipment",71838.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",334256.00,1225909.00,402664.00
19,"Hunterdon",0920,"Clinton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,4700.00,0.00
19,"Hunterdon",0920,"Clinton Twp",76400,"'","Total Capital Outlay",406094.00,1230609.00,402664.00
19,"Hunterdon",0920,"Clinton Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",81401.00,73000.00,80610.00
19,"Hunterdon",0920,"Clinton Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",0.00,0.00,6800.00
19,"Hunterdon",0920,"Clinton Twp",77840,"'13-422-X00-XX","Total Summer School",81401.00,73000.00,87410.00
19,"Hunterdon",0920,"Clinton Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",81401.00,73000.00,87410.00
19,"Hunterdon",0920,"Clinton Twp",84060,"'","General Fund Grand Total",26439712.00,27314009.00,27202006.00
19,"Hunterdon",0920,"Clinton Twp",84100,"'20-XXX-XXX-XX","Local Projects",3103.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",21147.00,14864.00,24000.00
19,"Hunterdon",0920,"Clinton Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",25381.00,46211.00,35000.00
19,"Hunterdon",0920,"Clinton Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",39305.00,26658.00,40000.00
19,"Hunterdon",0920,"Clinton Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",38800.00,27645.00,43000.00
19,"Hunterdon",0920,"Clinton Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",14256.00,10152.00,18000.00
19,"Hunterdon",0920,"Clinton Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",60000.00,42750.00,68000.00
19,"Hunterdon",0920,"Clinton Twp",88180,"'","Total Other State Projects",198889.00,168280.00,228000.00
19,"Hunterdon",0920,"Clinton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",198889.00,168280.00,228000.00
19,"Hunterdon",0920,"Clinton Twp",88500,"'20-XXX-XXX-XX","Title I",0.00,17431.00,14816.00
19,"Hunterdon",0920,"Clinton Twp",88520,"'20-XXX-XXX-XX","Title II",15638.00,15762.00,12264.00
19,"Hunterdon",0920,"Clinton Twp",88540,"'20-XXX-XXX-XX","Title III",1043.00,1840.00,1564.00
19,"Hunterdon",0920,"Clinton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",411540.00,354783.00,301566.00
19,"Hunterdon",0920,"Clinton Twp",88700,"'20-XXX-XXX-XX","Other",0.00,18685.00,10444.00
19,"Hunterdon",0920,"Clinton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",428221.00,408501.00,340654.00
19,"Hunterdon",0920,"Clinton Twp",88760,"'","Total Special Revenue Funds",630213.00,576781.00,568654.00
19,"Hunterdon",0920,"Clinton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2100106.00,2103006.00,2108081.00
19,"Hunterdon",0920,"Clinton Twp",89980,"'","Total Debt Service Funds",2100106.00,2103006.00,2108081.00
19,"Hunterdon",0920,"Clinton Twp",90000,"'","Total Expenditures/Appropriations",29170031.00,29993796.00,29878741.00
19,"Hunterdon",0920,"Clinton Twp",90010,"'","Total Expenditures Net of Transfers",29170031.00,29993796.00,29878741.00
19,"Hunterdon",1040,"Delaware Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2868748.00,2916609.00,3171332.00
19,"Hunterdon",1040,"Delaware Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",752580.00,689236.00,703300.00
19,"Hunterdon",1040,"Delaware Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",142157.00,151053.00,155435.00
19,"Hunterdon",1040,"Delaware Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",149.00,250.00,250.00
19,"Hunterdon",1040,"Delaware Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",49391.00,70000.00,73000.00
19,"Hunterdon",1040,"Delaware Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",49440.00,69500.00,69500.00
19,"Hunterdon",1040,"Delaware Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",184634.00,336971.00,428338.00
19,"Hunterdon",1040,"Delaware Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",70577.00,76060.00,77267.00
19,"Hunterdon",1040,"Delaware Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",144724.00,154020.00,156218.00
19,"Hunterdon",1040,"Delaware Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",28988.00,27672.00,28502.00
19,"Hunterdon",1040,"Delaware Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",70342.00,71224.00,78326.00
19,"Hunterdon",1040,"Delaware Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",244152.00,307814.00,374679.00
19,"Hunterdon",1040,"Delaware Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",122792.00,128326.00,136641.00
19,"Hunterdon",1040,"Delaware Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",227230.00,528934.00,302454.00
19,"Hunterdon",1040,"Delaware Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4264.00,10000.00,10000.00
19,"Hunterdon",1040,"Delaware Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",367314.00,377928.00,303439.00
19,"Hunterdon",1040,"Delaware Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",75156.00,85187.00,87121.00
19,"Hunterdon",1040,"Delaware Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",177410.00,195866.00,205406.00
19,"Hunterdon",1040,"Delaware Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",740146.00,872661.00,902675.00
19,"Hunterdon",1040,"Delaware Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",414802.00,465023.00,531474.00
19,"Hunterdon",1040,"Delaware Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1695990.00,1938043.00,1978488.00
19,"Hunterdon",1040,"Delaware Twp",72140,"'","Total Undistributed Expenditures",4568521.00,5575729.00,5601028.00
19,"Hunterdon",1040,"Delaware Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1500.00,1500.00
19,"Hunterdon",1040,"Delaware Twp",72200,"'10-606","Increase In Maintenance Reserve",36000.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",1623.00,750.00,750.00
19,"Hunterdon",1040,"Delaware Twp",72260,"'","Total General Current Expense",8468609.00,9474627.00,9776095.00
19,"Hunterdon",1040,"Delaware Twp",75880,"'12-XXX-XXX-73","Total Equipment",27444.00,10000.00,10000.00
19,"Hunterdon",1040,"Delaware Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",120552.00,692161.00,1119412.00
19,"Hunterdon",1040,"Delaware Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,275000.00
19,"Hunterdon",1040,"Delaware Twp",76360,"'10-604","Increase In Capital Reserve",854000.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",76380,"'10-604","Interest Deposit to Capital Reserve",26169.00,10000.00,10000.00
19,"Hunterdon",1040,"Delaware Twp",76400,"'","Total Capital Outlay",1028165.00,712161.00,1414412.00
19,"Hunterdon",1040,"Delaware Twp",84060,"'","General Fund Grand Total",9496774.00,10186788.00,11190507.00
19,"Hunterdon",1040,"Delaware Twp",84100,"'20-XXX-XXX-XX","Local Projects",4383.00,500.00,0.00
19,"Hunterdon",1040,"Delaware Twp",88500,"'20-XXX-XXX-XX","Title I",16757.00,15704.00,12560.00
19,"Hunterdon",1040,"Delaware Twp",88520,"'20-XXX-XXX-XX","Title II",5008.00,5156.00,4125.00
19,"Hunterdon",1040,"Delaware Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,737.00,600.00
19,"Hunterdon",1040,"Delaware Twp",88560,"'20-XXX-XXX-XX","Title IV",9958.00,10000.00,8000.00
19,"Hunterdon",1040,"Delaware Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",87958.00,90602.00,72500.00
19,"Hunterdon",1040,"Delaware Twp",88700,"'20-XXX-XXX-XX","Other",37884.00,34400.00,27500.00
19,"Hunterdon",1040,"Delaware Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",157565.00,156599.00,125285.00
19,"Hunterdon",1040,"Delaware Twp",88760,"'","Total Special Revenue Funds",161948.00,157099.00,125285.00
19,"Hunterdon",1040,"Delaware Twp",89660,"'40-701-510-XX","Total Regular Debt Service",551400.00,551800.00,605209.00
19,"Hunterdon",1040,"Delaware Twp",89980,"'","Total Debt Service Funds",551400.00,551800.00,605209.00
19,"Hunterdon",1040,"Delaware Twp",90000,"'","Total Expenditures/Appropriations",10210122.00,10895687.00,11921001.00
19,"Hunterdon",1040,"Delaware Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,275000.00
19,"Hunterdon",1040,"Delaware Twp",90010,"'","Total Expenditures Net of Transfers",10210122.00,10895687.00,11646001.00
19,"Hunterdon",1050,"Delaware Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4543125.00,4572027.00,4761420.00
19,"Hunterdon",1050,"Delaware Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",956904.00,1022387.00,928065.00
19,"Hunterdon",1050,"Delaware Valley Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2265.00,46982.00,48680.00
19,"Hunterdon",1050,"Delaware Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",204463.00,222841.00,227630.00
19,"Hunterdon",1050,"Delaware Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",890322.00,889054.00,913885.00
19,"Hunterdon",1050,"Delaware Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1306571.00,1471857.00,993221.00
19,"Hunterdon",1050,"Delaware Valley Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",22315.00,22633.00,48930.00
19,"Hunterdon",1050,"Delaware Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",198709.00,231339.00,201859.00
19,"Hunterdon",1050,"Delaware Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",109395.00,114167.00,130084.00
19,"Hunterdon",1050,"Delaware Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",409189.00,456491.00,447239.00
19,"Hunterdon",1050,"Delaware Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",623614.00,562732.00,553670.00
19,"Hunterdon",1050,"Delaware Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",533547.00,535163.00,414469.00
19,"Hunterdon",1050,"Delaware Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",346862.00,444792.00,452477.00
19,"Hunterdon",1050,"Delaware Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",544836.00,593152.00,586273.00
19,"Hunterdon",1050,"Delaware Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",20141.00,24200.00,30560.00
19,"Hunterdon",1050,"Delaware Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",339764.00,351319.00,355012.00
19,"Hunterdon",1050,"Delaware Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",424994.00,435351.00,419169.00
19,"Hunterdon",1050,"Delaware Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",349072.00,400985.00,403659.00
19,"Hunterdon",1050,"Delaware Valley Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,39961.00,43000.00
19,"Hunterdon",1050,"Delaware Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1498648.00,1544697.00,1510477.00
19,"Hunterdon",1050,"Delaware Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1199273.00,1257984.00,1233911.00
19,"Hunterdon",1050,"Delaware Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3309925.00,3554499.00,3552770.00
19,"Hunterdon",1050,"Delaware Valley Regional",72140,"'","Total Undistributed Expenditures",11236855.00,12041322.00,11376780.00
19,"Hunterdon",1050,"Delaware Valley Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
19,"Hunterdon",1050,"Delaware Valley Regional",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,50.00
19,"Hunterdon",1050,"Delaware Valley Regional",72260,"'","Total General Current Expense",17833934.00,18794713.00,18256560.00
19,"Hunterdon",1050,"Delaware Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",46772.00,48289.00,12100.00
19,"Hunterdon",1050,"Delaware Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2586681.00,582497.00,715490.00
19,"Hunterdon",1050,"Delaware Valley Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5783.00,500.00
19,"Hunterdon",1050,"Delaware Valley Regional",76400,"'","Total Capital Outlay",2633453.00,636569.00,728090.00
19,"Hunterdon",1050,"Delaware Valley Regional",84060,"'","General Fund Grand Total",20467387.00,19431282.00,18984650.00
19,"Hunterdon",1050,"Delaware Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",61093.00,44854.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88500,"'20-XXX-XXX-XX","Title I",24522.00,31576.00,16250.00
19,"Hunterdon",1050,"Delaware Valley Regional",88520,"'20-XXX-XXX-XX","Title II",12724.00,10620.00,9050.00
19,"Hunterdon",1050,"Delaware Valley Regional",88540,"'20-XXX-XXX-XX","Title III",571.00,273.00,230.00
19,"Hunterdon",1050,"Delaware Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",12140.00,10000.00,8500.00
19,"Hunterdon",1050,"Delaware Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",160566.00,159795.00,135825.00
19,"Hunterdon",1050,"Delaware Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",210523.00,212264.00,169855.00
19,"Hunterdon",1050,"Delaware Valley Regional",88760,"'","Total Special Revenue Funds",271616.00,257118.00,169855.00
19,"Hunterdon",1050,"Delaware Valley Regional",89660,"'40-701-510-XX","Total Regular Debt Service",551200.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",89980,"'","Total Debt Service Funds",551200.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",90000,"'","Total Expenditures/Appropriations",21290203.00,19688400.00,19154505.00
19,"Hunterdon",1050,"Delaware Valley Regional",90010,"'","Total Expenditures Net of Transfers",21290203.00,19688400.00,19154505.00
19,"Hunterdon",1160,"East Amwell Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2693695.00,2803542.00,2825914.00
19,"Hunterdon",1160,"East Amwell Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",560496.00,696078.00,779146.00
19,"Hunterdon",1160,"East Amwell Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",67271.00,75197.00,82536.00
19,"Hunterdon",1160,"East Amwell Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",43355.00,47950.00,53497.00
19,"Hunterdon",1160,"East Amwell Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",46039.00,44340.00,47967.00
19,"Hunterdon",1160,"East Amwell Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",108843.00,116769.00,119009.00
19,"Hunterdon",1160,"East Amwell Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",126102.00,162673.00,166465.00
19,"Hunterdon",1160,"East Amwell Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2666.00,34528.00,38674.00
19,"Hunterdon",1160,"East Amwell Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",102693.00,108191.00,108937.00
19,"Hunterdon",1160,"East Amwell Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",313500.00,319570.00,331951.00
19,"Hunterdon",1160,"East Amwell Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",86498.00,86555.00,90186.00
19,"Hunterdon",1160,"East Amwell Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",245555.00,266000.00,271618.00
19,"Hunterdon",1160,"East Amwell Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",12930.00,11600.00,11600.00
19,"Hunterdon",1160,"East Amwell Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",277235.00,303500.00,308463.00
19,"Hunterdon",1160,"East Amwell Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",157237.00,159968.00,165109.00
19,"Hunterdon",1160,"East Amwell Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",205428.00,183810.00,189311.00
19,"Hunterdon",1160,"East Amwell Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",4890.00,4940.00,5150.00
19,"Hunterdon",1160,"East Amwell Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",704094.00,724285.00,711012.00
19,"Hunterdon",1160,"East Amwell Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",451994.00,477792.00,511663.00
19,"Hunterdon",1160,"East Amwell Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1395064.00,1596798.00,1642670.00
19,"Hunterdon",1160,"East Amwell Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,5000.00,5000.00
19,"Hunterdon",1160,"East Amwell Twp",72140,"'","Total Undistributed Expenditures",4194729.00,4561979.00,4676818.00
19,"Hunterdon",1160,"East Amwell Twp",72260,"'","Total General Current Expense",7605585.00,8229086.00,8465878.00
19,"Hunterdon",1160,"East Amwell Twp",75880,"'12-XXX-XXX-73","Total Equipment",51434.00,38014.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",153890.00,760104.00,1183.00
19,"Hunterdon",1160,"East Amwell Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",373261.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",76360,"'10-604","Increase In Capital Reserve",230000.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2500.00,2500.00
19,"Hunterdon",1160,"East Amwell Twp",76400,"'","Total Capital Outlay",808585.00,800618.00,3683.00
19,"Hunterdon",1160,"East Amwell Twp",84060,"'","General Fund Grand Total",8414170.00,9029704.00,8469561.00
19,"Hunterdon",1160,"East Amwell Twp",84100,"'20-XXX-XXX-XX","Local Projects",0.00,1707.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",88500,"'20-XXX-XXX-XX","Title I",21115.00,19774.00,15818.00
19,"Hunterdon",1160,"East Amwell Twp",88520,"'20-XXX-XXX-XX","Title II",5996.00,7912.00,6329.00
19,"Hunterdon",1160,"East Amwell Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,1099.00,879.00
19,"Hunterdon",1160,"East Amwell Twp",88560,"'20-XXX-XXX-XX","Title IV",10061.00,13223.00,10000.00
19,"Hunterdon",1160,"East Amwell Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",92357.00,95939.00,76750.00
19,"Hunterdon",1160,"East Amwell Twp",88700,"'20-XXX-XXX-XX","Other",36520.00,39532.00,25592.00
19,"Hunterdon",1160,"East Amwell Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",166049.00,177479.00,135368.00
19,"Hunterdon",1160,"East Amwell Twp",88760,"'","Total Special Revenue Funds",166049.00,179186.00,135368.00
19,"Hunterdon",1160,"East Amwell Twp",89660,"'40-701-510-XX","Total Regular Debt Service",240505.00,218850.00,221250.00
19,"Hunterdon",1160,"East Amwell Twp",89980,"'","Total Debt Service Funds",240505.00,218850.00,221250.00
19,"Hunterdon",1160,"East Amwell Twp",90000,"'","Total Expenditures/Appropriations",8820724.00,9427740.00,8826179.00
19,"Hunterdon",1160,"East Amwell Twp",90010,"'","Total Expenditures Net of Transfers",8820724.00,9427740.00,8826179.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5667066.00,5881437.00,6107676.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2263954.00,2377763.00,2374841.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",96836.00,149616.00,177539.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",342022.00,356609.00,451016.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",164545.00,209963.00,166000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",457885.00,503638.00,520057.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",20620,"'11-422-XXX-XX","Total Summer School",28618.00,39234.00,40372.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1199617.00,1292615.00,1339435.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",67788.00,95834.00,99777.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",237483.00,230100.00,221730.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",232809.00,276967.00,277460.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",10455.00,9793.00,10083.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",608420.00,619159.00,606644.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",503589.00,516654.00,505700.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",353470.00,429049.00,430947.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",250187.00,256140.00,257490.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",29522.00,36688.00,34275.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",421815.00,498717.00,463316.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",568918.00,535448.00,556688.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",317098.00,321039.00,340238.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",241254.00,243874.00,250946.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1616403.00,1863954.00,1799905.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1053145.00,1005544.00,1027400.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3634751.00,3751621.00,3773747.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",72140,"'","Total Undistributed Expenditures",11346724.00,11983196.00,11995781.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",72180,"'10-606","Interest Earned on Maintenance Reserve",7155.00,3866.00,100.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",72260,"'","Total General Current Expense",20374805.00,21505322.00,21833382.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",75880,"'12-XXX-XXX-73","Total Equipment",0.00,56944.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",68698.00,1175434.00,1455956.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2091013.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",76360,"'10-604","Increase In Capital Reserve",274000.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",76380,"'10-604","Interest Deposit to Capital Reserve",44998.00,1000.00,1000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",76400,"'","Total Capital Outlay",2478709.00,1233378.00,1456956.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",84060,"'","General Fund Grand Total",22853514.00,22738700.00,23290338.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",84100,"'20-XXX-XXX-XX","Local Projects",70349.00,87464.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88500,"'20-XXX-XXX-XX","Title I",165671.00,193445.00,165000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88520,"'20-XXX-XXX-XX","Title II",11632.00,10483.00,9000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88540,"'20-XXX-XXX-XX","Title III",10806.00,14298.00,10000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88560,"'20-XXX-XXX-XX","Title IV",9875.00,10198.00,9000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",221283.00,220881.00,200000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88700,"'20-XXX-XXX-XX","Other",5416.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88740,"'20-XXX-XXX-XX","Total Federal Projects",424683.00,449305.00,393000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88760,"'","Total Special Revenue Funds",495032.00,536769.00,393000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",89660,"'40-701-510-XX","Total Regular Debt Service",1715918.00,1722369.00,1726948.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",89980,"'","Total Debt Service Funds",1715918.00,1722369.00,1726948.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",90000,"'","Total Expenditures/Appropriations",25064464.00,24997838.00,25410286.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",90010,"'","Total Expenditures Net of Transfers",25064464.00,24997838.00,25410286.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18578271.00,18432864.00,18597009.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7977629.00,8039765.00,8112219.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1441852.00,1450472.00,1481577.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",446328.00,523733.00,538327.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",54211.00,63703.00,67226.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",157061.00,158231.00,160176.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1289331.00,900000.00,800000.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",608852.00,701444.00,697565.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",817603.00,884635.00,956848.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",660875.00,681498.00,701710.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1220157.00,1321369.00,1350438.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",358003.00,366927.00,381844.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",905391.00,696794.00,709478.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",644333.00,670662.00,763909.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",806860.00,1039904.00,943537.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3092604.00,3517895.00,3297057.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",584228.00,675311.00,617438.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",476143.00,139788.00,190688.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5777433.00,5637076.00,5775480.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4731506.00,5002659.00,5182991.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9378474.00,9211119.00,8963489.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",72140,"'","Total Undistributed Expenditures",31351793.00,31447081.00,31332472.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",72260,"'","Total General Current Expense",60007145.00,60115849.00,60289006.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",75880,"'12-XXX-XXX-73","Total Equipment",480411.00,325561.00,326500.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",834555.00,171332.00,50735.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",76400,"'","Total Capital Outlay",1314966.00,496893.00,377235.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",84060,"'","General Fund Grand Total",61322111.00,60612742.00,60666241.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",84100,"'20-XXX-XXX-XX","Local Projects",0.00,1185.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,53.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,972.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",97.00,97.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,36.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88180,"'","Total Other State Projects",97.00,1158.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88200,"'20-XXX-XXX-XX","Total State Projects",97.00,1158.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88500,"'20-XXX-XXX-XX","Title I",165002.00,189750.00,147796.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88520,"'20-XXX-XXX-XX","Title II",48004.00,50099.00,42584.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88540,"'20-XXX-XXX-XX","Title III",27513.00,27946.00,23753.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88560,"'20-XXX-XXX-XX","Title IV",10902.00,10570.00,8985.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",634006.00,762048.00,603852.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",885427.00,1040413.00,826970.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88760,"'","Total Special Revenue Funds",885524.00,1042756.00,826970.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",89660,"'40-701-510-XX","Total Regular Debt Service",3206832.00,3220478.00,5782490.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",89980,"'","Total Debt Service Funds",3206832.00,3220478.00,5782490.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",90000,"'","Total Expenditures/Appropriations",65414467.00,64875976.00,67275701.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",90010,"'","Total Expenditures Net of Transfers",65414467.00,64875976.00,67275701.00
19,"Hunterdon",1600,"Franklin Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2139465.00,2060436.00,2012710.00
19,"Hunterdon",1600,"Franklin Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",352489.00,416226.00,383024.00
19,"Hunterdon",1600,"Franklin Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,18825.00,69420.00
19,"Hunterdon",1600,"Franklin Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",14316.00,10713.00,10575.00
19,"Hunterdon",1600,"Franklin Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",31860.00,34599.00,40500.00
19,"Hunterdon",1600,"Franklin Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,2750.00,17850.00
19,"Hunterdon",1600,"Franklin Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",250383.00,267048.00,147756.00
19,"Hunterdon",1600,"Franklin Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",27952.00,30638.00,30000.00
19,"Hunterdon",1600,"Franklin Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",65565.00,70590.00,72400.00
19,"Hunterdon",1600,"Franklin Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",71608.00,131000.00,132500.00
19,"Hunterdon",1600,"Franklin Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",115323.00,330445.00,267800.00
19,"Hunterdon",1600,"Franklin Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",62193.00,63166.00,64800.00
19,"Hunterdon",1600,"Franklin Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",184855.00,252273.00,318800.00
19,"Hunterdon",1600,"Franklin Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",95259.00,75189.00,72000.00
19,"Hunterdon",1600,"Franklin Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",73252.00,77110.00,103700.00
19,"Hunterdon",1600,"Franklin Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2924.00,3405.00,10750.00
19,"Hunterdon",1600,"Franklin Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",247007.00,239286.00,239305.00
19,"Hunterdon",1600,"Franklin Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",71947.00,41562.00,108550.00
19,"Hunterdon",1600,"Franklin Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",177728.00,188403.00,129995.00
19,"Hunterdon",1600,"Franklin Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",720182.00,782139.00,848745.00
19,"Hunterdon",1600,"Franklin Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",354202.00,400950.00,394150.00
19,"Hunterdon",1600,"Franklin Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",880267.00,819267.00,879432.00
19,"Hunterdon",1600,"Franklin Twp",72140,"'","Total Undistributed Expenditures",3400647.00,3772471.00,3820683.00
19,"Hunterdon",1600,"Franklin Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1200.00,1500.00
19,"Hunterdon",1600,"Franklin Twp",72260,"'","Total General Current Expense",5938777.00,6317220.00,6356262.00
19,"Hunterdon",1600,"Franklin Twp",75880,"'12-XXX-XXX-73","Total Equipment",34352.00,36407.00,0.00
19,"Hunterdon",1600,"Franklin Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",57155.00,265203.00,517608.00
19,"Hunterdon",1600,"Franklin Twp",76360,"'10-604","Increase In Capital Reserve",452241.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",76380,"'10-604","Interest Deposit to Capital Reserve",7338.00,6000.00,7500.00
19,"Hunterdon",1600,"Franklin Twp",76400,"'","Total Capital Outlay",551086.00,307610.00,525108.00
19,"Hunterdon",1600,"Franklin Twp",84060,"'","General Fund Grand Total",6489863.00,6624830.00,6881370.00
19,"Hunterdon",1600,"Franklin Twp",84100,"'20-XXX-XXX-XX","Local Projects",1988.00,2000.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3340.00,4691.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",5922.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",10698.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",3829.00,8730.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3441.00,3204.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",14596.00,13500.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88140,"'20-XXX-XXX-XX","Other",0.00,20239.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88180,"'","Total Other State Projects",41826.00,50364.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88200,"'20-XXX-XXX-XX","Total State Projects",41826.00,50364.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88500,"'20-XXX-XXX-XX","Title I",13961.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88520,"'20-XXX-XXX-XX","Title II",7111.00,5501.00,2500.00
19,"Hunterdon",1600,"Franklin Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,15287.00,10000.00
19,"Hunterdon",1600,"Franklin Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",115983.00,77215.00,63100.00
19,"Hunterdon",1600,"Franklin Twp",88700,"'20-XXX-XXX-XX","Other",28908.00,30650.00,29171.00
19,"Hunterdon",1600,"Franklin Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",175963.00,128653.00,104771.00
19,"Hunterdon",1600,"Franklin Twp",88760,"'","Total Special Revenue Funds",219777.00,181017.00,104771.00
19,"Hunterdon",1600,"Franklin Twp",89660,"'40-701-510-XX","Total Regular Debt Service",645800.00,645650.00,645050.00
19,"Hunterdon",1600,"Franklin Twp",89980,"'","Total Debt Service Funds",645800.00,645650.00,645050.00
19,"Hunterdon",1600,"Franklin Twp",90000,"'","Total Expenditures/Appropriations",7355440.00,7451497.00,7631191.00
19,"Hunterdon",1600,"Franklin Twp",90010,"'","Total Expenditures Net of Transfers",7355440.00,7451497.00,7631191.00
19,"Hunterdon",1680,"Frenchtown Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",885432.00,858815.00,879086.00
19,"Hunterdon",1680,"Frenchtown Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",286782.00,280154.00,295002.00
19,"Hunterdon",1680,"Frenchtown Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",13694.00,8210.00,8885.00
19,"Hunterdon",1680,"Frenchtown Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",12434.00,13040.00,13040.00
19,"Hunterdon",1680,"Frenchtown Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",42452.00,43687.00,26864.00
19,"Hunterdon",1680,"Frenchtown Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,0.00,10000.00
19,"Hunterdon",1680,"Frenchtown Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",77938.00,52262.00,59785.00
19,"Hunterdon",1680,"Frenchtown Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",79987.00,59573.00,52250.00
19,"Hunterdon",1680,"Frenchtown Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",53055.00,33681.00,35714.00
19,"Hunterdon",1680,"Frenchtown Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",24206.00,24766.00,25656.00
19,"Hunterdon",1680,"Frenchtown Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",110815.00,120061.00,125439.00
19,"Hunterdon",1680,"Frenchtown Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",43139.00,44000.00,41460.00
19,"Hunterdon",1680,"Frenchtown Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",33733.00,37239.00,37925.00
19,"Hunterdon",1680,"Frenchtown Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2233.00,2000.00,1000.00
19,"Hunterdon",1680,"Frenchtown Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",42972.00,113804.00,116350.00
19,"Hunterdon",1680,"Frenchtown Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",63586.00,68871.00,61351.00
19,"Hunterdon",1680,"Frenchtown Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",78764.00,78181.00,79181.00
19,"Hunterdon",1680,"Frenchtown Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",270241.00,249330.00,247488.00
19,"Hunterdon",1680,"Frenchtown Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",68499.00,39547.00,32950.00
19,"Hunterdon",1680,"Frenchtown Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",617666.00,613138.00,654056.00
19,"Hunterdon",1680,"Frenchtown Boro",72140,"'","Total Undistributed Expenditures",1609286.00,1580140.00,1607469.00
19,"Hunterdon",1680,"Frenchtown Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,25.00
19,"Hunterdon",1680,"Frenchtown Boro",72260,"'","Total General Current Expense",2807628.00,2740359.00,2803507.00
19,"Hunterdon",1680,"Frenchtown Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",12808.00,12808.00,12808.00
19,"Hunterdon",1680,"Frenchtown Boro",76380,"'10-604","Interest Deposit to Capital Reserve",100.00,100.00,100.00
19,"Hunterdon",1680,"Frenchtown Boro",76400,"'","Total Capital Outlay",12908.00,12908.00,12908.00
19,"Hunterdon",1680,"Frenchtown Boro",84060,"'","General Fund Grand Total",2820536.00,2753267.00,2816415.00
19,"Hunterdon",1680,"Frenchtown Boro",84100,"'20-XXX-XXX-XX","Local Projects",0.00,1006.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",214.00,158.00,150.00
19,"Hunterdon",1680,"Frenchtown Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",485.00,388.00,369.00
19,"Hunterdon",1680,"Frenchtown Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",144.00,108.00,103.00
19,"Hunterdon",1680,"Frenchtown Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",750.00,600.00,570.00
19,"Hunterdon",1680,"Frenchtown Boro",88180,"'","Total Other State Projects",1593.00,1254.00,1192.00
19,"Hunterdon",1680,"Frenchtown Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1593.00,1254.00,1192.00
19,"Hunterdon",1680,"Frenchtown Boro",88500,"'20-XXX-XXX-XX","Title I",23188.00,17083.00,14520.00
19,"Hunterdon",1680,"Frenchtown Boro",88520,"'20-XXX-XXX-XX","Title II",2854.00,3201.00,2720.00
19,"Hunterdon",1680,"Frenchtown Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,555.00,470.00
19,"Hunterdon",1680,"Frenchtown Boro",88560,"'20-XXX-XXX-XX","Title IV",9088.00,10000.00,8500.00
19,"Hunterdon",1680,"Frenchtown Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",35395.00,37123.00,31555.00
19,"Hunterdon",1680,"Frenchtown Boro",88700,"'20-XXX-XXX-XX","Other",21862.00,13007.00,11055.00
19,"Hunterdon",1680,"Frenchtown Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",92387.00,80969.00,68820.00
19,"Hunterdon",1680,"Frenchtown Boro",88760,"'","Total Special Revenue Funds",93980.00,83229.00,70012.00
19,"Hunterdon",1680,"Frenchtown Boro",89660,"'40-701-510-XX","Total Regular Debt Service",110619.00,113294.00,110894.00
19,"Hunterdon",1680,"Frenchtown Boro",89980,"'","Total Debt Service Funds",110619.00,113294.00,110894.00
19,"Hunterdon",1680,"Frenchtown Boro",90000,"'","Total Expenditures/Appropriations",3025135.00,2949790.00,2997321.00
19,"Hunterdon",1680,"Frenchtown Boro",90010,"'","Total Expenditures Net of Transfers",3025135.00,2949790.00,2997321.00
19,"Hunterdon",1970,"Hampton Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",546881.00,607671.00,636976.00
19,"Hunterdon",1970,"Hampton Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",282730.00,439508.00,383929.00
19,"Hunterdon",1970,"Hampton Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",6600.00,6000.00,1100.00
19,"Hunterdon",1970,"Hampton Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",275.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",20620,"'11-422-XXX-XX","Total Summer School",10682.00,18722.00,18000.00
19,"Hunterdon",1970,"Hampton Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",517732.00,519577.00,552593.00
19,"Hunterdon",1970,"Hampton Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",74875.00,79961.00,83766.00
19,"Hunterdon",1970,"Hampton Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",158859.00,124834.00,149620.00
19,"Hunterdon",1970,"Hampton Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",96635.00,78568.00,80629.00
19,"Hunterdon",1970,"Hampton Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",120576.00,139901.00,154858.00
19,"Hunterdon",1970,"Hampton Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",58726.00,42415.00,50203.00
19,"Hunterdon",1970,"Hampton Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",6520.00,33410.00,36400.00
19,"Hunterdon",1970,"Hampton Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",38771.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",57999.00,87584.00,166503.00
19,"Hunterdon",1970,"Hampton Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",33210.00,47639.00,66228.00
19,"Hunterdon",1970,"Hampton Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",70982.00,50444.00,51109.00
19,"Hunterdon",1970,"Hampton Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",208311.00,304888.00,294601.00
19,"Hunterdon",1970,"Hampton Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",103601.00,135362.00,163869.00
19,"Hunterdon",1970,"Hampton Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",600014.00,532710.00,612825.00
19,"Hunterdon",1970,"Hampton Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,10000.00,0.00
19,"Hunterdon",1970,"Hampton Boro",72140,"'","Total Undistributed Expenditures",2146811.00,2187293.00,2463204.00
19,"Hunterdon",1970,"Hampton Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,10.00
19,"Hunterdon",1970,"Hampton Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,10.00
19,"Hunterdon",1970,"Hampton Boro",72260,"'","Total General Current Expense",2993979.00,3259194.00,3503229.00
19,"Hunterdon",1970,"Hampton Boro",75880,"'12-XXX-XXX-73","Total Equipment",2229.00,27895.00,0.00
19,"Hunterdon",1970,"Hampton Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",9941.00,29500.00,0.00
19,"Hunterdon",1970,"Hampton Boro",76360,"'10-604","Increase In Capital Reserve",38175.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,200.00
19,"Hunterdon",1970,"Hampton Boro",76400,"'","Total Capital Outlay",50345.00,57395.00,200.00
19,"Hunterdon",1970,"Hampton Boro",84060,"'","General Fund Grand Total",3044324.00,3316589.00,3503429.00
19,"Hunterdon",1970,"Hampton Boro",88500,"'20-XXX-XXX-XX","Title I",22527.00,18720.00,0.00
19,"Hunterdon",1970,"Hampton Boro",88520,"'20-XXX-XXX-XX","Title II",3850.00,5082.00,2310.00
19,"Hunterdon",1970,"Hampton Boro",88560,"'20-XXX-XXX-XX","Title IV",15973.00,10000.00,7225.00
19,"Hunterdon",1970,"Hampton Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",34138.00,29165.00,24667.00
19,"Hunterdon",1970,"Hampton Boro",88700,"'20-XXX-XXX-XX","Other",20129.00,500.00,0.00
19,"Hunterdon",1970,"Hampton Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",96617.00,63467.00,34202.00
19,"Hunterdon",1970,"Hampton Boro",88760,"'","Total Special Revenue Funds",96617.00,63467.00,34202.00
19,"Hunterdon",1970,"Hampton Boro",89660,"'40-701-510-XX","Total Regular Debt Service",242600.00,242500.00,244000.00
19,"Hunterdon",1970,"Hampton Boro",89980,"'","Total Debt Service Funds",242600.00,242500.00,244000.00
19,"Hunterdon",1970,"Hampton Boro",90000,"'","Total Expenditures/Appropriations",3383541.00,3622556.00,3781631.00
19,"Hunterdon",1970,"Hampton Boro",90010,"'","Total Expenditures Net of Transfers",3383541.00,3622556.00,3781631.00
19,"Hunterdon",2140,"High Bridge Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2093908.00,2324953.00,2292388.00
19,"Hunterdon",2140,"High Bridge Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1072424.00,972905.00,1012487.00
19,"Hunterdon",2140,"High Bridge Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",161045.00,134596.00,130392.00
19,"Hunterdon",2140,"High Bridge Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,250.00,250.00
19,"Hunterdon",2140,"High Bridge Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",35294.00,36020.00,36020.00
19,"Hunterdon",2140,"High Bridge Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",12925.00,16938.00,16938.00
19,"Hunterdon",2140,"High Bridge Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,2465.00,2465.00
19,"Hunterdon",2140,"High Bridge Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,2096.00,2096.00
19,"Hunterdon",2140,"High Bridge Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",1164.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0.00,56502.00,79398.00
19,"Hunterdon",2140,"High Bridge Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",49623.00,52301.00,52849.00
19,"Hunterdon",2140,"High Bridge Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",145867.00,163782.00,167264.00
19,"Hunterdon",2140,"High Bridge Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",130000.00,124919.00,142552.00
19,"Hunterdon",2140,"High Bridge Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",372759.00,449651.00,479513.00
19,"Hunterdon",2140,"High Bridge Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",160311.00,171937.00,186938.00
19,"Hunterdon",2140,"High Bridge Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",321331.00,346365.00,328219.00
19,"Hunterdon",2140,"High Bridge Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",73521.00,75829.00,77923.00
19,"Hunterdon",2140,"High Bridge Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",80043.00,108563.00,111033.00
19,"Hunterdon",2140,"High Bridge Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7347.00,12390.00,12390.00
19,"Hunterdon",2140,"High Bridge Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",210175.00,233258.00,219068.00
19,"Hunterdon",2140,"High Bridge Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",159076.00,179716.00,184756.00
19,"Hunterdon",2140,"High Bridge Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",126507.00,144703.00,143589.00
19,"Hunterdon",2140,"High Bridge Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,0.00,30000.00
19,"Hunterdon",2140,"High Bridge Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",698225.00,825483.00,843921.00
19,"Hunterdon",2140,"High Bridge Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",93251.00,115584.00,142400.00
19,"Hunterdon",2140,"High Bridge Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1404116.00,1583544.00,1653083.00
19,"Hunterdon",2140,"High Bridge Boro",72140,"'","Total Undistributed Expenditures",4032152.00,4644527.00,4854896.00
19,"Hunterdon",2140,"High Bridge Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,779.00,400.00
19,"Hunterdon",2140,"High Bridge Boro",72200,"'10-606","Increase In Maintenance Reserve",0.00,99802.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",72260,"'","Total General Current Expense",7408912.00,8235331.00,8348332.00
19,"Hunterdon",2140,"High Bridge Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",591388.00,140168.00,250008.00
19,"Hunterdon",2140,"High Bridge Boro",76360,"'10-604","Increase In Capital Reserve",0.00,250000.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2241.00,400.00
19,"Hunterdon",2140,"High Bridge Boro",76400,"'","Total Capital Outlay",591388.00,392409.00,250408.00
19,"Hunterdon",2140,"High Bridge Boro",84060,"'","General Fund Grand Total",8000300.00,8627740.00,8598740.00
19,"Hunterdon",2140,"High Bridge Boro",84100,"'20-XXX-XXX-XX","Local Projects",18143.00,8036.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",6600.00,199554.00,425746.00
19,"Hunterdon",2140,"High Bridge Boro",86380,"'20-218-200-XX","Total Support Services",0.00,104874.00,262245.00
19,"Hunterdon",2140,"High Bridge Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,27927.00,30000.00
19,"Hunterdon",2140,"High Bridge Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",6600.00,332355.00,717991.00
19,"Hunterdon",2140,"High Bridge Boro",88200,"'20-XXX-XXX-XX","Total State Projects",6600.00,332355.00,717991.00
19,"Hunterdon",2140,"High Bridge Boro",88500,"'20-XXX-XXX-XX","Title I",39511.00,25702.00,21846.00
19,"Hunterdon",2140,"High Bridge Boro",88520,"'20-XXX-XXX-XX","Title II",6210.00,6201.00,5270.00
19,"Hunterdon",2140,"High Bridge Boro",88560,"'20-XXX-XXX-XX","Title IV",12047.00,10000.00,8500.00
19,"Hunterdon",2140,"High Bridge Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",113921.00,98717.00,83909.00
19,"Hunterdon",2140,"High Bridge Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",171689.00,140620.00,119525.00
19,"Hunterdon",2140,"High Bridge Boro",88760,"'","Total Special Revenue Funds",196432.00,481011.00,837516.00
19,"Hunterdon",2140,"High Bridge Boro",89660,"'40-701-510-XX","Total Regular Debt Service",526935.00,530250.00,531500.00
19,"Hunterdon",2140,"High Bridge Boro",89980,"'","Total Debt Service Funds",526935.00,530250.00,531500.00
19,"Hunterdon",2140,"High Bridge Boro",90000,"'","Total Expenditures/Appropriations",8723667.00,9639001.00,9967756.00
19,"Hunterdon",2140,"High Bridge Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,52635.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",90010,"'","Total Expenditures Net of Transfers",8723667.00,9586366.00,9967756.00
19,"Hunterdon",2220,"Holland Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2889562.00,3003294.00,2912621.00
19,"Hunterdon",2220,"Holland Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1480790.00,1531722.00,1424810.00
19,"Hunterdon",2220,"Holland Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",125750.00,97711.00,126393.00
19,"Hunterdon",2220,"Holland Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",41597.00,43405.00,32728.00
19,"Hunterdon",2220,"Holland Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",29227.00,45141.00,35430.00
19,"Hunterdon",2220,"Holland Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",263748.00,313270.00,306338.00
19,"Hunterdon",2220,"Holland Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",24999.00,30676.00,29860.00
19,"Hunterdon",2220,"Holland Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",97284.00,98435.00,99807.00
19,"Hunterdon",2220,"Holland Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",287227.00,301455.00,302458.00
19,"Hunterdon",2220,"Holland Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",39924.00,152371.00,262300.00
19,"Hunterdon",2220,"Holland Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",105275.00,109937.00,129580.00
19,"Hunterdon",2220,"Holland Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",399713.00,246020.00,119525.00
19,"Hunterdon",2220,"Holland Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",20085.00,15000.00,7412.00
19,"Hunterdon",2220,"Holland Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",254745.00,259095.00,262219.00
19,"Hunterdon",2220,"Holland Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",29739.00,22765.00,29098.00
19,"Hunterdon",2220,"Holland Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",325186.00,314328.00,336623.00
19,"Hunterdon",2220,"Holland Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",157479.00,152248.00,161815.00
19,"Hunterdon",2220,"Holland Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",221060.00,251174.00,205531.00
19,"Hunterdon",2220,"Holland Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",878468.00,1053736.00,1321584.00
19,"Hunterdon",2220,"Holland Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",474258.00,655063.00,669885.00
19,"Hunterdon",2220,"Holland Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2527546.00,2751904.00,2857804.00
19,"Hunterdon",2220,"Holland Twp",72140,"'","Total Undistributed Expenditures",6106736.00,6727477.00,7101839.00
19,"Hunterdon",2220,"Holland Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,0.00
19,"Hunterdon",2220,"Holland Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1000.00,0.00
19,"Hunterdon",2220,"Holland Twp",72260,"'","Total General Current Expense",10673662.00,11450750.00,11633821.00
19,"Hunterdon",2220,"Holland Twp",75880,"'12-XXX-XXX-73","Total Equipment",249630.00,101805.00,26151.00
19,"Hunterdon",2220,"Holland Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",47745.00,904425.00,385049.00
19,"Hunterdon",2220,"Holland Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,5000.00
19,"Hunterdon",2220,"Holland Twp",76400,"'","Total Capital Outlay",297375.00,1009230.00,416200.00
19,"Hunterdon",2220,"Holland Twp",84060,"'","General Fund Grand Total",10971037.00,12459980.00,12050021.00
19,"Hunterdon",2220,"Holland Twp",84100,"'20-XXX-XXX-XX","Local Projects",308.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",88500,"'20-XXX-XXX-XX","Title I",17390.00,16280.00,13204.00
19,"Hunterdon",2220,"Holland Twp",88520,"'20-XXX-XXX-XX","Title II",16597.00,6361.00,5088.00
19,"Hunterdon",2220,"Holland Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,1102.00,882.00
19,"Hunterdon",2220,"Holland Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8000.00
19,"Hunterdon",2220,"Holland Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",136043.00,133553.00,106495.00
19,"Hunterdon",2220,"Holland Twp",88700,"'20-XXX-XXX-XX","Other",56509.00,40401.00,25000.00
19,"Hunterdon",2220,"Holland Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",226539.00,207697.00,158669.00
19,"Hunterdon",2220,"Holland Twp",88760,"'","Total Special Revenue Funds",226847.00,207697.00,158669.00
19,"Hunterdon",2220,"Holland Twp",90000,"'","Total Expenditures/Appropriations",11197884.00,12667677.00,12208690.00
19,"Hunterdon",2220,"Holland Twp",90010,"'","Total Expenditures Net of Transfers",11197884.00,12667677.00,12208690.00
19,"Hunterdon",2300,"Hunterdon Central Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16804511.00,17626157.00,18043823.00
19,"Hunterdon",2300,"Hunterdon Central Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3957866.00,3943379.00,4173164.00
19,"Hunterdon",2300,"Hunterdon Central Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",37499.00,61021.00,61490.00
19,"Hunterdon",2300,"Hunterdon Central Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",326254.00,338763.00,372038.00
19,"Hunterdon",2300,"Hunterdon Central Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",274400.00,373768.00,348570.00
19,"Hunterdon",2300,"Hunterdon Central Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1462537.00,1557823.00,1594749.00
19,"Hunterdon",2300,"Hunterdon Central Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2621521.00,4661280.00,4776270.00
19,"Hunterdon",2300,"Hunterdon Central Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",6140.00,9000.00,7250.00
19,"Hunterdon",2300,"Hunterdon Central Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",486518.00,623323.00,663616.00
19,"Hunterdon",2300,"Hunterdon Central Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",146816.00,182390.00,186026.00
19,"Hunterdon",2300,"Hunterdon Central Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",323370.00,702039.00,699535.00
19,"Hunterdon",2300,"Hunterdon Central Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1910814.00,1959176.00,2156768.00
19,"Hunterdon",2300,"Hunterdon Central Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1521682.00,1608466.00,1606279.00
19,"Hunterdon",2300,"Hunterdon Central Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1268477.00,1350059.00,1373368.00
19,"Hunterdon",2300,"Hunterdon Central Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1022224.00,1119974.00,1120722.00
19,"Hunterdon",2300,"Hunterdon Central Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",88717.00,147236.00,132540.00
19,"Hunterdon",2300,"Hunterdon Central Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",776256.00,1111779.00,955688.00
19,"Hunterdon",2300,"Hunterdon Central Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1242502.00,1434108.00,1291109.00
19,"Hunterdon",2300,"Hunterdon Central Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",847798.00,990534.00,917221.00
19,"Hunterdon",2300,"Hunterdon Central Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",106787.00,110337.00,112963.00
19,"Hunterdon",2300,"Hunterdon Central Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4876789.00,5424905.00,5245059.00
19,"Hunterdon",2300,"Hunterdon Central Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3085472.00,4355614.00,4332918.00
19,"Hunterdon",2300,"Hunterdon Central Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12225577.00,14491073.00,14610991.00
19,"Hunterdon",2300,"Hunterdon Central Reg",72140,"'","Total Undistributed Expenditures",32557460.00,40281293.00,40188323.00
19,"Hunterdon",2300,"Hunterdon Central Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,7000.00
19,"Hunterdon",2300,"Hunterdon Central Reg",72200,"'10-606","Increase In Maintenance Reserve",614161.00,37460.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",72220,"'10-607","Increase In Current Expense Emergency Reserve",0.00,257.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",72260,"'","Total General Current Expense",56034688.00,64219921.00,64789157.00
19,"Hunterdon",2300,"Hunterdon Central Reg",75880,"'12-XXX-XXX-73","Total Equipment",609813.00,490006.00,413230.00
19,"Hunterdon",2300,"Hunterdon Central Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2962066.00,2745898.00,4458617.00
19,"Hunterdon",2300,"Hunterdon Central Reg",76360,"'10-604","Increase In Capital Reserve",3700000.00,200435.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",76380,"'10-604","Interest Deposit to Capital Reserve",159425.00,0.00,90000.00
19,"Hunterdon",2300,"Hunterdon Central Reg",76400,"'","Total Capital Outlay",7431304.00,3436339.00,4961847.00
19,"Hunterdon",2300,"Hunterdon Central Reg",84060,"'","General Fund Grand Total",63465992.00,67656260.00,69751004.00
19,"Hunterdon",2300,"Hunterdon Central Reg",84100,"'20-XXX-XXX-XX","Local Projects",31521.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88500,"'20-XXX-XXX-XX","Title I",65475.00,61757.00,52493.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88520,"'20-XXX-XXX-XX","Title II",34868.00,30422.00,25859.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88540,"'20-XXX-XXX-XX","Title III",18056.00,11918.00,10130.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",544109.00,548970.00,466625.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",672508.00,663067.00,563607.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88760,"'","Total Special Revenue Funds",704029.00,663067.00,563607.00
19,"Hunterdon",2300,"Hunterdon Central Reg",89660,"'40-701-510-XX","Total Regular Debt Service",2199707.00,2166921.00,2158553.00
19,"Hunterdon",2300,"Hunterdon Central Reg",89980,"'","Total Debt Service Funds",2199707.00,2166921.00,2158553.00
19,"Hunterdon",2300,"Hunterdon Central Reg",90000,"'","Total Expenditures/Appropriations",66369728.00,70486248.00,72473164.00
19,"Hunterdon",2300,"Hunterdon Central Reg",90010,"'","Total Expenditures Net of Transfers",66369728.00,70486248.00,72473164.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",10300,"'11-2XX-100-XX","Total Special Education-Instruction",147830.00,118066.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",13106.00,16500.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",51120.00,74765.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2703.00,500.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",7446.00,15500.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",9440.00,11500.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",28545.00,71750.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",5000.00,5000.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",209.00,2500.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",41855.00,57063.00,18500.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",23314.00,38600.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",133982.00,164124.00,158912.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",30760.00,27000.00,25000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",37951.00,92617.00,89373.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8191.00,1000.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",185600.00,223378.00,108215.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",72140,"'","Total Undistributed Expenditures",566116.00,785297.00,400000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",72260,"'","Total General Current Expense",727052.00,919863.00,400000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",169399.00,0.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",76400,"'","Total Capital Outlay",169399.00,0.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",77680,"'13-422-100-XX","Total Summer School-Instruction",14999.00,30300.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",77840,"'13-422-X00-XX","Total Summer School",14999.00,30300.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",0.00,0.00,132185.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",0.00,0.00,317815.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",80340,"'13-602-X00-XX","Total Adult Education-Local",0.00,0.00,450000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",83080,"'13-XXX-XXX-XX","Total Special Schools",14999.00,30300.00,450000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",84060,"'","General Fund Grand Total",911450.00,950163.00,850000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",84100,"'20-XXX-XXX-XX","Local Projects",398563.00,386666.00,360000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",88660,"'20-XXX-XXX-XX","Adult Education",424370.00,342100.00,440000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",88700,"'20-XXX-XXX-XX","Other",17098.00,0.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",88740,"'20-XXX-XXX-XX","Total Federal Projects",441468.00,342100.00,440000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",88760,"'","Total Special Revenue Funds",840031.00,728766.00,800000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",89660,"'40-701-510-XX","Total Regular Debt Service",301860.00,350000.00,350000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",89980,"'","Total Debt Service Funds",301860.00,350000.00,350000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",90000,"'","Total Expenditures/Appropriations",2053341.00,2028929.00,2000000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",90010,"'","Total Expenditures Net of Transfers",2053341.00,2028929.00,2000000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1095655.00,1411700.00,1954440.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",1585758.00,1998227.00,2290521.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",31173.00,46000.00,40000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",223327.00,183015.00,177170.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",75327.00,84860.00,87500.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",142082.00,179385.00,198016.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",121199.00,187390.00,181348.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",79460.00,49700.00,7500.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11670.00,4000.00,5000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",407303.00,341358.00,363467.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",278345.00,328669.00,371248.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",163047.00,193034.00,169424.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",54959.00,62500.00,69500.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1569823.00,1313121.00,1190822.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",17691.00,12500.00,17200.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",799261.00,925262.00,952936.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",72140,"'","Total Undistributed Expenditures",3943494.00,3864794.00,3791131.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",72260,"'","Total General Current Expense",6656080.00,7320721.00,8076092.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",27797.00,0.00,40000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",215340.00,196302.00,37934.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",76360,"'10-604","Increase In Capital Reserve",155000.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",28012.00,12000.00,25000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",76400,"'","Total Capital Outlay",426149.00,208302.00,102934.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",200998.00,197200.00,219700.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",220738.00,315960.00,287226.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",421736.00,513160.00,506926.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",421736.00,513160.00,506926.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",84060,"'","General Fund Grand Total",7503965.00,8042183.00,8685952.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",147426.00,0.00,161000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",94295.00,200000.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88140,"'20-XXX-XXX-XX","Other",937520.00,100000.00,90000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88180,"'","Total Other State Projects",1031815.00,300000.00,90000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",1031815.00,300000.00,90000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88500,"'20-XXX-XXX-XX","Title I",7145.00,0.00,7000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88520,"'20-XXX-XXX-XX","Title II",4546.00,0.00,7000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",0.00,0.00,10000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88600,"'20-XXX-XXX-XX","Title Vi",10000.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,0.00,20000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",53727.00,50000.00,55000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",75418.00,50000.00,99000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88760,"'","Total Special Revenue Funds",1254659.00,350000.00,350000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",90000,"'","Total Expenditures/Appropriations",8758624.00,8392183.00,9035952.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",90010,"'","Total Expenditures Net of Transfers",8758624.00,8392183.00,9035952.00
19,"Hunterdon",2450,"Kingwood Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1924627.00,2121407.00,2038556.00
19,"Hunterdon",2450,"Kingwood Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",512137.00,590715.00,598722.00
19,"Hunterdon",2450,"Kingwood Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",232688.00,241854.00,212518.00
19,"Hunterdon",2450,"Kingwood Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",28609.00,29265.00,33353.00
19,"Hunterdon",2450,"Kingwood Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",25304.00,35247.00,37786.00
19,"Hunterdon",2450,"Kingwood Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",74232.00,110072.00,115000.00
19,"Hunterdon",2450,"Kingwood Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",39420.00,48038.00,41300.00
19,"Hunterdon",2450,"Kingwood Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",69753.00,76533.00,81020.00
19,"Hunterdon",2450,"Kingwood Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",56860.00,74826.00,77037.00
19,"Hunterdon",2450,"Kingwood Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",48749.00,54278.00,54431.00
19,"Hunterdon",2450,"Kingwood Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",258456.00,310193.00,321871.00
19,"Hunterdon",2450,"Kingwood Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",83468.00,117170.00,133292.00
19,"Hunterdon",2450,"Kingwood Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",153400.00,167669.00,183091.00
19,"Hunterdon",2450,"Kingwood Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4924.00,13556.00,5400.00
19,"Hunterdon",2450,"Kingwood Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",166136.00,228037.00,183964.00
19,"Hunterdon",2450,"Kingwood Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",110062.00,85649.00,82988.00
19,"Hunterdon",2450,"Kingwood Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",176804.00,203765.00,164974.00
19,"Hunterdon",2450,"Kingwood Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",577424.00,716742.00,652156.00
19,"Hunterdon",2450,"Kingwood Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",351066.00,417435.00,503197.00
19,"Hunterdon",2450,"Kingwood Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1496694.00,1968918.00,1986793.00
19,"Hunterdon",2450,"Kingwood Twp",72140,"'","Total Undistributed Expenditures",3667448.00,4592881.00,4586514.00
19,"Hunterdon",2450,"Kingwood Twp",72200,"'10-606","Increase In Maintenance Reserve",75000.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",72220,"'10-607","Increase In Current Expense Emergency Reserve",44446.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",1825.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",72260,"'","Total General Current Expense",6512084.00,7611369.00,7507449.00
19,"Hunterdon",2450,"Kingwood Twp",75880,"'12-XXX-XXX-73","Total Equipment",101495.00,176118.00,110000.00
19,"Hunterdon",2450,"Kingwood Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",223239.00,596822.00,17332.00
19,"Hunterdon",2450,"Kingwood Twp",76360,"'10-604","Increase In Capital Reserve",355420.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",76380,"'10-604","Interest Deposit to Capital Reserve",15853.00,364.00,1000.00
19,"Hunterdon",2450,"Kingwood Twp",76400,"'","Total Capital Outlay",696007.00,773304.00,128332.00
19,"Hunterdon",2450,"Kingwood Twp",84060,"'","General Fund Grand Total",7208091.00,8384673.00,7635781.00
19,"Hunterdon",2450,"Kingwood Twp",88500,"'20-XXX-XXX-XX","Title I",25927.00,24281.00,19303.00
19,"Hunterdon",2450,"Kingwood Twp",88520,"'20-XXX-XXX-XX","Title II",5356.00,5347.00,4017.00
19,"Hunterdon",2450,"Kingwood Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",73358.00,73517.00,49980.00
19,"Hunterdon",2450,"Kingwood Twp",88700,"'20-XXX-XXX-XX","Other",34339.00,29547.00,20000.00
19,"Hunterdon",2450,"Kingwood Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",148980.00,142692.00,93300.00
19,"Hunterdon",2450,"Kingwood Twp",88760,"'","Total Special Revenue Funds",148980.00,142692.00,93300.00
19,"Hunterdon",2450,"Kingwood Twp",89660,"'40-701-510-XX","Total Regular Debt Service",248075.00,241925.00,245625.00
19,"Hunterdon",2450,"Kingwood Twp",89980,"'","Total Debt Service Funds",248075.00,241925.00,245625.00
19,"Hunterdon",2450,"Kingwood Twp",90000,"'","Total Expenditures/Appropriations",7605146.00,8769290.00,7974706.00
19,"Hunterdon",2450,"Kingwood Twp",90010,"'","Total Expenditures Net of Transfers",7605146.00,8769290.00,7974706.00
19,"Hunterdon",2590,"Lebanon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",680514.00,761332.00,713658.00
19,"Hunterdon",2590,"Lebanon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",151501.00,133578.00,135178.00
19,"Hunterdon",2590,"Lebanon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",66726.00,69210.00,50278.00
19,"Hunterdon",2590,"Lebanon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",2300.00,3800.00,3800.00
19,"Hunterdon",2590,"Lebanon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",669481.00,627679.00,697432.00
19,"Hunterdon",2590,"Lebanon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",81483.00,83810.00,88860.00
19,"Hunterdon",2590,"Lebanon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",46580.00,62000.00,62000.00
19,"Hunterdon",2590,"Lebanon Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",65874.00,85000.00,149491.00
19,"Hunterdon",2590,"Lebanon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",116919.00,131870.00,131297.00
19,"Hunterdon",2590,"Lebanon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",62208.00,58257.00,71989.00
19,"Hunterdon",2590,"Lebanon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,0.00,22402.00
19,"Hunterdon",2590,"Lebanon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",461.00,1000.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",136770.00,100186.00,100186.00
19,"Hunterdon",2590,"Lebanon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1032.00,3690.00,3690.00
19,"Hunterdon",2590,"Lebanon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",94366.00,94898.00,97897.00
19,"Hunterdon",2590,"Lebanon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",175650.00,195249.00,208505.00
19,"Hunterdon",2590,"Lebanon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",118529.00,154000.00,157000.00
19,"Hunterdon",2590,"Lebanon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",499626.00,560144.00,515121.00
19,"Hunterdon",2590,"Lebanon Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",11472.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",72140,"'","Total Undistributed Expenditures",2080451.00,2157783.00,2305870.00
19,"Hunterdon",2590,"Lebanon Boro",72200,"'10-606","Increase In Maintenance Reserve",26282.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",1612.00,1400.00,1000.00
19,"Hunterdon",2590,"Lebanon Boro",72260,"'","Total General Current Expense",3009386.00,3127103.00,3209784.00
19,"Hunterdon",2590,"Lebanon Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,10000.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1530.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",2801.00,2348.00,1000.00
19,"Hunterdon",2590,"Lebanon Boro",76400,"'","Total Capital Outlay",4331.00,12348.00,1000.00
19,"Hunterdon",2590,"Lebanon Boro",84060,"'","General Fund Grand Total",3013717.00,3139451.00,3210784.00
19,"Hunterdon",2590,"Lebanon Boro",84100,"'20-XXX-XXX-XX","Local Projects",1600.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",88520,"'20-XXX-XXX-XX","Title II",2125.00,1918.00,1630.00
19,"Hunterdon",2590,"Lebanon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",32119.00,30238.00,25702.00
19,"Hunterdon",2590,"Lebanon Boro",88700,"'20-XXX-XXX-XX","Other",19823.00,19665.00,16715.00
19,"Hunterdon",2590,"Lebanon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",54067.00,51821.00,44047.00
19,"Hunterdon",2590,"Lebanon Boro",88760,"'","Total Special Revenue Funds",55667.00,51821.00,44047.00
19,"Hunterdon",2590,"Lebanon Boro",90000,"'","Total Expenditures/Appropriations",3069384.00,3191272.00,3254831.00
19,"Hunterdon",2590,"Lebanon Boro",90010,"'","Total Expenditures Net of Transfers",3069384.00,3191272.00,3254831.00
19,"Hunterdon",2600,"Lebanon Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3608082.00,3748035.00,3648035.00
19,"Hunterdon",2600,"Lebanon Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1828260.00,1881252.00,2009734.00
19,"Hunterdon",2600,"Lebanon Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",138547.00,154344.00,156016.00
19,"Hunterdon",2600,"Lebanon Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,1550.00,1550.00
19,"Hunterdon",2600,"Lebanon Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",98240.00,96126.00,106126.00
19,"Hunterdon",2600,"Lebanon Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",40675.00,180000.00,180000.00
19,"Hunterdon",2600,"Lebanon Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",166727.00,189294.00,146859.00
19,"Hunterdon",2600,"Lebanon Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",162946.00,170400.00,173408.00
19,"Hunterdon",2600,"Lebanon Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",342763.00,387049.00,390861.00
19,"Hunterdon",2600,"Lebanon Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",71408.00,110053.00,64264.00
19,"Hunterdon",2600,"Lebanon Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",146070.00,142350.00,145167.00
19,"Hunterdon",2600,"Lebanon Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",429675.00,384418.00,387893.00
19,"Hunterdon",2600,"Lebanon Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",53112.00,70382.00,72082.00
19,"Hunterdon",2600,"Lebanon Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",295969.00,278158.00,283126.00
19,"Hunterdon",2600,"Lebanon Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14990.00,34300.00,34300.00
19,"Hunterdon",2600,"Lebanon Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",248856.00,280537.00,259810.00
19,"Hunterdon",2600,"Lebanon Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",412681.00,459957.00,445722.00
19,"Hunterdon",2600,"Lebanon Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",184372.00,207041.00,195128.00
19,"Hunterdon",2600,"Lebanon Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1012738.00,1236471.00,1021874.00
19,"Hunterdon",2600,"Lebanon Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",545197.00,571150.00,642211.00
19,"Hunterdon",2600,"Lebanon Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2740779.00,3532392.00,3490402.00
19,"Hunterdon",2600,"Lebanon Twp",72140,"'","Total Undistributed Expenditures",6868958.00,8233952.00,7933107.00
19,"Hunterdon",2600,"Lebanon Twp",72260,"'","Total General Current Expense",12542087.00,14115259.00,13854568.00
19,"Hunterdon",2600,"Lebanon Twp",75880,"'12-XXX-XXX-73","Total Equipment",55601.00,9815.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",27865.00,2165.00,2165.00
19,"Hunterdon",2600,"Lebanon Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",586780.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
19,"Hunterdon",2600,"Lebanon Twp",76400,"'","Total Capital Outlay",670246.00,12480.00,2665.00
19,"Hunterdon",2600,"Lebanon Twp",84060,"'","General Fund Grand Total",13212333.00,14127739.00,13857233.00
19,"Hunterdon",2600,"Lebanon Twp",84100,"'20-XXX-XXX-XX","Local Projects",10955.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",88500,"'20-XXX-XXX-XX","Title I",16602.00,15528.00,12000.00
19,"Hunterdon",2600,"Lebanon Twp",88520,"'20-XXX-XXX-XX","Title II",8206.00,7968.00,6300.00
19,"Hunterdon",2600,"Lebanon Twp",88540,"'20-XXX-XXX-XX","Title III",762.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
19,"Hunterdon",2600,"Lebanon Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",132179.00,146043.00,117700.00
19,"Hunterdon",2600,"Lebanon Twp",88700,"'20-XXX-XXX-XX","Other",44416.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",212165.00,179539.00,144000.00
19,"Hunterdon",2600,"Lebanon Twp",88760,"'","Total Special Revenue Funds",223120.00,179539.00,144000.00
19,"Hunterdon",2600,"Lebanon Twp",90000,"'","Total Expenditures/Appropriations",13435453.00,14307278.00,14001233.00
19,"Hunterdon",2600,"Lebanon Twp",90010,"'","Total Expenditures Net of Transfers",13435453.00,14307278.00,14001233.00
19,"Hunterdon",3180,"Milford Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",763481.00,645353.00,632917.00
19,"Hunterdon",3180,"Milford Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",118816.00,134495.00,160238.00
19,"Hunterdon",3180,"Milford Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,250.00,0.00
19,"Hunterdon",3180,"Milford Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",12432.00,10845.00,7625.00
19,"Hunterdon",3180,"Milford Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",8774.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",32785.00,297762.00,290000.00
19,"Hunterdon",3180,"Milford Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,0.00,43536.00
19,"Hunterdon",3180,"Milford Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",79215.00,65354.00,68829.00
19,"Hunterdon",3180,"Milford Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",29851.00,27020.00,38000.00
19,"Hunterdon",3180,"Milford Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",27812.00,12388.00,0.00
19,"Hunterdon",3180,"Milford Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",23019.00,23283.00,11515.00
19,"Hunterdon",3180,"Milford Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",140927.00,90269.00,72724.00
19,"Hunterdon",3180,"Milford Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",22146.00,28366.00,29002.00
19,"Hunterdon",3180,"Milford Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",18692.00,26423.00,14250.00
19,"Hunterdon",3180,"Milford Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1367.00,3600.00,4250.00
19,"Hunterdon",3180,"Milford Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",49106.00,86534.00,68700.00
19,"Hunterdon",3180,"Milford Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",32408.00,47650.00,22506.00
19,"Hunterdon",3180,"Milford Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",48905.00,59210.00,42186.00
19,"Hunterdon",3180,"Milford Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",213123.00,290169.00,288965.00
19,"Hunterdon",3180,"Milford Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",41418.00,79826.00,46110.00
19,"Hunterdon",3180,"Milford Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",500666.00,395174.00,424179.00
19,"Hunterdon",3180,"Milford Boro",72140,"'","Total Undistributed Expenditures",1261440.00,1533028.00,1464752.00
19,"Hunterdon",3180,"Milford Boro",72260,"'","Total General Current Expense",2164943.00,2323971.00,2265532.00
19,"Hunterdon",3180,"Milford Boro",75880,"'12-XXX-XXX-73","Total Equipment",12881.00,2242.00,0.00
19,"Hunterdon",3180,"Milford Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1825.00,1825.00,1825.00
19,"Hunterdon",3180,"Milford Boro",76360,"'10-604","Increase In Capital Reserve",122775.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",76400,"'","Total Capital Outlay",137481.00,4067.00,1825.00
19,"Hunterdon",3180,"Milford Boro",84060,"'","General Fund Grand Total",2302424.00,2328038.00,2267357.00
19,"Hunterdon",3180,"Milford Boro",88520,"'20-XXX-XXX-XX","Title II",968.00,1144.00,900.00
19,"Hunterdon",3180,"Milford Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,152.00,0.00
19,"Hunterdon",3180,"Milford Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",29115.00,28937.00,15800.00
19,"Hunterdon",3180,"Milford Boro",88700,"'20-XXX-XXX-XX","Other",21239.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",51322.00,30233.00,16700.00
19,"Hunterdon",3180,"Milford Boro",88760,"'","Total Special Revenue Funds",51322.00,30233.00,16700.00
19,"Hunterdon",3180,"Milford Boro",89660,"'40-701-510-XX","Total Regular Debt Service",42300.00,50504.00,43841.00
19,"Hunterdon",3180,"Milford Boro",89980,"'","Total Debt Service Funds",42300.00,50504.00,43841.00
19,"Hunterdon",3180,"Milford Boro",90000,"'","Total Expenditures/Appropriations",2396046.00,2408775.00,2327898.00
19,"Hunterdon",3180,"Milford Boro",90010,"'","Total Expenditures Net of Transfers",2396046.00,2408775.00,2327898.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15785633.00,17519775.00,16400390.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3309974.00,3943742.00,3801656.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",535397.00,587024.00,578840.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2324909.00,2526219.00,2483459.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",20620,"'11-422-XXX-XX","Total Summer School",0.00,5000.00,0.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2561088.00,3001274.00,3607051.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",328996.00,337665.00,349846.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",430686.00,620637.00,916535.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",226229.00,354614.00,356865.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",160032.00,297463.00,210000.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1580349.00,1669125.00,1651630.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",933981.00,1136104.00,1052245.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1222362.00,1216746.00,1204508.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",426014.00,507332.00,430631.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",20766.00,56500.00,33000.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1176850.00,1163884.00,1349410.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1107215.00,1185860.00,1198468.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",738157.00,815020.00,795395.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",874328.00,1004387.00,1036200.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6564385.00,7944011.00,7850680.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4137230.00,4321155.00,4379000.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8325645.00,9234458.00,9644000.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",25413.00,0.00,0.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",72140,"'","Total Undistributed Expenditures",30839726.00,34866235.00,36065464.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",72260,"'","Total General Current Expense",52795639.00,59447995.00,59329809.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",75880,"'12-XXX-XXX-73","Total Equipment",429516.00,386541.00,212424.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2828185.00,2196489.00,393528.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",76400,"'","Total Capital Outlay",3257701.00,2593030.00,615952.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",84060,"'","General Fund Grand Total",56053340.00,62041025.00,59945761.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",84100,"'20-XXX-XXX-XX","Local Projects",39714.00,0.00,0.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",88500,"'20-XXX-XXX-XX","Title I",54006.00,43716.00,34973.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",88520,"'20-XXX-XXX-XX","Title II",16148.00,25163.00,20130.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",88560,"'20-XXX-XXX-XX","Title IV",0.00,8500.00,6800.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",506699.00,430694.00,344555.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",576853.00,508073.00,406458.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",88760,"'","Total Special Revenue Funds",616567.00,508073.00,406458.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",89660,"'40-701-510-XX","Total Regular Debt Service",749056.00,756633.00,758306.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",89980,"'","Total Debt Service Funds",749056.00,756633.00,758306.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",90000,"'","Total Expenditures/Appropriations",57418963.00,63305731.00,61110525.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",90010,"'","Total Expenditures Net of Transfers",57418963.00,63305731.00,61110525.00
19,"Hunterdon",4350,"Readington Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9045229.00,9470478.00,9596948.00
19,"Hunterdon",4350,"Readington Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3382801.00,3666609.00,3688602.00
19,"Hunterdon",4350,"Readington Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",704585.00,734663.00,672125.00
19,"Hunterdon",4350,"Readington Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",77642.00,80885.00,83441.00
19,"Hunterdon",4350,"Readington Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",106867.00,129522.00,127370.00
19,"Hunterdon",4350,"Readington Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",169781.00,179866.00,183014.00
19,"Hunterdon",4350,"Readington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",714126.00,770107.00,766700.00
19,"Hunterdon",4350,"Readington Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",382929.00,411625.00,432751.00
19,"Hunterdon",4350,"Readington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",691082.00,700888.00,722963.00
19,"Hunterdon",4350,"Readington Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",358140.00,415555.00,417930.00
19,"Hunterdon",4350,"Readington Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",488477.00,521955.00,564011.00
19,"Hunterdon",4350,"Readington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",924757.00,1011543.00,1068680.00
19,"Hunterdon",4350,"Readington Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",352779.00,387926.00,509076.00
19,"Hunterdon",4350,"Readington Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",601958.00,728605.00,746539.00
19,"Hunterdon",4350,"Readington Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",162092.00,319315.00,275779.00
19,"Hunterdon",4350,"Readington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",566130.00,720186.00,652456.00
19,"Hunterdon",4350,"Readington Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1276311.00,1421708.00,1361335.00
19,"Hunterdon",4350,"Readington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",433917.00,491437.00,462013.00
19,"Hunterdon",4350,"Readington Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",83109.00,91002.00,93411.00
19,"Hunterdon",4350,"Readington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2416326.00,2885390.00,2843008.00
19,"Hunterdon",4350,"Readington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1408947.00,1694301.00,1691063.00
19,"Hunterdon",4350,"Readington Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5384450.00,5729863.00,6218540.00
19,"Hunterdon",4350,"Readington Twp",72140,"'","Total Undistributed Expenditures",16245530.00,18301406.00,18826255.00
19,"Hunterdon",4350,"Readington Twp",72200,"'10-606","Increase In Maintenance Reserve",200000.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",72220,"'10-607","Increase In Current Expense Emergency Reserve",8600.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",2715.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",72260,"'","Total General Current Expense",29943750.00,32563429.00,33177755.00
19,"Hunterdon",4350,"Readington Twp",75880,"'12-XXX-XXX-73","Total Equipment",118322.00,359072.00,193600.00
19,"Hunterdon",4350,"Readington Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1173661.00,1424478.00,1447811.00
19,"Hunterdon",4350,"Readington Twp",76360,"'10-604","Increase In Capital Reserve",850000.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",76380,"'10-604","Interest Deposit to Capital Reserve",38535.00,4000.00,4000.00
19,"Hunterdon",4350,"Readington Twp",76400,"'","Total Capital Outlay",2180518.00,1787550.00,1645411.00
19,"Hunterdon",4350,"Readington Twp",84060,"'","General Fund Grand Total",32124268.00,34350979.00,34823166.00
19,"Hunterdon",4350,"Readington Twp",84100,"'20-XXX-XXX-XX","Local Projects",20450.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",88500,"'20-XXX-XXX-XX","Title I",62297.00,53300.00,42500.00
19,"Hunterdon",4350,"Readington Twp",88520,"'20-XXX-XXX-XX","Title II",19113.00,16100.00,16280.00
19,"Hunterdon",4350,"Readington Twp",88540,"'20-XXX-XXX-XX","Title III",12434.00,10000.00,10000.00
19,"Hunterdon",4350,"Readington Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,0.00,8500.00
19,"Hunterdon",4350,"Readington Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",365446.00,310250.00,313190.00
19,"Hunterdon",4350,"Readington Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",459290.00,389650.00,390470.00
19,"Hunterdon",4350,"Readington Twp",88760,"'","Total Special Revenue Funds",479740.00,389650.00,390470.00
19,"Hunterdon",4350,"Readington Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2090463.00,2010376.00,2049038.00
19,"Hunterdon",4350,"Readington Twp",89980,"'","Total Debt Service Funds",2090463.00,2010376.00,2049038.00
19,"Hunterdon",4350,"Readington Twp",90000,"'","Total Expenditures/Appropriations",34694471.00,36751005.00,37262674.00
19,"Hunterdon",4350,"Readington Twp",90010,"'","Total Expenditures Net of Transfers",34694471.00,36751005.00,37262674.00
19,"Hunterdon",5180,"Tewksbury Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3544072.00,4045377.00,3729406.00
19,"Hunterdon",5180,"Tewksbury Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1271301.00,1340708.00,1314349.00
19,"Hunterdon",5180,"Tewksbury Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",316385.00,344139.00,330981.00
19,"Hunterdon",5180,"Tewksbury Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",69310.00,119400.00,40163.00
19,"Hunterdon",5180,"Tewksbury Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",89350.00,107400.00,97285.00
19,"Hunterdon",5180,"Tewksbury Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",506058.00,332982.00,250220.00
19,"Hunterdon",5180,"Tewksbury Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",20287.00,21000.00,120681.00
19,"Hunterdon",5180,"Tewksbury Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",204110.00,207828.00,201026.00
19,"Hunterdon",5180,"Tewksbury Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",244769.00,345804.00,248799.00
19,"Hunterdon",5180,"Tewksbury Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,0.00,8000.00
19,"Hunterdon",5180,"Tewksbury Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",177104.00,182059.00,192608.00
19,"Hunterdon",5180,"Tewksbury Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",274873.00,303322.00,333043.00
19,"Hunterdon",5180,"Tewksbury Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",178303.00,212124.00,240418.00
19,"Hunterdon",5180,"Tewksbury Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",446240.00,455730.00,556744.00
19,"Hunterdon",5180,"Tewksbury Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10333.00,16037.00,57600.00
19,"Hunterdon",5180,"Tewksbury Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",386220.00,370319.00,299862.00
19,"Hunterdon",5180,"Tewksbury Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",358783.00,348956.00,300167.00
19,"Hunterdon",5180,"Tewksbury Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",248961.00,223256.00,212663.00
19,"Hunterdon",5180,"Tewksbury Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1185942.00,1279498.00,1234039.00
19,"Hunterdon",5180,"Tewksbury Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",640519.00,690204.00,680452.00
19,"Hunterdon",5180,"Tewksbury Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2809066.00,3400556.00,3443999.00
19,"Hunterdon",5180,"Tewksbury Twp",72140,"'","Total Undistributed Expenditures",7691568.00,8389675.00,8380321.00
19,"Hunterdon",5180,"Tewksbury Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,150.00,150.00
19,"Hunterdon",5180,"Tewksbury Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,150.00,150.00
19,"Hunterdon",5180,"Tewksbury Twp",72260,"'","Total General Current Expense",12981986.00,14346999.00,13892805.00
19,"Hunterdon",5180,"Tewksbury Twp",75880,"'12-XXX-XXX-73","Total Equipment",141952.00,209701.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",482006.00,1281213.00,52846.00
19,"Hunterdon",5180,"Tewksbury Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,700000.00
19,"Hunterdon",5180,"Tewksbury Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,250.00
19,"Hunterdon",5180,"Tewksbury Twp",76400,"'","Total Capital Outlay",623958.00,1491164.00,753096.00
19,"Hunterdon",5180,"Tewksbury Twp",84060,"'","General Fund Grand Total",13605944.00,15838163.00,14645901.00
19,"Hunterdon",5180,"Tewksbury Twp",88500,"'20-XXX-XXX-XX","Title I",27870.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88520,"'20-XXX-XXX-XX","Title II",12822.00,7214.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,10000.00
19,"Hunterdon",5180,"Tewksbury Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",114138.00,120255.00,100000.00
19,"Hunterdon",5180,"Tewksbury Twp",88700,"'20-XXX-XXX-XX","Other",51762.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",216592.00,127469.00,110000.00
19,"Hunterdon",5180,"Tewksbury Twp",88760,"'","Total Special Revenue Funds",216592.00,127469.00,110000.00
19,"Hunterdon",5180,"Tewksbury Twp",89660,"'40-701-510-XX","Total Regular Debt Service",726055.00,732067.00,732256.00
19,"Hunterdon",5180,"Tewksbury Twp",89980,"'","Total Debt Service Funds",726055.00,732067.00,732256.00
19,"Hunterdon",5180,"Tewksbury Twp",90000,"'","Total Expenditures/Appropriations",14548591.00,16697699.00,15488157.00
19,"Hunterdon",5180,"Tewksbury Twp",90010,"'","Total Expenditures Net of Transfers",14548591.00,16697699.00,15488157.00
19,"Hunterdon",5270,"Union Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2470481.00,2486761.00,2481678.00
19,"Hunterdon",5270,"Union Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1039754.00,970082.00,1073602.00
19,"Hunterdon",5270,"Union Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",40780.00,43124.00,45470.00
19,"Hunterdon",5270,"Union Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",22937.00,24278.00,25584.00
19,"Hunterdon",5270,"Union Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",40081.00,31264.00,31000.00
19,"Hunterdon",5270,"Union Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",41473.00,47659.00,53000.00
19,"Hunterdon",5270,"Union Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",92647.00,94416.00,0.00
19,"Hunterdon",5270,"Union Twp",20620,"'11-422-XXX-XX","Total Summer School",18.00,13898.00,15250.00
19,"Hunterdon",5270,"Union Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",269111.00,195809.00,122721.00
19,"Hunterdon",5270,"Union Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,0.00,45000.00
19,"Hunterdon",5270,"Union Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",158571.00,170365.00,172600.00
19,"Hunterdon",5270,"Union Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",268437.00,308840.00,218484.00
19,"Hunterdon",5270,"Union Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,0.00,115906.00
19,"Hunterdon",5270,"Union Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",99069.00,141935.00,146925.00
19,"Hunterdon",5270,"Union Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",352900.00,441887.00,398949.00
19,"Hunterdon",5270,"Union Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",66656.00,142155.00,64000.00
19,"Hunterdon",5270,"Union Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",253935.00,281030.00,181000.00
19,"Hunterdon",5270,"Union Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2320.00,3000.00,16000.00
19,"Hunterdon",5270,"Union Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",374674.00,322153.00,241575.00
19,"Hunterdon",5270,"Union Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",197949.00,261950.00,280300.00
19,"Hunterdon",5270,"Union Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",243502.00,152714.00,156300.00
19,"Hunterdon",5270,"Union Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",883377.00,1286040.00,1266995.00
19,"Hunterdon",5270,"Union Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",515521.00,596573.00,620059.00
19,"Hunterdon",5270,"Union Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1686256.00,1682593.00,1857789.00
19,"Hunterdon",5270,"Union Twp",72140,"'","Total Undistributed Expenditures",5372278.00,5987044.00,5904603.00
19,"Hunterdon",5270,"Union Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
19,"Hunterdon",5270,"Union Twp",72200,"'10-606","Increase In Maintenance Reserve",171481.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1.00,1.00
19,"Hunterdon",5270,"Union Twp",72260,"'","Total General Current Expense",9291930.00,9698528.00,9630189.00
19,"Hunterdon",5270,"Union Twp",75880,"'12-XXX-XXX-73","Total Equipment",41614.00,3550.00,3000.00
19,"Hunterdon",5270,"Union Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",357858.00,389324.00,1809217.00
19,"Hunterdon",5270,"Union Twp",76360,"'10-604","Increase In Capital Reserve",350000.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",76380,"'10-604","Interest Deposit to Capital Reserve",19131.00,1.00,10000.00
19,"Hunterdon",5270,"Union Twp",76400,"'","Total Capital Outlay",768603.00,392875.00,1822217.00
19,"Hunterdon",5270,"Union Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",25653.00,26600.00,0.00
19,"Hunterdon",5270,"Union Twp",77840,"'13-422-X00-XX","Total Summer School",25653.00,26600.00,0.00
19,"Hunterdon",5270,"Union Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",25653.00,26600.00,0.00
19,"Hunterdon",5270,"Union Twp",84060,"'","General Fund Grand Total",10086186.00,10118003.00,11452406.00
19,"Hunterdon",5270,"Union Twp",84100,"'20-XXX-XXX-XX","Local Projects",5909.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",88500,"'20-XXX-XXX-XX","Title I",43706.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",88520,"'20-XXX-XXX-XX","Title II",10627.00,2045.00,1500.00
19,"Hunterdon",5270,"Union Twp",88560,"'20-XXX-XXX-XX","Title IV",12389.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",73377.00,97616.00,85000.00
19,"Hunterdon",5270,"Union Twp",88700,"'20-XXX-XXX-XX","Other",86520.00,35015.00,40615.00
19,"Hunterdon",5270,"Union Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",226619.00,134676.00,127115.00
19,"Hunterdon",5270,"Union Twp",88760,"'","Total Special Revenue Funds",232528.00,134676.00,127115.00
19,"Hunterdon",5270,"Union Twp",89660,"'40-701-510-XX","Total Regular Debt Service",955725.00,963125.00,946275.00
19,"Hunterdon",5270,"Union Twp",89980,"'","Total Debt Service Funds",955725.00,963125.00,946275.00
19,"Hunterdon",5270,"Union Twp",90000,"'","Total Expenditures/Appropriations",11274439.00,11215804.00,12525796.00
19,"Hunterdon",5270,"Union Twp",90010,"'","Total Expenditures Net of Transfers",11274439.00,11215804.00,12525796.00
21,"Mercer",1245,"East Windsor Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",26905123.00,28449131.00,28665923.00
21,"Mercer",1245,"East Windsor Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6991959.00,7316495.00,7744883.00
21,"Mercer",1245,"East Windsor Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",889132.00,910274.00,1057945.00
21,"Mercer",1245,"East Windsor Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2376155.00,2873192.00,3036109.00
21,"Mercer",1245,"East Windsor Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",358976.00,455330.00,463450.00
21,"Mercer",1245,"East Windsor Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",778989.00,943681.00,840451.00
21,"Mercer",1245,"East Windsor Regional",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",49679.00,54653.00,70000.00
21,"Mercer",1245,"East Windsor Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5754332.00,6002055.00,5977586.00
21,"Mercer",1245,"East Windsor Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",114794.00,121985.00,163195.00
21,"Mercer",1245,"East Windsor Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",785319.00,822849.00,892984.00
21,"Mercer",1245,"East Windsor Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",645558.00,679978.00,807671.00
21,"Mercer",1245,"East Windsor Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",476211.00,462562.00,510046.00
21,"Mercer",1245,"East Windsor Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1687037.00,1748370.00,1973004.00
21,"Mercer",1245,"East Windsor Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2422305.00,3163502.00,3672936.00
21,"Mercer",1245,"East Windsor Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1131947.00,1352829.00,1721724.00
21,"Mercer",1245,"East Windsor Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1260752.00,1588724.00,1733700.00
21,"Mercer",1245,"East Windsor Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",321371.00,375893.00,437251.00
21,"Mercer",1245,"East Windsor Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1045778.00,1221942.00,1131070.00
21,"Mercer",1245,"East Windsor Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3618698.00,4034123.00,3694822.00
21,"Mercer",1245,"East Windsor Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1048354.00,1406346.00,1362647.00
21,"Mercer",1245,"East Windsor Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",187509.00,181016.00,251178.00
21,"Mercer",1245,"East Windsor Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7267385.00,8262891.00,8167764.00
21,"Mercer",1245,"East Windsor Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4282557.00,5135262.00,5151857.00
21,"Mercer",1245,"East Windsor Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14884985.00,16236182.00,18169145.00
21,"Mercer",1245,"East Windsor Regional",72140,"'","Total Undistributed Expenditures",46934892.00,52796509.00,55818580.00
21,"Mercer",1245,"East Windsor Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
21,"Mercer",1245,"East Windsor Regional",72260,"'","Total General Current Expense",85284905.00,93799365.00,97697441.00
21,"Mercer",1245,"East Windsor Regional",75880,"'12-XXX-XXX-73","Total Equipment",1028177.00,1144820.00,536000.00
21,"Mercer",1245,"East Windsor Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3917433.00,5028400.00,4103645.00
21,"Mercer",1245,"East Windsor Regional",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,703558.00
21,"Mercer",1245,"East Windsor Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
21,"Mercer",1245,"East Windsor Regional",76400,"'","Total Capital Outlay",4945610.00,6173320.00,5343303.00
21,"Mercer",1245,"East Windsor Regional",77680,"'13-422-100-XX","Total Summer School-Instruction",58356.00,65633.00,60000.00
21,"Mercer",1245,"East Windsor Regional",77840,"'13-422-X00-XX","Total Summer School",58356.00,65633.00,60000.00
21,"Mercer",1245,"East Windsor Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",58356.00,65633.00,60000.00
21,"Mercer",1245,"East Windsor Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",50430.00,60840.00,44278.00
21,"Mercer",1245,"East Windsor Regional",84060,"'","General Fund Grand Total",90339301.00,100099158.00,103145022.00
21,"Mercer",1245,"East Windsor Regional",84100,"'20-XXX-XXX-XX","Local Projects",35321.00,33822.00,24051.00
21,"Mercer",1245,"East Windsor Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2074.00,4797.00,5100.00
21,"Mercer",1245,"East Windsor Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,2234.00,2707.00
21,"Mercer",1245,"East Windsor Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",5457.00,5199.00,5500.00
21,"Mercer",1245,"East Windsor Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",10864.00,8827.00,8900.00
21,"Mercer",1245,"East Windsor Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,3276.00,3700.00
21,"Mercer",1245,"East Windsor Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",5702.00,13650.00,16700.00
21,"Mercer",1245,"East Windsor Regional",88140,"'20-XXX-XXX-XX","Other",0.00,42608.00,0.00
21,"Mercer",1245,"East Windsor Regional",88180,"'","Total Other State Projects",24097.00,80591.00,42607.00
21,"Mercer",1245,"East Windsor Regional",88200,"'20-XXX-XXX-XX","Total State Projects",24097.00,80591.00,42607.00
21,"Mercer",1245,"East Windsor Regional",88500,"'20-XXX-XXX-XX","Title I",515184.00,630715.00,443267.00
21,"Mercer",1245,"East Windsor Regional",88520,"'20-XXX-XXX-XX","Title II",111143.00,189558.00,121317.00
21,"Mercer",1245,"East Windsor Regional",88540,"'20-XXX-XXX-XX","Title III",115561.00,193798.00,151255.00
21,"Mercer",1245,"East Windsor Regional",88560,"'20-XXX-XXX-XX","Title IV",5600.00,33001.00,26401.00
21,"Mercer",1245,"East Windsor Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1412467.00,1502325.00,1201860.00
21,"Mercer",1245,"East Windsor Regional",88640,"'20-XXX-XXX-XX","Vocational Education",23006.00,30625.00,24500.00
21,"Mercer",1245,"East Windsor Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",2182961.00,2580022.00,1968600.00
21,"Mercer",1245,"East Windsor Regional",88760,"'","Total Special Revenue Funds",2242379.00,2694435.00,2035258.00
21,"Mercer",1245,"East Windsor Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3158025.00,3111450.00,3060800.00
21,"Mercer",1245,"East Windsor Regional",89980,"'","Total Debt Service Funds",3158025.00,3111450.00,3060800.00
21,"Mercer",1245,"East Windsor Regional",90000,"'","Total Expenditures/Appropriations",95739705.00,105905043.00,108241080.00
21,"Mercer",1245,"East Windsor Regional",90010,"'","Total Expenditures Net of Transfers",95739705.00,105905043.00,108241080.00
21,"Mercer",1430,"Ewing Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19178675.00,19817643.00,20046106.00
21,"Mercer",1430,"Ewing Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6896590.00,7212646.00,7704338.00
21,"Mercer",1430,"Ewing Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",897841.00,991434.00,1005372.00
21,"Mercer",1430,"Ewing Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",460558.00,477487.00,541196.00
21,"Mercer",1430,"Ewing Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",59495.00,77761.00,76540.00
21,"Mercer",1430,"Ewing Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",886162.00,980545.00,1001058.00
21,"Mercer",1430,"Ewing Twp",20620,"'11-422-XXX-XX","Total Summer School",219136.00,235850.00,265949.00
21,"Mercer",1430,"Ewing Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4540494.00,4900394.00,5295904.00
21,"Mercer",1430,"Ewing Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",280297.00,286890.00,314986.00
21,"Mercer",1430,"Ewing Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1102014.00,1076492.00,1171303.00
21,"Mercer",1430,"Ewing Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1044478.00,1066173.00,1381020.00
21,"Mercer",1430,"Ewing Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1055476.00,1028510.00,951489.00
21,"Mercer",1430,"Ewing Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1874596.00,2408191.00,2102600.00
21,"Mercer",1430,"Ewing Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",990568.00,1039944.00,1035068.00
21,"Mercer",1430,"Ewing Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",544712.00,489298.00,499379.00
21,"Mercer",1430,"Ewing Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",31341.00,65435.00,58355.00
21,"Mercer",1430,"Ewing Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",709704.00,799392.00,748861.00
21,"Mercer",1430,"Ewing Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2647961.00,2770453.00,2822298.00
21,"Mercer",1430,"Ewing Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",980040.00,1088819.00,1034467.00
21,"Mercer",1430,"Ewing Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",598677.00,768204.00,707652.00
21,"Mercer",1430,"Ewing Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6685521.00,6092075.00,6209441.00
21,"Mercer",1430,"Ewing Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4738185.00,5152882.00,5498122.00
21,"Mercer",1430,"Ewing Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12969911.00,13651043.00,15921049.00
21,"Mercer",1430,"Ewing Twp",72140,"'","Total Undistributed Expenditures",40793975.00,42684195.00,45751994.00
21,"Mercer",1430,"Ewing Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
21,"Mercer",1430,"Ewing Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1.00,1.00
21,"Mercer",1430,"Ewing Twp",72260,"'","Total General Current Expense",69392432.00,72477563.00,76392555.00
21,"Mercer",1430,"Ewing Twp",75880,"'12-XXX-XXX-73","Total Equipment",139252.00,133877.00,19003.00
21,"Mercer",1430,"Ewing Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",110160.00,83360.00,500000.00
21,"Mercer",1430,"Ewing Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,1745034.00,0.00
21,"Mercer",1430,"Ewing Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
21,"Mercer",1430,"Ewing Twp",76400,"'","Total Capital Outlay",249412.00,1962272.00,519004.00
21,"Mercer",1430,"Ewing Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",606002.00,787729.00,747204.00
21,"Mercer",1430,"Ewing Twp",84060,"'","General Fund Grand Total",70247846.00,75227564.00,77658763.00
21,"Mercer",1430,"Ewing Twp",84100,"'20-XXX-XXX-XX","Local Projects",51173.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5262.00,2169.00,1735.00
21,"Mercer",1430,"Ewing Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1433.00,1471.00,1177.00
21,"Mercer",1430,"Ewing Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",8335.00,3079.00,2463.00
21,"Mercer",1430,"Ewing Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",11534.00,3902.00,3122.00
21,"Mercer",1430,"Ewing Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3476.00,978.00,782.00
21,"Mercer",1430,"Ewing Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",17707.00,451.00,361.00
21,"Mercer",1430,"Ewing Twp",88180,"'","Total Other State Projects",47747.00,12050.00,9640.00
21,"Mercer",1430,"Ewing Twp",88200,"'20-XXX-XXX-XX","Total State Projects",47747.00,12050.00,9640.00
21,"Mercer",1430,"Ewing Twp",88500,"'20-XXX-XXX-XX","Title I",513643.00,581498.00,465198.00
21,"Mercer",1430,"Ewing Twp",88520,"'20-XXX-XXX-XX","Title II",131659.00,142753.00,114202.00
21,"Mercer",1430,"Ewing Twp",88540,"'20-XXX-XXX-XX","Title III",28431.00,24644.00,19715.00
21,"Mercer",1430,"Ewing Twp",88560,"'20-XXX-XXX-XX","Title IV",21498.00,44127.00,35302.00
21,"Mercer",1430,"Ewing Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1039237.00,1058019.00,846415.00
21,"Mercer",1430,"Ewing Twp",88700,"'20-XXX-XXX-XX","Other",17900.00,27676.00,22141.00
21,"Mercer",1430,"Ewing Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1752368.00,1878717.00,1502973.00
21,"Mercer",1430,"Ewing Twp",88760,"'","Total Special Revenue Funds",1851288.00,1890767.00,1512613.00
21,"Mercer",1430,"Ewing Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1527371.00,3765318.00,4142971.00
21,"Mercer",1430,"Ewing Twp",89980,"'","Total Debt Service Funds",1527371.00,3765318.00,4142971.00
21,"Mercer",1430,"Ewing Twp",90000,"'","Total Expenditures/Appropriations",73626505.00,80883649.00,83314347.00
21,"Mercer",1430,"Ewing Twp",90010,"'","Total Expenditures Net of Transfers",73626505.00,80883649.00,83314347.00
21,"Mercer",1950,"Hamilton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",55149559.00,56099075.00,56852089.00
21,"Mercer",1950,"Hamilton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",17922731.00,19201069.00,19728556.00
21,"Mercer",1950,"Hamilton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2422376.00,2410132.00,2557370.00
21,"Mercer",1950,"Hamilton Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1142923.00,1395028.00,1256328.00
21,"Mercer",1950,"Hamilton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",702194.00,873901.00,808635.00
21,"Mercer",1950,"Hamilton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1490002.00,1963086.00,2052801.00
21,"Mercer",1950,"Hamilton Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",275919.00,314395.00,291500.00
21,"Mercer",1950,"Hamilton Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,4000.00,4000.00
21,"Mercer",1950,"Hamilton Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",13738.00,14300.00,14750.00
21,"Mercer",1950,"Hamilton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",9323968.00,9013632.00,9368318.00
21,"Mercer",1950,"Hamilton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",848212.00,895950.00,736752.00
21,"Mercer",1950,"Hamilton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2285834.00,2299049.00,2349512.00
21,"Mercer",1950,"Hamilton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2713203.00,2944431.00,3114312.00
21,"Mercer",1950,"Hamilton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2284558.00,2751598.00,2708822.00
21,"Mercer",1950,"Hamilton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",4254313.00,4686660.00,4460907.00
21,"Mercer",1950,"Hamilton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",6220017.00,6099680.00,6294325.00
21,"Mercer",1950,"Hamilton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1741749.00,1868602.00,1851885.00
21,"Mercer",1950,"Hamilton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1377512.00,1541440.00,1420238.00
21,"Mercer",1950,"Hamilton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",314013.00,342493.00,347615.00
21,"Mercer",1950,"Hamilton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3532186.00,3508025.00,3394326.00
21,"Mercer",1950,"Hamilton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",7990576.00,7936615.00,8223640.00
21,"Mercer",1950,"Hamilton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1741742.00,1989540.00,1942903.00
21,"Mercer",1950,"Hamilton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1696991.00,1831794.00,1750190.00
21,"Mercer",1950,"Hamilton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",15504825.00,16716194.00,17013634.00
21,"Mercer",1950,"Hamilton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",13256793.00,13028027.00,12954800.00
21,"Mercer",1950,"Hamilton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",34833245.00,37168282.00,37581916.00
21,"Mercer",1950,"Hamilton Twp",72140,"'","Total Undistributed Expenditures",109919737.00,114622012.00,115514095.00
21,"Mercer",1950,"Hamilton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,8300.00,8300.00
21,"Mercer",1950,"Hamilton Twp",72260,"'","Total General Current Expense",189039179.00,196905298.00,199088424.00
21,"Mercer",1950,"Hamilton Twp",75880,"'12-XXX-XXX-73","Total Equipment",60511.00,43121.00,0.00
21,"Mercer",1950,"Hamilton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",624687.00,1241633.00,146170.00
21,"Mercer",1950,"Hamilton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,65000.00,65000.00
21,"Mercer",1950,"Hamilton Twp",76400,"'","Total Capital Outlay",685198.00,1349754.00,211170.00
21,"Mercer",1950,"Hamilton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",2448598.00,3179384.00,3658893.00
21,"Mercer",1950,"Hamilton Twp",84060,"'","General Fund Grand Total",192172975.00,201434436.00,202958487.00
21,"Mercer",1950,"Hamilton Twp",84100,"'20-XXX-XXX-XX","Local Projects",78680.00,108993.00,110000.00
21,"Mercer",1950,"Hamilton Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",75638.00,76957.00,69261.00
21,"Mercer",1950,"Hamilton Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,529968.00,476971.00
21,"Mercer",1950,"Hamilton Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,514916.00,463424.00
21,"Mercer",1950,"Hamilton Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",145536.00,142784.00,128506.00
21,"Mercer",1950,"Hamilton Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",47763.00,52560.00,47304.00
21,"Mercer",1950,"Hamilton Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",193760.00,220800.00,198720.00
21,"Mercer",1950,"Hamilton Twp",88140,"'20-XXX-XXX-XX","Other",982490.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",88180,"'","Total Other State Projects",1445187.00,1537985.00,1384186.00
21,"Mercer",1950,"Hamilton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1445187.00,1537985.00,1384186.00
21,"Mercer",1950,"Hamilton Twp",88500,"'20-XXX-XXX-XX","Title I",2035560.00,2376082.00,2019670.00
21,"Mercer",1950,"Hamilton Twp",88520,"'20-XXX-XXX-XX","Title II",78829.00,264543.00,178688.00
21,"Mercer",1950,"Hamilton Twp",88540,"'20-XXX-XXX-XX","Title III",82002.00,187782.00,159615.00
21,"Mercer",1950,"Hamilton Twp",88560,"'20-XXX-XXX-XX","Title IV",20743.00,96540.00,82059.00
21,"Mercer",1950,"Hamilton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3668956.00,3598393.00,3058634.00
21,"Mercer",1950,"Hamilton Twp",88700,"'20-XXX-XXX-XX","Other",72862.00,77700.00,66045.00
21,"Mercer",1950,"Hamilton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",5958952.00,6601040.00,5564711.00
21,"Mercer",1950,"Hamilton Twp",88760,"'","Total Special Revenue Funds",7482819.00,8248018.00,7058897.00
21,"Mercer",1950,"Hamilton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",7642154.00,7873765.00,7952345.00
21,"Mercer",1950,"Hamilton Twp",89980,"'","Total Debt Service Funds",7642154.00,7873765.00,7952345.00
21,"Mercer",1950,"Hamilton Twp",90000,"'","Total Expenditures/Appropriations",207297948.00,217556219.00,217969729.00
21,"Mercer",1950,"Hamilton Twp",90010,"'","Total Expenditures Net of Transfers",207297948.00,217556219.00,217969729.00
21,"Mercer",2280,"Hopewell Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",25993334.00,26425497.00,27738138.00
21,"Mercer",2280,"Hopewell Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7107156.00,7284457.00,7566764.00
21,"Mercer",2280,"Hopewell Valley Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1406565.00,1579733.00,1553912.00
21,"Mercer",2280,"Hopewell Valley Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",196598.00,204428.00,210731.00
21,"Mercer",2280,"Hopewell Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",370428.00,459182.00,458300.00
21,"Mercer",2280,"Hopewell Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1079003.00,1072829.00,1132739.00
21,"Mercer",2280,"Hopewell Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2671665.00,3523025.00,3298690.00
21,"Mercer",2280,"Hopewell Valley Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,1080.00,4255.00
21,"Mercer",2280,"Hopewell Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",616606.00,697422.00,711665.00
21,"Mercer",2280,"Hopewell Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1239248.00,1408854.00,1475217.00
21,"Mercer",2280,"Hopewell Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",939273.00,1339562.00,1321792.00
21,"Mercer",2280,"Hopewell Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1368347.00,1421710.00,1458167.00
21,"Mercer",2280,"Hopewell Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1838787.00,2135773.00,2222053.00
21,"Mercer",2280,"Hopewell Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1477794.00,1670050.00,1520195.00
21,"Mercer",2280,"Hopewell Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1086124.00,1177902.00,1188953.00
21,"Mercer",2280,"Hopewell Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",102125.00,175698.00,156691.00
21,"Mercer",2280,"Hopewell Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1320447.00,1453974.00,1334223.00
21,"Mercer",2280,"Hopewell Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2169621.00,2440781.00,2269409.00
21,"Mercer",2280,"Hopewell Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",997125.00,1261078.00,1131441.00
21,"Mercer",2280,"Hopewell Valley Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",221227.00,227515.00,235626.00
21,"Mercer",2280,"Hopewell Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6160246.00,6837277.00,6814161.00
21,"Mercer",2280,"Hopewell Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4297393.00,4573311.00,4889661.00
21,"Mercer",2280,"Hopewell Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15060861.00,15391882.00,15944549.00
21,"Mercer",2280,"Hopewell Valley Regional",72140,"'","Total Undistributed Expenditures",41566889.00,45736894.00,45976748.00
21,"Mercer",2280,"Hopewell Valley Regional",72260,"'","Total General Current Expense",77719973.00,82763020.00,84637332.00
21,"Mercer",2280,"Hopewell Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",206961.00,168447.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1034041.00,704261.00,876693.00
21,"Mercer",2280,"Hopewell Valley Regional",76400,"'","Total Capital Outlay",1241002.00,872708.00,876693.00
21,"Mercer",2280,"Hopewell Valley Regional",77680,"'13-422-100-XX","Total Summer School-Instruction",201555.00,229990.00,233500.00
21,"Mercer",2280,"Hopewell Valley Regional",77840,"'13-422-X00-XX","Total Summer School",201555.00,229990.00,233500.00
21,"Mercer",2280,"Hopewell Valley Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",201555.00,229990.00,233500.00
21,"Mercer",2280,"Hopewell Valley Regional",84060,"'","General Fund Grand Total",79162530.00,83865718.00,85747525.00
21,"Mercer",2280,"Hopewell Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",49840.00,103268.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",24654.00,24404.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,1291.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",6187.00,19510.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",60768.00,64893.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",17037.00,16668.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",101196.00,100350.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88180,"'","Total Other State Projects",209842.00,227116.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88200,"'20-XXX-XXX-XX","Total State Projects",209842.00,227116.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88500,"'20-XXX-XXX-XX","Title I",93629.00,94268.00,69278.00
21,"Mercer",2280,"Hopewell Valley Regional",88520,"'20-XXX-XXX-XX","Title II",44209.00,59572.00,45085.00
21,"Mercer",2280,"Hopewell Valley Regional",88540,"'20-XXX-XXX-XX","Title III",4410.00,646.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",9826.00,11502.00,8500.00
21,"Mercer",2280,"Hopewell Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",847407.00,918637.00,730435.00
21,"Mercer",2280,"Hopewell Valley Regional",88640,"'20-XXX-XXX-XX","Vocational Education",16146.00,17755.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1015627.00,1102380.00,853298.00
21,"Mercer",2280,"Hopewell Valley Regional",88760,"'","Total Special Revenue Funds",1275309.00,1432764.00,853298.00
21,"Mercer",2280,"Hopewell Valley Regional",89660,"'40-701-510-XX","Total Regular Debt Service",6115000.00,6147113.00,5701963.00
21,"Mercer",2280,"Hopewell Valley Regional",89980,"'","Total Debt Service Funds",6115000.00,6147113.00,5701963.00
21,"Mercer",2280,"Hopewell Valley Regional",90000,"'","Total Expenditures/Appropriations",86552839.00,91445595.00,92302786.00
21,"Mercer",2280,"Hopewell Valley Regional",90010,"'","Total Expenditures Net of Transfers",86552839.00,91445595.00,92302786.00
21,"Mercer",2580,"Lawrence Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19765837.00,20426214.00,20677098.00
21,"Mercer",2580,"Lawrence Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6866289.00,7494668.00,7802824.00
21,"Mercer",2580,"Lawrence Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1684337.00,1741448.00,1735353.00
21,"Mercer",2580,"Lawrence Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",494049.00,517915.00,466668.00
21,"Mercer",2580,"Lawrence Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",207243.00,248745.00,261970.00
21,"Mercer",2580,"Lawrence Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",936759.00,959564.00,961395.00
21,"Mercer",2580,"Lawrence Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",183557.00,183161.00,173436.00
21,"Mercer",2580,"Lawrence Twp",20620,"'11-422-XXX-XX","Total Summer School",24552.00,26715.00,31418.00
21,"Mercer",2580,"Lawrence Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3890370.00,3884617.00,3809319.00
21,"Mercer",2580,"Lawrence Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",297205.00,313138.00,291470.00
21,"Mercer",2580,"Lawrence Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",829373.00,860106.00,931540.00
21,"Mercer",2580,"Lawrence Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1455601.00,1561825.00,1663186.00
21,"Mercer",2580,"Lawrence Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",367374.00,476063.00,546627.00
21,"Mercer",2580,"Lawrence Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1553205.00,1765980.00,1830070.00
21,"Mercer",2580,"Lawrence Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1921638.00,2010790.00,2067925.00
21,"Mercer",2580,"Lawrence Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1351418.00,1277678.00,1359314.00
21,"Mercer",2580,"Lawrence Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",962508.00,1008647.00,1006910.00
21,"Mercer",2580,"Lawrence Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",93024.00,110025.00,98030.00
21,"Mercer",2580,"Lawrence Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",802382.00,1013197.00,860660.00
21,"Mercer",2580,"Lawrence Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2273912.00,2469716.00,2503204.00
21,"Mercer",2580,"Lawrence Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1065924.00,1053896.00,1055828.00
21,"Mercer",2580,"Lawrence Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",418033.00,427343.00,402970.00
21,"Mercer",2580,"Lawrence Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7334262.00,7900405.00,6919649.00
21,"Mercer",2580,"Lawrence Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3933797.00,4232528.00,4143151.00
21,"Mercer",2580,"Lawrence Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11209751.00,13196633.00,13914526.00
21,"Mercer",2580,"Lawrence Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",30000.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",72140,"'","Total Undistributed Expenditures",39789777.00,43562587.00,43404379.00
21,"Mercer",2580,"Lawrence Twp",72260,"'","Total General Current Expense",69952400.00,75161017.00,75514541.00
21,"Mercer",2580,"Lawrence Twp",75880,"'12-XXX-XXX-73","Total Equipment",383074.00,83774.00,0.00
21,"Mercer",2580,"Lawrence Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",619598.00,1547106.00,131864.00
21,"Mercer",2580,"Lawrence Twp",76360,"'10-604","Increase In Capital Reserve",0.00,1042803.00,0.00
21,"Mercer",2580,"Lawrence Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,3000.00
21,"Mercer",2580,"Lawrence Twp",76400,"'","Total Capital Outlay",1002672.00,2676683.00,134864.00
21,"Mercer",2580,"Lawrence Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",35720.00,37573.00,72352.00
21,"Mercer",2580,"Lawrence Twp",84060,"'","General Fund Grand Total",70990792.00,77875273.00,75721757.00
21,"Mercer",2580,"Lawrence Twp",84100,"'20-XXX-XXX-XX","Local Projects",215844.00,324224.00,200000.00
21,"Mercer",2580,"Lawrence Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",500941.00,515046.00,534289.00
21,"Mercer",2580,"Lawrence Twp",86380,"'20-218-200-XX","Total Support Services",173058.00,231482.00,198873.00
21,"Mercer",2580,"Lawrence Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",673999.00,746528.00,733162.00
21,"Mercer",2580,"Lawrence Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",72788.00,68840.00,60000.00
21,"Mercer",2580,"Lawrence Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",63636.00,35264.00,35000.00
21,"Mercer",2580,"Lawrence Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",213176.00,242872.00,240000.00
21,"Mercer",2580,"Lawrence Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",216779.00,225234.00,220000.00
21,"Mercer",2580,"Lawrence Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",49781.00,47016.00,45000.00
21,"Mercer",2580,"Lawrence Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",240862.00,390206.00,390000.00
21,"Mercer",2580,"Lawrence Twp",88180,"'","Total Other State Projects",857022.00,1009432.00,990000.00
21,"Mercer",2580,"Lawrence Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1531021.00,1755960.00,1723162.00
21,"Mercer",2580,"Lawrence Twp",88500,"'20-XXX-XXX-XX","Title I",283912.00,516897.00,500000.00
21,"Mercer",2580,"Lawrence Twp",88520,"'20-XXX-XXX-XX","Title II",72947.00,161574.00,150000.00
21,"Mercer",2580,"Lawrence Twp",88540,"'20-XXX-XXX-XX","Title III",40993.00,67977.00,60000.00
21,"Mercer",2580,"Lawrence Twp",88560,"'20-XXX-XXX-XX","Title IV",8952.00,43439.00,40000.00
21,"Mercer",2580,"Lawrence Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1400087.00,1383918.00,1100000.00
21,"Mercer",2580,"Lawrence Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1806891.00,2173805.00,1850000.00
21,"Mercer",2580,"Lawrence Twp",88760,"'","Total Special Revenue Funds",3553756.00,4253989.00,3773162.00
21,"Mercer",2580,"Lawrence Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3214544.00,4292185.00,4929213.00
21,"Mercer",2580,"Lawrence Twp",89980,"'","Total Debt Service Funds",3214544.00,4292185.00,4929213.00
21,"Mercer",2580,"Lawrence Twp",90000,"'","Total Expenditures/Appropriations",77759092.00,86421447.00,84424132.00
21,"Mercer",2580,"Lawrence Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",411920.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,490946.00,477662.00
21,"Mercer",2580,"Lawrence Twp",90010,"'","Total Expenditures Net of Transfers",77347172.00,85930501.00,83946470.00
21,"Mercer",3103,"Mercer Co Special Services School District",10300,"'11-2XX-100-XX","Total Special Education-Instruction",14630366.00,16050175.00,15985437.00
21,"Mercer",3103,"Mercer Co Special Services School District",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2196.00,3000.00,2000.00
21,"Mercer",3103,"Mercer Co Special Services School District",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",45847.00,55400.00,56600.00
21,"Mercer",3103,"Mercer Co Special Services School District",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",593970.00,697126.00,696233.00
21,"Mercer",3103,"Mercer Co Special Services School District",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4361875.00,4809069.00,4873602.00
21,"Mercer",3103,"Mercer Co Special Services School District",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1035046.00,1132726.00,1186070.00
21,"Mercer",3103,"Mercer Co Special Services School District",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",414077.00,439941.00,522433.00
21,"Mercer",3103,"Mercer Co Special Services School District",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",154066.00,166418.00,143041.00
21,"Mercer",3103,"Mercer Co Special Services School District",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",27323.00,47750.00,46000.00
21,"Mercer",3103,"Mercer Co Special Services School District",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",350221.00,321630.00,304200.00
21,"Mercer",3103,"Mercer Co Special Services School District",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1079223.00,1187092.00,1233357.00
21,"Mercer",3103,"Mercer Co Special Services School District",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",725445.00,750835.00,709449.00
21,"Mercer",3103,"Mercer Co Special Services School District",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",478034.00,525364.00,535329.00
21,"Mercer",3103,"Mercer Co Special Services School District",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2481981.00,3032642.00,2949024.00
21,"Mercer",3103,"Mercer Co Special Services School District",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",77469.00,95250.00,102050.00
21,"Mercer",3103,"Mercer Co Special Services School District",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10336940.00,12068958.00,12179824.00
21,"Mercer",3103,"Mercer Co Special Services School District",72140,"'","Total Undistributed Expenditures",22115670.00,25274801.00,25480612.00
21,"Mercer",3103,"Mercer Co Special Services School District",72260,"'","Total General Current Expense",36794079.00,41383376.00,41524649.00
21,"Mercer",3103,"Mercer Co Special Services School District",75880,"'12-XXX-XXX-73","Total Equipment",137850.00,155500.00,74000.00
21,"Mercer",3103,"Mercer Co Special Services School District",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",158873.00,1418347.00,250000.00
21,"Mercer",3103,"Mercer Co Special Services School District",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,15000.00
21,"Mercer",3103,"Mercer Co Special Services School District",76400,"'","Total Capital Outlay",296723.00,1574847.00,339000.00
21,"Mercer",3103,"Mercer Co Special Services School District",84060,"'","General Fund Grand Total",37090802.00,42958223.00,41863649.00
21,"Mercer",3103,"Mercer Co Special Services School District",84100,"'20-XXX-XXX-XX","Local Projects",225229.00,230746.00,202805.00
21,"Mercer",3103,"Mercer Co Special Services School District",88140,"'20-XXX-XXX-XX","Other",239640.00,252095.00,206786.00
21,"Mercer",3103,"Mercer Co Special Services School District",88180,"'","Total Other State Projects",239640.00,252095.00,206786.00
21,"Mercer",3103,"Mercer Co Special Services School District",88200,"'20-XXX-XXX-XX","Total State Projects",239640.00,252095.00,206786.00
21,"Mercer",3103,"Mercer Co Special Services School District",88700,"'20-XXX-XXX-XX","Other",2021.00,28208.00,22566.00
21,"Mercer",3103,"Mercer Co Special Services School District",88740,"'20-XXX-XXX-XX","Total Federal Projects",2021.00,28208.00,22566.00
21,"Mercer",3103,"Mercer Co Special Services School District",88760,"'","Total Special Revenue Funds",466890.00,511049.00,432157.00
21,"Mercer",3103,"Mercer Co Special Services School District",90000,"'","Total Expenditures/Appropriations",37557692.00,43469272.00,42295806.00
21,"Mercer",3103,"Mercer Co Special Services School District",90010,"'","Total Expenditures Net of Transfers",37557692.00,43469272.00,42295806.00
21,"Mercer",3105,"Mercer County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",3983665.00,4139451.00,4363950.00
21,"Mercer",3105,"Mercer County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",20408.00,24001.00,21735.00
21,"Mercer",3105,"Mercer County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",138693.00,236140.00,243277.00
21,"Mercer",3105,"Mercer County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",475366.00,600754.00,657200.00
21,"Mercer",3105,"Mercer County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",0.00,68947.00,50000.00
21,"Mercer",3105,"Mercer County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",301812.00,384506.00,421214.00
21,"Mercer",3105,"Mercer County Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",29804.00,77342.00,73139.00
21,"Mercer",3105,"Mercer County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",512258.00,667058.00,557298.00
21,"Mercer",3105,"Mercer County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",563992.00,506863.00,517175.00
21,"Mercer",3105,"Mercer County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",375146.00,384557.00,406366.00
21,"Mercer",3105,"Mercer County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",405676.00,593565.00,724963.00
21,"Mercer",3105,"Mercer County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2164649.00,2450981.00,2620315.00
21,"Mercer",3105,"Mercer County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",18422.00,69500.00,93500.00
21,"Mercer",3105,"Mercer County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2472582.00,2910496.00,2551250.00
21,"Mercer",3105,"Mercer County Vocational",72140,"'","Total Undistributed Expenditures",7478808.00,8974710.00,8937432.00
21,"Mercer",3105,"Mercer County Vocational",72260,"'","Total General Current Expense",11462473.00,13114161.00,13301382.00
21,"Mercer",3105,"Mercer County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",554713.00,626986.00,233185.00
21,"Mercer",3105,"Mercer County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",28687.00,751542.00,1138000.00
21,"Mercer",3105,"Mercer County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,15000.00
21,"Mercer",3105,"Mercer County Vocational",76400,"'","Total Capital Outlay",583400.00,1379528.00,1386185.00
21,"Mercer",3105,"Mercer County Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",257637.00,124592.00,0.00
21,"Mercer",3105,"Mercer County Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",519543.00,509335.00,0.00
21,"Mercer",3105,"Mercer County Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",777180.00,633927.00,0.00
21,"Mercer",3105,"Mercer County Vocational",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",0.00,33339.00,44278.00
21,"Mercer",3105,"Mercer County Vocational",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",0.00,3161.00,7140.00
21,"Mercer",3105,"Mercer County Vocational",78340,"'13-4XX-X00-XX","Total Other Special Schools",0.00,36500.00,51418.00
21,"Mercer",3105,"Mercer County Vocational",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",0.00,0.00,162400.00
21,"Mercer",3105,"Mercer County Vocational",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",0.00,0.00,342132.00
21,"Mercer",3105,"Mercer County Vocational",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",0.00,0.00,504532.00
21,"Mercer",3105,"Mercer County Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",265878.00,408536.00,412688.00
21,"Mercer",3105,"Mercer County Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",359574.00,421401.00,429494.00
21,"Mercer",3105,"Mercer County Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",625452.00,829937.00,842182.00
21,"Mercer",3105,"Mercer County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",1402632.00,1500364.00,1398132.00
21,"Mercer",3105,"Mercer County Vocational",84060,"'","General Fund Grand Total",13448505.00,15994053.00,16085699.00
21,"Mercer",3105,"Mercer County Vocational",88100,"'20-XXX-XXX-XX","Adult Education",0.00,60000.00,52500.00
21,"Mercer",3105,"Mercer County Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",107650.00,108152.00,91929.00
21,"Mercer",3105,"Mercer County Vocational",88140,"'20-XXX-XXX-XX","Other",15325.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88180,"'","Total Other State Projects",122975.00,168152.00,144429.00
21,"Mercer",3105,"Mercer County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",122975.00,168152.00,144429.00
21,"Mercer",3105,"Mercer County Vocational",88500,"'20-XXX-XXX-XX","Title I",112914.00,114516.00,97339.00
21,"Mercer",3105,"Mercer County Vocational",88520,"'20-XXX-XXX-XX","Title II",20125.00,20321.00,17273.00
21,"Mercer",3105,"Mercer County Vocational",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8500.00
21,"Mercer",3105,"Mercer County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",43614.00,50299.00,42754.00
21,"Mercer",3105,"Mercer County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",214724.00,243280.00,182363.00
21,"Mercer",3105,"Mercer County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",391377.00,438416.00,348229.00
21,"Mercer",3105,"Mercer County Vocational",88760,"'","Total Special Revenue Funds",514352.00,606568.00,492658.00
21,"Mercer",3105,"Mercer County Vocational",90000,"'","Total Expenditures/Appropriations",13962857.00,16600621.00,16578357.00
21,"Mercer",3105,"Mercer County Vocational",90010,"'","Total Expenditures Net of Transfers",13962857.00,16600621.00,16578357.00
21,"Mercer",4255,"Princeton",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",25692326.00,25729056.00,25856422.00
21,"Mercer",4255,"Princeton",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7922354.00,8296534.00,8444319.00
21,"Mercer",4255,"Princeton",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1185946.00,1101636.00,1048164.00
21,"Mercer",4255,"Princeton",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",969629.00,950745.00,965705.00
21,"Mercer",4255,"Princeton",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",308298.00,325203.00,332503.00
21,"Mercer",4255,"Princeton",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1259947.00,1321617.00,1323762.00
21,"Mercer",4255,"Princeton",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",81023.00,84330.00,86438.00
21,"Mercer",4255,"Princeton",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2640517.00,3130325.00,3448932.00
21,"Mercer",4255,"Princeton",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",268185.00,209478.00,254224.00
21,"Mercer",4255,"Princeton",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",881386.00,905045.00,922593.00
21,"Mercer",4255,"Princeton",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1242635.00,1236783.00,1278950.00
21,"Mercer",4255,"Princeton",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",106145.00,108733.00,111451.00
21,"Mercer",4255,"Princeton",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1892450.00,1941940.00,1899306.00
21,"Mercer",4255,"Princeton",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3770053.00,3663086.00,3563409.00
21,"Mercer",4255,"Princeton",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",253058.00,337799.00,331407.00
21,"Mercer",4255,"Princeton",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",945703.00,989564.00,924670.00
21,"Mercer",4255,"Princeton",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1248336.00,1268527.00,1099846.00
21,"Mercer",4255,"Princeton",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",939515.00,1009617.00,960469.00
21,"Mercer",4255,"Princeton",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2590268.00,2546650.00,2495788.00
21,"Mercer",4255,"Princeton",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1345768.00,1300525.00,1239818.00
21,"Mercer",4255,"Princeton",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",867896.00,860006.00,965256.00
21,"Mercer",4255,"Princeton",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6489575.00,6903405.00,7035355.00
21,"Mercer",4255,"Princeton",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3595527.00,3891264.00,3990153.00
21,"Mercer",4255,"Princeton",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15397571.00,16873431.00,18102724.00
21,"Mercer",4255,"Princeton",72140,"'","Total Undistributed Expenditures",44474588.00,47176178.00,48624351.00
21,"Mercer",4255,"Princeton",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,500.00
21,"Mercer",4255,"Princeton",72260,"'","Total General Current Expense",81894111.00,84985299.00,86682164.00
21,"Mercer",4255,"Princeton",75880,"'12-XXX-XXX-73","Total Equipment",266129.00,238450.00,189375.00
21,"Mercer",4255,"Princeton",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",248680.00,239765.00,239765.00
21,"Mercer",4255,"Princeton",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,1500000.00
21,"Mercer",4255,"Princeton",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,7800.00,4000.00
21,"Mercer",4255,"Princeton",76400,"'","Total Capital Outlay",514809.00,486015.00,1933140.00
21,"Mercer",4255,"Princeton",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",6161680.00,6544147.00,6793271.00
21,"Mercer",4255,"Princeton",84060,"'","General Fund Grand Total",88570600.00,92015461.00,95408575.00
21,"Mercer",4255,"Princeton",84100,"'20-XXX-XXX-XX","Local Projects",41850.00,0.00,0.00
21,"Mercer",4255,"Princeton",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",49500.00,344150.00,277594.00
21,"Mercer",4255,"Princeton",86380,"'20-218-200-XX","Total Support Services",0.00,367884.00,808406.00
21,"Mercer",4255,"Princeton",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,58905.00,0.00
21,"Mercer",4255,"Princeton",87100,"'20-218-XXX-XX","Total Preschool Education Aid",49500.00,770939.00,1086000.00
21,"Mercer",4255,"Princeton",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",124154.00,129878.00,110396.00
21,"Mercer",4255,"Princeton",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",41162.00,48029.00,40825.00
21,"Mercer",4255,"Princeton",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",121062.00,121226.00,103042.00
21,"Mercer",4255,"Princeton",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",250258.00,262579.00,223192.00
21,"Mercer",4255,"Princeton",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",88461.00,88704.00,75398.00
21,"Mercer",4255,"Princeton",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",388374.00,406050.00,345143.00
21,"Mercer",4255,"Princeton",88180,"'","Total Other State Projects",1013471.00,1056466.00,897996.00
21,"Mercer",4255,"Princeton",88200,"'20-XXX-XXX-XX","Total State Projects",1062971.00,1827405.00,1983996.00
21,"Mercer",4255,"Princeton",88500,"'20-XXX-XXX-XX","Title I",263678.00,243281.00,206789.00
21,"Mercer",4255,"Princeton",88520,"'20-XXX-XXX-XX","Title II",78506.00,55818.00,47445.00
21,"Mercer",4255,"Princeton",88540,"'20-XXX-XXX-XX","Title III",58149.00,63369.00,53864.00
21,"Mercer",4255,"Princeton",88560,"'20-XXX-XXX-XX","Title IV",14802.00,15171.00,12896.00
21,"Mercer",4255,"Princeton",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1258075.00,1106578.00,940592.00
21,"Mercer",4255,"Princeton",88740,"'20-XXX-XXX-XX","Total Federal Projects",1673210.00,1484217.00,1261586.00
21,"Mercer",4255,"Princeton",88760,"'","Total Special Revenue Funds",2778031.00,3311622.00,3245582.00
21,"Mercer",4255,"Princeton",89660,"'40-701-510-XX","Total Regular Debt Service",5689497.00,6412027.00,7241825.00
21,"Mercer",4255,"Princeton",89980,"'","Total Debt Service Funds",5689497.00,6412027.00,7241825.00
21,"Mercer",4255,"Princeton",90000,"'","Total Expenditures/Appropriations",97038128.00,101739110.00,105895982.00
21,"Mercer",4255,"Princeton",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,22000.00
21,"Mercer",4255,"Princeton",90010,"'","Total Expenditures Net of Transfers",97038128.00,101739110.00,105873982.00
21,"Mercer",5210,"Trenton Public School District",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4642347.00,3035610.00,2920000.00
21,"Mercer",5210,"Trenton Public School District",10300,"'11-2XX-100-XX","Total Special Education-Instruction",95450.00,1640985.00,1688928.00
21,"Mercer",5210,"Trenton Public School District",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",305046.00,3277170.00,301601.00
21,"Mercer",5210,"Trenton Public School District",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,18900.00,30005.00
21,"Mercer",5210,"Trenton Public School District",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",782418.00,817681.00,846257.00
21,"Mercer",5210,"Trenton Public School District",20620,"'11-422-XXX-XX","Total Summer School",108866.00,10000.00,0.00
21,"Mercer",5210,"Trenton Public School District",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",72337.00,2214336.00,2648991.00
21,"Mercer",5210,"Trenton Public School District",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",149344.00,160500.00,185500.00
21,"Mercer",5210,"Trenton Public School District",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",33075800.00,32945438.00,33541128.00
21,"Mercer",5210,"Trenton Public School District",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",712888.00,532433.00,632039.00
21,"Mercer",5210,"Trenton Public School District",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1061954.00,1312371.00,1302504.00
21,"Mercer",5210,"Trenton Public School District",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2785402.00,2116148.00,2123013.00
21,"Mercer",5210,"Trenton Public School District",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3924400.00,4600000.00,4600000.00
21,"Mercer",5210,"Trenton Public School District",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,124720.00,0.00
21,"Mercer",5210,"Trenton Public School District",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4004462.00,4683954.00,4880456.00
21,"Mercer",5210,"Trenton Public School District",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3362962.00,3303709.00,5015123.00
21,"Mercer",5210,"Trenton Public School District",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",29912.00,44000.00,40000.00
21,"Mercer",5210,"Trenton Public School District",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",17190.00,25000.00,25000.00
21,"Mercer",5210,"Trenton Public School District",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3563155.00,2351695.00,2078807.00
21,"Mercer",5210,"Trenton Public School District",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1360259.00,2069095.00,2223353.00
21,"Mercer",5210,"Trenton Public School District",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2363377.00,2611882.00,2726629.00
21,"Mercer",5210,"Trenton Public School District",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1858989.00,1853470.00,1925925.00
21,"Mercer",5210,"Trenton Public School District",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",24153012.00,32054923.00,33563320.00
21,"Mercer",5210,"Trenton Public School District",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8031788.00,9505353.00,9491435.00
21,"Mercer",5210,"Trenton Public School District",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",16460132.00,20617310.00,18196589.00
21,"Mercer",5210,"Trenton Public School District",72140,"'","Total Undistributed Expenditures",106765682.00,120751501.00,122365321.00
21,"Mercer",5210,"Trenton Public School District",72260,"'","Total General Current Expense",112921490.00,131926683.00,130986603.00
21,"Mercer",5210,"Trenton Public School District",75880,"'12-XXX-XXX-73","Total Equipment",1071210.00,2948448.00,980000.00
21,"Mercer",5210,"Trenton Public School District",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1167065.00,20051148.00,0.00
21,"Mercer",5210,"Trenton Public School District",76400,"'","Total Capital Outlay",2238275.00,22999596.00,980000.00
21,"Mercer",5210,"Trenton Public School District",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",48531.00,62632.00,0.00
21,"Mercer",5210,"Trenton Public School District",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",48531.00,62632.00,0.00
21,"Mercer",5210,"Trenton Public School District",83080,"'13-XXX-XXX-XX","Total Special Schools",48531.00,62632.00,0.00
21,"Mercer",5210,"Trenton Public School District",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",34841267.00,39863046.00,41989946.00
21,"Mercer",5210,"Trenton Public School District",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",106773934.00,117337393.00,131539052.00
21,"Mercer",5210,"Trenton Public School District",84060,"'","General Fund Grand Total",256823497.00,312189350.00,305495601.00
21,"Mercer",5210,"Trenton Public School District",84100,"'20-XXX-XXX-XX","Local Projects",325265.00,580564.00,281591.00
21,"Mercer",5210,"Trenton Public School District",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",179540.00,565000.00,565000.00
21,"Mercer",5210,"Trenton Public School District",86380,"'20-218-200-XX","Total Support Services",30204488.00,34849142.00,34492253.00
21,"Mercer",5210,"Trenton Public School District",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",268387.00,365732.00,826511.00
21,"Mercer",5210,"Trenton Public School District",87100,"'20-218-XXX-XX","Total Preschool Education Aid",30652415.00,35779874.00,35883764.00
21,"Mercer",5210,"Trenton Public School District",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",221.00,3901.00,3901.00
21,"Mercer",5210,"Trenton Public School District",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",10185.00,7663.00,7663.00
21,"Mercer",5210,"Trenton Public School District",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2209.00,2664.00,2664.00
21,"Mercer",5210,"Trenton Public School District",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,11850.00,11850.00
21,"Mercer",5210,"Trenton Public School District",88140,"'20-XXX-XXX-XX","Other",450844.00,429883.00,429883.00
21,"Mercer",5210,"Trenton Public School District",88180,"'","Total Other State Projects",463459.00,455961.00,455961.00
21,"Mercer",5210,"Trenton Public School District",88200,"'20-XXX-XXX-XX","Total State Projects",31115874.00,36235835.00,36339725.00
21,"Mercer",5210,"Trenton Public School District",88500,"'20-XXX-XXX-XX","Title I",8474097.00,5567644.00,5221656.00
21,"Mercer",5210,"Trenton Public School District",88520,"'20-XXX-XXX-XX","Title II",480913.00,833089.00,783119.00
21,"Mercer",5210,"Trenton Public School District",88540,"'20-XXX-XXX-XX","Title III",740039.00,908496.00,572567.00
21,"Mercer",5210,"Trenton Public School District",88560,"'20-XXX-XXX-XX","Title IV",169295.00,585731.00,339869.00
21,"Mercer",5210,"Trenton Public School District",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",4079018.00,5185705.00,4361175.00
21,"Mercer",5210,"Trenton Public School District",88640,"'20-XXX-XXX-XX","Vocational Education",127503.00,246340.00,246340.00
21,"Mercer",5210,"Trenton Public School District",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",0.00,4906847.00,928682.00
21,"Mercer",5210,"Trenton Public School District",88740,"'20-XXX-XXX-XX","Total Federal Projects",14070865.00,18233852.00,12453408.00
21,"Mercer",5210,"Trenton Public School District",88760,"'","Total Special Revenue Funds",45512004.00,55050251.00,49074724.00
21,"Mercer",5210,"Trenton Public School District",90000,"'","Total Expenditures/Appropriations",302335501.00,367239601.00,354570325.00
21,"Mercer",5210,"Trenton Public School District",90010,"'","Total Expenditures Net of Transfers",302335501.00,367239601.00,354570325.00
21,"Mercer",5510,"Robbinsville Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13086431.00,13955335.00,13885388.00
21,"Mercer",5510,"Robbinsville Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4070112.00,4552087.00,4597150.00
21,"Mercer",5510,"Robbinsville Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",502146.00,498909.00,624996.00
21,"Mercer",5510,"Robbinsville Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",79986.00,179745.00,148641.00
21,"Mercer",5510,"Robbinsville Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",266815.00,322965.00,336509.00
21,"Mercer",5510,"Robbinsville Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",896791.00,986884.00,1010368.00
21,"Mercer",5510,"Robbinsville Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1984439.00,2213912.00,2100485.00
21,"Mercer",5510,"Robbinsville Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",3474.00,5500.00,4500.00
21,"Mercer",5510,"Robbinsville Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",474016.00,534674.00,546004.00
21,"Mercer",5510,"Robbinsville Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",770230.00,1065765.00,1063269.00
21,"Mercer",5510,"Robbinsville Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",356885.00,406549.00,470148.00
21,"Mercer",5510,"Robbinsville Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",996147.00,1132178.00,1175248.00
21,"Mercer",5510,"Robbinsville Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1231858.00,1034802.00,1179090.00
21,"Mercer",5510,"Robbinsville Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",787466.00,911156.00,937931.00
21,"Mercer",5510,"Robbinsville Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",253687.00,295731.00,288323.00
21,"Mercer",5510,"Robbinsville Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",947228.00,997187.00,954909.00
21,"Mercer",5510,"Robbinsville Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1780660.00,1882940.00,1928944.00
21,"Mercer",5510,"Robbinsville Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",471200.00,497128.00,494047.00
21,"Mercer",5510,"Robbinsville Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",400362.00,504744.00,458741.00
21,"Mercer",5510,"Robbinsville Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3569661.00,4340799.00,5083773.00
21,"Mercer",5510,"Robbinsville Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2306174.00,2659801.00,2791587.00
21,"Mercer",5510,"Robbinsville Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5938755.00,7968259.00,8271255.00
21,"Mercer",5510,"Robbinsville Twp",72140,"'","Total Undistributed Expenditures",22272242.00,26451125.00,27748254.00
21,"Mercer",5510,"Robbinsville Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
21,"Mercer",5510,"Robbinsville Twp",72260,"'","Total General Current Expense",41174523.00,46947300.00,48351556.00
21,"Mercer",5510,"Robbinsville Twp",75880,"'12-XXX-XXX-73","Total Equipment",852338.00,569758.00,248000.00
21,"Mercer",5510,"Robbinsville Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",466874.00,1155918.00,119784.00
21,"Mercer",5510,"Robbinsville Twp",76360,"'10-604","Increase In Capital Reserve",0.00,439088.00,0.00
21,"Mercer",5510,"Robbinsville Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,250.00
21,"Mercer",5510,"Robbinsville Twp",76400,"'","Total Capital Outlay",1319212.00,2165014.00,368034.00
21,"Mercer",5510,"Robbinsville Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,16017.00,0.00
21,"Mercer",5510,"Robbinsville Twp",84060,"'","General Fund Grand Total",42493735.00,49128331.00,48719590.00
21,"Mercer",5510,"Robbinsville Twp",84100,"'20-XXX-XXX-XX","Local Projects",20208.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88500,"'20-XXX-XXX-XX","Title I",165920.00,155395.00,124316.00
21,"Mercer",5510,"Robbinsville Twp",88520,"'20-XXX-XXX-XX","Title II",31711.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88540,"'20-XXX-XXX-XX","Title III",7253.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",570306.00,574720.00,459776.00
21,"Mercer",5510,"Robbinsville Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",785190.00,730115.00,584092.00
21,"Mercer",5510,"Robbinsville Twp",88760,"'","Total Special Revenue Funds",805398.00,730115.00,584092.00
21,"Mercer",5510,"Robbinsville Twp",89660,"'40-701-510-XX","Total Regular Debt Service",5484739.00,5505551.00,5514814.00
21,"Mercer",5510,"Robbinsville Twp",89980,"'","Total Debt Service Funds",5484739.00,5505551.00,5514814.00
21,"Mercer",5510,"Robbinsville Twp",90000,"'","Total Expenditures/Appropriations",48783872.00,55363997.00,54818496.00
21,"Mercer",5510,"Robbinsville Twp",90010,"'","Total Expenditures Net of Transfers",48783872.00,55363997.00,54818496.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",49582662.00,53185533.00,54460753.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",14129676.00,15188772.00,15754462.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2295518.00,2427360.00,2453675.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1071732.00,1105455.00,1143270.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",706845.00,861267.00,841623.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1973932.00,2005229.00,1971318.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6417989.00,6877345.00,8657932.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1720084.00,2195151.00,2180513.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2190417.00,2434314.00,2384425.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",591727.00,931238.00,977600.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3254977.00,3477205.00,3542757.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3294306.00,3653519.00,3788724.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3014264.00,3142077.00,3416149.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1479889.00,1756427.00,1797153.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",656887.00,953728.00,869459.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1755193.00,2740095.00,2274435.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",7048627.00,7931644.00,7669483.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1932121.00,2056977.00,2208651.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",481593.00,554044.00,485242.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",15771360.00,16875045.00,17332421.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",11550669.00,12873278.00,13735955.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",23950612.00,32423532.00,33316410.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",72140,"'","Total Undistributed Expenditures",85110715.00,100875619.00,104637309.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10500.00,10500.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",72260,"'","Total General Current Expense",154871080.00,175659735.00,181272910.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",75880,"'12-XXX-XXX-73","Total Equipment",1342427.00,358424.00,400000.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",16891173.00,9495378.00,9452562.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,1836250.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",7387277.00,8195987.00,10835325.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",76360,"'10-604","Increase In Capital Reserve",0.00,13207431.00,10637276.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,150000.00,150000.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",76400,"'","Total Capital Outlay",25620877.00,33243470.00,31475163.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",18333.00,38758.00,65899.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",84060,"'","General Fund Grand Total",180510290.00,208941963.00,212813972.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",84100,"'20-XXX-XXX-XX","Local Projects",183580.00,772410.00,141230.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",12517.00,16077.00,13666.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1381.00,4426.00,3341.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",21849.00,23781.00,19896.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",25291.00,30070.00,25560.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8452.00,10980.00,9333.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",35186.00,46500.00,41225.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88140,"'20-XXX-XXX-XX","Other",21479.00,22984.00,22984.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88180,"'","Total Other State Projects",126155.00,154818.00,136005.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88200,"'20-XXX-XXX-XX","Total State Projects",126155.00,154818.00,136005.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88500,"'20-XXX-XXX-XX","Title I",244987.00,377747.00,234374.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88520,"'20-XXX-XXX-XX","Title II",147693.00,159443.00,123429.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88540,"'20-XXX-XXX-XX","Title III",12917.00,183781.00,46087.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88560,"'20-XXX-XXX-XX","Title IV",27128.00,17834.00,14640.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1458495.00,2768092.00,1529120.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88700,"'20-XXX-XXX-XX","Other",120250.00,78214.00,47641.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",2011470.00,3585111.00,1995291.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88760,"'","Total Special Revenue Funds",2321205.00,4512339.00,2272526.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",89660,"'40-701-510-XX","Total Regular Debt Service",7843224.00,8985454.00,12152645.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",89980,"'","Total Debt Service Funds",7843224.00,8985454.00,12152645.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",90000,"'","Total Expenditures/Appropriations",190674719.00,222439756.00,227239143.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",7387277.00,8195987.00,10835325.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",90010,"'","Total Expenditures Net of Transfers",183287442.00,214243769.00,216403818.00
23,"Middlesex",0750,"Carteret Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19207374.00,20373233.00,20891997.00
23,"Middlesex",0750,"Carteret Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6414867.00,6347787.00,5980646.00
23,"Middlesex",0750,"Carteret Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1810393.00,1994218.00,2047498.00
23,"Middlesex",0750,"Carteret Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",89905.00,117161.00,102161.00
23,"Middlesex",0750,"Carteret Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",347619.00,396515.00,417719.00
23,"Middlesex",0750,"Carteret Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4423303.00,4804206.00,4692183.00
23,"Middlesex",0750,"Carteret Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",321342.00,366069.00,389562.00
23,"Middlesex",0750,"Carteret Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",462906.00,477631.00,500037.00
23,"Middlesex",0750,"Carteret Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",321885.00,362046.00,347042.00
23,"Middlesex",0750,"Carteret Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",946852.00,1247559.00,1386504.00
23,"Middlesex",0750,"Carteret Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1873529.00,2482384.00,2690496.00
23,"Middlesex",0750,"Carteret Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",629171.00,608474.00,680048.00
23,"Middlesex",0750,"Carteret Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",38597.00,41922.00,7577.00
23,"Middlesex",0750,"Carteret Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",18502.00,93250.00,64501.00
23,"Middlesex",0750,"Carteret Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1112450.00,1842357.00,1080029.00
23,"Middlesex",0750,"Carteret Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2031389.00,2169331.00,2166252.00
23,"Middlesex",0750,"Carteret Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",481321.00,518161.00,522545.00
23,"Middlesex",0750,"Carteret Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",335822.00,357949.00,364680.00
23,"Middlesex",0750,"Carteret Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4242596.00,4940874.00,4691719.00
23,"Middlesex",0750,"Carteret Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3433039.00,3368416.00,3400000.00
23,"Middlesex",0750,"Carteret Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8499010.00,9140445.00,10830329.00
23,"Middlesex",0750,"Carteret Boro",72140,"'","Total Undistributed Expenditures",29171714.00,32821074.00,33813504.00
23,"Middlesex",0750,"Carteret Boro",72260,"'","Total General Current Expense",57041872.00,62049988.00,63253525.00
23,"Middlesex",0750,"Carteret Boro",75880,"'12-XXX-XXX-73","Total Equipment",111814.00,168358.00,100000.00
23,"Middlesex",0750,"Carteret Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",348.00,348.00,821447.00
23,"Middlesex",0750,"Carteret Boro",76400,"'","Total Capital Outlay",112162.00,168706.00,921447.00
23,"Middlesex",0750,"Carteret Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",88264.00,85366.00,152000.00
23,"Middlesex",0750,"Carteret Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",0.00,25954.00,26520.00
23,"Middlesex",0750,"Carteret Boro",77840,"'13-422-X00-XX","Total Summer School",88264.00,111320.00,178520.00
23,"Middlesex",0750,"Carteret Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",88264.00,111320.00,178520.00
23,"Middlesex",0750,"Carteret Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",71458.00,119815.00,122490.00
23,"Middlesex",0750,"Carteret Boro",84060,"'","General Fund Grand Total",57313756.00,62449829.00,64475982.00
23,"Middlesex",0750,"Carteret Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",951649.00,1235610.00,1355691.00
23,"Middlesex",0750,"Carteret Boro",86380,"'20-218-200-XX","Total Support Services",1253482.00,1312246.00,1385248.00
23,"Middlesex",0750,"Carteret Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2205131.00,2547856.00,2740939.00
23,"Middlesex",0750,"Carteret Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8064.00,10200.00,6317.00
23,"Middlesex",0750,"Carteret Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",39854.00,44840.00,28846.00
23,"Middlesex",0750,"Carteret Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",15889.00,13480.00,29394.00
23,"Middlesex",0750,"Carteret Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",15035.00,15051.00,12368.00
23,"Middlesex",0750,"Carteret Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5420.00,5436.00,4315.00
23,"Middlesex",0750,"Carteret Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",23250.00,23250.00,19125.00
23,"Middlesex",0750,"Carteret Boro",88140,"'20-XXX-XXX-XX","Other",270478.00,304065.00,304065.00
23,"Middlesex",0750,"Carteret Boro",88180,"'","Total Other State Projects",377990.00,416322.00,404430.00
23,"Middlesex",0750,"Carteret Boro",88200,"'20-XXX-XXX-XX","Total State Projects",2583121.00,2964178.00,3145369.00
23,"Middlesex",0750,"Carteret Boro",88500,"'20-XXX-XXX-XX","Title I",966478.00,1197872.00,1018191.00
23,"Middlesex",0750,"Carteret Boro",88520,"'20-XXX-XXX-XX","Title II",154290.00,170343.00,144792.00
23,"Middlesex",0750,"Carteret Boro",88540,"'20-XXX-XXX-XX","Title III",113018.00,114771.00,97555.00
23,"Middlesex",0750,"Carteret Boro",88560,"'20-XXX-XXX-XX","Title IV",51433.00,70272.00,59731.00
23,"Middlesex",0750,"Carteret Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",893677.00,1151778.00,979011.00
23,"Middlesex",0750,"Carteret Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2178896.00,2705036.00,2299280.00
23,"Middlesex",0750,"Carteret Boro",88760,"'","Total Special Revenue Funds",4762017.00,5669214.00,5444649.00
23,"Middlesex",0750,"Carteret Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2061812.00,833251.00,1768588.00
23,"Middlesex",0750,"Carteret Boro",89980,"'","Total Debt Service Funds",2061812.00,833251.00,1768588.00
23,"Middlesex",0750,"Carteret Boro",90000,"'","Total Expenditures/Appropriations",64137585.00,68952294.00,71689219.00
23,"Middlesex",0750,"Carteret Boro",90010,"'","Total Expenditures Net of Transfers",64137585.00,68952294.00,71689219.00
23,"Middlesex",0970,"Cranbury Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3816207.00,4027782.00,4155006.00
23,"Middlesex",0970,"Cranbury Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",933521.00,1065859.00,1003678.00
23,"Middlesex",0970,"Cranbury Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",135293.00,146400.00,139258.00
23,"Middlesex",0970,"Cranbury Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",51583.00,72636.00,75801.00
23,"Middlesex",0970,"Cranbury Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",102614.00,112228.00,117320.00
23,"Middlesex",0970,"Cranbury Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5566450.00,5558059.00,6119090.00
23,"Middlesex",0970,"Cranbury Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,2500.00,2500.00
23,"Middlesex",0970,"Cranbury Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",216794.00,330390.00,223136.00
23,"Middlesex",0970,"Cranbury Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",165354.00,171963.00,175133.00
23,"Middlesex",0970,"Cranbury Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",4883.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",157974.00,164930.00,125045.00
23,"Middlesex",0970,"Cranbury Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",449000.00,492319.00,408440.00
23,"Middlesex",0970,"Cranbury Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",270707.00,281126.00,283319.00
23,"Middlesex",0970,"Cranbury Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",93545.00,79264.00,75189.00
23,"Middlesex",0970,"Cranbury Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",21069.00,77304.00,64000.00
23,"Middlesex",0970,"Cranbury Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",423037.00,377261.00,412305.00
23,"Middlesex",0970,"Cranbury Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",246213.00,251341.00,256348.00
23,"Middlesex",0970,"Cranbury Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",260604.00,262785.00,274466.00
23,"Middlesex",0970,"Cranbury Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1085676.00,1313171.00,1314069.00
23,"Middlesex",0970,"Cranbury Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",987424.00,896097.00,1141684.00
23,"Middlesex",0970,"Cranbury Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2102779.00,2913339.00,2697258.00
23,"Middlesex",0970,"Cranbury Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",7500.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",72140,"'","Total Undistributed Expenditures",12059009.00,13171849.00,13571982.00
23,"Middlesex",0970,"Cranbury Twp",72260,"'","Total General Current Expense",17098227.00,18596754.00,19063045.00
23,"Middlesex",0970,"Cranbury Twp",75880,"'12-XXX-XXX-73","Total Equipment",14645.00,6539.00,0.00
23,"Middlesex",0970,"Cranbury Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1428268.00,1295878.00,19308.00
23,"Middlesex",0970,"Cranbury Twp",76400,"'","Total Capital Outlay",1442913.00,1302417.00,19308.00
23,"Middlesex",0970,"Cranbury Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",5168.00,13987.00,13605.00
23,"Middlesex",0970,"Cranbury Twp",77840,"'13-422-X00-XX","Total Summer School",5168.00,13987.00,13605.00
23,"Middlesex",0970,"Cranbury Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",5168.00,13987.00,13605.00
23,"Middlesex",0970,"Cranbury Twp",84060,"'","General Fund Grand Total",18546308.00,19913158.00,19095958.00
23,"Middlesex",0970,"Cranbury Twp",84100,"'20-XXX-XXX-XX","Local Projects",2984.00,17.00,0.00
23,"Middlesex",0970,"Cranbury Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,685.00,445.00
23,"Middlesex",0970,"Cranbury Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,1261.00,749.00
23,"Middlesex",0970,"Cranbury Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,468.00,304.00
23,"Middlesex",0970,"Cranbury Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,1950.00,1269.00
23,"Middlesex",0970,"Cranbury Twp",88180,"'","Total Other State Projects",0.00,4364.00,2767.00
23,"Middlesex",0970,"Cranbury Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,4364.00,2767.00
23,"Middlesex",0970,"Cranbury Twp",88500,"'20-XXX-XXX-XX","Title I",30453.00,28524.00,22819.00
23,"Middlesex",0970,"Cranbury Twp",88520,"'20-XXX-XXX-XX","Title II",6120.00,10362.00,8289.00
23,"Middlesex",0970,"Cranbury Twp",88560,"'20-XXX-XXX-XX","Title IV",9101.00,10000.00,8000.00
23,"Middlesex",0970,"Cranbury Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",118461.00,122767.00,98213.00
23,"Middlesex",0970,"Cranbury Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",164135.00,171653.00,137321.00
23,"Middlesex",0970,"Cranbury Twp",88760,"'","Total Special Revenue Funds",167119.00,176034.00,140088.00
23,"Middlesex",0970,"Cranbury Twp",89660,"'40-701-510-XX","Total Regular Debt Service",471700.00,465700.00,464200.00
23,"Middlesex",0970,"Cranbury Twp",89980,"'","Total Debt Service Funds",471700.00,465700.00,464200.00
23,"Middlesex",0970,"Cranbury Twp",90000,"'","Total Expenditures/Appropriations",19185127.00,20554892.00,19700246.00
23,"Middlesex",0970,"Cranbury Twp",90010,"'","Total Expenditures Net of Transfers",19185127.00,20554892.00,19700246.00
23,"Middlesex",1140,"Dunellen Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5218692.00,5335710.00,5587636.00
23,"Middlesex",1140,"Dunellen Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1452456.00,1570935.00,1644473.00
23,"Middlesex",1140,"Dunellen Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",119305.00,123630.00,157383.00
23,"Middlesex",1140,"Dunellen Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",196259.00,206000.00,261424.00
23,"Middlesex",1140,"Dunellen Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",120526.00,122183.00,123400.00
23,"Middlesex",1140,"Dunellen Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",263457.00,251537.00,305119.00
23,"Middlesex",1140,"Dunellen Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",951733.00,1150212.00,1003180.00
23,"Middlesex",1140,"Dunellen Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",109645.00,114818.00,120676.00
23,"Middlesex",1140,"Dunellen Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",149667.00,155276.00,163700.00
23,"Middlesex",1140,"Dunellen Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",206740.00,243285.00,281370.00
23,"Middlesex",1140,"Dunellen Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",51399.00,75000.00,154599.00
23,"Middlesex",1140,"Dunellen Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",230626.00,231275.00,245190.00
23,"Middlesex",1140,"Dunellen Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",601085.00,613210.00,683254.00
23,"Middlesex",1140,"Dunellen Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",214634.00,244450.00,477396.00
23,"Middlesex",1140,"Dunellen Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",259434.00,225386.00,174010.00
23,"Middlesex",1140,"Dunellen Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1600.00,5000.00,21650.00
23,"Middlesex",1140,"Dunellen Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",494882.00,561789.00,609341.00
23,"Middlesex",1140,"Dunellen Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",806666.00,802780.00,845280.00
23,"Middlesex",1140,"Dunellen Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",306367.00,304500.00,295773.00
23,"Middlesex",1140,"Dunellen Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",206123.00,213000.00,299329.00
23,"Middlesex",1140,"Dunellen Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1402328.00,1526592.00,1801830.00
23,"Middlesex",1140,"Dunellen Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",585236.00,558900.00,614700.00
23,"Middlesex",1140,"Dunellen Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3156687.00,3664206.00,3716309.00
23,"Middlesex",1140,"Dunellen Boro",72140,"'","Total Undistributed Expenditures",9734852.00,10689679.00,11507587.00
23,"Middlesex",1140,"Dunellen Boro",72260,"'","Total General Current Expense",17105547.00,18299674.00,19587022.00
23,"Middlesex",1140,"Dunellen Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,65000.00,73000.00
23,"Middlesex",1140,"Dunellen Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",761602.00,291602.00,161602.00
23,"Middlesex",1140,"Dunellen Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1653905.00,2500000.00,2107632.00
23,"Middlesex",1140,"Dunellen Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",200000.00,0.00,392368.00
23,"Middlesex",1140,"Dunellen Boro",76360,"'10-604","Increase In Capital Reserve",0.00,2500000.00,2500000.00
23,"Middlesex",1140,"Dunellen Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1000.00
23,"Middlesex",1140,"Dunellen Boro",76400,"'","Total Capital Outlay",2615507.00,5356602.00,5235602.00
23,"Middlesex",1140,"Dunellen Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",13876.00,36000.00,40000.00
23,"Middlesex",1140,"Dunellen Boro",84060,"'","General Fund Grand Total",19734930.00,23692276.00,24862624.00
23,"Middlesex",1140,"Dunellen Boro",84100,"'20-XXX-XXX-XX","Local Projects",19.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",88500,"'20-XXX-XXX-XX","Title I",251835.00,235000.00,235000.00
23,"Middlesex",1140,"Dunellen Boro",88520,"'20-XXX-XXX-XX","Title II",33111.00,25000.00,25000.00
23,"Middlesex",1140,"Dunellen Boro",88540,"'20-XXX-XXX-XX","Title III",21319.00,12000.00,12000.00
23,"Middlesex",1140,"Dunellen Boro",88560,"'20-XXX-XXX-XX","Title IV",15126.00,0.00,14000.00
23,"Middlesex",1140,"Dunellen Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",250839.00,230000.00,230000.00
23,"Middlesex",1140,"Dunellen Boro",88700,"'20-XXX-XXX-XX","Other",7397.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",579627.00,502000.00,516000.00
23,"Middlesex",1140,"Dunellen Boro",88760,"'","Total Special Revenue Funds",579646.00,502000.00,516000.00
23,"Middlesex",1140,"Dunellen Boro",89660,"'40-701-510-XX","Total Regular Debt Service",719950.00,723050.00,1120570.00
23,"Middlesex",1140,"Dunellen Boro",89980,"'","Total Debt Service Funds",719950.00,723050.00,1120570.00
23,"Middlesex",1140,"Dunellen Boro",90000,"'","Total Expenditures/Appropriations",21034526.00,24917326.00,26499194.00
23,"Middlesex",1140,"Dunellen Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",200000.00,0.00,392368.00
23,"Middlesex",1140,"Dunellen Boro",90010,"'","Total Expenditures Net of Transfers",20834526.00,24917326.00,26106826.00
23,"Middlesex",1170,"East Brunswick Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",44472717.00,46332409.00,47355908.00
23,"Middlesex",1170,"East Brunswick Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12741092.00,13188319.00,13321491.00
23,"Middlesex",1170,"East Brunswick Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2089808.00,2568049.00,2432200.00
23,"Middlesex",1170,"East Brunswick Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",769305.00,807367.00,833514.00
23,"Middlesex",1170,"East Brunswick Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",410526.00,397575.00,411651.00
23,"Middlesex",1170,"East Brunswick Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",847846.00,930052.00,935913.00
23,"Middlesex",1170,"East Brunswick Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,209040.00,261446.00
23,"Middlesex",1170,"East Brunswick Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2936393.00,2441608.00,2813327.00
23,"Middlesex",1170,"East Brunswick Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",301880.00,300857.00,289061.00
23,"Middlesex",1170,"East Brunswick Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1266390.00,1242183.00,1570420.00
23,"Middlesex",1170,"East Brunswick Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2290422.00,2444006.00,2450259.00
23,"Middlesex",1170,"East Brunswick Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2906572.00,3041898.00,3096885.00
23,"Middlesex",1170,"East Brunswick Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3647531.00,3789290.00,3847015.00
23,"Middlesex",1170,"East Brunswick Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2844609.00,2715101.00,2832153.00
23,"Middlesex",1170,"East Brunswick Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3198325.00,3549800.00,3049539.00
23,"Middlesex",1170,"East Brunswick Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1270710.00,1214645.00,1269927.00
23,"Middlesex",1170,"East Brunswick Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",281532.00,255511.00,217995.00
23,"Middlesex",1170,"East Brunswick Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1993387.00,2271366.00,1926366.00
23,"Middlesex",1170,"East Brunswick Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5005151.00,5091625.00,5235790.00
23,"Middlesex",1170,"East Brunswick Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2090774.00,2408770.00,2531739.00
23,"Middlesex",1170,"East Brunswick Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2308547.00,2318769.00,2639475.00
23,"Middlesex",1170,"East Brunswick Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",13986214.00,16420111.00,16792294.00
23,"Middlesex",1170,"East Brunswick Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",9682479.00,9972631.00,10767388.00
23,"Middlesex",1170,"East Brunswick Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",22695348.00,26336550.00,27941778.00
23,"Middlesex",1170,"East Brunswick Twp",72140,"'","Total Undistributed Expenditures",78706264.00,85814721.00,89271411.00
23,"Middlesex",1170,"East Brunswick Twp",72260,"'","Total General Current Expense",140037558.00,150247532.00,154823534.00
23,"Middlesex",1170,"East Brunswick Twp",75880,"'12-XXX-XXX-73","Total Equipment",335863.00,210660.00,39846.00
23,"Middlesex",1170,"East Brunswick Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",8580234.00,9797963.00,6358914.00
23,"Middlesex",1170,"East Brunswick Twp",76400,"'","Total Capital Outlay",8916097.00,10008623.00,6398760.00
23,"Middlesex",1170,"East Brunswick Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",14169.00,62607.00,62643.00
23,"Middlesex",1170,"East Brunswick Twp",77840,"'13-422-X00-XX","Total Summer School",14169.00,62607.00,62643.00
23,"Middlesex",1170,"East Brunswick Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",14169.00,62607.00,62643.00
23,"Middlesex",1170,"East Brunswick Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",2701322.00,2923847.00,3203954.00
23,"Middlesex",1170,"East Brunswick Twp",84060,"'","General Fund Grand Total",151669146.00,163242609.00,164488891.00
23,"Middlesex",1170,"East Brunswick Twp",84100,"'20-XXX-XXX-XX","Local Projects",229857.00,276096.00,75000.00
23,"Middlesex",1170,"East Brunswick Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",21905.00,21664.00,20000.00
23,"Middlesex",1170,"East Brunswick Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",82008.00,71809.00,63000.00
23,"Middlesex",1170,"East Brunswick Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",71031.00,70469.00,60000.00
23,"Middlesex",1170,"East Brunswick Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",40421.00,39867.00,35000.00
23,"Middlesex",1170,"East Brunswick Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",14815.00,14796.00,10000.00
23,"Middlesex",1170,"East Brunswick Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",61746.00,61350.00,55000.00
23,"Middlesex",1170,"East Brunswick Twp",88180,"'","Total Other State Projects",291926.00,279955.00,243000.00
23,"Middlesex",1170,"East Brunswick Twp",88200,"'20-XXX-XXX-XX","Total State Projects",291926.00,279955.00,243000.00
23,"Middlesex",1170,"East Brunswick Twp",88500,"'20-XXX-XXX-XX","Title I",633544.00,727958.00,600000.00
23,"Middlesex",1170,"East Brunswick Twp",88520,"'20-XXX-XXX-XX","Title II",178952.00,202937.00,150000.00
23,"Middlesex",1170,"East Brunswick Twp",88540,"'20-XXX-XXX-XX","Title III",71945.00,91405.00,45000.00
23,"Middlesex",1170,"East Brunswick Twp",88560,"'20-XXX-XXX-XX","Title IV",38383.00,38452.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1914960.00,1979606.00,1800000.00
23,"Middlesex",1170,"East Brunswick Twp",88660,"'20-XXX-XXX-XX","Adult Education",156553.00,196000.00,175000.00
23,"Middlesex",1170,"East Brunswick Twp",88700,"'20-XXX-XXX-XX","Other",1800.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2996137.00,3236358.00,2770000.00
23,"Middlesex",1170,"East Brunswick Twp",88760,"'","Total Special Revenue Funds",3517920.00,3792409.00,3088000.00
23,"Middlesex",1170,"East Brunswick Twp",89660,"'40-701-510-XX","Total Regular Debt Service",7787338.00,6825698.00,6632914.00
23,"Middlesex",1170,"East Brunswick Twp",89980,"'","Total Debt Service Funds",7787338.00,6825698.00,6632914.00
23,"Middlesex",1170,"East Brunswick Twp",90000,"'","Total Expenditures/Appropriations",162974404.00,173860716.00,174209805.00
23,"Middlesex",1170,"East Brunswick Twp",90010,"'","Total Expenditures Net of Transfers",162974404.00,173860716.00,174209805.00
23,"Middlesex",1290,"Edison Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",86183171.00,90718490.00,94337585.00
23,"Middlesex",1290,"Edison Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",21065750.00,21616029.00,22135226.00
23,"Middlesex",1290,"Edison Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1210686.00,1548666.00,1592851.00
23,"Middlesex",1290,"Edison Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",641887.00,605000.00,645000.00
23,"Middlesex",1290,"Edison Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1554614.00,1609036.00,1741970.00
23,"Middlesex",1290,"Edison Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,10000.00,10000.00
23,"Middlesex",1290,"Edison Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",11626620.00,12686933.00,12850701.00
23,"Middlesex",1290,"Edison Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",202237.00,209428.00,255828.00
23,"Middlesex",1290,"Edison Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2164043.00,2332896.00,2501066.00
23,"Middlesex",1290,"Edison Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",5320042.00,6027186.00,5954319.00
23,"Middlesex",1290,"Edison Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1250964.00,1409518.00,1421229.00
23,"Middlesex",1290,"Edison Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",5492342.00,5846359.00,5947721.00
23,"Middlesex",1290,"Edison Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4652903.00,4790146.00,5043059.00
23,"Middlesex",1290,"Edison Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2731963.00,3110566.00,3310168.00
23,"Middlesex",1290,"Edison Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",928357.00,938013.00,960414.00
23,"Middlesex",1290,"Edison Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",570712.00,588414.00,592967.00
23,"Middlesex",1290,"Edison Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3588547.00,3776497.00,3688655.00
23,"Middlesex",1290,"Edison Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",8056964.00,9090629.00,9371357.00
23,"Middlesex",1290,"Edison Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1521593.00,1628726.00,1680954.00
23,"Middlesex",1290,"Edison Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2235901.00,2303931.00,2102163.00
23,"Middlesex",1290,"Edison Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",17487273.00,20327107.00,21121177.00
23,"Middlesex",1290,"Edison Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",16267147.00,16464008.00,16835758.00
23,"Middlesex",1290,"Edison Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",34832395.00,39289844.00,41900000.00
23,"Middlesex",1290,"Edison Twp",72140,"'","Total Undistributed Expenditures",118930003.00,130820201.00,135537536.00
23,"Middlesex",1290,"Edison Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,3000.00,2000.00
23,"Middlesex",1290,"Edison Twp",72200,"'10-606","Increase In Maintenance Reserve",0.00,0.00,698831.00
23,"Middlesex",1290,"Edison Twp",72260,"'","Total General Current Expense",229586111.00,246930422.00,256700999.00
23,"Middlesex",1290,"Edison Twp",75880,"'12-XXX-XXX-73","Total Equipment",2006789.00,2105466.00,1830986.00
23,"Middlesex",1290,"Edison Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",6548366.00,6802657.00,12102117.00
23,"Middlesex",1290,"Edison Twp",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,3000000.00
23,"Middlesex",1290,"Edison Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
23,"Middlesex",1290,"Edison Twp",76400,"'","Total Capital Outlay",8555155.00,8913123.00,16938103.00
23,"Middlesex",1290,"Edison Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",141648.00,140000.00,145000.00
23,"Middlesex",1290,"Edison Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",10130.00,19000.00,19000.00
23,"Middlesex",1290,"Edison Twp",77840,"'13-422-X00-XX","Total Summer School",151778.00,159000.00,164000.00
23,"Middlesex",1290,"Edison Twp",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",193148.00,200300.00,195000.00
23,"Middlesex",1290,"Edison Twp",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",3513.00,7700.00,8000.00
23,"Middlesex",1290,"Edison Twp",78340,"'13-4XX-X00-XX","Total Other Special Schools",196661.00,208000.00,203000.00
23,"Middlesex",1290,"Edison Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",348439.00,367000.00,367000.00
23,"Middlesex",1290,"Edison Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",467228.00,702893.00,609155.00
23,"Middlesex",1290,"Edison Twp",84060,"'","General Fund Grand Total",238956933.00,256913438.00,274615257.00
23,"Middlesex",1290,"Edison Twp",84100,"'20-XXX-XXX-XX","Local Projects",70711.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",109687.00,95910.00,90415.00
23,"Middlesex",1290,"Edison Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",119958.00,144515.00,143505.00
23,"Middlesex",1290,"Edison Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",236153.00,176630.00,175395.00
23,"Middlesex",1290,"Edison Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",193626.00,177185.00,169352.00
23,"Middlesex",1290,"Edison Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",74306.00,64658.00,61751.00
23,"Middlesex",1290,"Edison Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",301172.00,273998.00,261885.00
23,"Middlesex",1290,"Edison Twp",88140,"'20-XXX-XXX-XX","Other",143755.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",88180,"'","Total Other State Projects",1178657.00,932896.00,902303.00
23,"Middlesex",1290,"Edison Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1178657.00,932896.00,902303.00
23,"Middlesex",1290,"Edison Twp",88500,"'20-XXX-XXX-XX","Title I",1265370.00,1039197.00,1128515.00
23,"Middlesex",1290,"Edison Twp",88520,"'20-XXX-XXX-XX","Title II",363871.00,248180.00,265059.00
23,"Middlesex",1290,"Edison Twp",88540,"'20-XXX-XXX-XX","Title III",27620.00,167000.00,163448.00
23,"Middlesex",1290,"Edison Twp",88560,"'20-XXX-XXX-XX","Title IV",10068.00,62576.00,60660.00
23,"Middlesex",1290,"Edison Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",4054836.00,3171934.00,3215507.00
23,"Middlesex",1290,"Edison Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",5721765.00,4688887.00,4833189.00
23,"Middlesex",1290,"Edison Twp",88760,"'","Total Special Revenue Funds",6971133.00,5621783.00,5735492.00
23,"Middlesex",1290,"Edison Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1214988.00,1071175.00,547500.00
23,"Middlesex",1290,"Edison Twp",89980,"'","Total Debt Service Funds",1214988.00,1071175.00,547500.00
23,"Middlesex",1290,"Edison Twp",90000,"'","Total Expenditures/Appropriations",247143054.00,263606396.00,280898249.00
23,"Middlesex",1290,"Edison Twp",90010,"'","Total Expenditures Net of Transfers",247143054.00,263606396.00,280898249.00
23,"Middlesex",2150,"Highland Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8294663.00,7975263.00,8228618.00
23,"Middlesex",2150,"Highland Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2947544.00,3396153.00,3766559.00
23,"Middlesex",2150,"Highland Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",338675.00,382191.00,365086.00
23,"Middlesex",2150,"Highland Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",235864.00,247319.00,254747.00
23,"Middlesex",2150,"Highland Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",334725.00,363505.00,381002.00
23,"Middlesex",2150,"Highland Park Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",319103.00,381440.00,290374.00
23,"Middlesex",2150,"Highland Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2561687.00,2764801.00,3522123.00
23,"Middlesex",2150,"Highland Park Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",196584.00,211122.00,209830.00
23,"Middlesex",2150,"Highland Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",421987.00,319049.00,329964.00
23,"Middlesex",2150,"Highland Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",539287.00,847655.00,765692.00
23,"Middlesex",2150,"Highland Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",519305.00,668918.00,799399.00
23,"Middlesex",2150,"Highland Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",585633.00,648472.00,638614.00
23,"Middlesex",2150,"Highland Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",922614.00,788951.00,860166.00
23,"Middlesex",2150,"Highland Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",239124.00,248623.00,240705.00
23,"Middlesex",2150,"Highland Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",372844.00,337417.00,363992.00
23,"Middlesex",2150,"Highland Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",146732.00,167132.00,177917.00
23,"Middlesex",2150,"Highland Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",651578.00,681205.00,695837.00
23,"Middlesex",2150,"Highland Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1314896.00,1344923.00,1360563.00
23,"Middlesex",2150,"Highland Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",442066.00,467517.00,466580.00
23,"Middlesex",2150,"Highland Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",63171.00,90046.00,86485.00
23,"Middlesex",2150,"Highland Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2306110.00,2669112.00,2676630.00
23,"Middlesex",2150,"Highland Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2118685.00,1970448.00,2179225.00
23,"Middlesex",2150,"Highland Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5832025.00,6604815.00,6109630.00
23,"Middlesex",2150,"Highland Park Boro",72140,"'","Total Undistributed Expenditures",19234328.00,20830206.00,21483352.00
23,"Middlesex",2150,"Highland Park Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,100.00
23,"Middlesex",2150,"Highland Park Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,400.00
23,"Middlesex",2150,"Highland Park Boro",72260,"'","Total General Current Expense",31704902.00,33576077.00,34770238.00
23,"Middlesex",2150,"Highland Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",23460.00,29016.00,0.00
23,"Middlesex",2150,"Highland Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",90206.00,533823.00,521023.00
23,"Middlesex",2150,"Highland Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
23,"Middlesex",2150,"Highland Park Boro",76400,"'","Total Capital Outlay",113666.00,563339.00,521523.00
23,"Middlesex",2150,"Highland Park Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",335512.00,406327.00,319540.00
23,"Middlesex",2150,"Highland Park Boro",84060,"'","General Fund Grand Total",32154080.00,34545743.00,35611301.00
23,"Middlesex",2150,"Highland Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",64408.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",264994.00,262337.00,266146.00
23,"Middlesex",2150,"Highland Park Boro",86380,"'20-218-200-XX","Total Support Services",74714.00,21012.00,22660.00
23,"Middlesex",2150,"Highland Park Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",339708.00,283349.00,288806.00
23,"Middlesex",2150,"Highland Park Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2277.00,4927.00,3226.00
23,"Middlesex",2150,"Highland Park Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",2071.00,1760.00,808.00
23,"Middlesex",2150,"Highland Park Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",8637.00,9053.00,11399.00
23,"Middlesex",2150,"Highland Park Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",8483.00,14149.00,7668.00
23,"Middlesex",2150,"Highland Park Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2649.00,4565.00,2203.00
23,"Middlesex",2150,"Highland Park Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",13946.00,11455.00,11858.00
23,"Middlesex",2150,"Highland Park Boro",88140,"'20-XXX-XXX-XX","Other",0.00,235949.00,235949.00
23,"Middlesex",2150,"Highland Park Boro",88180,"'","Total Other State Projects",38063.00,281858.00,273111.00
23,"Middlesex",2150,"Highland Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",377771.00,565207.00,561917.00
23,"Middlesex",2150,"Highland Park Boro",88500,"'20-XXX-XXX-XX","Title I",354624.00,245693.00,229190.00
23,"Middlesex",2150,"Highland Park Boro",88520,"'20-XXX-XXX-XX","Title II",58497.00,51787.00,38411.00
23,"Middlesex",2150,"Highland Park Boro",88540,"'20-XXX-XXX-XX","Title III",44290.00,25118.00,24528.00
23,"Middlesex",2150,"Highland Park Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,0.00,13789.00
23,"Middlesex",2150,"Highland Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",489816.00,364684.00,368773.00
23,"Middlesex",2150,"Highland Park Boro",88700,"'20-XXX-XXX-XX","Other",279516.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1226743.00,687282.00,674691.00
23,"Middlesex",2150,"Highland Park Boro",88760,"'","Total Special Revenue Funds",1668922.00,1252489.00,1236608.00
23,"Middlesex",2150,"Highland Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1877702.00,1873750.00,1879319.00
23,"Middlesex",2150,"Highland Park Boro",89980,"'","Total Debt Service Funds",1877702.00,1873750.00,1879319.00
23,"Middlesex",2150,"Highland Park Boro",90000,"'","Total Expenditures/Appropriations",35700704.00,37671982.00,38727228.00
23,"Middlesex",2150,"Highland Park Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",12863.00,19389.00,31178.00
23,"Middlesex",2150,"Highland Park Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",43869.00,12772.00,29528.00
23,"Middlesex",2150,"Highland Park Boro",90010,"'","Total Expenditures Net of Transfers",35643972.00,37639821.00,38666522.00
23,"Middlesex",2370,"Jamesburg Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2489825.00,2523018.00,2711056.00
23,"Middlesex",2370,"Jamesburg Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",988963.00,1099764.00,1062685.00
23,"Middlesex",2370,"Jamesburg Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",173322.00,339326.00,294102.00
23,"Middlesex",2370,"Jamesburg Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",212296.00,266197.00,277213.00
23,"Middlesex",2370,"Jamesburg Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",9027.00,10782.00,15200.00
23,"Middlesex",2370,"Jamesburg Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",28109.00,29825.00,35261.00
23,"Middlesex",2370,"Jamesburg Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,4000.00,4000.00
23,"Middlesex",2370,"Jamesburg Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4810175.00,5080770.00,5463903.00
23,"Middlesex",2370,"Jamesburg Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",3088.00,3000.00,3000.00
23,"Middlesex",2370,"Jamesburg Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",147820.00,151044.00,156495.00
23,"Middlesex",2370,"Jamesburg Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",170867.00,310983.00,351250.00
23,"Middlesex",2370,"Jamesburg Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",55501.00,129658.00,141000.00
23,"Middlesex",2370,"Jamesburg Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",132202.00,130053.00,129450.00
23,"Middlesex",2370,"Jamesburg Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",282313.00,302230.00,314956.00
23,"Middlesex",2370,"Jamesburg Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",70032.00,101923.00,102791.00
23,"Middlesex",2370,"Jamesburg Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",38751.00,27326.00,40750.00
23,"Middlesex",2370,"Jamesburg Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",340994.00,393535.00,390984.00
23,"Middlesex",2370,"Jamesburg Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",355177.00,403903.00,388076.00
23,"Middlesex",2370,"Jamesburg Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",246793.00,260584.00,266571.00
23,"Middlesex",2370,"Jamesburg Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",84356.00,102350.00,100850.00
23,"Middlesex",2370,"Jamesburg Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",633589.00,745216.00,753183.00
23,"Middlesex",2370,"Jamesburg Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",693388.00,788293.00,883250.00
23,"Middlesex",2370,"Jamesburg Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1369808.00,1612456.00,1742339.00
23,"Middlesex",2370,"Jamesburg Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,0.00,20000.00
23,"Middlesex",2370,"Jamesburg Boro",72140,"'","Total Undistributed Expenditures",9434854.00,10543324.00,11248848.00
23,"Middlesex",2370,"Jamesburg Boro",72260,"'","Total General Current Expense",13336396.00,14816236.00,15648365.00
23,"Middlesex",2370,"Jamesburg Boro",75880,"'12-XXX-XXX-73","Total Equipment",13032.00,158235.00,82000.00
23,"Middlesex",2370,"Jamesburg Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",701001.00,1071787.00,370804.00
23,"Middlesex",2370,"Jamesburg Boro",76400,"'","Total Capital Outlay",714033.00,1230022.00,452804.00
23,"Middlesex",2370,"Jamesburg Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",115948.00,139028.00,108676.00
23,"Middlesex",2370,"Jamesburg Boro",84060,"'","General Fund Grand Total",14166377.00,16185286.00,16209845.00
23,"Middlesex",2370,"Jamesburg Boro",84100,"'20-XXX-XXX-XX","Local Projects",8288.00,30005.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",637890.00,767418.00,894833.00
23,"Middlesex",2370,"Jamesburg Boro",86380,"'20-218-200-XX","Total Support Services",376260.00,364121.00,418131.00
23,"Middlesex",2370,"Jamesburg Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",305479.00,222001.00,183628.00
23,"Middlesex",2370,"Jamesburg Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1319629.00,1353540.00,1496592.00
23,"Middlesex",2370,"Jamesburg Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1319629.00,1353540.00,1496592.00
23,"Middlesex",2370,"Jamesburg Boro",88500,"'20-XXX-XXX-XX","Title I",203255.00,187621.00,159116.00
23,"Middlesex",2370,"Jamesburg Boro",88520,"'20-XXX-XXX-XX","Title II",31912.00,34676.00,27898.00
23,"Middlesex",2370,"Jamesburg Boro",88540,"'20-XXX-XXX-XX","Title III",23583.00,30605.00,21507.00
23,"Middlesex",2370,"Jamesburg Boro",88560,"'20-XXX-XXX-XX","Title IV",11450.00,12292.00,9935.00
23,"Middlesex",2370,"Jamesburg Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",197409.00,199455.00,169305.00
23,"Middlesex",2370,"Jamesburg Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",467609.00,464649.00,387761.00
23,"Middlesex",2370,"Jamesburg Boro",88760,"'","Total Special Revenue Funds",1795526.00,1848194.00,1884353.00
23,"Middlesex",2370,"Jamesburg Boro",89660,"'40-701-510-XX","Total Regular Debt Service",450200.00,454200.00,452400.00
23,"Middlesex",2370,"Jamesburg Boro",89980,"'","Total Debt Service Funds",450200.00,454200.00,452400.00
23,"Middlesex",2370,"Jamesburg Boro",90000,"'","Total Expenditures/Appropriations",16412103.00,18487680.00,18546598.00
23,"Middlesex",2370,"Jamesburg Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,120000.00
23,"Middlesex",2370,"Jamesburg Boro",90010,"'","Total Expenditures Net of Transfers",16412103.00,18487680.00,18426598.00
23,"Middlesex",3120,"Metuchen Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12206554.00,12849218.00,13245093.00
23,"Middlesex",3120,"Metuchen Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4053661.00,4297126.00,4641220.00
23,"Middlesex",3120,"Metuchen Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",205709.00,209201.00,224921.00
23,"Middlesex",3120,"Metuchen Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",94235.00,95871.00,98732.00
23,"Middlesex",3120,"Metuchen Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",219327.00,221182.00,223211.00
23,"Middlesex",3120,"Metuchen Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",637920.00,649626.00,651322.00
23,"Middlesex",3120,"Metuchen Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,3000.00,3000.00
23,"Middlesex",3120,"Metuchen Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1951088.00,2134321.00,2187012.00
23,"Middlesex",3120,"Metuchen Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",281706.00,1414309.00,1395571.00
23,"Middlesex",3120,"Metuchen Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",735034.00,220217.00,301145.00
23,"Middlesex",3120,"Metuchen Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",766405.00,807964.00,787202.00
23,"Middlesex",3120,"Metuchen Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",898959.00,1125996.00,1200527.00
23,"Middlesex",3120,"Metuchen Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",708900.00,822797.00,793738.00
23,"Middlesex",3120,"Metuchen Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",404098.00,415982.00,426862.00
23,"Middlesex",3120,"Metuchen Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",562258.00,660180.00,624288.00
23,"Middlesex",3120,"Metuchen Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1596479.00,1670526.00,1711768.00
23,"Middlesex",3120,"Metuchen Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",429154.00,443175.00,461258.00
23,"Middlesex",3120,"Metuchen Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",156526.00,160389.00,165030.00
23,"Middlesex",3120,"Metuchen Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2874902.00,3152946.00,3011270.00
23,"Middlesex",3120,"Metuchen Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1742084.00,1944609.00,2011966.00
23,"Middlesex",3120,"Metuchen Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6161174.00,7014291.00,7415558.00
23,"Middlesex",3120,"Metuchen Boro",72140,"'","Total Undistributed Expenditures",19268767.00,21987702.00,22493195.00
23,"Middlesex",3120,"Metuchen Boro",72260,"'","Total General Current Expense",36686173.00,40312926.00,41580694.00
23,"Middlesex",3120,"Metuchen Boro",75880,"'12-XXX-XXX-73","Total Equipment",271352.00,847938.00,0.00
23,"Middlesex",3120,"Metuchen Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2181275.00,340165.00,874448.00
23,"Middlesex",3120,"Metuchen Boro",76400,"'","Total Capital Outlay",2452627.00,1188103.00,874448.00
23,"Middlesex",3120,"Metuchen Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",17033.00,23658.00,14764.00
23,"Middlesex",3120,"Metuchen Boro",84060,"'","General Fund Grand Total",39155833.00,41524687.00,42469906.00
23,"Middlesex",3120,"Metuchen Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",61870.00,90229.00,90229.00
23,"Middlesex",3120,"Metuchen Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",46107.00,60411.00,60411.00
23,"Middlesex",3120,"Metuchen Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",66822.00,134572.00,134572.00
23,"Middlesex",3120,"Metuchen Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",110241.00,107000.00,107000.00
23,"Middlesex",3120,"Metuchen Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",42016.00,43925.00,43925.00
23,"Middlesex",3120,"Metuchen Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",175667.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",88180,"'","Total Other State Projects",502723.00,436137.00,436137.00
23,"Middlesex",3120,"Metuchen Boro",88200,"'20-XXX-XXX-XX","Total State Projects",502723.00,436137.00,436137.00
23,"Middlesex",3120,"Metuchen Boro",88500,"'20-XXX-XXX-XX","Title I",103120.00,85500.00,85500.00
23,"Middlesex",3120,"Metuchen Boro",88520,"'20-XXX-XXX-XX","Title II",32003.00,35717.00,35717.00
23,"Middlesex",3120,"Metuchen Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,12931.00,12931.00
23,"Middlesex",3120,"Metuchen Boro",88560,"'20-XXX-XXX-XX","Title IV",10232.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",613264.00,600000.00,610000.00
23,"Middlesex",3120,"Metuchen Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",758619.00,734148.00,744148.00
23,"Middlesex",3120,"Metuchen Boro",88760,"'","Total Special Revenue Funds",1261342.00,1170285.00,1180285.00
23,"Middlesex",3120,"Metuchen Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2506432.00,2506382.00,2504031.00
23,"Middlesex",3120,"Metuchen Boro",89980,"'","Total Debt Service Funds",2506432.00,2506382.00,2504031.00
23,"Middlesex",3120,"Metuchen Boro",90000,"'","Total Expenditures/Appropriations",42923607.00,45201354.00,46154222.00
23,"Middlesex",3120,"Metuchen Boro",90010,"'","Total Expenditures Net of Transfers",42923607.00,45201354.00,46154222.00
23,"Middlesex",3140,"Middlesex Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10429037.00,10815375.00,10926069.00
23,"Middlesex",3140,"Middlesex Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3669440.00,3936788.00,4099080.00
23,"Middlesex",3140,"Middlesex Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",621697.00,352093.00,331955.00
23,"Middlesex",3140,"Middlesex Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",325655.00,400643.00,406970.00
23,"Middlesex",3140,"Middlesex Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",116161.00,126845.00,137122.00
23,"Middlesex",3140,"Middlesex Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",581442.00,463495.00,498771.00
23,"Middlesex",3140,"Middlesex Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",251710.00,727270.00,1133562.00
23,"Middlesex",3140,"Middlesex Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",40426.00,43596.00,45259.00
23,"Middlesex",3140,"Middlesex Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",414318.00,458081.00,453758.00
23,"Middlesex",3140,"Middlesex Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",604535.00,626697.00,668424.00
23,"Middlesex",3140,"Middlesex Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",271036.00,289277.00,296439.00
23,"Middlesex",3140,"Middlesex Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",862139.00,765379.00,915204.00
23,"Middlesex",3140,"Middlesex Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1173636.00,1076357.00,1136416.00
23,"Middlesex",3140,"Middlesex Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",327335.00,348734.00,365919.00
23,"Middlesex",3140,"Middlesex Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",254124.00,509426.00,426100.00
23,"Middlesex",3140,"Middlesex Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",32586.00,79550.00,79316.00
23,"Middlesex",3140,"Middlesex Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",970424.00,1002233.00,1013240.00
23,"Middlesex",3140,"Middlesex Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1444275.00,1922841.00,1922567.00
23,"Middlesex",3140,"Middlesex Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",498432.00,513460.00,520159.00
23,"Middlesex",3140,"Middlesex Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",356595.00,154944.00,172535.00
23,"Middlesex",3140,"Middlesex Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3366943.00,3396320.00,3280148.00
23,"Middlesex",3140,"Middlesex Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1014304.00,1205460.00,1222678.00
23,"Middlesex",3140,"Middlesex Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7098914.00,7234130.00,7629018.00
23,"Middlesex",3140,"Middlesex Boro",72140,"'","Total Undistributed Expenditures",18981732.00,20353755.00,21280742.00
23,"Middlesex",3140,"Middlesex Boro",72260,"'","Total General Current Expense",34725164.00,36448994.00,37680709.00
23,"Middlesex",3140,"Middlesex Boro",75880,"'12-XXX-XXX-73","Total Equipment",115525.00,86754.00,43631.00
23,"Middlesex",3140,"Middlesex Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",293404.00,350863.00,675543.00
23,"Middlesex",3140,"Middlesex Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1202200.00,108200.00,0.00
23,"Middlesex",3140,"Middlesex Boro",76400,"'","Total Capital Outlay",1611129.00,545817.00,719174.00
23,"Middlesex",3140,"Middlesex Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",31025.00,42383.00,55721.00
23,"Middlesex",3140,"Middlesex Boro",84060,"'","General Fund Grand Total",36367318.00,37037194.00,38455604.00
23,"Middlesex",3140,"Middlesex Boro",84100,"'20-XXX-XXX-XX","Local Projects",20985.00,23445.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88500,"'20-XXX-XXX-XX","Title I",298841.00,303271.00,257780.00
23,"Middlesex",3140,"Middlesex Boro",88520,"'20-XXX-XXX-XX","Title II",55408.00,64104.00,54488.00
23,"Middlesex",3140,"Middlesex Boro",88540,"'20-XXX-XXX-XX","Title III",34210.00,33016.00,28063.00
23,"Middlesex",3140,"Middlesex Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",507003.00,513677.00,436828.00
23,"Middlesex",3140,"Middlesex Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",895462.00,914068.00,777159.00
23,"Middlesex",3140,"Middlesex Boro",88760,"'","Total Special Revenue Funds",916447.00,937513.00,777159.00
23,"Middlesex",3140,"Middlesex Boro",89660,"'40-701-510-XX","Total Regular Debt Service",532150.00,508200.00,475000.00
23,"Middlesex",3140,"Middlesex Boro",89980,"'","Total Debt Service Funds",532150.00,508200.00,475000.00
23,"Middlesex",3140,"Middlesex Boro",90000,"'","Total Expenditures/Appropriations",37815915.00,38482907.00,39707763.00
23,"Middlesex",3140,"Middlesex Boro",90010,"'","Total Expenditures Net of Transfers",37815915.00,38482907.00,39707763.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",731530.00,483875.00,480000.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12337344.00,13223337.00,14712394.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",20620,"'11-422-XXX-XX","Total Summer School",0.00,3511915.00,3497585.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1762481.00,1607460.00,1685900.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4827748.00,4942604.00,5358918.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2643801.00,3067102.00,2793200.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",896104.00,820176.00,817400.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1981039.00,2940479.00,3124459.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",70083.00,90651.00,101900.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1064693.00,1163624.00,1168652.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1916902.00,2325498.00,2539594.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1734406.00,2043284.00,2263532.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",224542.00,433381.00,404580.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5409417.00,10342136.00,8289610.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",42698368.00,43123815.00,43281710.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7269511.00,13008176.00,10946443.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",72122,"'11-000-520-93","Transfer from General Fund Surplus to Debt Service-Repay Community Disaster Loan",7233168.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",72140,"'","Total Undistributed Expenditures",79732263.00,85908386.00,82775898.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",72260,"'","Total General Current Expense",92801137.00,103127513.00,101465877.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",75880,"'12-XXX-XXX-73","Total Equipment",611860.00,795974.00,93900.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",158560.00,1075048.00,1050000.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",76400,"'","Total Capital Outlay",770420.00,1871022.00,1143900.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",77680,"'13-422-100-XX","Total Summer School-Instruction",1442274.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",77820,"'13-422-200-XX","Total Summer School-Support Services",1723573.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",77840,"'13-422-X00-XX","Total Summer School",3165847.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",83080,"'13-XXX-XXX-XX","Total Special Schools",3165847.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",84060,"'","General Fund Grand Total",96737404.00,104998535.00,102609777.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",84100,"'20-XXX-XXX-XX","Local Projects",20894.00,25226.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",575920.00,550134.00,550134.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",2189832.00,2054832.00,2063041.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",2460904.00,2592742.00,2678118.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1941350.00,1933792.00,1933792.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",435840.00,420228.00,420228.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",1511488.00,1632300.00,1632300.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88180,"'","Total Other State Projects",9115334.00,9184028.00,9277613.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88200,"'20-XXX-XXX-XX","Total State Projects",9115334.00,9184028.00,9277613.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88500,"'20-XXX-XXX-XX","Title I",118064.00,298120.00,299491.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88540,"'20-XXX-XXX-XX","Title III",4341.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2175604.00,2927334.00,2148326.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88740,"'20-XXX-XXX-XX","Total Federal Projects",2298009.00,3225454.00,2447817.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88760,"'","Total Special Revenue Funds",11434237.00,12434708.00,11725430.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",89660,"'40-701-510-XX","Total Regular Debt Service",5368713.00,5068088.00,5052913.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",89980,"'","Total Debt Service Funds",5368713.00,5068088.00,5052913.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",90000,"'","Total Expenditures/Appropriations",113540354.00,122501331.00,119388120.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",90010,"'","Total Expenditures Net of Transfers",113540354.00,122501331.00,119388120.00
23,"Middlesex",3150,"Middlesex Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6064914.00,6236671.00,6329881.00
23,"Middlesex",3150,"Middlesex Co Vocational",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",105477.00,151894.00,157934.00
23,"Middlesex",3150,"Middlesex Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",7608230.00,7978284.00,7963010.00
23,"Middlesex",3150,"Middlesex Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",200005.00,205200.00,209325.00
23,"Middlesex",3150,"Middlesex Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",486704.00,520863.00,540760.00
23,"Middlesex",3150,"Middlesex Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",478683.00,484734.00,496035.00
23,"Middlesex",3150,"Middlesex Co Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",76226.00,86729.00,84107.00
23,"Middlesex",3150,"Middlesex Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1298745.00,1378290.00,1376017.00
23,"Middlesex",3150,"Middlesex Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",782612.00,820842.00,765778.00
23,"Middlesex",3150,"Middlesex Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",481684.00,630423.00,614089.00
23,"Middlesex",3150,"Middlesex Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",422607.00,444481.00,455135.00
23,"Middlesex",3150,"Middlesex Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",129078.00,157067.00,153112.00
23,"Middlesex",3150,"Middlesex Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1214671.00,1471061.00,1314774.00
23,"Middlesex",3150,"Middlesex Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2838682.00,3003971.00,2893201.00
23,"Middlesex",3150,"Middlesex Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",762043.00,916201.00,926362.00
23,"Middlesex",3150,"Middlesex Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",678997.00,729984.00,716140.00
23,"Middlesex",3150,"Middlesex Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7544983.00,8323206.00,8205301.00
23,"Middlesex",3150,"Middlesex Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",213877.00,186165.00,211915.00
23,"Middlesex",3150,"Middlesex Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8375963.00,8925573.00,8725668.00
23,"Middlesex",3150,"Middlesex Co Vocational",72140,"'","Total Undistributed Expenditures",25298851.00,27558727.00,26937634.00
23,"Middlesex",3150,"Middlesex Co Vocational",72260,"'","Total General Current Expense",39764181.00,42651639.00,42138544.00
23,"Middlesex",3150,"Middlesex Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,75000.00
23,"Middlesex",3150,"Middlesex Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",498382.00,448382.00,723382.00
23,"Middlesex",3150,"Middlesex Co Vocational",76360,"'10-604","Increase In Capital Reserve",475000.00,0.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",76400,"'","Total Capital Outlay",973382.00,448382.00,798382.00
23,"Middlesex",3150,"Middlesex Co Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",704380.00,808101.00,682235.00
23,"Middlesex",3150,"Middlesex Co Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",82685.00,93728.00,98800.00
23,"Middlesex",3150,"Middlesex Co Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",787065.00,901829.00,781035.00
23,"Middlesex",3150,"Middlesex Co Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",194158.00,301872.00,339710.00
23,"Middlesex",3150,"Middlesex Co Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",317530.00,351841.00,354189.00
23,"Middlesex",3150,"Middlesex Co Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",511688.00,653713.00,693899.00
23,"Middlesex",3150,"Middlesex Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",1298753.00,1555542.00,1474934.00
23,"Middlesex",3150,"Middlesex Co Vocational",84060,"'","General Fund Grand Total",42036316.00,44655563.00,44411860.00
23,"Middlesex",3150,"Middlesex Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",169572.00,335784.00,367000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",142492.00,143357.00,122000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88140,"'20-XXX-XXX-XX","Other",105764.00,134675.00,21000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88180,"'","Total Other State Projects",248256.00,278032.00,143000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",248256.00,278032.00,143000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88500,"'20-XXX-XXX-XX","Title I",548271.00,600286.00,423000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88520,"'20-XXX-XXX-XX","Title II",75237.00,122486.00,61000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",9781.00,64542.00,25000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",576821.00,585831.00,470000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",813797.00,891595.00,713000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88700,"'20-XXX-XXX-XX","Other",315035.00,515012.00,174000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",2338942.00,2779752.00,1866000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88760,"'","Total Special Revenue Funds",2756770.00,3393568.00,2376000.00
23,"Middlesex",3150,"Middlesex Co Vocational",90000,"'","Total Expenditures/Appropriations",44793086.00,48049131.00,46787860.00
23,"Middlesex",3150,"Middlesex Co Vocational",90010,"'","Total Expenditures Net of Transfers",44793086.00,48049131.00,46787860.00
23,"Middlesex",3220,"Milltown Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3866704.00,4295861.00,4380717.00
23,"Middlesex",3220,"Milltown Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1016632.00,1136385.00,1005112.00
23,"Middlesex",3220,"Milltown Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",253317.00,298939.00,306589.00
23,"Middlesex",3220,"Milltown Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",52899.00,57060.00,58700.00
23,"Middlesex",3220,"Milltown Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",159802.00,192888.00,191888.00
23,"Middlesex",3220,"Milltown Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",33238.00,46000.00,40000.00
23,"Middlesex",3220,"Milltown Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4488727.00,4965279.00,5920272.00
23,"Middlesex",3220,"Milltown Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",151090.00,152886.00,125050.00
23,"Middlesex",3220,"Milltown Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",261921.00,265345.00,268086.00
23,"Middlesex",3220,"Milltown Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",14812.00,99006.00,100536.00
23,"Middlesex",3220,"Milltown Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",517382.00,464064.00,417054.00
23,"Middlesex",3220,"Milltown Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",163222.00,210012.00,116144.00
23,"Middlesex",3220,"Milltown Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",359791.00,357615.00,376197.00
23,"Middlesex",3220,"Milltown Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",74925.00,80000.00,69000.00
23,"Middlesex",3220,"Milltown Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",342039.00,404415.00,394409.00
23,"Middlesex",3220,"Milltown Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",476242.00,575403.00,568586.00
23,"Middlesex",3220,"Milltown Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",270055.00,328914.00,319474.00
23,"Middlesex",3220,"Milltown Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",959414.00,1317627.00,1158975.00
23,"Middlesex",3220,"Milltown Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",730106.00,859919.00,1164869.00
23,"Middlesex",3220,"Milltown Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1869756.00,2285267.00,2296267.00
23,"Middlesex",3220,"Milltown Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",5000.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",72140,"'","Total Undistributed Expenditures",10684482.00,12365752.00,13294919.00
23,"Middlesex",3220,"Milltown Boro",72260,"'","Total General Current Expense",16067074.00,18392885.00,19277925.00
23,"Middlesex",3220,"Milltown Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",115785.00,502068.00,2068.00
23,"Middlesex",3220,"Milltown Boro",76400,"'","Total Capital Outlay",115785.00,502068.00,2068.00
23,"Middlesex",3220,"Milltown Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",107185.00,91735.00,35646.00
23,"Middlesex",3220,"Milltown Boro",84060,"'","General Fund Grand Total",16290044.00,18986688.00,19315639.00
23,"Middlesex",3220,"Milltown Boro",84100,"'20-XXX-XXX-XX","Local Projects",1057.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",447.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1097.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1046.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",20.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",1650.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88180,"'","Total Other State Projects",4260.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88200,"'20-XXX-XXX-XX","Total State Projects",4260.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88500,"'20-XXX-XXX-XX","Title I",146444.00,124477.00,123165.00
23,"Middlesex",3220,"Milltown Boro",88520,"'20-XXX-XXX-XX","Title II",24429.00,20935.00,13005.00
23,"Middlesex",3220,"Milltown Boro",88540,"'20-XXX-XXX-XX","Title III",13033.00,7554.00,0.00
23,"Middlesex",3220,"Milltown Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,8500.00,8500.00
23,"Middlesex",3220,"Milltown Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",197279.00,161083.00,163932.00
23,"Middlesex",3220,"Milltown Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",391185.00,322549.00,308602.00
23,"Middlesex",3220,"Milltown Boro",88760,"'","Total Special Revenue Funds",396502.00,322549.00,308602.00
23,"Middlesex",3220,"Milltown Boro",89660,"'40-701-510-XX","Total Regular Debt Service",866888.00,870638.00,877850.00
23,"Middlesex",3220,"Milltown Boro",89980,"'","Total Debt Service Funds",866888.00,870638.00,877850.00
23,"Middlesex",3220,"Milltown Boro",90000,"'","Total Expenditures/Appropriations",17553434.00,20179875.00,20502091.00
23,"Middlesex",3220,"Milltown Boro",90010,"'","Total Expenditures Net of Transfers",17553434.00,20179875.00,20502091.00
23,"Middlesex",3290,"Monroe Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",34513264.00,35504185.00,37599089.00
23,"Middlesex",3290,"Monroe Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12398182.00,13644200.00,14007479.00
23,"Middlesex",3290,"Monroe Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",979123.00,1069833.00,1096361.00
23,"Middlesex",3290,"Monroe Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",256565.00,372408.00,438485.00
23,"Middlesex",3290,"Monroe Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",570744.00,669594.00,683288.00
23,"Middlesex",3290,"Monroe Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1022735.00,1117240.00,1137091.00
23,"Middlesex",3290,"Monroe Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",29123.00,36668.00,37585.00
23,"Middlesex",3290,"Monroe Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2454529.00,2228669.00,2234958.00
23,"Middlesex",3290,"Monroe Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",12273.00,16523.00,15786.00
23,"Middlesex",3290,"Monroe Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1201644.00,1348799.00,1377741.00
23,"Middlesex",3290,"Monroe Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2599211.00,2765195.00,2814126.00
23,"Middlesex",3290,"Monroe Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1681262.00,1936028.00,1974028.00
23,"Middlesex",3290,"Monroe Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3462923.00,3489986.00,3613157.00
23,"Middlesex",3290,"Monroe Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1109376.00,1326437.00,1258461.00
23,"Middlesex",3290,"Monroe Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",733990.00,867051.00,877655.00
23,"Middlesex",3290,"Monroe Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",354275.00,396723.00,400949.00
23,"Middlesex",3290,"Monroe Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1366622.00,1520928.00,1505488.00
23,"Middlesex",3290,"Monroe Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4184025.00,4452542.00,4521808.00
23,"Middlesex",3290,"Monroe Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1092225.00,1201556.00,1229586.00
23,"Middlesex",3290,"Monroe Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",989475.00,1055114.00,1087169.00
23,"Middlesex",3290,"Monroe Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9815223.00,10431089.00,10723446.00
23,"Middlesex",3290,"Monroe Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6954779.00,7571002.00,7509122.00
23,"Middlesex",3290,"Monroe Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",25518252.00,27380240.00,28316036.00
23,"Middlesex",3290,"Monroe Twp",72140,"'","Total Undistributed Expenditures",63530084.00,67987882.00,69459516.00
23,"Middlesex",3290,"Monroe Twp",72260,"'","Total General Current Expense",113299820.00,120402010.00,124458894.00
23,"Middlesex",3290,"Monroe Twp",75880,"'12-XXX-XXX-73","Total Equipment",151546.00,28653.00,19983.00
23,"Middlesex",3290,"Monroe Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1180664.00,1218506.00,286185.00
23,"Middlesex",3290,"Monroe Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2500.00,1500.00
23,"Middlesex",3290,"Monroe Twp",76400,"'","Total Capital Outlay",1332210.00,1249659.00,307668.00
23,"Middlesex",3290,"Monroe Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",142002.00,176968.00,192513.00
23,"Middlesex",3290,"Monroe Twp",84060,"'","General Fund Grand Total",114774032.00,121828637.00,124959075.00
23,"Middlesex",3290,"Monroe Twp",88500,"'20-XXX-XXX-XX","Title I",149757.00,140110.00,119093.00
23,"Middlesex",3290,"Monroe Twp",88520,"'20-XXX-XXX-XX","Title II",79015.00,72712.00,61805.00
23,"Middlesex",3290,"Monroe Twp",88540,"'20-XXX-XXX-XX","Title III",18913.00,20252.00,17214.00
23,"Middlesex",3290,"Monroe Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
23,"Middlesex",3290,"Monroe Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1193475.00,1201931.00,1021642.00
23,"Middlesex",3290,"Monroe Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1451160.00,1445005.00,1228254.00
23,"Middlesex",3290,"Monroe Twp",88760,"'","Total Special Revenue Funds",1451160.00,1445005.00,1228254.00
23,"Middlesex",3290,"Monroe Twp",89660,"'40-701-510-XX","Total Regular Debt Service",11397213.00,11608076.00,10706738.00
23,"Middlesex",3290,"Monroe Twp",89980,"'","Total Debt Service Funds",11397213.00,11608076.00,10706738.00
23,"Middlesex",3290,"Monroe Twp",90000,"'","Total Expenditures/Appropriations",127622405.00,134881718.00,136894067.00
23,"Middlesex",3290,"Monroe Twp",90010,"'","Total Expenditures Net of Transfers",127622405.00,134881718.00,136894067.00
23,"Middlesex",3530,"New Brunswick City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6844454.00,6789891.00,7857124.00
23,"Middlesex",3530,"New Brunswick City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",796606.00,746556.00,757500.00
23,"Middlesex",3530,"New Brunswick City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",56457.00,58311.00,57939.00
23,"Middlesex",3530,"New Brunswick City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",10092058.00,14450645.00,14640000.00
23,"Middlesex",3530,"New Brunswick City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",205551.00,311642.00,309411.00
23,"Middlesex",3530,"New Brunswick City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1914146.00,2201642.00,2215379.00
23,"Middlesex",3530,"New Brunswick City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4221827.00,4508494.00,4540573.00
23,"Middlesex",3530,"New Brunswick City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",5587300.00,6569558.00,6764176.00
23,"Middlesex",3530,"New Brunswick City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",219753.00,303793.00,301528.00
23,"Middlesex",3530,"New Brunswick City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2774754.00,3315911.00,3325046.00
23,"Middlesex",3530,"New Brunswick City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",206160.00,213745.00,214279.00
23,"Middlesex",3530,"New Brunswick City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2529776.00,2712543.00,2868554.00
23,"Middlesex",3530,"New Brunswick City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",806321.00,818474.00,883052.00
23,"Middlesex",3530,"New Brunswick City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",16999399.00,19489570.00,20046457.00
23,"Middlesex",3530,"New Brunswick City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7902012.00,8179960.00,8349410.00
23,"Middlesex",3530,"New Brunswick City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9229876.00,9241745.00,9394225.00
23,"Middlesex",3530,"New Brunswick City",72140,"'","Total Undistributed Expenditures",62688933.00,72317722.00,73852090.00
23,"Middlesex",3530,"New Brunswick City",72260,"'","Total General Current Expense",70386450.00,79912480.00,82524653.00
23,"Middlesex",3530,"New Brunswick City",75880,"'12-XXX-XXX-73","Total Equipment",59731.00,95305.00,90000.00
23,"Middlesex",3530,"New Brunswick City",76400,"'","Total Capital Outlay",59731.00,95305.00,90000.00
23,"Middlesex",3530,"New Brunswick City",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",961184.00,1084500.00,920981.00
23,"Middlesex",3530,"New Brunswick City",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",1044367.00,1194538.00,1224239.00
23,"Middlesex",3530,"New Brunswick City",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",2005551.00,2279038.00,2145220.00
23,"Middlesex",3530,"New Brunswick City",83080,"'13-XXX-XXX-XX","Total Special Schools",2005551.00,2279038.00,2145220.00
23,"Middlesex",3530,"New Brunswick City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",5568846.00,6128522.00,6436049.00
23,"Middlesex",3530,"New Brunswick City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",95695024.00,107800221.00,111004078.00
23,"Middlesex",3530,"New Brunswick City",84060,"'","General Fund Grand Total",173715602.00,196215566.00,202200000.00
23,"Middlesex",3530,"New Brunswick City",84100,"'20-XXX-XXX-XX","Local Projects",288503.00,50348.00,50348.00
23,"Middlesex",3530,"New Brunswick City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2894271.00,3017852.00,3118272.00
23,"Middlesex",3530,"New Brunswick City",86380,"'20-218-200-XX","Total Support Services",18747650.00,20264245.00,20678932.00
23,"Middlesex",3530,"New Brunswick City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",21641921.00,23282097.00,23797204.00
23,"Middlesex",3530,"New Brunswick City",88140,"'20-XXX-XXX-XX","Other",525572.00,420000.00,404893.00
23,"Middlesex",3530,"New Brunswick City",88180,"'","Total Other State Projects",525572.00,420000.00,404893.00
23,"Middlesex",3530,"New Brunswick City",88200,"'20-XXX-XXX-XX","Total State Projects",22167493.00,23702097.00,24202097.00
23,"Middlesex",3530,"New Brunswick City",88500,"'20-XXX-XXX-XX","Title I",3908170.00,3040000.00,3040000.00
23,"Middlesex",3530,"New Brunswick City",88520,"'20-XXX-XXX-XX","Title II",440812.00,325000.00,325000.00
23,"Middlesex",3530,"New Brunswick City",88540,"'20-XXX-XXX-XX","Title III",314719.00,290000.00,290000.00
23,"Middlesex",3530,"New Brunswick City",88560,"'20-XXX-XXX-XX","Title IV",178304.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2707201.00,1850000.00,1850000.00
23,"Middlesex",3530,"New Brunswick City",88660,"'20-XXX-XXX-XX","Adult Education",1180716.00,1530000.00,1530000.00
23,"Middlesex",3530,"New Brunswick City",88680,"'20-XXX-XXX-XX","Private Industry Council (JTPA/Wioa)",266673.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",88700,"'20-XXX-XXX-XX","Other",254665.00,762555.00,762555.00
23,"Middlesex",3530,"New Brunswick City",88740,"'20-XXX-XXX-XX","Total Federal Projects",9251260.00,7797555.00,7797555.00
23,"Middlesex",3530,"New Brunswick City",88760,"'","Total Special Revenue Funds",31707256.00,31550000.00,32050000.00
23,"Middlesex",3530,"New Brunswick City",90000,"'","Total Expenditures/Appropriations",205422858.00,227765566.00,234250000.00
23,"Middlesex",3530,"New Brunswick City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",930830.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,972485.00,1362624.00
23,"Middlesex",3530,"New Brunswick City",90010,"'","Total Expenditures Net of Transfers",204492028.00,226793081.00,232887376.00
23,"Middlesex",3620,"North Brunswick Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",28474219.00,29373992.00,30459492.00
23,"Middlesex",3620,"North Brunswick Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9294926.00,10084630.00,10484496.00
23,"Middlesex",3620,"North Brunswick Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2931652.00,3057225.00,2944710.00
23,"Middlesex",3620,"North Brunswick Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1044903.00,1089619.00,1273899.00
23,"Middlesex",3620,"North Brunswick Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",364654.00,366493.00,424616.00
23,"Middlesex",3620,"North Brunswick Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",991694.00,1038743.00,1150204.00
23,"Middlesex",3620,"North Brunswick Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",142178.00,135750.00,155000.00
23,"Middlesex",3620,"North Brunswick Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1884450.00,2332943.00,2084646.00
23,"Middlesex",3620,"North Brunswick Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",46024.00,75000.00,70000.00
23,"Middlesex",3620,"North Brunswick Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",732080.00,818242.00,917118.00
23,"Middlesex",3620,"North Brunswick Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1179975.00,1026181.00,1176695.00
23,"Middlesex",3620,"North Brunswick Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1357548.00,1716785.00,1974119.00
23,"Middlesex",3620,"North Brunswick Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1401797.00,1431993.00,1631577.00
23,"Middlesex",3620,"North Brunswick Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3340771.00,3334407.00,3672905.00
23,"Middlesex",3620,"North Brunswick Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2761854.00,2859537.00,3221982.00
23,"Middlesex",3620,"North Brunswick Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",541697.00,571138.00,588821.00
23,"Middlesex",3620,"North Brunswick Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",237770.00,255668.00,284868.00
23,"Middlesex",3620,"North Brunswick Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1878650.00,1980736.00,1995000.00
23,"Middlesex",3620,"North Brunswick Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3031509.00,3568663.00,3759323.00
23,"Middlesex",3620,"North Brunswick Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",706479.00,791806.00,774845.00
23,"Middlesex",3620,"North Brunswick Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1357673.00,1254196.00,1348424.00
23,"Middlesex",3620,"North Brunswick Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7620786.00,8266481.00,9157973.00
23,"Middlesex",3620,"North Brunswick Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5563122.00,5406532.00,6235989.00
23,"Middlesex",3620,"North Brunswick Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",19551191.00,20694922.00,20710621.00
23,"Middlesex",3620,"North Brunswick Twp",72140,"'","Total Undistributed Expenditures",53193376.00,56385230.00,59604906.00
23,"Middlesex",3620,"North Brunswick Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,400.00
23,"Middlesex",3620,"North Brunswick Twp",72260,"'","Total General Current Expense",96437602.00,101531682.00,106497723.00
23,"Middlesex",3620,"North Brunswick Twp",75880,"'12-XXX-XXX-73","Total Equipment",397078.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1846381.00,2574291.00,2844644.00
23,"Middlesex",3620,"North Brunswick Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",500000.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,600.00
23,"Middlesex",3620,"North Brunswick Twp",76400,"'","Total Capital Outlay",2743459.00,2574291.00,2845244.00
23,"Middlesex",3620,"North Brunswick Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",3601674.00,4000000.00,5000000.00
23,"Middlesex",3620,"North Brunswick Twp",84060,"'","General Fund Grand Total",102782735.00,108105973.00,114342967.00
23,"Middlesex",3620,"North Brunswick Twp",84100,"'20-XXX-XXX-XX","Local Projects",171639.00,37000.00,37000.00
23,"Middlesex",3620,"North Brunswick Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",207583.00,219000.00,1103124.00
23,"Middlesex",3620,"North Brunswick Twp",86380,"'20-218-200-XX","Total Support Services",721225.00,2596240.00,2623600.00
23,"Middlesex",3620,"North Brunswick Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",928808.00,2815240.00,3726724.00
23,"Middlesex",3620,"North Brunswick Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2123.00,2410.00,2410.00
23,"Middlesex",3620,"North Brunswick Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",5021.00,22468.00,22468.00
23,"Middlesex",3620,"North Brunswick Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",16120.00,22467.00,22467.00
23,"Middlesex",3620,"North Brunswick Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",4265.00,4365.00,4365.00
23,"Middlesex",3620,"North Brunswick Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1432.00,1628.00,1628.00
23,"Middlesex",3620,"North Brunswick Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",6587.00,3377.00,3377.00
23,"Middlesex",3620,"North Brunswick Twp",88180,"'","Total Other State Projects",35548.00,56715.00,56715.00
23,"Middlesex",3620,"North Brunswick Twp",88200,"'20-XXX-XXX-XX","Total State Projects",964356.00,2871955.00,3783439.00
23,"Middlesex",3620,"North Brunswick Twp",88500,"'20-XXX-XXX-XX","Title I",929029.00,716763.00,716763.00
23,"Middlesex",3620,"North Brunswick Twp",88520,"'20-XXX-XXX-XX","Title II",189733.00,187333.00,187333.00
23,"Middlesex",3620,"North Brunswick Twp",88540,"'20-XXX-XXX-XX","Title III",75346.00,84347.00,84347.00
23,"Middlesex",3620,"North Brunswick Twp",88560,"'20-XXX-XXX-XX","Title IV",10108.00,12917.00,12917.00
23,"Middlesex",3620,"North Brunswick Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1360847.00,1363069.00,1363069.00
23,"Middlesex",3620,"North Brunswick Twp",88640,"'20-XXX-XXX-XX","Vocational Education",32867.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",88700,"'20-XXX-XXX-XX","Other",0.00,38978.00,38978.00
23,"Middlesex",3620,"North Brunswick Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2597930.00,2403407.00,2403407.00
23,"Middlesex",3620,"North Brunswick Twp",88760,"'","Total Special Revenue Funds",3733925.00,5312362.00,6223846.00
23,"Middlesex",3620,"North Brunswick Twp",89660,"'40-701-510-XX","Total Regular Debt Service",7708908.00,8625380.00,9551979.00
23,"Middlesex",3620,"North Brunswick Twp",89980,"'","Total Debt Service Funds",7708908.00,8625380.00,9551979.00
23,"Middlesex",3620,"North Brunswick Twp",90000,"'","Total Expenditures/Appropriations",114225568.00,122043715.00,130118792.00
23,"Middlesex",3620,"North Brunswick Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",500000.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",90010,"'","Total Expenditures Net of Transfers",113725568.00,122043715.00,130118792.00
23,"Middlesex",3845,"Old Bridge Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",43920187.00,43464126.00,44621351.00
23,"Middlesex",3845,"Old Bridge Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",14731231.00,14823696.00,14674990.00
23,"Middlesex",3845,"Old Bridge Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",3585245.00,3735674.00,3765585.00
23,"Middlesex",3845,"Old Bridge Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",922702.00,1022242.00,939907.00
23,"Middlesex",3845,"Old Bridge Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",258844.00,267354.00,267354.00
23,"Middlesex",3845,"Old Bridge Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1400350.00,1304601.00,1303302.00
23,"Middlesex",3845,"Old Bridge Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",49548.00,50400.00,50400.00
23,"Middlesex",3845,"Old Bridge Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",4739.00,5600.00,5600.00
23,"Middlesex",3845,"Old Bridge Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3012473.00,3701263.00,4322502.00
23,"Middlesex",3845,"Old Bridge Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",140082.00,154738.00,139900.00
23,"Middlesex",3845,"Old Bridge Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1676995.00,1653978.00,1565436.00
23,"Middlesex",3845,"Old Bridge Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3105414.00,2814638.00,3199066.00
23,"Middlesex",3845,"Old Bridge Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",342876.00,385000.00,350000.00
23,"Middlesex",3845,"Old Bridge Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3542604.00,3429969.00,3306222.00
23,"Middlesex",3845,"Old Bridge Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2827440.00,2882844.00,2938730.00
23,"Middlesex",3845,"Old Bridge Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1664167.00,1416800.00,1390574.00
23,"Middlesex",3845,"Old Bridge Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",635879.00,215548.00,227710.00
23,"Middlesex",3845,"Old Bridge Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",104644.00,150000.00,285000.00
23,"Middlesex",3845,"Old Bridge Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2207042.00,2516158.00,2365620.00
23,"Middlesex",3845,"Old Bridge Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5502121.00,5349956.00,5307006.00
23,"Middlesex",3845,"Old Bridge Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",902871.00,877594.00,894751.00
23,"Middlesex",3845,"Old Bridge Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",586197.00,492620.00,556168.00
23,"Middlesex",3845,"Old Bridge Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",17050343.00,16828742.00,16291373.00
23,"Middlesex",3845,"Old Bridge Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",9307541.00,9157729.00,9830880.00
23,"Middlesex",3845,"Old Bridge Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",30963226.00,33236589.00,31258551.00
23,"Middlesex",3845,"Old Bridge Twp",72140,"'","Total Undistributed Expenditures",83571915.00,85264166.00,84229489.00
23,"Middlesex",3845,"Old Bridge Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
23,"Middlesex",3845,"Old Bridge Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1.00,10.00
23,"Middlesex",3845,"Old Bridge Twp",72260,"'","Total General Current Expense",148444761.00,149938860.00,149858988.00
23,"Middlesex",3845,"Old Bridge Twp",75880,"'12-XXX-XXX-73","Total Equipment",909608.00,478412.00,450000.00
23,"Middlesex",3845,"Old Bridge Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",159432.00,174118.00,159432.00
23,"Middlesex",3845,"Old Bridge Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,1475000.00
23,"Middlesex",3845,"Old Bridge Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,4000.00,3990.00
23,"Middlesex",3845,"Old Bridge Twp",76400,"'","Total Capital Outlay",1069040.00,656530.00,2088422.00
23,"Middlesex",3845,"Old Bridge Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",237299.00,259071.00,370549.00
23,"Middlesex",3845,"Old Bridge Twp",84060,"'","General Fund Grand Total",149751100.00,150854461.00,152317959.00
23,"Middlesex",3845,"Old Bridge Twp",84100,"'20-XXX-XXX-XX","Local Projects",36805.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",45344.00,68339.00,38945.00
23,"Middlesex",3845,"Old Bridge Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",120161.00,137840.00,100920.00
23,"Middlesex",3845,"Old Bridge Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",101687.00,113074.00,97688.00
23,"Middlesex",3845,"Old Bridge Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",81011.00,107844.00,71154.00
23,"Middlesex",3845,"Old Bridge Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",30156.00,36704.00,26255.00
23,"Middlesex",3845,"Old Bridge Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",105171.00,0.00,110033.00
23,"Middlesex",3845,"Old Bridge Twp",88120,"'20-XXX-XXX-XX","Vocational Education",0.00,35477.00,56423.00
23,"Middlesex",3845,"Old Bridge Twp",88140,"'20-XXX-XXX-XX","Other",11391.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88180,"'","Total Other State Projects",494921.00,499278.00,501418.00
23,"Middlesex",3845,"Old Bridge Twp",88200,"'20-XXX-XXX-XX","Total State Projects",494921.00,499278.00,501418.00
23,"Middlesex",3845,"Old Bridge Twp",88500,"'20-XXX-XXX-XX","Title I",811846.00,641204.00,789977.00
23,"Middlesex",3845,"Old Bridge Twp",88520,"'20-XXX-XXX-XX","Title II",215131.00,173808.00,183388.00
23,"Middlesex",3845,"Old Bridge Twp",88540,"'20-XXX-XXX-XX","Title III",45474.00,54683.00,41137.00
23,"Middlesex",3845,"Old Bridge Twp",88560,"'20-XXX-XXX-XX","Title IV",33801.00,0.00,37914.00
23,"Middlesex",3845,"Old Bridge Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2066460.00,1781211.00,1708048.00
23,"Middlesex",3845,"Old Bridge Twp",88700,"'20-XXX-XXX-XX","Other",58356.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3231068.00,2650906.00,2760464.00
23,"Middlesex",3845,"Old Bridge Twp",88760,"'","Total Special Revenue Funds",3762794.00,3150184.00,3261882.00
23,"Middlesex",3845,"Old Bridge Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2653837.00,2660138.00,2661437.00
23,"Middlesex",3845,"Old Bridge Twp",89980,"'","Total Debt Service Funds",2653837.00,2660138.00,2661437.00
23,"Middlesex",3845,"Old Bridge Twp",90000,"'","Total Expenditures/Appropriations",156167731.00,156664783.00,158241278.00
23,"Middlesex",3845,"Old Bridge Twp",90010,"'","Total Expenditures Net of Transfers",156167731.00,156664783.00,158241278.00
23,"Middlesex",4090,"Perth Amboy City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3261440.00,6199086.00,4818410.00
23,"Middlesex",4090,"Perth Amboy City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2155515.00,2322286.00,2782780.00
23,"Middlesex",4090,"Perth Amboy City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1550325.00,1815497.00,477485.00
23,"Middlesex",4090,"Perth Amboy City",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",122868.00,120000.00,120000.00
23,"Middlesex",4090,"Perth Amboy City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",10351864.00,13683524.00,12483683.00
23,"Middlesex",4090,"Perth Amboy City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",126828.00,208887.00,0.00
23,"Middlesex",4090,"Perth Amboy City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",320067.00,490597.00,419000.00
23,"Middlesex",4090,"Perth Amboy City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3106103.00,2750000.00,2750000.00
23,"Middlesex",4090,"Perth Amboy City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",420943.00,706035.00,644725.00
23,"Middlesex",4090,"Perth Amboy City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2610054.00,3170478.00,4241460.00
23,"Middlesex",4090,"Perth Amboy City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2920476.00,4114373.00,4989237.00
23,"Middlesex",4090,"Perth Amboy City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",127.00,48000.00,103000.00
23,"Middlesex",4090,"Perth Amboy City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",406671.00,1225600.00,1228915.00
23,"Middlesex",4090,"Perth Amboy City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3042353.00,3209993.00,3434957.00
23,"Middlesex",4090,"Perth Amboy City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",390537.00,438572.00,50000.00
23,"Middlesex",4090,"Perth Amboy City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1140931.00,1382735.00,1455370.00
23,"Middlesex",4090,"Perth Amboy City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",3239620.00,3275910.00,3550628.00
23,"Middlesex",4090,"Perth Amboy City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",14423528.00,19544667.00,21618240.00
23,"Middlesex",4090,"Perth Amboy City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8225063.00,9015143.00,12443835.00
23,"Middlesex",4090,"Perth Amboy City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14100712.00,23387397.00,22595701.00
23,"Middlesex",4090,"Perth Amboy City",72140,"'","Total Undistributed Expenditures",64825877.00,86651911.00,92008751.00
23,"Middlesex",4090,"Perth Amboy City",72260,"'","Total General Current Expense",71916025.00,97108780.00,100207426.00
23,"Middlesex",4090,"Perth Amboy City",75880,"'12-XXX-XXX-73","Total Equipment",3201116.00,2715000.00,3705000.00
23,"Middlesex",4090,"Perth Amboy City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",12457779.00,5000000.00,7000000.00
23,"Middlesex",4090,"Perth Amboy City",76400,"'","Total Capital Outlay",15658895.00,7715000.00,10705000.00
23,"Middlesex",4090,"Perth Amboy City",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",1201300.00,1717029.00,501800.00
23,"Middlesex",4090,"Perth Amboy City",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",797675.00,1401032.00,1401032.00
23,"Middlesex",4090,"Perth Amboy City",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",1998975.00,3118061.00,1902832.00
23,"Middlesex",4090,"Perth Amboy City",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",376012.00,220000.00,220000.00
23,"Middlesex",4090,"Perth Amboy City",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",12867.00,16500.00,16500.00
23,"Middlesex",4090,"Perth Amboy City",80340,"'13-602-X00-XX","Total Adult Education-Local",388879.00,236500.00,236500.00
23,"Middlesex",4090,"Perth Amboy City",83080,"'13-XXX-XXX-XX","Total Special Schools",2387854.00,3354561.00,2139332.00
23,"Middlesex",4090,"Perth Amboy City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",9317379.00,11197529.00,12266001.00
23,"Middlesex",4090,"Perth Amboy City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",113461279.00,132129937.00,138668534.00
23,"Middlesex",4090,"Perth Amboy City",84060,"'","General Fund Grand Total",212741432.00,251505807.00,263986293.00
23,"Middlesex",4090,"Perth Amboy City",84100,"'20-XXX-XXX-XX","Local Projects",65602.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",8834417.00,9812942.00,10079545.00
23,"Middlesex",4090,"Perth Amboy City",86380,"'20-218-200-XX","Total Support Services",14540622.00,15663429.00,15227907.00
23,"Middlesex",4090,"Perth Amboy City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,43800.00,18000.00
23,"Middlesex",4090,"Perth Amboy City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",23375039.00,25520171.00,25325452.00
23,"Middlesex",4090,"Perth Amboy City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",16146.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",163107.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",41951.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",29570.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",10896.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",28446.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88180,"'","Total Other State Projects",290116.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88200,"'20-XXX-XXX-XX","Total State Projects",23665155.00,25520171.00,25325452.00
23,"Middlesex",4090,"Perth Amboy City",88500,"'20-XXX-XXX-XX","Title I",2391949.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88520,"'20-XXX-XXX-XX","Title II",427277.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88540,"'20-XXX-XXX-XX","Title III",664684.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2230365.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88660,"'20-XXX-XXX-XX","Adult Education",370345.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1800927.00,2038171.00,2040867.00
23,"Middlesex",4090,"Perth Amboy City",88740,"'20-XXX-XXX-XX","Total Federal Projects",7885547.00,2038171.00,2040867.00
23,"Middlesex",4090,"Perth Amboy City",88760,"'","Total Special Revenue Funds",31616304.00,27558342.00,27366319.00
23,"Middlesex",4090,"Perth Amboy City",89660,"'40-701-510-XX","Total Regular Debt Service",2199400.00,1173625.00,0.00
23,"Middlesex",4090,"Perth Amboy City",89980,"'","Total Debt Service Funds",2199400.00,1173625.00,0.00
23,"Middlesex",4090,"Perth Amboy City",90000,"'","Total Expenditures/Appropriations",246557136.00,280237774.00,291352612.00
23,"Middlesex",4090,"Perth Amboy City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,626130.00,0.00
23,"Middlesex",4090,"Perth Amboy City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,834840.00
23,"Middlesex",4090,"Perth Amboy City",90010,"'","Total Expenditures Net of Transfers",246557136.00,279611644.00,290517772.00
23,"Middlesex",4130,"Piscataway Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",33657667.00,37525581.00,39171777.00
23,"Middlesex",4130,"Piscataway Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10043197.00,11132196.00,11428630.00
23,"Middlesex",4130,"Piscataway Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1135462.00,1336394.00,1590083.00
23,"Middlesex",4130,"Piscataway Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",538793.00,594591.00,664139.00
23,"Middlesex",4130,"Piscataway Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",454161.00,460890.00,469114.00
23,"Middlesex",4130,"Piscataway Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1207785.00,1267849.00,1326539.00
23,"Middlesex",4130,"Piscataway Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",209469.00,261180.00,272900.00
23,"Middlesex",4130,"Piscataway Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1430582.00,2096718.00,1439673.00
23,"Middlesex",4130,"Piscataway Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",214204.00,239036.00,242776.00
23,"Middlesex",4130,"Piscataway Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",966978.00,1055949.00,1090425.00
23,"Middlesex",4130,"Piscataway Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1544908.00,1671558.00,1731795.00
23,"Middlesex",4130,"Piscataway Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1389627.00,1414834.00,1266487.00
23,"Middlesex",4130,"Piscataway Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2510401.00,2714409.00,2793968.00
23,"Middlesex",4130,"Piscataway Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2935035.00,3166417.00,3150914.00
23,"Middlesex",4130,"Piscataway Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2515908.00,2603640.00,2936894.00
23,"Middlesex",4130,"Piscataway Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",570922.00,628554.00,580062.00
23,"Middlesex",4130,"Piscataway Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",19047.00,24750.00,30550.00
23,"Middlesex",4130,"Piscataway Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1708726.00,2747026.00,2547588.00
23,"Middlesex",4130,"Piscataway Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4034030.00,4550616.00,4312286.00
23,"Middlesex",4130,"Piscataway Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1140853.00,1319127.00,1319030.00
23,"Middlesex",4130,"Piscataway Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",960729.00,1227478.00,1390561.00
23,"Middlesex",4130,"Piscataway Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10655926.00,12554308.00,12882842.00
23,"Middlesex",4130,"Piscataway Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7060032.00,8185744.00,8203786.00
23,"Middlesex",4130,"Piscataway Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",17086777.00,19869278.00,20671845.00
23,"Middlesex",4130,"Piscataway Twp",72140,"'","Total Undistributed Expenditures",56744685.00,66069442.00,66591482.00
23,"Middlesex",4130,"Piscataway Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",42570.00,35000.00,25000.00
23,"Middlesex",4130,"Piscataway Twp",72260,"'","Total General Current Expense",104033789.00,118683123.00,121539664.00
23,"Middlesex",4130,"Piscataway Twp",75880,"'12-XXX-XXX-73","Total Equipment",978631.00,1570279.00,1176098.00
23,"Middlesex",4130,"Piscataway Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4056293.00,8588538.00,7493505.00
23,"Middlesex",4130,"Piscataway Twp",76360,"'10-604","Increase In Capital Reserve",8484822.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",76380,"'10-604","Interest Deposit to Capital Reserve",201933.00,100000.00,75000.00
23,"Middlesex",4130,"Piscataway Twp",76400,"'","Total Capital Outlay",13721679.00,10258817.00,8744603.00
23,"Middlesex",4130,"Piscataway Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",551071.00,606320.00,708091.00
23,"Middlesex",4130,"Piscataway Twp",84060,"'","General Fund Grand Total",118306539.00,129548260.00,130992358.00
23,"Middlesex",4130,"Piscataway Twp",84100,"'20-XXX-XXX-XX","Local Projects",220937.00,160427.00,0.00
23,"Middlesex",4130,"Piscataway Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,0.00,55500.00
23,"Middlesex",4130,"Piscataway Twp",86380,"'20-218-200-XX","Total Support Services",1362146.00,3057780.00,4545866.00
23,"Middlesex",4130,"Piscataway Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,285810.00
23,"Middlesex",4130,"Piscataway Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1362146.00,3057780.00,4887176.00
23,"Middlesex",4130,"Piscataway Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",71781.00,74110.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",186844.00,211315.00,700000.00
23,"Middlesex",4130,"Piscataway Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",144130.00,159221.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",130704.00,138419.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",48694.00,50616.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",195856.00,214050.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88140,"'20-XXX-XXX-XX","Other",1800.00,70944.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88180,"'","Total Other State Projects",779809.00,918675.00,700000.00
23,"Middlesex",4130,"Piscataway Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2141955.00,3976455.00,5587176.00
23,"Middlesex",4130,"Piscataway Twp",88500,"'20-XXX-XXX-XX","Title I",591322.00,783503.00,585498.00
23,"Middlesex",4130,"Piscataway Twp",88520,"'20-XXX-XXX-XX","Title II",148828.00,198015.00,142304.00
23,"Middlesex",4130,"Piscataway Twp",88540,"'20-XXX-XXX-XX","Title III",71156.00,170390.00,120954.00
23,"Middlesex",4130,"Piscataway Twp",88560,"'20-XXX-XXX-XX","Title IV",34990.00,39892.00,31321.00
23,"Middlesex",4130,"Piscataway Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1873347.00,1961006.00,1624391.00
23,"Middlesex",4130,"Piscataway Twp",88640,"'20-XXX-XXX-XX","Vocational Education",42088.00,48626.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2761731.00,3201432.00,2504468.00
23,"Middlesex",4130,"Piscataway Twp",88760,"'","Total Special Revenue Funds",5124623.00,7338314.00,8091644.00
23,"Middlesex",4130,"Piscataway Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3607274.00,3613300.00,3632550.00
23,"Middlesex",4130,"Piscataway Twp",89980,"'","Total Debt Service Funds",3607274.00,3613300.00,3632550.00
23,"Middlesex",4130,"Piscataway Twp",90000,"'","Total Expenditures/Appropriations",127038436.00,140499874.00,142716552.00
23,"Middlesex",4130,"Piscataway Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,303380.00
23,"Middlesex",4130,"Piscataway Twp",90010,"'","Total Expenditures Net of Transfers",127038436.00,140499874.00,142413172.00
23,"Middlesex",4660,"Sayreville Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",27040925.00,28741053.00,29848944.00
23,"Middlesex",4660,"Sayreville Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10450840.00,10325744.00,10758857.00
23,"Middlesex",4660,"Sayreville Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1577702.00,1850955.00,2027763.00
23,"Middlesex",4660,"Sayreville Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",340956.00,397838.00,458493.00
23,"Middlesex",4660,"Sayreville Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",287092.00,300256.00,304459.00
23,"Middlesex",4660,"Sayreville Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",856656.00,934427.00,1049170.00
23,"Middlesex",4660,"Sayreville Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",3128.00,5000.00,5000.00
23,"Middlesex",4660,"Sayreville Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2584417.00,2918108.00,3335084.00
23,"Middlesex",4660,"Sayreville Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,2346.00,0.00
23,"Middlesex",4660,"Sayreville Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",777045.00,848400.00,825732.00
23,"Middlesex",4660,"Sayreville Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2127507.00,2397162.00,2592797.00
23,"Middlesex",4660,"Sayreville Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1253235.00,1438004.00,1494152.00
23,"Middlesex",4660,"Sayreville Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1586705.00,1696081.00,1780452.00
23,"Middlesex",4660,"Sayreville Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1661189.00,1816803.00,1845579.00
23,"Middlesex",4660,"Sayreville Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",948843.00,1041911.00,1042919.00
23,"Middlesex",4660,"Sayreville Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",605964.00,666936.00,690274.00
23,"Middlesex",4660,"Sayreville Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",171401.00,211616.00,203162.00
23,"Middlesex",4660,"Sayreville Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1714157.00,1942313.00,1787769.00
23,"Middlesex",4660,"Sayreville Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2958823.00,3549246.00,3234626.00
23,"Middlesex",4660,"Sayreville Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",835710.00,1068784.00,1043784.00
23,"Middlesex",4660,"Sayreville Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1092939.00,1528970.00,1922103.00
23,"Middlesex",4660,"Sayreville Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6287781.00,8442871.00,8640049.00
23,"Middlesex",4660,"Sayreville Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5406125.00,5818522.00,6184550.00
23,"Middlesex",4660,"Sayreville Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15014797.00,16237046.00,17364756.00
23,"Middlesex",4660,"Sayreville Boro",72140,"'","Total Undistributed Expenditures",45026638.00,51625119.00,53987788.00
23,"Middlesex",4660,"Sayreville Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",14156.00,100.00,90.00
23,"Middlesex",4660,"Sayreville Boro",72200,"'10-606","Increase In Maintenance Reserve",568000.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",72220,"'10-607","Increase In Current Expense Emergency Reserve",250000.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",3717.00,0.00,10.00
23,"Middlesex",4660,"Sayreville Boro",72260,"'","Total General Current Expense",86419810.00,94180492.00,98440574.00
23,"Middlesex",4660,"Sayreville Boro",75880,"'12-XXX-XXX-73","Total Equipment",395422.00,40440.00,32500.00
23,"Middlesex",4660,"Sayreville Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1672620.00,3432607.00,298533.00
23,"Middlesex",4660,"Sayreville Boro",76360,"'10-604","Increase In Capital Reserve",2016124.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",76380,"'10-604","Interest Deposit to Capital Reserve",19563.00,100.00,100.00
23,"Middlesex",4660,"Sayreville Boro",76400,"'","Total Capital Outlay",4103729.00,3473147.00,331133.00
23,"Middlesex",4660,"Sayreville Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",101513.00,30000.00,30000.00
23,"Middlesex",4660,"Sayreville Boro",77840,"'13-422-X00-XX","Total Summer School",101513.00,30000.00,30000.00
23,"Middlesex",4660,"Sayreville Boro",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",0.00,120000.00,120000.00
23,"Middlesex",4660,"Sayreville Boro",78340,"'13-4XX-X00-XX","Total Other Special Schools",0.00,120000.00,120000.00
23,"Middlesex",4660,"Sayreville Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",101513.00,150000.00,150000.00
23,"Middlesex",4660,"Sayreville Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",369009.00,492422.00,619619.00
23,"Middlesex",4660,"Sayreville Boro",84060,"'","General Fund Grand Total",90994061.00,98296061.00,99541326.00
23,"Middlesex",4660,"Sayreville Boro",84100,"'20-XXX-XXX-XX","Local Projects",15728.00,23423.00,0.00
23,"Middlesex",4660,"Sayreville Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,1098668.00,1962883.00
23,"Middlesex",4660,"Sayreville Boro",86380,"'20-218-200-XX","Total Support Services",0.00,1701133.00,4923887.00
23,"Middlesex",4660,"Sayreville Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,2799801.00,6886770.00
23,"Middlesex",4660,"Sayreville Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",15687.00,13704.00,11648.00
23,"Middlesex",4660,"Sayreville Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",61097.00,56252.00,47815.00
23,"Middlesex",4660,"Sayreville Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",33366.00,34433.00,29268.00
23,"Middlesex",4660,"Sayreville Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",28504.00,25220.00,21437.00
23,"Middlesex",4660,"Sayreville Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",10545.00,9360.00,7956.00
23,"Middlesex",4660,"Sayreville Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",36854.00,39000.00,33151.00
23,"Middlesex",4660,"Sayreville Boro",88140,"'20-XXX-XXX-XX","Other",16826.00,31074.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88180,"'","Total Other State Projects",202879.00,209043.00,151275.00
23,"Middlesex",4660,"Sayreville Boro",88200,"'20-XXX-XXX-XX","Total State Projects",202879.00,3008844.00,7038045.00
23,"Middlesex",4660,"Sayreville Boro",88500,"'20-XXX-XXX-XX","Title I",651677.00,905350.00,695135.00
23,"Middlesex",4660,"Sayreville Boro",88520,"'20-XXX-XXX-XX","Title II",177226.00,277294.00,143148.00
23,"Middlesex",4660,"Sayreville Boro",88540,"'20-XXX-XXX-XX","Title III",33291.00,70582.00,24999.00
23,"Middlesex",4660,"Sayreville Boro",88560,"'20-XXX-XXX-XX","Title IV",21942.00,51667.00,30784.00
23,"Middlesex",4660,"Sayreville Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1606923.00,1566094.00,1309817.00
23,"Middlesex",4660,"Sayreville Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2491059.00,2870987.00,2203883.00
23,"Middlesex",4660,"Sayreville Boro",88760,"'","Total Special Revenue Funds",2709666.00,5903254.00,9241928.00
23,"Middlesex",4660,"Sayreville Boro",89660,"'40-701-510-XX","Total Regular Debt Service",3595440.00,3611164.00,3617369.00
23,"Middlesex",4660,"Sayreville Boro",89980,"'","Total Debt Service Funds",3595440.00,3611164.00,3617369.00
23,"Middlesex",4660,"Sayreville Boro",90000,"'","Total Expenditures/Appropriations",97299167.00,107810479.00,112400623.00
23,"Middlesex",4660,"Sayreville Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,313830.00
23,"Middlesex",4660,"Sayreville Boro",90010,"'","Total Expenditures Net of Transfers",97299167.00,107810479.00,112086793.00
23,"Middlesex",4830,"South Amboy City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5502740.00,5212426.00,5734255.00
23,"Middlesex",4830,"South Amboy City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1438842.00,1788999.00,1787665.00
23,"Middlesex",4830,"South Amboy City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",236.00,500.00,500.00
23,"Middlesex",4830,"South Amboy City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",65775.00,68345.00,68712.00
23,"Middlesex",4830,"South Amboy City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",56236.00,84180.00,79285.00
23,"Middlesex",4830,"South Amboy City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",188152.00,217327.00,224761.00
23,"Middlesex",4830,"South Amboy City",20620,"'11-422-XXX-XX","Total Summer School",0.00,3600.00,7466.00
23,"Middlesex",4830,"South Amboy City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1582479.00,1747353.00,1564710.00
23,"Middlesex",4830,"South Amboy City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",5882.00,9000.00,10800.00
23,"Middlesex",4830,"South Amboy City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",162598.00,180414.00,183665.00
23,"Middlesex",4830,"South Amboy City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",159493.00,127504.00,129178.00
23,"Middlesex",4830,"South Amboy City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",262755.00,292202.00,299700.00
23,"Middlesex",4830,"South Amboy City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",582465.00,585510.00,565235.00
23,"Middlesex",4830,"South Amboy City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",146215.00,152911.00,172414.00
23,"Middlesex",4830,"South Amboy City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",156783.00,179046.00,84736.00
23,"Middlesex",4830,"South Amboy City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",16177.00,17000.00,7300.00
23,"Middlesex",4830,"South Amboy City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",442455.00,504125.00,519183.00
23,"Middlesex",4830,"South Amboy City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",665603.00,786273.00,711515.00
23,"Middlesex",4830,"South Amboy City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",307844.00,317865.00,301648.00
23,"Middlesex",4830,"South Amboy City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",70030.00,89660.00,89626.00
23,"Middlesex",4830,"South Amboy City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1217305.00,1292166.00,1324747.00
23,"Middlesex",4830,"South Amboy City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",982318.00,912711.00,927287.00
23,"Middlesex",4830,"South Amboy City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2543893.00,2323599.00,2335850.00
23,"Middlesex",4830,"South Amboy City",72140,"'","Total Undistributed Expenditures",9304295.00,9517339.00,9227594.00
23,"Middlesex",4830,"South Amboy City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,500.00
23,"Middlesex",4830,"South Amboy City",72260,"'","Total General Current Expense",16556276.00,16892816.00,17130738.00
23,"Middlesex",4830,"South Amboy City",75880,"'12-XXX-XXX-73","Total Equipment",14232.00,8000.00,6000.00
23,"Middlesex",4830,"South Amboy City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",308780.00,1230.00,1230.00
23,"Middlesex",4830,"South Amboy City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,500.00
23,"Middlesex",4830,"South Amboy City",76400,"'","Total Capital Outlay",323012.00,9330.00,7730.00
23,"Middlesex",4830,"South Amboy City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",9120.00,9208.00,9385.00
23,"Middlesex",4830,"South Amboy City",84060,"'","General Fund Grand Total",16888408.00,16911354.00,17147853.00
23,"Middlesex",4830,"South Amboy City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",209061.00,304988.00,344510.00
23,"Middlesex",4830,"South Amboy City",86380,"'20-218-200-XX","Total Support Services",457781.00,751056.00,648835.00
23,"Middlesex",4830,"South Amboy City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,33000.00,0.00
23,"Middlesex",4830,"South Amboy City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",666842.00,1089044.00,993345.00
23,"Middlesex",4830,"South Amboy City",88200,"'20-XXX-XXX-XX","Total State Projects",666842.00,1089044.00,993345.00
23,"Middlesex",4830,"South Amboy City",88390,"'20-220-400-XX","Total Preschool Expansion Grant Facility Acquisition and Construction Services",9886.00,0.00,0.00
23,"Middlesex",4830,"South Amboy City",88395,"'20-220-XXX-XX","Total Preschool Expansion Grant",9886.00,0.00,0.00
23,"Middlesex",4830,"South Amboy City",88500,"'20-XXX-XXX-XX","Title I",400693.00,421911.00,358624.00
23,"Middlesex",4830,"South Amboy City",88520,"'20-XXX-XXX-XX","Title II",42091.00,46453.00,39485.00
23,"Middlesex",4830,"South Amboy City",88540,"'20-XXX-XXX-XX","Title III",1856.00,3190.00,2712.00
23,"Middlesex",4830,"South Amboy City",88560,"'20-XXX-XXX-XX","Title IV",14696.00,23649.00,20102.00
23,"Middlesex",4830,"South Amboy City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",329899.00,314570.00,267385.00
23,"Middlesex",4830,"South Amboy City",88740,"'20-XXX-XXX-XX","Total Federal Projects",799121.00,809773.00,688308.00
23,"Middlesex",4830,"South Amboy City",88760,"'","Total Special Revenue Funds",1465963.00,1898817.00,1681653.00
23,"Middlesex",4830,"South Amboy City",89660,"'40-701-510-XX","Total Regular Debt Service",600990.00,600790.00,605215.00
23,"Middlesex",4830,"South Amboy City",89980,"'","Total Debt Service Funds",600990.00,600790.00,605215.00
23,"Middlesex",4830,"South Amboy City",90000,"'","Total Expenditures/Appropriations",18955361.00,19410961.00,19434721.00
23,"Middlesex",4830,"South Amboy City",90010,"'","Total Expenditures Net of Transfers",18955361.00,19410961.00,19434721.00
23,"Middlesex",4860,"South Brunswick Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",41069109.00,43505970.00,43616829.00
23,"Middlesex",4860,"South Brunswick Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10333275.00,10779673.00,10969640.00
23,"Middlesex",4860,"South Brunswick Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2101459.00,2263618.00,2314115.00
23,"Middlesex",4860,"South Brunswick Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",370167.00,495325.00,509168.00
23,"Middlesex",4860,"South Brunswick Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",260136.00,211020.00,213430.00
23,"Middlesex",4860,"South Brunswick Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1153147.00,1134644.00,1031745.00
23,"Middlesex",4860,"South Brunswick Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5136463.00,5542330.00,4992330.00
23,"Middlesex",4860,"South Brunswick Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",71849.00,70722.00,70526.00
23,"Middlesex",4860,"South Brunswick Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1255118.00,1283612.00,1313311.00
23,"Middlesex",4860,"South Brunswick Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1528140.00,1615442.00,1586920.00
23,"Middlesex",4860,"South Brunswick Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2217222.00,2492338.00,2540896.00
23,"Middlesex",4860,"South Brunswick Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3241285.00,3087782.00,3198433.00
23,"Middlesex",4860,"South Brunswick Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",616896.00,601108.00,669364.00
23,"Middlesex",4860,"South Brunswick Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1025460.00,1048846.00,1173650.00
23,"Middlesex",4860,"South Brunswick Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",922249.00,1422909.00,1220248.00
23,"Middlesex",4860,"South Brunswick Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1231097.00,1320904.00,1223140.00
23,"Middlesex",4860,"South Brunswick Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6298555.00,7144829.00,5887250.00
23,"Middlesex",4860,"South Brunswick Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1999631.00,2150661.00,2049252.00
23,"Middlesex",4860,"South Brunswick Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",715932.00,1057119.00,1053145.00
23,"Middlesex",4860,"South Brunswick Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",15063164.00,15943469.00,14039395.00
23,"Middlesex",4860,"South Brunswick Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",9179230.00,11042219.00,11310553.00
23,"Middlesex",4860,"South Brunswick Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",28510871.00,27987003.00,31304017.00
23,"Middlesex",4860,"South Brunswick Twp",72140,"'","Total Undistributed Expenditures",79013162.00,83811293.00,83632430.00
23,"Middlesex",4860,"South Brunswick Twp",72260,"'","Total General Current Expense",134300455.00,142201543.00,142287357.00
23,"Middlesex",4860,"South Brunswick Twp",75880,"'12-XXX-XXX-73","Total Equipment",379381.00,397017.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",108445.00,108445.00,133445.00
23,"Middlesex",4860,"South Brunswick Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",909260.00,120043.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",76380,"'10-604","Interest Deposit to Capital Reserve",24723.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",76400,"'","Total Capital Outlay",1421809.00,625505.00,133445.00
23,"Middlesex",4860,"South Brunswick Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",505563.00,681766.00,550131.00
23,"Middlesex",4860,"South Brunswick Twp",84060,"'","General Fund Grand Total",136227827.00,143508814.00,142970933.00
23,"Middlesex",4860,"South Brunswick Twp",84100,"'20-XXX-XXX-XX","Local Projects",12913.00,23384.00,23384.00
23,"Middlesex",4860,"South Brunswick Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",44084.00,37628.00,31983.00
23,"Middlesex",4860,"South Brunswick Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",74681.00,63480.00,53958.00
23,"Middlesex",4860,"South Brunswick Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",65972.00,66030.00,56135.00
23,"Middlesex",4860,"South Brunswick Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",83678.00,71154.00,60481.00
23,"Middlesex",4860,"South Brunswick Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",29773.00,25367.00,21562.00
23,"Middlesex",4860,"South Brunswick Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",126107.00,83938.00,71348.00
23,"Middlesex",4860,"South Brunswick Twp",88140,"'20-XXX-XXX-XX","Other",43938.00,38644.00,38644.00
23,"Middlesex",4860,"South Brunswick Twp",88180,"'","Total Other State Projects",468233.00,386241.00,334111.00
23,"Middlesex",4860,"South Brunswick Twp",88200,"'20-XXX-XXX-XX","Total State Projects",468233.00,386241.00,334111.00
23,"Middlesex",4860,"South Brunswick Twp",88500,"'20-XXX-XXX-XX","Title I",510778.00,438428.00,372663.00
23,"Middlesex",4860,"South Brunswick Twp",88520,"'20-XXX-XXX-XX","Title II",150567.00,148216.00,125983.00
23,"Middlesex",4860,"South Brunswick Twp",88540,"'20-XXX-XXX-XX","Title III",65884.00,102143.00,86822.00
23,"Middlesex",4860,"South Brunswick Twp",88560,"'20-XXX-XXX-XX","Title IV",21982.00,26734.00,22724.00
23,"Middlesex",4860,"South Brunswick Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1776816.00,1801474.00,1531253.00
23,"Middlesex",4860,"South Brunswick Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2526027.00,2516995.00,2139445.00
23,"Middlesex",4860,"South Brunswick Twp",88760,"'","Total Special Revenue Funds",3007173.00,2926620.00,2496940.00
23,"Middlesex",4860,"South Brunswick Twp",89660,"'40-701-510-XX","Total Regular Debt Service",8060125.00,8117799.00,7670900.00
23,"Middlesex",4860,"South Brunswick Twp",89980,"'","Total Debt Service Funds",8060125.00,8117799.00,7670900.00
23,"Middlesex",4860,"South Brunswick Twp",90000,"'","Total Expenditures/Appropriations",147295125.00,154553233.00,153138773.00
23,"Middlesex",4860,"South Brunswick Twp",90010,"'","Total Expenditures Net of Transfers",147295125.00,154553233.00,153138773.00
23,"Middlesex",4910,"South Plainfield Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18580891.00,19330765.00,20477269.00
23,"Middlesex",4910,"South Plainfield Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5470747.00,5757688.00,5980724.00
23,"Middlesex",4910,"South Plainfield Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",489913.00,466537.00,518608.00
23,"Middlesex",4910,"South Plainfield Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",219046.00,227705.00,224362.00
23,"Middlesex",4910,"South Plainfield Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",163187.00,152080.00,154100.00
23,"Middlesex",4910,"South Plainfield Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",836509.00,972833.00,952259.00
23,"Middlesex",4910,"South Plainfield Boro",20620,"'11-422-XXX-XX","Total Summer School",6212.00,14000.00,18920.00
23,"Middlesex",4910,"South Plainfield Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2335570.00,2560961.00,2919589.00
23,"Middlesex",4910,"South Plainfield Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",109438.00,130755.00,128794.00
23,"Middlesex",4910,"South Plainfield Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",633035.00,686429.00,679448.00
23,"Middlesex",4910,"South Plainfield Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",983638.00,1292729.00,1406192.00
23,"Middlesex",4910,"South Plainfield Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",543777.00,146452.00,183829.00
23,"Middlesex",4910,"South Plainfield Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1188903.00,1365986.00,1556568.00
23,"Middlesex",4910,"South Plainfield Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1007799.00,853490.00,930309.00
23,"Middlesex",4910,"South Plainfield Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",197494.00,236301.00,249020.00
23,"Middlesex",4910,"South Plainfield Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",448382.00,465871.00,479958.00
23,"Middlesex",4910,"South Plainfield Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",450262.00,486520.00,501887.00
23,"Middlesex",4910,"South Plainfield Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",947251.00,1260071.00,1196699.00
23,"Middlesex",4910,"South Plainfield Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2733796.00,3121662.00,2893954.00
23,"Middlesex",4910,"South Plainfield Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",761569.00,750463.00,814617.00
23,"Middlesex",4910,"South Plainfield Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",735879.00,811036.00,764952.00
23,"Middlesex",4910,"South Plainfield Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5497219.00,5689421.00,5918047.00
23,"Middlesex",4910,"South Plainfield Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2773489.00,2997322.00,2929409.00
23,"Middlesex",4910,"South Plainfield Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10304981.00,11617199.00,10773022.00
23,"Middlesex",4910,"South Plainfield Boro",72140,"'","Total Undistributed Expenditures",31652482.00,34472668.00,34326294.00
23,"Middlesex",4910,"South Plainfield Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",24916.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",72200,"'10-606","Increase In Maintenance Reserve",500000.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",328.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",72260,"'","Total General Current Expense",57944231.00,61394276.00,62652536.00
23,"Middlesex",4910,"South Plainfield Boro",75880,"'12-XXX-XXX-73","Total Equipment",780472.00,781901.00,723000.00
23,"Middlesex",4910,"South Plainfield Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",505742.00,1734535.00,2264257.00
23,"Middlesex",4910,"South Plainfield Boro",76360,"'10-604","Increase In Capital Reserve",1208345.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",76380,"'10-604","Interest Deposit to Capital Reserve",32026.00,0.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",76400,"'","Total Capital Outlay",2526585.00,2516436.00,2987257.00
23,"Middlesex",4910,"South Plainfield Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",135560.00,125640.00,60000.00
23,"Middlesex",4910,"South Plainfield Boro",84060,"'","General Fund Grand Total",60606376.00,64036352.00,65699793.00
23,"Middlesex",4910,"South Plainfield Boro",84100,"'20-XXX-XXX-XX","Local Projects",19325.00,128229.00,20000.00
23,"Middlesex",4910,"South Plainfield Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",53698.00,52800.00,52800.00
23,"Middlesex",4910,"South Plainfield Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",53698.00,52800.00,52800.00
23,"Middlesex",4910,"South Plainfield Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",18264.00,8065.00,8065.00
23,"Middlesex",4910,"South Plainfield Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",39234.00,46716.00,46716.00
23,"Middlesex",4910,"South Plainfield Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",37348.00,28267.00,27781.00
23,"Middlesex",4910,"South Plainfield Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",34249.00,14841.00,14841.00
23,"Middlesex",4910,"South Plainfield Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",12552.00,5508.00,5508.00
23,"Middlesex",4910,"South Plainfield Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",52963.00,22950.00,22950.00
23,"Middlesex",4910,"South Plainfield Boro",88180,"'","Total Other State Projects",194610.00,126347.00,125861.00
23,"Middlesex",4910,"South Plainfield Boro",88200,"'20-XXX-XXX-XX","Total State Projects",248308.00,179147.00,178661.00
23,"Middlesex",4910,"South Plainfield Boro",88500,"'20-XXX-XXX-XX","Title I",343859.00,320073.00,331952.00
23,"Middlesex",4910,"South Plainfield Boro",88520,"'20-XXX-XXX-XX","Title II",73043.00,92650.00,66166.00
23,"Middlesex",4910,"South Plainfield Boro",88540,"'20-XXX-XXX-XX","Title III",16175.00,34107.00,16897.00
23,"Middlesex",4910,"South Plainfield Boro",88560,"'20-XXX-XXX-XX","Title IV",3367.00,29455.00,11470.00
23,"Middlesex",4910,"South Plainfield Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",839783.00,859859.00,711765.00
23,"Middlesex",4910,"South Plainfield Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1276227.00,1336144.00,1138250.00
23,"Middlesex",4910,"South Plainfield Boro",88760,"'","Total Special Revenue Funds",1543860.00,1643520.00,1336911.00
23,"Middlesex",4910,"South Plainfield Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2114419.00,2817345.00,2826039.00
23,"Middlesex",4910,"South Plainfield Boro",89980,"'","Total Debt Service Funds",2114419.00,2817345.00,2826039.00
23,"Middlesex",4910,"South Plainfield Boro",90000,"'","Total Expenditures/Appropriations",64264655.00,68497217.00,69862743.00
23,"Middlesex",4910,"South Plainfield Boro",90010,"'","Total Expenditures Net of Transfers",64264655.00,68497217.00,69862743.00
23,"Middlesex",4920,"South River Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8554697.00,8820606.00,9136209.00
23,"Middlesex",4920,"South River Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3274936.00,3890222.00,4284198.00
23,"Middlesex",4920,"South River Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",466386.00,254146.00,272650.00
23,"Middlesex",4920,"South River Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",387628.00,586382.00,701550.00
23,"Middlesex",4920,"South River Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",76309.00,98011.00,108699.00
23,"Middlesex",4920,"South River Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",512832.00,536323.00,566932.00
23,"Middlesex",4920,"South River Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",32335.00,50500.00,39425.00
23,"Middlesex",4920,"South River Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1232033.00,1267701.00,787684.00
23,"Middlesex",4920,"South River Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",42487.00,29917.00,30772.00
23,"Middlesex",4920,"South River Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",259291.00,304343.00,265674.00
23,"Middlesex",4920,"South River Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",610372.00,598447.00,578199.00
23,"Middlesex",4920,"South River Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",394284.00,404718.00,554580.00
23,"Middlesex",4920,"South River Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",641701.00,687658.00,689489.00
23,"Middlesex",4920,"South River Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",959097.00,963053.00,1190105.00
23,"Middlesex",4920,"South River Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",160352.00,255166.00,699292.00
23,"Middlesex",4920,"South River Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",117562.00,125082.00,127175.00
23,"Middlesex",4920,"South River Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",33586.00,30783.00,56360.00
23,"Middlesex",4920,"South River Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",517212.00,608382.00,602382.00
23,"Middlesex",4920,"South River Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1477627.00,1481705.00,1449317.00
23,"Middlesex",4920,"South River Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",449910.00,480782.00,497043.00
23,"Middlesex",4920,"South River Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",186776.00,226999.00,223660.00
23,"Middlesex",4920,"South River Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3358595.00,3669603.00,4182685.00
23,"Middlesex",4920,"South River Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1419917.00,1607382.00,1754652.00
23,"Middlesex",4920,"South River Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4695218.00,5555414.00,6412000.00
23,"Middlesex",4920,"South River Boro",72140,"'","Total Undistributed Expenditures",16556020.00,18297135.00,20101069.00
23,"Middlesex",4920,"South River Boro",72260,"'","Total General Current Expense",29861143.00,32533325.00,35210732.00
23,"Middlesex",4920,"South River Boro",75880,"'12-XXX-XXX-73","Total Equipment",45982.00,14607.00,0.00
23,"Middlesex",4920,"South River Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",111652.00,259292.00,550385.00
23,"Middlesex",4920,"South River Boro",76400,"'","Total Capital Outlay",157634.00,273899.00,550385.00
23,"Middlesex",4920,"South River Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",401161.00,440830.00,384721.00
23,"Middlesex",4920,"South River Boro",84060,"'","General Fund Grand Total",30419938.00,33248054.00,36145838.00
23,"Middlesex",4920,"South River Boro",84100,"'20-XXX-XXX-XX","Local Projects",12078.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",318193.00,646089.00,676218.00
23,"Middlesex",4920,"South River Boro",86380,"'20-218-200-XX","Total Support Services",290248.00,621722.00,924812.00
23,"Middlesex",4920,"South River Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",51075.00,41049.00,0.00
23,"Middlesex",4920,"South River Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",659516.00,1308860.00,1601030.00
23,"Middlesex",4920,"South River Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",19435.00,17000.00,22000.00
23,"Middlesex",4920,"South River Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",36516.00,52000.00,83000.00
23,"Middlesex",4920,"South River Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",24384.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",30203.00,31000.00,31000.00
23,"Middlesex",4920,"South River Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",13057.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",55650.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88180,"'","Total Other State Projects",179245.00,100000.00,136000.00
23,"Middlesex",4920,"South River Boro",88200,"'20-XXX-XXX-XX","Total State Projects",838761.00,1408860.00,1737030.00
23,"Middlesex",4920,"South River Boro",88500,"'20-XXX-XXX-XX","Title I",733786.00,627000.00,627000.00
23,"Middlesex",4920,"South River Boro",88520,"'20-XXX-XXX-XX","Title II",75703.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88540,"'20-XXX-XXX-XX","Title III",34874.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88560,"'20-XXX-XXX-XX","Title IV",39326.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",575126.00,541000.00,541000.00
23,"Middlesex",4920,"South River Boro",88640,"'20-XXX-XXX-XX","Vocational Education",17922.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88660,"'20-XXX-XXX-XX","Adult Education",34284.00,35000.00,35000.00
23,"Middlesex",4920,"South River Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1511021.00,1203000.00,1203000.00
23,"Middlesex",4920,"South River Boro",88760,"'","Total Special Revenue Funds",2361860.00,2611860.00,2940030.00
23,"Middlesex",4920,"South River Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1456600.00,1439930.00,1367580.00
23,"Middlesex",4920,"South River Boro",89980,"'","Total Debt Service Funds",1456600.00,1439930.00,1367580.00
23,"Middlesex",4920,"South River Boro",90000,"'","Total Expenditures/Appropriations",34238398.00,37299844.00,40453448.00
23,"Middlesex",4920,"South River Boro",90010,"'","Total Expenditures Net of Transfers",34238398.00,37299844.00,40453448.00
23,"Middlesex",4970,"Spotswood Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9346390.00,10022934.00,10014668.00
23,"Middlesex",4970,"Spotswood Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1623859.00,1797212.00,1851609.00
23,"Middlesex",4970,"Spotswood Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",33580.00,38875.00,39710.00
23,"Middlesex",4970,"Spotswood Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",86000.00,87000.00,88000.00
23,"Middlesex",4970,"Spotswood Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",155328.00,180300.00,180845.00
23,"Middlesex",4970,"Spotswood Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",408145.00,460154.00,424299.00
23,"Middlesex",4970,"Spotswood Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",669640.00,1181089.00,1509482.00
23,"Middlesex",4970,"Spotswood Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",77014.00,79174.00,66690.00
23,"Middlesex",4970,"Spotswood Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",362899.00,499945.00,883163.00
23,"Middlesex",4970,"Spotswood Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",619479.00,670944.00,672079.00
23,"Middlesex",4970,"Spotswood Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",49854.00,75000.00,75000.00
23,"Middlesex",4970,"Spotswood Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",484000.00,513531.00,534452.00
23,"Middlesex",4970,"Spotswood Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",763295.00,929455.00,832479.00
23,"Middlesex",4970,"Spotswood Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",180895.00,451265.00,283759.00
23,"Middlesex",4970,"Spotswood Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",73639.00,75721.00,40716.00
23,"Middlesex",4970,"Spotswood Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",30238.00,56050.00,66950.00
23,"Middlesex",4970,"Spotswood Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",385949.00,405643.00,399539.00
23,"Middlesex",4970,"Spotswood Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1019978.00,1069230.00,1074141.00
23,"Middlesex",4970,"Spotswood Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",468456.00,496109.00,504930.00
23,"Middlesex",4970,"Spotswood Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",323573.00,279421.00,292455.00
23,"Middlesex",4970,"Spotswood Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2451185.00,3012102.00,3262290.00
23,"Middlesex",4970,"Spotswood Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",919480.00,1054269.00,1169160.00
23,"Middlesex",4970,"Spotswood Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4384562.00,5380000.00,5299700.00
23,"Middlesex",4970,"Spotswood Boro",72140,"'","Total Undistributed Expenditures",13264136.00,16228948.00,16966985.00
23,"Middlesex",4970,"Spotswood Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
23,"Middlesex",4970,"Spotswood Boro",72260,"'","Total General Current Expense",24917438.00,28815523.00,29566216.00
23,"Middlesex",4970,"Spotswood Boro",75880,"'12-XXX-XXX-73","Total Equipment",401769.00,245798.00,235700.00
23,"Middlesex",4970,"Spotswood Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",192744.00,202744.00,212744.00
23,"Middlesex",4970,"Spotswood Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1300395.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
23,"Middlesex",4970,"Spotswood Boro",76400,"'","Total Capital Outlay",1894908.00,448642.00,448544.00
23,"Middlesex",4970,"Spotswood Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",60884.00,103911.00,110000.00
23,"Middlesex",4970,"Spotswood Boro",84060,"'","General Fund Grand Total",26873230.00,29368076.00,30124760.00
23,"Middlesex",4970,"Spotswood Boro",84100,"'20-XXX-XXX-XX","Local Projects",15146.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8893.00,8012.00,6810.00
23,"Middlesex",4970,"Spotswood Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,28510.00,24234.00
23,"Middlesex",4970,"Spotswood Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,19469.00,16549.00
23,"Middlesex",4970,"Spotswood Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",16294.00,14744.00,12532.00
23,"Middlesex",4970,"Spotswood Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5931.00,5472.00,4651.00
23,"Middlesex",4970,"Spotswood Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",23849.00,22800.00,19380.00
23,"Middlesex",4970,"Spotswood Boro",88140,"'20-XXX-XXX-XX","Other",47467.00,2682.00,2280.00
23,"Middlesex",4970,"Spotswood Boro",88180,"'","Total Other State Projects",102434.00,101689.00,86436.00
23,"Middlesex",4970,"Spotswood Boro",88200,"'20-XXX-XXX-XX","Total State Projects",102434.00,101689.00,86436.00
23,"Middlesex",4970,"Spotswood Boro",88500,"'20-XXX-XXX-XX","Title I",106360.00,124652.00,105958.00
23,"Middlesex",4970,"Spotswood Boro",88520,"'20-XXX-XXX-XX","Title II",31715.00,31207.00,26526.00
23,"Middlesex",4970,"Spotswood Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,21462.00,18243.00
23,"Middlesex",4970,"Spotswood Boro",88560,"'20-XXX-XXX-XX","Title IV",6101.00,10000.00,8501.00
23,"Middlesex",4970,"Spotswood Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",367636.00,433974.00,368878.00
23,"Middlesex",4970,"Spotswood Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",511812.00,621295.00,528106.00
23,"Middlesex",4970,"Spotswood Boro",88760,"'","Total Special Revenue Funds",629392.00,722984.00,614542.00
23,"Middlesex",4970,"Spotswood Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1822791.00,1215197.00,1217947.00
23,"Middlesex",4970,"Spotswood Boro",89980,"'","Total Debt Service Funds",1822791.00,1215197.00,1217947.00
23,"Middlesex",4970,"Spotswood Boro",90000,"'","Total Expenditures/Appropriations",29325413.00,31306257.00,31957249.00
23,"Middlesex",4970,"Spotswood Boro",90010,"'","Total Expenditures Net of Transfers",29325413.00,31306257.00,31957249.00
23,"Middlesex",5850,"Woodbridge Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",77218168.00,85038328.00,89133225.00
23,"Middlesex",5850,"Woodbridge Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",15680343.00,17695614.00,17981272.00
23,"Middlesex",5850,"Woodbridge Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1831991.00,2037499.00,2150037.00
23,"Middlesex",5850,"Woodbridge Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",640695.00,702849.00,734251.00
23,"Middlesex",5850,"Woodbridge Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1870905.00,2028201.00,2105555.00
23,"Middlesex",5850,"Woodbridge Twp",20620,"'11-422-XXX-XX","Total Summer School",16177.00,20000.00,30000.00
23,"Middlesex",5850,"Woodbridge Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",67126.00,100000.00,105000.00
23,"Middlesex",5850,"Woodbridge Twp",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",0.00,0.00,572000.00
23,"Middlesex",5850,"Woodbridge Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",10323795.00,11438540.00,12107895.00
23,"Middlesex",5850,"Woodbridge Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",201490.00,233966.00,310743.00
23,"Middlesex",5850,"Woodbridge Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2426679.00,2746559.00,3072499.00
23,"Middlesex",5850,"Woodbridge Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3167545.00,3358244.00,3693777.00
23,"Middlesex",5850,"Woodbridge Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",5764307.00,6467066.00,7440676.00
23,"Middlesex",5850,"Woodbridge Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3546099.00,3742863.00,3933002.00
23,"Middlesex",5850,"Woodbridge Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4504164.00,4685285.00,4754840.00
23,"Middlesex",5850,"Woodbridge Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1792431.00,1973492.00,2016006.00
23,"Middlesex",5850,"Woodbridge Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",119833.00,137981.00,123656.00
23,"Middlesex",5850,"Woodbridge Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2343820.00,3370759.00,3572010.00
23,"Middlesex",5850,"Woodbridge Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",9639225.00,10128366.00,10381122.00
23,"Middlesex",5850,"Woodbridge Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2914565.00,3215377.00,3325176.00
23,"Middlesex",5850,"Woodbridge Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1906577.00,3215987.00,3725415.00
23,"Middlesex",5850,"Woodbridge Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",14167965.00,17385270.00,18711357.00
23,"Middlesex",5850,"Woodbridge Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",12408665.00,14070734.00,16376188.00
23,"Middlesex",5850,"Woodbridge Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",35720807.00,52327567.00,53687606.00
23,"Middlesex",5850,"Woodbridge Twp",72140,"'","Total Undistributed Expenditures",110947967.00,138498056.00,147231968.00
23,"Middlesex",5850,"Woodbridge Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10000.00,10000.00
23,"Middlesex",5850,"Woodbridge Twp",72260,"'","Total General Current Expense",208273372.00,246130547.00,260053308.00
23,"Middlesex",5850,"Woodbridge Twp",75880,"'12-XXX-XXX-73","Total Equipment",1530586.00,1280500.00,1338500.00
23,"Middlesex",5850,"Woodbridge Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2829928.00,1047009.00,887009.00
23,"Middlesex",5850,"Woodbridge Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,20000.00,20000.00
23,"Middlesex",5850,"Woodbridge Twp",76400,"'","Total Capital Outlay",4360514.00,2347509.00,2245509.00
23,"Middlesex",5850,"Woodbridge Twp",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",325621.00,381364.00,401202.00
23,"Middlesex",5850,"Woodbridge Twp",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",312240.00,332750.00,340403.00
23,"Middlesex",5850,"Woodbridge Twp",78340,"'13-4XX-X00-XX","Total Other Special Schools",637861.00,714114.00,741605.00
23,"Middlesex",5850,"Woodbridge Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",637861.00,714114.00,741605.00
23,"Middlesex",5850,"Woodbridge Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",99657.00,244758.00,618832.00
23,"Middlesex",5850,"Woodbridge Twp",84060,"'","General Fund Grand Total",213371404.00,249436928.00,263659254.00
23,"Middlesex",5850,"Woodbridge Twp",84100,"'20-XXX-XXX-XX","Local Projects",349710.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",31453.00,31453.00,31453.00
23,"Middlesex",5850,"Woodbridge Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",108980.00,93080.00,93080.00
23,"Middlesex",5850,"Woodbridge Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",85007.00,93917.00,93917.00
23,"Middlesex",5850,"Woodbridge Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",57133.00,57133.00,57133.00
23,"Middlesex",5850,"Woodbridge Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",21204.00,21204.00,21204.00
23,"Middlesex",5850,"Woodbridge Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",88350.00,44175.00,44175.00
23,"Middlesex",5850,"Woodbridge Twp",88180,"'","Total Other State Projects",392127.00,340962.00,340962.00
23,"Middlesex",5850,"Woodbridge Twp",88200,"'20-XXX-XXX-XX","Total State Projects",392127.00,340962.00,340962.00
23,"Middlesex",5850,"Woodbridge Twp",88500,"'20-XXX-XXX-XX","Title I",1891595.00,1650848.00,1650848.00
23,"Middlesex",5850,"Woodbridge Twp",88520,"'20-XXX-XXX-XX","Title II",174250.00,695591.00,695591.00
23,"Middlesex",5850,"Woodbridge Twp",88540,"'20-XXX-XXX-XX","Title III",187808.00,268122.00,268122.00
23,"Middlesex",5850,"Woodbridge Twp",88560,"'20-XXX-XXX-XX","Title IV",63956.00,110195.00,110195.00
23,"Middlesex",5850,"Woodbridge Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3119967.00,3382287.00,3505122.00
23,"Middlesex",5850,"Woodbridge Twp",88640,"'20-XXX-XXX-XX","Vocational Education",81116.00,81116.00,81116.00
23,"Middlesex",5850,"Woodbridge Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",5518692.00,6188159.00,6310994.00
23,"Middlesex",5850,"Woodbridge Twp",88760,"'","Total Special Revenue Funds",6260529.00,6529121.00,6651956.00
23,"Middlesex",5850,"Woodbridge Twp",89660,"'40-701-510-XX","Total Regular Debt Service",6310878.00,7348875.00,8367884.00
23,"Middlesex",5850,"Woodbridge Twp",89980,"'","Total Debt Service Funds",6310878.00,7348875.00,8367884.00
23,"Middlesex",5850,"Woodbridge Twp",90000,"'","Total Expenditures/Appropriations",225942811.00,263314924.00,278679094.00
23,"Middlesex",5850,"Woodbridge Twp",90010,"'","Total Expenditures Net of Transfers",225942811.00,263314924.00,278679094.00
25,"Monmouth",0050,"Allenhurst",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",139863.00,165240.00,229490.00
25,"Monmouth",0050,"Allenhurst",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",7520.00,49700.00,37410.00
25,"Monmouth",0050,"Allenhurst",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",9237.00,19562.00,19869.00
25,"Monmouth",0050,"Allenhurst",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",20178.00,20719.00,21276.00
25,"Monmouth",0050,"Allenhurst",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",588.00,650.00,650.00
25,"Monmouth",0050,"Allenhurst",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",80171.00,82489.00,60881.00
25,"Monmouth",0050,"Allenhurst",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",500.00,500.00,500.00
25,"Monmouth",0050,"Allenhurst",72140,"'","Total Undistributed Expenditures",258057.00,338860.00,370076.00
25,"Monmouth",0050,"Allenhurst",72260,"'","Total General Current Expense",258057.00,338860.00,370076.00
25,"Monmouth",0050,"Allenhurst",84060,"'","General Fund Grand Total",258057.00,338860.00,370076.00
25,"Monmouth",0050,"Allenhurst",90000,"'","Total Expenditures/Appropriations",258057.00,338860.00,370076.00
25,"Monmouth",0050,"Allenhurst",90010,"'","Total Expenditures Net of Transfers",258057.00,338860.00,370076.00
25,"Monmouth",0100,"Asbury Park City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2307761.00,1940247.00,1490000.00
25,"Monmouth",0100,"Asbury Park City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",315793.00,463033.00,552293.00
25,"Monmouth",0100,"Asbury Park City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",150648.00,165822.00,170000.00
25,"Monmouth",0100,"Asbury Park City",20620,"'11-422-XXX-XX","Total Summer School",310748.00,188975.00,189000.00
25,"Monmouth",0100,"Asbury Park City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,7500.00,7000.00
25,"Monmouth",0100,"Asbury Park City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3464147.00,3577438.00,3928457.00
25,"Monmouth",0100,"Asbury Park City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",123558.00,114140.00,113758.00
25,"Monmouth",0100,"Asbury Park City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",207118.00,235852.00,188270.00
25,"Monmouth",0100,"Asbury Park City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",697126.00,681725.00,664117.00
25,"Monmouth",0100,"Asbury Park City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",112018.00,117046.00,119679.00
25,"Monmouth",0100,"Asbury Park City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",441707.00,454463.00,462237.00
25,"Monmouth",0100,"Asbury Park City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1411160.00,1519507.00,1320039.00
25,"Monmouth",0100,"Asbury Park City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1259532.00,1271382.00,1213163.00
25,"Monmouth",0100,"Asbury Park City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",588313.00,682162.00,617968.00
25,"Monmouth",0100,"Asbury Park City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",811518.00,803811.00,757313.00
25,"Monmouth",0100,"Asbury Park City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",0.00,2000.00,2000.00
25,"Monmouth",0100,"Asbury Park City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",917644.00,855878.00,880666.00
25,"Monmouth",0100,"Asbury Park City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",75486.00,142500.00,0.00
25,"Monmouth",0100,"Asbury Park City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5836846.00,5866852.00,5351164.00
25,"Monmouth",0100,"Asbury Park City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1811490.00,1416319.00,1415338.00
25,"Monmouth",0100,"Asbury Park City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4304805.00,4745951.00,5282789.00
25,"Monmouth",0100,"Asbury Park City",72140,"'","Total Undistributed Expenditures",22062468.00,22487026.00,22316958.00
25,"Monmouth",0100,"Asbury Park City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1994.00,1990.00
25,"Monmouth",0100,"Asbury Park City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,2552.00,2778.00
25,"Monmouth",0100,"Asbury Park City",72260,"'","Total General Current Expense",25147418.00,25257149.00,24730019.00
25,"Monmouth",0100,"Asbury Park City",75880,"'12-XXX-XXX-73","Total Equipment",0.00,50000.00,0.00
25,"Monmouth",0100,"Asbury Park City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",69555.00,3537.00,0.00
25,"Monmouth",0100,"Asbury Park City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1290.00,3932.00
25,"Monmouth",0100,"Asbury Park City",76400,"'","Total Capital Outlay",69555.00,54827.00,3932.00
25,"Monmouth",0100,"Asbury Park City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",7144401.00,8767649.00,9226875.00
25,"Monmouth",0100,"Asbury Park City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",29776996.00,31089429.00,25514441.00
25,"Monmouth",0100,"Asbury Park City",84060,"'","General Fund Grand Total",62138370.00,65169054.00,59475267.00
25,"Monmouth",0100,"Asbury Park City",84100,"'20-XXX-XXX-XX","Local Projects",30480.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2240258.00,1855527.00,2129369.00
25,"Monmouth",0100,"Asbury Park City",86380,"'20-218-200-XX","Total Support Services",5587800.00,6995808.00,6706966.00
25,"Monmouth",0100,"Asbury Park City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,15000.00
25,"Monmouth",0100,"Asbury Park City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",7828058.00,8851335.00,8851335.00
25,"Monmouth",0100,"Asbury Park City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",12882.00,11211.00,10626.00
25,"Monmouth",0100,"Asbury Park City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",152768.00,134440.00,155796.00
25,"Monmouth",0100,"Asbury Park City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",67334.00,61602.00,53724.00
25,"Monmouth",0100,"Asbury Park City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",23446.00,20365.00,19555.00
25,"Monmouth",0100,"Asbury Park City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8887.00,7558.00,7257.00
25,"Monmouth",0100,"Asbury Park City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",36907.00,31493.00,30240.00
25,"Monmouth",0100,"Asbury Park City",88140,"'20-XXX-XXX-XX","Other",122580.00,0.00,150000.00
25,"Monmouth",0100,"Asbury Park City",88180,"'","Total Other State Projects",424804.00,266669.00,427198.00
25,"Monmouth",0100,"Asbury Park City",88200,"'20-XXX-XXX-XX","Total State Projects",8252862.00,9118004.00,9278533.00
25,"Monmouth",0100,"Asbury Park City",88500,"'20-XXX-XXX-XX","Title I",290365.00,510051.00,243098.00
25,"Monmouth",0100,"Asbury Park City",88520,"'20-XXX-XXX-XX","Title II",175596.00,106997.00,95697.00
25,"Monmouth",0100,"Asbury Park City",88540,"'20-XXX-XXX-XX","Title III",19079.00,13371.00,14515.00
25,"Monmouth",0100,"Asbury Park City",88560,"'20-XXX-XXX-XX","Title IV",13099.00,102992.00,100033.00
25,"Monmouth",0100,"Asbury Park City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",766345.00,677306.00,658687.00
25,"Monmouth",0100,"Asbury Park City",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,26357.00,32175.00
25,"Monmouth",0100,"Asbury Park City",88700,"'20-XXX-XXX-XX","Other",605180.00,500000.00,500000.00
25,"Monmouth",0100,"Asbury Park City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1894698.00,2080378.00,1516286.00
25,"Monmouth",0100,"Asbury Park City",88740,"'20-XXX-XXX-XX","Total Federal Projects",3764362.00,4017452.00,3160491.00
25,"Monmouth",0100,"Asbury Park City",88760,"'","Total Special Revenue Funds",12047704.00,13135456.00,12439024.00
25,"Monmouth",0100,"Asbury Park City",90000,"'","Total Expenditures/Appropriations",74186074.00,78304510.00,71914291.00
25,"Monmouth",0100,"Asbury Park City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",390000.00,390000.00,390000.00
25,"Monmouth",0100,"Asbury Park City",90010,"'","Total Expenditures Net of Transfers",73796074.00,77914510.00,71524291.00
25,"Monmouth",0130,"Atlantic Highlands Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1925834.00,2016150.00,2043819.00
25,"Monmouth",0130,"Atlantic Highlands Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",618559.00,704687.00,727413.00
25,"Monmouth",0130,"Atlantic Highlands Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",63291.00,66670.00,69470.00
25,"Monmouth",0130,"Atlantic Highlands Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",22614.00,20955.00,22015.00
25,"Monmouth",0130,"Atlantic Highlands Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",25575.00,36423.00,124703.00
25,"Monmouth",0130,"Atlantic Highlands Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",7665.00,7786.00,7945.00
25,"Monmouth",0130,"Atlantic Highlands Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",76965.00,80708.00,80873.00
25,"Monmouth",0130,"Atlantic Highlands Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",91750.00,93864.00,67235.00
25,"Monmouth",0130,"Atlantic Highlands Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",28984.00,29810.00,30410.00
25,"Monmouth",0130,"Atlantic Highlands Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",213013.00,275214.00,289984.00
25,"Monmouth",0130,"Atlantic Highlands Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",57629.00,61280.00,66284.00
25,"Monmouth",0130,"Atlantic Highlands Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",13654.00,14776.00,15153.00
25,"Monmouth",0130,"Atlantic Highlands Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9544.00,18420.00,26000.00
25,"Monmouth",0130,"Atlantic Highlands Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",159572.00,170183.00,174608.00
25,"Monmouth",0130,"Atlantic Highlands Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",152455.00,152276.00,160798.00
25,"Monmouth",0130,"Atlantic Highlands Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",137415.00,151198.00,144115.00
25,"Monmouth",0130,"Atlantic Highlands Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",50296.00,55151.00,53837.00
25,"Monmouth",0130,"Atlantic Highlands Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",380438.00,421707.00,487317.00
25,"Monmouth",0130,"Atlantic Highlands Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",33844.00,63250.00,75250.00
25,"Monmouth",0130,"Atlantic Highlands Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1087831.00,1167397.00,1176118.00
25,"Monmouth",0130,"Atlantic Highlands Boro",72140,"'","Total Undistributed Expenditures",2526630.00,2799443.00,2980630.00
25,"Monmouth",0130,"Atlantic Highlands Boro",72200,"'10-606","Increase In Maintenance Reserve",0.00,1.00,112474.00
25,"Monmouth",0130,"Atlantic Highlands Boro",72260,"'","Total General Current Expense",5156928.00,5607906.00,5955821.00
25,"Monmouth",0130,"Atlantic Highlands Boro",75880,"'12-XXX-XXX-73","Total Equipment",15961.00,14000.00,0.00
25,"Monmouth",0130,"Atlantic Highlands Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",20962.00,73462.00,110962.00
25,"Monmouth",0130,"Atlantic Highlands Boro",76400,"'","Total Capital Outlay",36923.00,87462.00,110962.00
25,"Monmouth",0130,"Atlantic Highlands Boro",84060,"'","General Fund Grand Total",5193851.00,5695368.00,6066783.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88500,"'20-XXX-XXX-XX","Title I",30476.00,28545.00,24263.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88520,"'20-XXX-XXX-XX","Title II",4585.00,4790.00,4072.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",78657.00,78312.00,66565.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",123718.00,121647.00,103400.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88760,"'","Total Special Revenue Funds",123718.00,121647.00,103400.00
25,"Monmouth",0130,"Atlantic Highlands Boro",89660,"'40-701-510-XX","Total Regular Debt Service",347262.00,346951.00,285000.00
25,"Monmouth",0130,"Atlantic Highlands Boro",89980,"'","Total Debt Service Funds",347262.00,346951.00,285000.00
25,"Monmouth",0130,"Atlantic Highlands Boro",90000,"'","Total Expenditures/Appropriations",5664831.00,6163966.00,6455183.00
25,"Monmouth",0130,"Atlantic Highlands Boro",90010,"'","Total Expenditures Net of Transfers",5664831.00,6163966.00,6455183.00
25,"Monmouth",0180,"Avon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1248075.00,1085472.00,1092720.00
25,"Monmouth",0180,"Avon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",0.00,381215.00,349550.00
25,"Monmouth",0180,"Avon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",29210.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",158.00,500.00,500.00
25,"Monmouth",0180,"Avon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",9948.00,14066.00,14589.00
25,"Monmouth",0180,"Avon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",32082.00,35437.00,36420.00
25,"Monmouth",0180,"Avon Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",49595.00,47773.00,48055.00
25,"Monmouth",0180,"Avon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1200140.00,1118012.00,983669.00
25,"Monmouth",0180,"Avon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",32031.00,35074.00,35776.00
25,"Monmouth",0180,"Avon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",76863.00,79930.00,80375.00
25,"Monmouth",0180,"Avon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",46066.00,54728.00,39671.00
25,"Monmouth",0180,"Avon Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2137.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",175857.00,181487.00,181882.00
25,"Monmouth",0180,"Avon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",64988.00,69359.00,73078.00
25,"Monmouth",0180,"Avon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",26168.00,32908.00,29296.00
25,"Monmouth",0180,"Avon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5087.00,5000.00,5000.00
25,"Monmouth",0180,"Avon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",177452.00,186269.00,186830.00
25,"Monmouth",0180,"Avon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",14929.00,12492.00,12548.00
25,"Monmouth",0180,"Avon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",45065.00,46344.00,47103.00
25,"Monmouth",0180,"Avon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",217461.00,273793.00,290202.00
25,"Monmouth",0180,"Avon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",242103.00,302897.00,277979.00
25,"Monmouth",0180,"Avon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",495274.00,629894.00,657571.00
25,"Monmouth",0180,"Avon Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",8093.00,17947.00,18253.00
25,"Monmouth",0180,"Avon Boro",72140,"'","Total Undistributed Expenditures",2829714.00,3046134.00,2919233.00
25,"Monmouth",0180,"Avon Boro",72260,"'","Total General Current Expense",4198782.00,4610597.00,4461067.00
25,"Monmouth",0180,"Avon Boro",75880,"'12-XXX-XXX-73","Total Equipment",49343.00,10773.00,23000.00
25,"Monmouth",0180,"Avon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",9785.00,54.00,54.00
25,"Monmouth",0180,"Avon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,400.00,400.00
25,"Monmouth",0180,"Avon Boro",76400,"'","Total Capital Outlay",59128.00,11227.00,23454.00
25,"Monmouth",0180,"Avon Boro",84060,"'","General Fund Grand Total",4257910.00,4621824.00,4484521.00
25,"Monmouth",0180,"Avon Boro",88500,"'20-XXX-XXX-XX","Title I",30929.00,19685.00,15748.00
25,"Monmouth",0180,"Avon Boro",88520,"'20-XXX-XXX-XX","Title II",4000.00,3725.00,2980.00
25,"Monmouth",0180,"Avon Boro",88560,"'20-XXX-XXX-XX","Title IV",7460.00,10000.00,8000.00
25,"Monmouth",0180,"Avon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",37549.00,38313.00,30650.00
25,"Monmouth",0180,"Avon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",79938.00,71723.00,57378.00
25,"Monmouth",0180,"Avon Boro",88760,"'","Total Special Revenue Funds",79938.00,71723.00,57378.00
25,"Monmouth",0180,"Avon Boro",89660,"'40-701-510-XX","Total Regular Debt Service",410069.00,409575.00,408755.00
25,"Monmouth",0180,"Avon Boro",89980,"'","Total Debt Service Funds",410069.00,409575.00,408755.00
25,"Monmouth",0180,"Avon Boro",90000,"'","Total Expenditures/Appropriations",4747917.00,5103122.00,4950654.00
25,"Monmouth",0180,"Avon Boro",90010,"'","Total Expenditures Net of Transfers",4747917.00,5103122.00,4950654.00
25,"Monmouth",0225,"Bayshore Jointure Comm",10300,"'11-2XX-100-XX","Total Special Education-Instruction",818239.00,895054.00,1702338.00
25,"Monmouth",0225,"Bayshore Jointure Comm",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",2426.00,2500.00,2500.00
25,"Monmouth",0225,"Bayshore Jointure Comm",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",5301.00,5500.00,5500.00
25,"Monmouth",0225,"Bayshore Jointure Comm",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",78498.00,108568.00,78050.00
25,"Monmouth",0225,"Bayshore Jointure Comm",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",294281.00,373975.00,503450.00
25,"Monmouth",0225,"Bayshore Jointure Comm",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",70512.00,72167.00,114692.00
25,"Monmouth",0225,"Bayshore Jointure Comm",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",36505.00,64593.00,62761.00
25,"Monmouth",0225,"Bayshore Jointure Comm",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",76582.00,93000.00,101000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",96766.00,148100.00,151300.00
25,"Monmouth",0225,"Bayshore Jointure Comm",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",227986.00,267577.00,277000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",66335.00,79941.00,94000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",67025.00,91160.00,52500.00
25,"Monmouth",0225,"Bayshore Jointure Comm",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",319503.00,335142.00,346109.00
25,"Monmouth",0225,"Bayshore Jointure Comm",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5085.00,36000.00,51000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",383503.00,610000.00,1153000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",72140,"'","Total Undistributed Expenditures",1722581.00,2280223.00,2984862.00
25,"Monmouth",0225,"Bayshore Jointure Comm",72260,"'","Total General Current Expense",2548547.00,3183277.00,4695200.00
25,"Monmouth",0225,"Bayshore Jointure Comm",77680,"'13-422-100-XX","Total Summer School-Instruction",115606.00,99156.00,163500.00
25,"Monmouth",0225,"Bayshore Jointure Comm",77820,"'13-422-200-XX","Total Summer School-Support Services",66089.00,41768.00,66300.00
25,"Monmouth",0225,"Bayshore Jointure Comm",77840,"'13-422-X00-XX","Total Summer School",181695.00,140924.00,229800.00
25,"Monmouth",0225,"Bayshore Jointure Comm",83080,"'13-XXX-XXX-XX","Total Special Schools",181695.00,140924.00,229800.00
25,"Monmouth",0225,"Bayshore Jointure Comm",84060,"'","General Fund Grand Total",2730242.00,3324201.00,4925000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",84100,"'20-XXX-XXX-XX","Local Projects",2954.00,1920.00,0.00
25,"Monmouth",0225,"Bayshore Jointure Comm",88760,"'","Total Special Revenue Funds",2954.00,1920.00,0.00
25,"Monmouth",0225,"Bayshore Jointure Comm",90000,"'","Total Expenditures/Appropriations",2733196.00,3326121.00,4925000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",90010,"'","Total Expenditures Net of Transfers",2733196.00,3326121.00,4925000.00
25,"Monmouth",0270,"Belmar Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2658424.00,2603627.00,2586586.00
25,"Monmouth",0270,"Belmar Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",733214.00,639048.00,768414.00
25,"Monmouth",0270,"Belmar Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",144800.00,148750.00,151190.00
25,"Monmouth",0270,"Belmar Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",26680.00,42500.00,42500.00
25,"Monmouth",0270,"Belmar Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",59545.00,65200.00,65500.00
25,"Monmouth",0270,"Belmar Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",43750.00,45250.00,44750.00
25,"Monmouth",0270,"Belmar Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3010531.00,3469832.00,3917698.00
25,"Monmouth",0270,"Belmar Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",89805.00,78350.00,78290.00
25,"Monmouth",0270,"Belmar Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",109242.00,108450.00,109450.00
25,"Monmouth",0270,"Belmar Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",6518.00,15500.00,15500.00
25,"Monmouth",0270,"Belmar Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",87292.00,92150.00,61650.00
25,"Monmouth",0270,"Belmar Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",366922.00,343422.00,349617.00
25,"Monmouth",0270,"Belmar Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",540.00,1000.00,1000.00
25,"Monmouth",0270,"Belmar Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",147092.00,159120.00,162160.00
25,"Monmouth",0270,"Belmar Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5245.00,12500.00,12500.00
25,"Monmouth",0270,"Belmar Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",256782.00,327785.00,318948.00
25,"Monmouth",0270,"Belmar Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",245438.00,270090.00,238401.00
25,"Monmouth",0270,"Belmar Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",240515.00,293108.00,234400.00
25,"Monmouth",0270,"Belmar Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",735637.00,755546.00,714393.00
25,"Monmouth",0270,"Belmar Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",560929.00,574755.00,593000.00
25,"Monmouth",0270,"Belmar Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1671557.00,1683646.00,1759793.00
25,"Monmouth",0270,"Belmar Boro",72140,"'","Total Undistributed Expenditures",7534045.00,8185254.00,8566800.00
25,"Monmouth",0270,"Belmar Boro",72260,"'","Total General Current Expense",11200458.00,11729629.00,12225740.00
25,"Monmouth",0270,"Belmar Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",399028.00,339441.00,19441.00
25,"Monmouth",0270,"Belmar Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,15.00,15.00
25,"Monmouth",0270,"Belmar Boro",76400,"'","Total Capital Outlay",399028.00,339456.00,19456.00
25,"Monmouth",0270,"Belmar Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",40225.00,45000.00,45000.00
25,"Monmouth",0270,"Belmar Boro",77840,"'13-422-X00-XX","Total Summer School",40225.00,45000.00,45000.00
25,"Monmouth",0270,"Belmar Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",40225.00,45000.00,45000.00
25,"Monmouth",0270,"Belmar Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",13709.00,78948.00,20262.00
25,"Monmouth",0270,"Belmar Boro",84060,"'","General Fund Grand Total",11653420.00,12193033.00,12310458.00
25,"Monmouth",0270,"Belmar Boro",84100,"'20-XXX-XXX-XX","Local Projects",4194.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",218661.00,466120.00,417515.00
25,"Monmouth",0270,"Belmar Boro",86380,"'20-218-200-XX","Total Support Services",188503.00,240681.00,265371.00
25,"Monmouth",0270,"Belmar Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",74746.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",481910.00,706801.00,682886.00
25,"Monmouth",0270,"Belmar Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",40868.00,37582.00,32000.00
25,"Monmouth",0270,"Belmar Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",123088.00,111278.00,95000.00
25,"Monmouth",0270,"Belmar Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",129046.00,71376.00,61000.00
25,"Monmouth",0270,"Belmar Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",71129.00,69161.00,59000.00
25,"Monmouth",0270,"Belmar Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",27163.00,25668.00,22000.00
25,"Monmouth",0270,"Belmar Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",114868.00,106950.00,91000.00
25,"Monmouth",0270,"Belmar Boro",88180,"'","Total Other State Projects",506162.00,422015.00,360000.00
25,"Monmouth",0270,"Belmar Boro",88200,"'20-XXX-XXX-XX","Total State Projects",988072.00,1128816.00,1042886.00
25,"Monmouth",0270,"Belmar Boro",88500,"'20-XXX-XXX-XX","Title I",242542.00,245515.00,208688.00
25,"Monmouth",0270,"Belmar Boro",88520,"'20-XXX-XXX-XX","Title II",25503.00,28345.00,24093.00
25,"Monmouth",0270,"Belmar Boro",88540,"'20-XXX-XXX-XX","Title III",11359.00,14108.00,11992.00
25,"Monmouth",0270,"Belmar Boro",88560,"'20-XXX-XXX-XX","Title IV",15353.00,16623.00,14130.00
25,"Monmouth",0270,"Belmar Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",291558.00,295630.00,251285.00
25,"Monmouth",0270,"Belmar Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",586315.00,600221.00,510188.00
25,"Monmouth",0270,"Belmar Boro",88760,"'","Total Special Revenue Funds",1578581.00,1729037.00,1553074.00
25,"Monmouth",0270,"Belmar Boro",89660,"'40-701-510-XX","Total Regular Debt Service",320850.00,321200.00,319800.00
25,"Monmouth",0270,"Belmar Boro",89980,"'","Total Debt Service Funds",320850.00,321200.00,319800.00
25,"Monmouth",0270,"Belmar Boro",90000,"'","Total Expenditures/Appropriations",13552851.00,14243270.00,14183332.00
25,"Monmouth",0270,"Belmar Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",34440.00,150475.00,19524.00
25,"Monmouth",0270,"Belmar Boro",90010,"'","Total Expenditures Net of Transfers",13518411.00,14092795.00,14163808.00
25,"Monmouth",0500,"Bradley Beach Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2099783.00,2153974.00,2259028.00
25,"Monmouth",0500,"Bradley Beach Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",41759.00,1000.00,1000.00
25,"Monmouth",0500,"Bradley Beach Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",267.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",69143.00,91130.00,97243.00
25,"Monmouth",0500,"Bradley Beach Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",39681.00,42414.00,43795.00
25,"Monmouth",0500,"Bradley Beach Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",40144.00,43288.00,44014.00
25,"Monmouth",0500,"Bradley Beach Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",6700.00,5415.00,8100.00
25,"Monmouth",0500,"Bradley Beach Boro",20620,"'11-422-XXX-XX","Total Summer School",15070.00,23535.00,23535.00
25,"Monmouth",0500,"Bradley Beach Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1743657.00,2013426.00,2010537.00
25,"Monmouth",0500,"Bradley Beach Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",59116.00,61142.00,47950.00
25,"Monmouth",0500,"Bradley Beach Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",77066.00,76984.00,83125.00
25,"Monmouth",0500,"Bradley Beach Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",92631.00,88640.00,94465.00
25,"Monmouth",0500,"Bradley Beach Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",50814.00,100993.00,119412.00
25,"Monmouth",0500,"Bradley Beach Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,43208.00,45528.00
25,"Monmouth",0500,"Bradley Beach Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",228191.00,194368.00,158699.00
25,"Monmouth",0500,"Bradley Beach Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",108115.00,125389.00,121317.00
25,"Monmouth",0500,"Bradley Beach Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",16996.00,12000.00,6000.00
25,"Monmouth",0500,"Bradley Beach Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",294279.00,282656.00,273617.00
25,"Monmouth",0500,"Bradley Beach Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",14873.00,9450.00,9513.00
25,"Monmouth",0500,"Bradley Beach Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",176462.00,177049.00,191385.00
25,"Monmouth",0500,"Bradley Beach Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",28660.00,27160.00,27160.00
25,"Monmouth",0500,"Bradley Beach Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",613510.00,773887.00,544411.00
25,"Monmouth",0500,"Bradley Beach Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",229380.00,217575.00,180585.00
25,"Monmouth",0500,"Bradley Beach Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",889195.00,955560.00,1091214.00
25,"Monmouth",0500,"Bradley Beach Boro",72140,"'","Total Undistributed Expenditures",4622945.00,5159487.00,5004918.00
25,"Monmouth",0500,"Bradley Beach Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,100.00
25,"Monmouth",0500,"Bradley Beach Boro",72200,"'10-606","Increase In Maintenance Reserve",60000.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,100.00
25,"Monmouth",0500,"Bradley Beach Boro",72260,"'","Total General Current Expense",6995492.00,7520243.00,7481833.00
25,"Monmouth",0500,"Bradley Beach Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",21662.00,21662.00,101662.00
25,"Monmouth",0500,"Bradley Beach Boro",76360,"'10-604","Increase In Capital Reserve",1000.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",76380,"'10-604","Interest Deposit to Capital Reserve",10000.00,1000.00,1000.00
25,"Monmouth",0500,"Bradley Beach Boro",76400,"'","Total Capital Outlay",32662.00,22662.00,102662.00
25,"Monmouth",0500,"Bradley Beach Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",32672.00,55880.00,57000.00
25,"Monmouth",0500,"Bradley Beach Boro",84060,"'","General Fund Grand Total",7060826.00,7598785.00,7641495.00
25,"Monmouth",0500,"Bradley Beach Boro",84100,"'20-XXX-XXX-XX","Local Projects",3951.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",264887.00,233103.00,205278.00
25,"Monmouth",0500,"Bradley Beach Boro",86380,"'20-218-200-XX","Total Support Services",93768.00,95572.00,128997.00
25,"Monmouth",0500,"Bradley Beach Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",358655.00,328675.00,334275.00
25,"Monmouth",0500,"Bradley Beach Boro",88200,"'20-XXX-XXX-XX","Total State Projects",358655.00,328675.00,334275.00
25,"Monmouth",0500,"Bradley Beach Boro",88500,"'20-XXX-XXX-XX","Title I",182061.00,138472.00,117701.00
25,"Monmouth",0500,"Bradley Beach Boro",88520,"'20-XXX-XXX-XX","Title II",14137.00,13677.00,11625.00
25,"Monmouth",0500,"Bradley Beach Boro",88540,"'20-XXX-XXX-XX","Title III",10100.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
25,"Monmouth",0500,"Bradley Beach Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",129225.00,141108.00,119942.00
25,"Monmouth",0500,"Bradley Beach Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",345523.00,303257.00,257768.00
25,"Monmouth",0500,"Bradley Beach Boro",88760,"'","Total Special Revenue Funds",708129.00,631932.00,592043.00
25,"Monmouth",0500,"Bradley Beach Boro",89660,"'40-701-510-XX","Total Regular Debt Service",174181.00,173928.00,178307.00
25,"Monmouth",0500,"Bradley Beach Boro",89980,"'","Total Debt Service Funds",174181.00,173928.00,178307.00
25,"Monmouth",0500,"Bradley Beach Boro",90000,"'","Total Expenditures/Appropriations",7943136.00,8404645.00,8411845.00
25,"Monmouth",0500,"Bradley Beach Boro",90010,"'","Total Expenditures Net of Transfers",7943136.00,8404645.00,8411845.00
25,"Monmouth",0560,"Brielle Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3163671.00,3238928.00,3264292.00
25,"Monmouth",0560,"Brielle Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",499037.00,595575.00,686124.00
25,"Monmouth",0560,"Brielle Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",51771.00,43576.00,43445.00
25,"Monmouth",0560,"Brielle Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",30569.00,61817.00,52673.00
25,"Monmouth",0560,"Brielle Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",10693.00,11000.00,11000.00
25,"Monmouth",0560,"Brielle Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4861331.00,5102082.00,5556669.00
25,"Monmouth",0560,"Brielle Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",94747.00,102303.00,106399.00
25,"Monmouth",0560,"Brielle Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",278339.00,291091.00,295211.00
25,"Monmouth",0560,"Brielle Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",81666.00,186551.00,170037.00
25,"Monmouth",0560,"Brielle Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",211679.00,85960.00,87160.00
25,"Monmouth",0560,"Brielle Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",343515.00,358881.00,365695.00
25,"Monmouth",0560,"Brielle Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",61898.00,68309.00,69798.00
25,"Monmouth",0560,"Brielle Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",148314.00,177194.00,183300.00
25,"Monmouth",0560,"Brielle Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",21926.00,14986.00,12706.00
25,"Monmouth",0560,"Brielle Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",271366.00,349468.00,308265.00
25,"Monmouth",0560,"Brielle Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",221085.00,226741.00,232474.00
25,"Monmouth",0560,"Brielle Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",178844.00,208046.00,175820.00
25,"Monmouth",0560,"Brielle Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",57682.00,82682.00,62452.00
25,"Monmouth",0560,"Brielle Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1034742.00,1533107.00,974978.00
25,"Monmouth",0560,"Brielle Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",676889.00,690327.00,618229.00
25,"Monmouth",0560,"Brielle Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1393729.00,1566850.00,1607406.00
25,"Monmouth",0560,"Brielle Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",32268.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",72140,"'","Total Undistributed Expenditures",9970020.00,11044578.00,10826599.00
25,"Monmouth",0560,"Brielle Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
25,"Monmouth",0560,"Brielle Boro",72260,"'","Total General Current Expense",13725761.00,14995574.00,14884233.00
25,"Monmouth",0560,"Brielle Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",30491.00,30491.00,30491.00
25,"Monmouth",0560,"Brielle Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
25,"Monmouth",0560,"Brielle Boro",76400,"'","Total Capital Outlay",30491.00,30991.00,30991.00
25,"Monmouth",0560,"Brielle Boro",84060,"'","General Fund Grand Total",13756252.00,15026565.00,14915224.00
25,"Monmouth",0560,"Brielle Boro",84100,"'20-XXX-XXX-XX","Local Projects",0.00,6529.00,0.00
25,"Monmouth",0560,"Brielle Boro",88500,"'20-XXX-XXX-XX","Title I",51858.00,59333.00,47466.00
25,"Monmouth",0560,"Brielle Boro",88520,"'20-XXX-XXX-XX","Title II",12860.00,12673.00,10138.00
25,"Monmouth",0560,"Brielle Boro",88560,"'20-XXX-XXX-XX","Title IV",10800.00,10000.00,8000.00
25,"Monmouth",0560,"Brielle Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",126619.00,126263.00,101012.00
25,"Monmouth",0560,"Brielle Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",202137.00,208269.00,166616.00
25,"Monmouth",0560,"Brielle Boro",88760,"'","Total Special Revenue Funds",202137.00,214798.00,166616.00
25,"Monmouth",0560,"Brielle Boro",89660,"'40-701-510-XX","Total Regular Debt Service",460000.00,440000.00,420000.00
25,"Monmouth",0560,"Brielle Boro",89980,"'","Total Debt Service Funds",460000.00,440000.00,420000.00
25,"Monmouth",0560,"Brielle Boro",90000,"'","Total Expenditures/Appropriations",14418389.00,15681363.00,15501840.00
25,"Monmouth",0560,"Brielle Boro",90010,"'","Total Expenditures Net of Transfers",14418389.00,15681363.00,15501840.00
25,"Monmouth",0945,"Colts Neck Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6538390.00,6791031.00,6673301.00
25,"Monmouth",0945,"Colts Neck Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2202251.00,2617165.00,2910992.00
25,"Monmouth",0945,"Colts Neck Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",394595.00,356242.00,482271.00
25,"Monmouth",0945,"Colts Neck Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",72466.00,76511.00,86611.00
25,"Monmouth",0945,"Colts Neck Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",73062.00,98655.00,99394.00
25,"Monmouth",0945,"Colts Neck Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",79617.00,80717.00,85790.00
25,"Monmouth",0945,"Colts Neck Twp",20620,"'11-422-XXX-XX","Total Summer School",10604.00,0.00,9360.00
25,"Monmouth",0945,"Colts Neck Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",533449.00,336678.00,360538.00
25,"Monmouth",0945,"Colts Neck Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",98194.00,127556.00,136741.00
25,"Monmouth",0945,"Colts Neck Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",242009.00,257243.00,260693.00
25,"Monmouth",0945,"Colts Neck Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",715034.00,737715.00,767025.00
25,"Monmouth",0945,"Colts Neck Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",808696.00,486996.00,485670.00
25,"Monmouth",0945,"Colts Neck Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",281726.00,275445.00,286306.00
25,"Monmouth",0945,"Colts Neck Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",550704.00,592268.00,575891.00
25,"Monmouth",0945,"Colts Neck Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",733212.00,787190.00,749712.00
25,"Monmouth",0945,"Colts Neck Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",364569.00,372225.00,372489.00
25,"Monmouth",0945,"Colts Neck Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",53458.00,40436.00,36900.00
25,"Monmouth",0945,"Colts Neck Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",518544.00,600680.00,565637.00
25,"Monmouth",0945,"Colts Neck Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",564459.00,581802.00,648659.00
25,"Monmouth",0945,"Colts Neck Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",340807.00,365343.00,367825.00
25,"Monmouth",0945,"Colts Neck Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",82126.00,212500.00,181601.00
25,"Monmouth",0945,"Colts Neck Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2066893.00,2412658.00,2869086.00
25,"Monmouth",0945,"Colts Neck Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1221926.00,1316489.00,1240549.00
25,"Monmouth",0945,"Colts Neck Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4525304.00,4576668.00,4865300.00
25,"Monmouth",0945,"Colts Neck Twp",72140,"'","Total Undistributed Expenditures",13701110.00,14079892.00,14770622.00
25,"Monmouth",0945,"Colts Neck Twp",72260,"'","Total General Current Expense",23072095.00,24100213.00,25118341.00
25,"Monmouth",0945,"Colts Neck Twp",75880,"'12-XXX-XXX-73","Total Equipment",347654.00,245167.00,24000.00
25,"Monmouth",0945,"Colts Neck Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",304511.00,98469.00,107969.00
25,"Monmouth",0945,"Colts Neck Twp",76400,"'","Total Capital Outlay",652165.00,343636.00,131969.00
25,"Monmouth",0945,"Colts Neck Twp",84060,"'","General Fund Grand Total",23724260.00,24443849.00,25250310.00
25,"Monmouth",0945,"Colts Neck Twp",84100,"'20-XXX-XXX-XX","Local Projects",16739.00,46603.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88500,"'20-XXX-XXX-XX","Title I",86926.00,80160.00,64128.00
25,"Monmouth",0945,"Colts Neck Twp",88520,"'20-XXX-XXX-XX","Title II",21765.00,18201.00,13356.00
25,"Monmouth",0945,"Colts Neck Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",207424.00,211494.00,169195.00
25,"Monmouth",0945,"Colts Neck Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",316115.00,309855.00,246679.00
25,"Monmouth",0945,"Colts Neck Twp",88760,"'","Total Special Revenue Funds",332854.00,356458.00,246679.00
25,"Monmouth",0945,"Colts Neck Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1674450.00,1673000.00,1672750.00
25,"Monmouth",0945,"Colts Neck Twp",89980,"'","Total Debt Service Funds",1674450.00,1673000.00,1672750.00
25,"Monmouth",0945,"Colts Neck Twp",90000,"'","Total Expenditures/Appropriations",25731564.00,26473307.00,27169739.00
25,"Monmouth",0945,"Colts Neck Twp",90010,"'","Total Expenditures Net of Transfers",25731564.00,26473307.00,27169739.00
25,"Monmouth",1000,"Deal Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1327059.00,1376141.00,1409778.00
25,"Monmouth",1000,"Deal Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",135304.00,145392.00,209307.00
25,"Monmouth",1000,"Deal Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",29296.00,44530.00,37243.00
25,"Monmouth",1000,"Deal Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",36016.00,43318.00,44020.00
25,"Monmouth",1000,"Deal Boro",20620,"'11-422-XXX-XX","Total Summer School",15517.00,16000.00,15000.00
25,"Monmouth",1000,"Deal Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",79779.00,333606.00,369025.00
25,"Monmouth",1000,"Deal Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",16279.00,16943.00,17500.00
25,"Monmouth",1000,"Deal Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",93960.00,96420.00,61500.00
25,"Monmouth",1000,"Deal Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",118028.00,122500.00,125000.00
25,"Monmouth",1000,"Deal Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",93733.00,93606.00,100954.00
25,"Monmouth",1000,"Deal Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",61524.00,67404.00,72575.00
25,"Monmouth",1000,"Deal Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",68819.00,70153.00,82750.00
25,"Monmouth",1000,"Deal Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",41926.00,51000.00,59950.00
25,"Monmouth",1000,"Deal Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11837.00,15500.00,15500.00
25,"Monmouth",1000,"Deal Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",165924.00,186232.00,194346.00
25,"Monmouth",1000,"Deal Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5775.00,7725.00,7725.00
25,"Monmouth",1000,"Deal Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",131242.00,146130.00,147323.00
25,"Monmouth",1000,"Deal Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",621096.00,719094.00,745043.00
25,"Monmouth",1000,"Deal Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",76470.00,121410.00,137750.00
25,"Monmouth",1000,"Deal Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",539444.00,650000.00,663750.00
25,"Monmouth",1000,"Deal Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",6393.00,6500.00,13000.00
25,"Monmouth",1000,"Deal Boro",72140,"'","Total Undistributed Expenditures",2132229.00,2704223.00,2813691.00
25,"Monmouth",1000,"Deal Boro",72260,"'","Total General Current Expense",3675421.00,4329604.00,4529039.00
25,"Monmouth",1000,"Deal Boro",75880,"'12-XXX-XXX-73","Total Equipment",18726.00,10000.00,10000.00
25,"Monmouth",1000,"Deal Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",160300.00,497508.00,520149.00
25,"Monmouth",1000,"Deal Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,650427.00,1000000.00
25,"Monmouth",1000,"Deal Boro",76360,"'10-604","Increase In Capital Reserve",350000.00,0.00,0.00
25,"Monmouth",1000,"Deal Boro",76400,"'","Total Capital Outlay",529026.00,1157935.00,1530149.00
25,"Monmouth",1000,"Deal Boro",84060,"'","General Fund Grand Total",4204447.00,5487539.00,6059188.00
25,"Monmouth",1000,"Deal Boro",88500,"'20-XXX-XXX-XX","Title I",48793.00,46363.00,39410.00
25,"Monmouth",1000,"Deal Boro",88520,"'20-XXX-XXX-XX","Title II",5264.00,4627.00,4627.00
25,"Monmouth",1000,"Deal Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",40267.00,41386.00,35178.00
25,"Monmouth",1000,"Deal Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",94324.00,92376.00,79215.00
25,"Monmouth",1000,"Deal Boro",88760,"'","Total Special Revenue Funds",94324.00,92376.00,79215.00
25,"Monmouth",1000,"Deal Boro",90000,"'","Total Expenditures/Appropriations",4298771.00,5579915.00,6138403.00
25,"Monmouth",1000,"Deal Boro",90010,"'","Total Expenditures Net of Transfers",4298771.00,5579915.00,6138403.00
25,"Monmouth",1260,"Eatontown Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5164232.00,5267191.00,5375391.00
25,"Monmouth",1260,"Eatontown Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2216972.00,2278787.00,2283768.00
25,"Monmouth",1260,"Eatontown Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",525400.00,576893.00,407336.00
25,"Monmouth",1260,"Eatontown Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",198912.00,206125.00,186079.00
25,"Monmouth",1260,"Eatontown Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",52391.00,66705.00,70371.00
25,"Monmouth",1260,"Eatontown Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",54762.00,61870.00,59948.00
25,"Monmouth",1260,"Eatontown Boro",20620,"'11-422-XXX-XX","Total Summer School",35678.00,0.00,0.00
25,"Monmouth",1260,"Eatontown Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0.00,67994.00,70619.00
25,"Monmouth",1260,"Eatontown Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1336252.00,1503439.00,1682761.00
25,"Monmouth",1260,"Eatontown Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",350842.00,372081.00,346484.00
25,"Monmouth",1260,"Eatontown Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",303265.00,265238.00,332007.00
25,"Monmouth",1260,"Eatontown Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",70295.00,29293.00,25821.00
25,"Monmouth",1260,"Eatontown Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",118303.00,128625.00,128565.00
25,"Monmouth",1260,"Eatontown Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",709229.00,712250.00,744043.00
25,"Monmouth",1260,"Eatontown Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",203611.00,292976.00,226645.00
25,"Monmouth",1260,"Eatontown Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",268322.00,296140.00,305148.00
25,"Monmouth",1260,"Eatontown Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",12110.00,25907.00,26000.00
25,"Monmouth",1260,"Eatontown Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",436542.00,485245.00,502659.00
25,"Monmouth",1260,"Eatontown Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",684149.00,701182.00,687499.00
25,"Monmouth",1260,"Eatontown Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",302861.00,312718.00,329773.00
25,"Monmouth",1260,"Eatontown Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",4175.00,14095.00,14095.00
25,"Monmouth",1260,"Eatontown Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2001635.00,2334640.00,2465048.00
25,"Monmouth",1260,"Eatontown Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1051565.00,1126968.00,1166794.00
25,"Monmouth",1260,"Eatontown Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3477070.00,3808249.00,3548368.00
25,"Monmouth",1260,"Eatontown Boro",72140,"'","Total Undistributed Expenditures",11330226.00,12409046.00,12531710.00
25,"Monmouth",1260,"Eatontown Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
25,"Monmouth",1260,"Eatontown Boro",72260,"'","Total General Current Expense",19578573.00,20934612.00,20985223.00
25,"Monmouth",1260,"Eatontown Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",353227.00,177000.00,155000.00
25,"Monmouth",1260,"Eatontown Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,364330.00,0.00
25,"Monmouth",1260,"Eatontown Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
25,"Monmouth",1260,"Eatontown Boro",76400,"'","Total Capital Outlay",353227.00,541331.00,155001.00
25,"Monmouth",1260,"Eatontown Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,27795.00
25,"Monmouth",1260,"Eatontown Boro",84060,"'","General Fund Grand Total",19931800.00,21475943.00,21168019.00
25,"Monmouth",1260,"Eatontown Boro",84100,"'20-XXX-XXX-XX","Local Projects",8367.00,0.00,0.00
25,"Monmouth",1260,"Eatontown Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",78421.00,172344.00,201422.00
25,"Monmouth",1260,"Eatontown Boro",86380,"'20-218-200-XX","Total Support Services",139951.00,541746.00,848686.00
25,"Monmouth",1260,"Eatontown Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",218372.00,714090.00,1050108.00
25,"Monmouth",1260,"Eatontown Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9278.00,10700.00,9095.00
25,"Monmouth",1260,"Eatontown Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",43339.00,37315.00,31718.00
25,"Monmouth",1260,"Eatontown Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",105404.00,104577.00,88890.00
25,"Monmouth",1260,"Eatontown Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",17254.00,19691.00,16737.00
25,"Monmouth",1260,"Eatontown Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6476.00,7308.00,6212.00
25,"Monmouth",1260,"Eatontown Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",29549.00,32250.00,27413.00
25,"Monmouth",1260,"Eatontown Boro",88180,"'","Total Other State Projects",211300.00,211841.00,180065.00
25,"Monmouth",1260,"Eatontown Boro",88200,"'20-XXX-XXX-XX","Total State Projects",429672.00,925931.00,1230173.00
25,"Monmouth",1260,"Eatontown Boro",88500,"'20-XXX-XXX-XX","Title I",389052.00,314519.00,280459.00
25,"Monmouth",1260,"Eatontown Boro",88520,"'20-XXX-XXX-XX","Title II",50798.00,33657.00,33939.00
25,"Monmouth",1260,"Eatontown Boro",88540,"'20-XXX-XXX-XX","Title III",88317.00,40389.00,46028.00
25,"Monmouth",1260,"Eatontown Boro",88560,"'20-XXX-XXX-XX","Title IV",13007.00,17204.00,16713.00
25,"Monmouth",1260,"Eatontown Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",321392.00,328005.00,332762.00
25,"Monmouth",1260,"Eatontown Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",862566.00,733774.00,709901.00
25,"Monmouth",1260,"Eatontown Boro",88760,"'","Total Special Revenue Funds",1300605.00,1659705.00,1940074.00
25,"Monmouth",1260,"Eatontown Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1953550.00,1954450.00,1948650.00
25,"Monmouth",1260,"Eatontown Boro",89980,"'","Total Debt Service Funds",1953550.00,1954450.00,1948650.00
25,"Monmouth",1260,"Eatontown Boro",90000,"'","Total Expenditures/Appropriations",23185955.00,25090098.00,25056743.00
25,"Monmouth",1260,"Eatontown Boro",90010,"'","Total Expenditures Net of Transfers",23185955.00,25090098.00,25056743.00
25,"Monmouth",1440,"Fair Haven Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4686565.00,4912434.00,5038714.00
25,"Monmouth",1440,"Fair Haven Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2043779.00,2177255.00,2402125.00
25,"Monmouth",1440,"Fair Haven Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,0.00,2000.00
25,"Monmouth",1440,"Fair Haven Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",55676.00,51000.00,52750.00
25,"Monmouth",1440,"Fair Haven Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",37706.00,23873.00,26500.00
25,"Monmouth",1440,"Fair Haven Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",198067.00,161890.00,151129.00
25,"Monmouth",1440,"Fair Haven Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",153257.00,160039.00,167143.00
25,"Monmouth",1440,"Fair Haven Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",413798.00,402929.00,423388.00
25,"Monmouth",1440,"Fair Haven Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",79187.00,108198.00,153904.00
25,"Monmouth",1440,"Fair Haven Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",58978.00,123636.00,202445.00
25,"Monmouth",1440,"Fair Haven Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",461942.00,482303.00,461892.00
25,"Monmouth",1440,"Fair Haven Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",228836.00,265697.00,279749.00
25,"Monmouth",1440,"Fair Haven Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",414510.00,431026.00,444942.00
25,"Monmouth",1440,"Fair Haven Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",19459.00,44200.00,44000.00
25,"Monmouth",1440,"Fair Haven Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",463915.00,481013.00,480984.00
25,"Monmouth",1440,"Fair Haven Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",404353.00,420123.00,431901.00
25,"Monmouth",1440,"Fair Haven Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",297725.00,297413.00,310272.00
25,"Monmouth",1440,"Fair Haven Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1707826.00,2056415.00,1849602.00
25,"Monmouth",1440,"Fair Haven Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",124144.00,119500.00,92392.00
25,"Monmouth",1440,"Fair Haven Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2822902.00,3377534.00,3535555.00
25,"Monmouth",1440,"Fair Haven Boro",72140,"'","Total Undistributed Expenditures",7848899.00,8931916.00,9029298.00
25,"Monmouth",1440,"Fair Haven Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1.00
25,"Monmouth",1440,"Fair Haven Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,1.00
25,"Monmouth",1440,"Fair Haven Boro",72260,"'","Total General Current Expense",14672625.00,16096478.00,16551389.00
25,"Monmouth",1440,"Fair Haven Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",18644.00,491633.00,16759.00
25,"Monmouth",1440,"Fair Haven Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1.00
25,"Monmouth",1440,"Fair Haven Boro",76400,"'","Total Capital Outlay",18644.00,491633.00,16760.00
25,"Monmouth",1440,"Fair Haven Boro",84060,"'","General Fund Grand Total",14691269.00,16588111.00,16568149.00
25,"Monmouth",1440,"Fair Haven Boro",84100,"'20-XXX-XXX-XX","Local Projects",86313.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,1423.00,1423.00
25,"Monmouth",1440,"Fair Haven Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,2619.00,2619.00
25,"Monmouth",1440,"Fair Haven Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",970.00,972.00,972.00
25,"Monmouth",1440,"Fair Haven Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",2535.00,4050.00,4050.00
25,"Monmouth",1440,"Fair Haven Boro",88180,"'","Total Other State Projects",3505.00,9064.00,9064.00
25,"Monmouth",1440,"Fair Haven Boro",88200,"'20-XXX-XXX-XX","Total State Projects",3505.00,9064.00,9064.00
25,"Monmouth",1440,"Fair Haven Boro",88500,"'20-XXX-XXX-XX","Title I",21002.00,22725.00,19316.00
25,"Monmouth",1440,"Fair Haven Boro",88520,"'20-XXX-XXX-XX","Title II",10324.00,12082.00,10270.00
25,"Monmouth",1440,"Fair Haven Boro",88560,"'20-XXX-XXX-XX","Title IV",8898.00,11311.00,9614.00
25,"Monmouth",1440,"Fair Haven Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",165686.00,207977.00,176780.00
25,"Monmouth",1440,"Fair Haven Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",205910.00,254095.00,215980.00
25,"Monmouth",1440,"Fair Haven Boro",88760,"'","Total Special Revenue Funds",295728.00,263159.00,225044.00
25,"Monmouth",1440,"Fair Haven Boro",89660,"'40-701-510-XX","Total Regular Debt Service",490517.00,486918.00,940080.00
25,"Monmouth",1440,"Fair Haven Boro",89980,"'","Total Debt Service Funds",490517.00,486918.00,940080.00
25,"Monmouth",1440,"Fair Haven Boro",90000,"'","Total Expenditures/Appropriations",15477514.00,17338188.00,17733273.00
25,"Monmouth",1440,"Fair Haven Boro",90010,"'","Total Expenditures Net of Transfers",15477514.00,17338188.00,17733273.00
25,"Monmouth",1490,"Farmingdale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",830335.00,844365.00,865734.00
25,"Monmouth",1490,"Farmingdale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",498671.00,523540.00,509960.00
25,"Monmouth",1490,"Farmingdale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",4403.00,5400.00,5400.00
25,"Monmouth",1490,"Farmingdale Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",11431.00,17000.00,14000.00
25,"Monmouth",1490,"Farmingdale Boro",20620,"'11-422-XXX-XX","Total Summer School",72.00,3000.00,3000.00
25,"Monmouth",1490,"Farmingdale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",24823.00,25568.00,25997.00
25,"Monmouth",1490,"Farmingdale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",73126.00,73553.00,70010.00
25,"Monmouth",1490,"Farmingdale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",91613.00,92943.00,87900.00
25,"Monmouth",1490,"Farmingdale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,12986.00,19750.00
25,"Monmouth",1490,"Farmingdale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",21151.00,32678.00,33227.00
25,"Monmouth",1490,"Farmingdale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",72626.00,119197.00,115623.00
25,"Monmouth",1490,"Farmingdale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",103097.00,158306.00,124440.00
25,"Monmouth",1490,"Farmingdale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2852.00,6000.00,4500.00
25,"Monmouth",1490,"Farmingdale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",133864.00,137854.00,133394.00
25,"Monmouth",1490,"Farmingdale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",79140.00,80784.00,74947.00
25,"Monmouth",1490,"Farmingdale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",73810.00,92839.00,79005.00
25,"Monmouth",1490,"Farmingdale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",266567.00,284965.00,282920.00
25,"Monmouth",1490,"Farmingdale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",12993.00,14000.00,14000.00
25,"Monmouth",1490,"Farmingdale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",409936.00,575914.00,575782.00
25,"Monmouth",1490,"Farmingdale Boro",72140,"'","Total Undistributed Expenditures",1365598.00,1707587.00,1641495.00
25,"Monmouth",1490,"Farmingdale Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
25,"Monmouth",1490,"Farmingdale Boro",72260,"'","Total General Current Expense",2710510.00,3100942.00,3039639.00
25,"Monmouth",1490,"Farmingdale Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,4370.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",454.00,454.00,454.00
25,"Monmouth",1490,"Farmingdale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,150.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",76400,"'","Total Capital Outlay",454.00,4974.00,454.00
25,"Monmouth",1490,"Farmingdale Boro",84060,"'","General Fund Grand Total",2710964.00,3105916.00,3040093.00
25,"Monmouth",1490,"Farmingdale Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,77707.00,187019.00
25,"Monmouth",1490,"Farmingdale Boro",86380,"'20-218-200-XX","Total Support Services",0.00,66057.00,152627.00
25,"Monmouth",1490,"Farmingdale Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,14000.00,8000.00
25,"Monmouth",1490,"Farmingdale Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,157764.00,347646.00
25,"Monmouth",1490,"Farmingdale Boro",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,157764.00,347646.00
25,"Monmouth",1490,"Farmingdale Boro",88500,"'20-XXX-XXX-XX","Title I",25817.00,24788.00,21070.00
25,"Monmouth",1490,"Farmingdale Boro",88520,"'20-XXX-XXX-XX","Title II",3730.00,5089.00,4325.00
25,"Monmouth",1490,"Farmingdale Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
25,"Monmouth",1490,"Farmingdale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",43746.00,43175.00,36699.00
25,"Monmouth",1490,"Farmingdale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",83293.00,83052.00,70594.00
25,"Monmouth",1490,"Farmingdale Boro",88760,"'","Total Special Revenue Funds",83293.00,240816.00,418240.00
25,"Monmouth",1490,"Farmingdale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",158217.00,295440.00,308000.00
25,"Monmouth",1490,"Farmingdale Boro",89980,"'","Total Debt Service Funds",158217.00,295440.00,308000.00
25,"Monmouth",1490,"Farmingdale Boro",90000,"'","Total Expenditures/Appropriations",2952474.00,3642172.00,3766333.00
25,"Monmouth",1490,"Farmingdale Boro",90010,"'","Total Expenditures Net of Transfers",2952474.00,3642172.00,3766333.00
25,"Monmouth",1640,"Freehold Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6123649.00,6550196.00,6964924.00
25,"Monmouth",1640,"Freehold Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2965720.00,3704717.00,3860645.00
25,"Monmouth",1640,"Freehold Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",252382.00,307354.00,319561.00
25,"Monmouth",1640,"Freehold Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",807079.00,904899.00,945918.00
25,"Monmouth",1640,"Freehold Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",57154.00,62195.00,67595.00
25,"Monmouth",1640,"Freehold Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",49703.00,88407.00,94375.00
25,"Monmouth",1640,"Freehold Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",978195.00,1211693.00,1264883.00
25,"Monmouth",1640,"Freehold Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",43008.00,45336.00,46629.00
25,"Monmouth",1640,"Freehold Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",230212.00,268965.00,278861.00
25,"Monmouth",1640,"Freehold Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",538655.00,617411.00,637790.00
25,"Monmouth",1640,"Freehold Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",175160.00,356888.00,385656.00
25,"Monmouth",1640,"Freehold Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",276686.00,339270.00,359808.00
25,"Monmouth",1640,"Freehold Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",650156.00,729011.00,726492.00
25,"Monmouth",1640,"Freehold Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",388888.00,434761.00,457170.00
25,"Monmouth",1640,"Freehold Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",109496.00,127708.00,141137.00
25,"Monmouth",1640,"Freehold Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",76767.00,137608.00,101486.00
25,"Monmouth",1640,"Freehold Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",538623.00,573459.00,615618.00
25,"Monmouth",1640,"Freehold Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",812011.00,842565.00,873767.00
25,"Monmouth",1640,"Freehold Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",532507.00,542816.00,523475.00
25,"Monmouth",1640,"Freehold Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",300343.00,314254.00,311508.00
25,"Monmouth",1640,"Freehold Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1721033.00,2035577.00,1947492.00
25,"Monmouth",1640,"Freehold Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",868208.00,1056710.00,1082000.00
25,"Monmouth",1640,"Freehold Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5230619.00,5640291.00,6128015.00
25,"Monmouth",1640,"Freehold Boro",72140,"'","Total Undistributed Expenditures",13470567.00,15274323.00,15881787.00
25,"Monmouth",1640,"Freehold Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5.00,0.00
25,"Monmouth",1640,"Freehold Boro",72260,"'","Total General Current Expense",23726254.00,26892096.00,28134805.00
25,"Monmouth",1640,"Freehold Boro",75880,"'12-XXX-XXX-73","Total Equipment",11880.00,530316.00,0.00
25,"Monmouth",1640,"Freehold Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",243484.00,680422.00,522899.00
25,"Monmouth",1640,"Freehold Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,0.00
25,"Monmouth",1640,"Freehold Boro",76400,"'","Total Capital Outlay",255364.00,1210748.00,522899.00
25,"Monmouth",1640,"Freehold Boro",84060,"'","General Fund Grand Total",23981618.00,28102844.00,28657704.00
25,"Monmouth",1640,"Freehold Boro",84100,"'20-XXX-XXX-XX","Local Projects",59788.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",159284.00,562860.00,573485.00
25,"Monmouth",1640,"Freehold Boro",86380,"'20-218-200-XX","Total Support Services",54151.00,563782.00,553900.00
25,"Monmouth",1640,"Freehold Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,4000.00,0.00
25,"Monmouth",1640,"Freehold Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",213435.00,1130642.00,1127385.00
25,"Monmouth",1640,"Freehold Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13450.00,10000.00,10000.00
25,"Monmouth",1640,"Freehold Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",36336.00,27000.00,27000.00
25,"Monmouth",1640,"Freehold Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",50606.00,40000.00,40000.00
25,"Monmouth",1640,"Freehold Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",24415.00,18000.00,18000.00
25,"Monmouth",1640,"Freehold Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8980.00,5000.00,5000.00
25,"Monmouth",1640,"Freehold Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",37484.00,10000.00,10000.00
25,"Monmouth",1640,"Freehold Boro",88140,"'20-XXX-XXX-XX","Other",173.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",88180,"'","Total Other State Projects",171444.00,110000.00,110000.00
25,"Monmouth",1640,"Freehold Boro",88200,"'20-XXX-XXX-XX","Total State Projects",384879.00,1240642.00,1237385.00
25,"Monmouth",1640,"Freehold Boro",88320,"'20-220-100-XX","Total Preschool Expansion Grant Instruction",368189.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",88380,"'20-220-200-XX","Total Preschool Expansion Grant Support Services",742405.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",88390,"'20-220-400-XX","Total Preschool Expansion Grant Facility Acquisition and Construction Services",3712.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",88395,"'20-220-XXX-XX","Total Preschool Expansion Grant",1114306.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",88500,"'20-XXX-XXX-XX","Title I",993866.00,972402.00,826542.00
25,"Monmouth",1640,"Freehold Boro",88520,"'20-XXX-XXX-XX","Title II",71664.00,77757.00,66093.00
25,"Monmouth",1640,"Freehold Boro",88540,"'20-XXX-XXX-XX","Title III",56872.00,64080.00,54468.00
25,"Monmouth",1640,"Freehold Boro",88560,"'20-XXX-XXX-XX","Title IV",16269.00,15965.00,13570.00
25,"Monmouth",1640,"Freehold Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",464801.00,398565.00,338780.00
25,"Monmouth",1640,"Freehold Boro",88700,"'20-XXX-XXX-XX","Other",541782.00,500000.00,500000.00
25,"Monmouth",1640,"Freehold Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",3259560.00,2028769.00,1799453.00
25,"Monmouth",1640,"Freehold Boro",88760,"'","Total Special Revenue Funds",3704227.00,3269411.00,3036838.00
25,"Monmouth",1640,"Freehold Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1011408.00,1219375.00,1221050.00
25,"Monmouth",1640,"Freehold Boro",89980,"'","Total Debt Service Funds",1011408.00,1219375.00,1221050.00
25,"Monmouth",1640,"Freehold Boro",90000,"'","Total Expenditures/Appropriations",28697253.00,32591630.00,32915592.00
25,"Monmouth",1640,"Freehold Boro",90010,"'","Total Expenditures Net of Transfers",28697253.00,32591630.00,32915592.00
25,"Monmouth",1650,"Freehold Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",55968418.00,56965059.00,54664823.00
25,"Monmouth",1650,"Freehold Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12909253.00,13720478.00,13750156.00
25,"Monmouth",1650,"Freehold Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",512252.00,535743.00,528018.00
25,"Monmouth",1650,"Freehold Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",245128.00,260146.00,265679.00
25,"Monmouth",1650,"Freehold Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1109897.00,1209642.00,1125333.00
25,"Monmouth",1650,"Freehold Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",4255673.00,4457765.00,4204731.00
25,"Monmouth",1650,"Freehold Regional",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",588199.00,593371.00,596860.00
25,"Monmouth",1650,"Freehold Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",15448397.00,17778995.00,17030224.00
25,"Monmouth",1650,"Freehold Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",750396.00,772609.00,762814.00
25,"Monmouth",1650,"Freehold Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1383536.00,1413078.00,1370184.00
25,"Monmouth",1650,"Freehold Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",784488.00,843662.00,1036926.00
25,"Monmouth",1650,"Freehold Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",4453933.00,4986724.00,4877293.00
25,"Monmouth",1650,"Freehold Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",4764141.00,5005460.00,4924134.00
25,"Monmouth",1650,"Freehold Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3727766.00,4152921.00,4054056.00
25,"Monmouth",1650,"Freehold Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1042691.00,1192803.00,1160072.00
25,"Monmouth",1650,"Freehold Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",240755.00,232809.00,236441.00
25,"Monmouth",1650,"Freehold Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",835742.00,815995.00,717274.00
25,"Monmouth",1650,"Freehold Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2151455.00,2021092.00,2022095.00
25,"Monmouth",1650,"Freehold Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6877808.00,7178330.00,7047334.00
25,"Monmouth",1650,"Freehold Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1622802.00,1736038.00,1674584.00
25,"Monmouth",1650,"Freehold Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2294484.00,2266718.00,2179114.00
25,"Monmouth",1650,"Freehold Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",15518081.00,16678388.00,15639338.00
25,"Monmouth",1650,"Freehold Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",18508314.00,19275624.00,18761445.00
25,"Monmouth",1650,"Freehold Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",30410227.00,36287262.00,36795022.00
25,"Monmouth",1650,"Freehold Regional",72140,"'","Total Undistributed Expenditures",110815016.00,122638508.00,120288350.00
25,"Monmouth",1650,"Freehold Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,3000.00,4000.00
25,"Monmouth",1650,"Freehold Regional",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,500.00,1000.00
25,"Monmouth",1650,"Freehold Regional",72260,"'","Total General Current Expense",186403836.00,200384212.00,195428950.00
25,"Monmouth",1650,"Freehold Regional",75880,"'12-XXX-XXX-73","Total Equipment",230631.00,246411.00,311800.00
25,"Monmouth",1650,"Freehold Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",316006.00,1565141.00,2008101.00
25,"Monmouth",1650,"Freehold Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,4000.00,5000.00
25,"Monmouth",1650,"Freehold Regional",76400,"'","Total Capital Outlay",546637.00,1815552.00,2324901.00
25,"Monmouth",1650,"Freehold Regional",84060,"'","General Fund Grand Total",186950473.00,202199764.00,197753851.00
25,"Monmouth",1650,"Freehold Regional",84100,"'20-XXX-XXX-XX","Local Projects",168827.00,217957.00,185264.00
25,"Monmouth",1650,"Freehold Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13365.00,17711.00,15054.00
25,"Monmouth",1650,"Freehold Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,1273.00,1082.00
25,"Monmouth",1650,"Freehold Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",20158.00,32592.00,27703.00
25,"Monmouth",1650,"Freehold Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",10075.00,12096.00,10282.00
25,"Monmouth",1650,"Freehold Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",40885.00,49200.00,41820.00
25,"Monmouth",1650,"Freehold Regional",88140,"'20-XXX-XXX-XX","Other",65318.00,120464.00,102394.00
25,"Monmouth",1650,"Freehold Regional",88180,"'","Total Other State Projects",149801.00,233336.00,198335.00
25,"Monmouth",1650,"Freehold Regional",88200,"'20-XXX-XXX-XX","Total State Projects",149801.00,233336.00,198335.00
25,"Monmouth",1650,"Freehold Regional",88500,"'20-XXX-XXX-XX","Title I",657349.00,709199.00,602819.00
25,"Monmouth",1650,"Freehold Regional",88520,"'20-XXX-XXX-XX","Title II",144479.00,188684.00,160381.00
25,"Monmouth",1650,"Freehold Regional",88540,"'20-XXX-XXX-XX","Title III",23155.00,29823.00,25350.00
25,"Monmouth",1650,"Freehold Regional",88560,"'20-XXX-XXX-XX","Title IV",83956.00,44968.00,38223.00
25,"Monmouth",1650,"Freehold Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2132869.00,2140331.00,1819281.00
25,"Monmouth",1650,"Freehold Regional",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,27381.00,23274.00
25,"Monmouth",1650,"Freehold Regional",88700,"'20-XXX-XXX-XX","Other",58052.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",3099860.00,3140386.00,2669328.00
25,"Monmouth",1650,"Freehold Regional",88760,"'","Total Special Revenue Funds",3418488.00,3591679.00,3052927.00
25,"Monmouth",1650,"Freehold Regional",89660,"'40-701-510-XX","Total Regular Debt Service",5447250.00,5465250.00,0.00
25,"Monmouth",1650,"Freehold Regional",89980,"'","Total Debt Service Funds",5447250.00,5465250.00,0.00
25,"Monmouth",1650,"Freehold Regional",90000,"'","Total Expenditures/Appropriations",195816211.00,211256693.00,200806778.00
25,"Monmouth",1650,"Freehold Regional",90010,"'","Total Expenditures Net of Transfers",195816211.00,211256693.00,200806778.00
25,"Monmouth",1660,"Freehold Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19385802.00,19956399.00,20499582.00
25,"Monmouth",1660,"Freehold Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9843497.00,9098712.00,9201389.00
25,"Monmouth",1660,"Freehold Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",755245.00,705302.00,731443.00
25,"Monmouth",1660,"Freehold Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",252620.00,306850.00,310869.00
25,"Monmouth",1660,"Freehold Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",159451.00,151604.00,182828.00
25,"Monmouth",1660,"Freehold Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",189479.00,204785.00,207838.00
25,"Monmouth",1660,"Freehold Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,4000.00,4000.00
25,"Monmouth",1660,"Freehold Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",3293.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1436913.00,1477574.00,1407247.00
25,"Monmouth",1660,"Freehold Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",800348.00,797385.00,860596.00
25,"Monmouth",1660,"Freehold Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1513597.00,1536410.00,1598628.00
25,"Monmouth",1660,"Freehold Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",95294.00,774618.00,866703.00
25,"Monmouth",1660,"Freehold Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",867440.00,920247.00,968520.00
25,"Monmouth",1660,"Freehold Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2241053.00,2320488.00,2390290.00
25,"Monmouth",1660,"Freehold Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1296806.00,1438600.00,1298865.00
25,"Monmouth",1660,"Freehold Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",546297.00,550822.00,579779.00
25,"Monmouth",1660,"Freehold Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",99358.00,175912.00,226716.00
25,"Monmouth",1660,"Freehold Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1171628.00,1394973.00,1258628.00
25,"Monmouth",1660,"Freehold Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2519690.00,2789341.00,2629284.00
25,"Monmouth",1660,"Freehold Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",833261.00,946856.00,1004187.00
25,"Monmouth",1660,"Freehold Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",848664.00,1193123.00,1050340.00
25,"Monmouth",1660,"Freehold Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5526698.00,6454041.00,6547569.00
25,"Monmouth",1660,"Freehold Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4103723.00,4299757.00,4309729.00
25,"Monmouth",1660,"Freehold Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14353463.00,18055942.00,17440184.00
25,"Monmouth",1660,"Freehold Twp",72140,"'","Total Undistributed Expenditures",38254233.00,45126089.00,44437265.00
25,"Monmouth",1660,"Freehold Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,3000.00,10000.00
25,"Monmouth",1660,"Freehold Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,100.00
25,"Monmouth",1660,"Freehold Twp",72260,"'","Total General Current Expense",68843620.00,75556841.00,75585314.00
25,"Monmouth",1660,"Freehold Twp",75880,"'12-XXX-XXX-73","Total Equipment",342820.00,143153.00,1200755.00
25,"Monmouth",1660,"Freehold Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1301144.00,3216963.00,1515410.00
25,"Monmouth",1660,"Freehold Twp",76360,"'10-604","Increase In Capital Reserve",0.00,230842.00,561609.00
25,"Monmouth",1660,"Freehold Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,20000.00
25,"Monmouth",1660,"Freehold Twp",76400,"'","Total Capital Outlay",1643964.00,3600958.00,3297774.00
25,"Monmouth",1660,"Freehold Twp",84060,"'","General Fund Grand Total",70487584.00,79157799.00,78883088.00
25,"Monmouth",1660,"Freehold Twp",84100,"'20-XXX-XXX-XX","Local Projects",77517.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",794.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1455.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",540.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",2250.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88180,"'","Total Other State Projects",5039.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88200,"'20-XXX-XXX-XX","Total State Projects",5039.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",88500,"'20-XXX-XXX-XX","Title I",323111.00,306397.00,260437.00
25,"Monmouth",1660,"Freehold Twp",88520,"'20-XXX-XXX-XX","Title II",64377.00,80238.00,68202.00
25,"Monmouth",1660,"Freehold Twp",88540,"'20-XXX-XXX-XX","Title III",25546.00,12079.00,10268.00
25,"Monmouth",1660,"Freehold Twp",88560,"'20-XXX-XXX-XX","Title IV",16033.00,14937.00,12697.00
25,"Monmouth",1660,"Freehold Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",888452.00,897328.00,762763.00
25,"Monmouth",1660,"Freehold Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1317519.00,1310979.00,1114367.00
25,"Monmouth",1660,"Freehold Twp",88760,"'","Total Special Revenue Funds",1400075.00,1310979.00,1114367.00
25,"Monmouth",1660,"Freehold Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3440700.00,3501200.00,3570326.00
25,"Monmouth",1660,"Freehold Twp",89980,"'","Total Debt Service Funds",3440700.00,3501200.00,3570326.00
25,"Monmouth",1660,"Freehold Twp",90000,"'","Total Expenditures/Appropriations",75328359.00,83969978.00,83567781.00
25,"Monmouth",1660,"Freehold Twp",90010,"'","Total Expenditures Net of Transfers",75328359.00,83969978.00,83567781.00
25,"Monmouth",2105,"Hazlet Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16592679.00,16690632.00,16245880.00
25,"Monmouth",2105,"Hazlet Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3706715.00,4191746.00,4147550.00
25,"Monmouth",2105,"Hazlet Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",388656.00,614416.00,647808.00
25,"Monmouth",2105,"Hazlet Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",194450.00,198750.00,204713.00
25,"Monmouth",2105,"Hazlet Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",259788.00,302467.00,289612.00
25,"Monmouth",2105,"Hazlet Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",665441.00,703799.00,747551.00
25,"Monmouth",2105,"Hazlet Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1414933.00,1610986.00,1927806.00
25,"Monmouth",2105,"Hazlet Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",54894.00,55714.00,57367.00
25,"Monmouth",2105,"Hazlet Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",621419.00,660756.00,668177.00
25,"Monmouth",2105,"Hazlet Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",405670.00,343168.00,429081.00
25,"Monmouth",2105,"Hazlet Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",685774.00,868705.00,840747.00
25,"Monmouth",2105,"Hazlet Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",852117.00,875169.00,852842.00
25,"Monmouth",2105,"Hazlet Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1353255.00,1308789.00,1277627.00
25,"Monmouth",2105,"Hazlet Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1139130.00,1241267.00,1268508.00
25,"Monmouth",2105,"Hazlet Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",16278.00,10020.00,23576.00
25,"Monmouth",2105,"Hazlet Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",16620.00,80760.00,79299.00
25,"Monmouth",2105,"Hazlet Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1011798.00,1276382.00,1163237.00
25,"Monmouth",2105,"Hazlet Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2433248.00,2348118.00,2316817.00
25,"Monmouth",2105,"Hazlet Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",593203.00,629286.00,645824.00
25,"Monmouth",2105,"Hazlet Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",111420.00,118429.00,117000.00
25,"Monmouth",2105,"Hazlet Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5153179.00,6058591.00,5897793.00
25,"Monmouth",2105,"Hazlet Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2549757.00,3051047.00,3040074.00
25,"Monmouth",2105,"Hazlet Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10417849.00,11893480.00,11734823.00
25,"Monmouth",2105,"Hazlet Twp",72140,"'","Total Undistributed Expenditures",28830544.00,32430667.00,32340598.00
25,"Monmouth",2105,"Hazlet Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,500.00
25,"Monmouth",2105,"Hazlet Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1.00,500.00
25,"Monmouth",2105,"Hazlet Twp",72260,"'","Total General Current Expense",50638273.00,55132478.00,54624712.00
25,"Monmouth",2105,"Hazlet Twp",75880,"'12-XXX-XXX-73","Total Equipment",110644.00,7254.00,67254.00
25,"Monmouth",2105,"Hazlet Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1459327.00,1776647.00,402579.00
25,"Monmouth",2105,"Hazlet Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",978.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1000.00
25,"Monmouth",2105,"Hazlet Twp",76400,"'","Total Capital Outlay",1570949.00,1783902.00,470833.00
25,"Monmouth",2105,"Hazlet Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",146664.00,138449.00,156550.00
25,"Monmouth",2105,"Hazlet Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",2030.00,3000.00,3000.00
25,"Monmouth",2105,"Hazlet Twp",77840,"'13-422-X00-XX","Total Summer School",148694.00,141449.00,159550.00
25,"Monmouth",2105,"Hazlet Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",148694.00,141449.00,159550.00
25,"Monmouth",2105,"Hazlet Twp",84060,"'","General Fund Grand Total",52357916.00,57057829.00,55255095.00
25,"Monmouth",2105,"Hazlet Twp",84100,"'20-XXX-XXX-XX","Local Projects",63930.00,65026.00,15000.00
25,"Monmouth",2105,"Hazlet Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6505.00,7168.00,7000.00
25,"Monmouth",2105,"Hazlet Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",19498.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",2725.00,30826.00,30000.00
25,"Monmouth",2105,"Hazlet Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",11921.00,13192.00,13000.00
25,"Monmouth",2105,"Hazlet Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4823.00,4896.00,4000.00
25,"Monmouth",2105,"Hazlet Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",20250.00,20400.00,20000.00
25,"Monmouth",2105,"Hazlet Twp",88180,"'","Total Other State Projects",65722.00,76482.00,74000.00
25,"Monmouth",2105,"Hazlet Twp",88200,"'20-XXX-XXX-XX","Total State Projects",65722.00,76482.00,74000.00
25,"Monmouth",2105,"Hazlet Twp",88500,"'20-XXX-XXX-XX","Title I",205507.00,235209.00,200000.00
25,"Monmouth",2105,"Hazlet Twp",88520,"'20-XXX-XXX-XX","Title II",72605.00,56666.00,55000.00
25,"Monmouth",2105,"Hazlet Twp",88540,"'20-XXX-XXX-XX","Title III",10588.00,12050.00,10000.00
25,"Monmouth",2105,"Hazlet Twp",88560,"'20-XXX-XXX-XX","Title IV",15211.00,15978.00,10000.00
25,"Monmouth",2105,"Hazlet Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",752365.00,753212.00,750000.00
25,"Monmouth",2105,"Hazlet Twp",88700,"'20-XXX-XXX-XX","Other",0.00,32282.00,0.00
25,"Monmouth",2105,"Hazlet Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1056276.00,1105397.00,1025000.00
25,"Monmouth",2105,"Hazlet Twp",88760,"'","Total Special Revenue Funds",1185928.00,1246905.00,1114000.00
25,"Monmouth",2105,"Hazlet Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1307124.00,3309383.00,3599003.00
25,"Monmouth",2105,"Hazlet Twp",89980,"'","Total Debt Service Funds",1307124.00,3309383.00,3599003.00
25,"Monmouth",2105,"Hazlet Twp",90000,"'","Total Expenditures/Appropriations",54850968.00,61614117.00,59968098.00
25,"Monmouth",2105,"Hazlet Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",978.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",90010,"'","Total Expenditures Net of Transfers",54849990.00,61614117.00,59968098.00
25,"Monmouth",2120,"Henry Hudson Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2559988.00,2690538.00,2736582.00
25,"Monmouth",2120,"Henry Hudson Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",545189.00,721785.00,656307.00
25,"Monmouth",2120,"Henry Hudson Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",28380.00,32663.00,35880.00
25,"Monmouth",2120,"Henry Hudson Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,8939.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",517911.00,595409.00,558413.00
25,"Monmouth",2120,"Henry Hudson Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",726233.00,996243.00,1016408.00
25,"Monmouth",2120,"Henry Hudson Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",11557.00,12732.00,14090.00
25,"Monmouth",2120,"Henry Hudson Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",73988.00,85362.00,87400.00
25,"Monmouth",2120,"Henry Hudson Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",15777.00,25300.00,25900.00
25,"Monmouth",2120,"Henry Hudson Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",243423.00,274927.00,285324.00
25,"Monmouth",2120,"Henry Hudson Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",313248.00,352043.00,354496.00
25,"Monmouth",2120,"Henry Hudson Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",66324.00,73857.00,82888.00
25,"Monmouth",2120,"Henry Hudson Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",160123.00,173424.00,175542.00
25,"Monmouth",2120,"Henry Hudson Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10861.00,26637.00,29500.00
25,"Monmouth",2120,"Henry Hudson Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",244889.00,236377.00,235780.00
25,"Monmouth",2120,"Henry Hudson Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",160062.00,168277.00,173933.00
25,"Monmouth",2120,"Henry Hudson Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",167237.00,175347.00,174837.00
25,"Monmouth",2120,"Henry Hudson Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",704879.00,836621.00,856446.00
25,"Monmouth",2120,"Henry Hudson Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",669728.00,707616.00,705125.00
25,"Monmouth",2120,"Henry Hudson Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1250068.00,1459364.00,1388696.00
25,"Monmouth",2120,"Henry Hudson Regional",72140,"'","Total Undistributed Expenditures",4818397.00,5604127.00,5606365.00
25,"Monmouth",2120,"Henry Hudson Regional",72260,"'","Total General Current Expense",8469865.00,9653461.00,9593547.00
25,"Monmouth",2120,"Henry Hudson Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",100134.00,195858.00,170184.00
25,"Monmouth",2120,"Henry Hudson Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",110051.00,0.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",76400,"'","Total Capital Outlay",210185.00,195858.00,170184.00
25,"Monmouth",2120,"Henry Hudson Regional",84060,"'","General Fund Grand Total",8680050.00,9849319.00,9763731.00
25,"Monmouth",2120,"Henry Hudson Regional",88500,"'20-XXX-XXX-XX","Title I",79435.00,71638.00,60892.00
25,"Monmouth",2120,"Henry Hudson Regional",88520,"'20-XXX-XXX-XX","Title II",14182.00,12920.00,10982.00
25,"Monmouth",2120,"Henry Hudson Regional",88560,"'20-XXX-XXX-XX","Title IV",10277.00,10000.00,8500.00
25,"Monmouth",2120,"Henry Hudson Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",106213.00,108191.00,91962.00
25,"Monmouth",2120,"Henry Hudson Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",210107.00,202749.00,172336.00
25,"Monmouth",2120,"Henry Hudson Regional",88760,"'","Total Special Revenue Funds",210107.00,202749.00,172336.00
25,"Monmouth",2120,"Henry Hudson Regional",89660,"'40-701-510-XX","Total Regular Debt Service",630606.00,632606.00,638806.00
25,"Monmouth",2120,"Henry Hudson Regional",89980,"'","Total Debt Service Funds",630606.00,632606.00,638806.00
25,"Monmouth",2120,"Henry Hudson Regional",90000,"'","Total Expenditures/Appropriations",9520763.00,10684674.00,10574873.00
25,"Monmouth",2120,"Henry Hudson Regional",90010,"'","Total Expenditures Net of Transfers",9520763.00,10684674.00,10574873.00
25,"Monmouth",2160,"Highlands Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1087508.00,1220106.00,1171076.00
25,"Monmouth",2160,"Highlands Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",399053.00,406466.00,401284.00
25,"Monmouth",2160,"Highlands Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",105209.00,109215.00,114220.00
25,"Monmouth",2160,"Highlands Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,3446.00,5000.00
25,"Monmouth",2160,"Highlands Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",10192.00,14786.00,13158.00
25,"Monmouth",2160,"Highlands Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",19620.00,18900.00,20000.00
25,"Monmouth",2160,"Highlands Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",26679.00,36851.00,41000.00
25,"Monmouth",2160,"Highlands Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",109170.00,191119.00,190000.00
25,"Monmouth",2160,"Highlands Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",54714.00,75973.00,79252.00
25,"Monmouth",2160,"Highlands Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",78836.00,77545.00,80835.00
25,"Monmouth",2160,"Highlands Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",177408.00,200000.00,200000.00
25,"Monmouth",2160,"Highlands Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",151554.00,157000.00,189000.00
25,"Monmouth",2160,"Highlands Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",40125.00,47125.00,42125.00
25,"Monmouth",2160,"Highlands Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",241359.00,303996.00,359271.00
25,"Monmouth",2160,"Highlands Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",96888.00,144848.00,145000.00
25,"Monmouth",2160,"Highlands Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",37193.00,52738.00,55570.00
25,"Monmouth",2160,"Highlands Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5138.00,12531.00,11000.00
25,"Monmouth",2160,"Highlands Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",169314.00,208340.00,163172.00
25,"Monmouth",2160,"Highlands Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",95117.00,99678.00,88406.00
25,"Monmouth",2160,"Highlands Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",71452.00,75512.00,80592.00
25,"Monmouth",2160,"Highlands Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",367080.00,471232.00,522098.00
25,"Monmouth",2160,"Highlands Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",205093.00,175415.00,135415.00
25,"Monmouth",2160,"Highlands Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",717949.00,805540.00,803799.00
25,"Monmouth",2160,"Highlands Boro",72140,"'","Total Undistributed Expenditures",2618390.00,3098592.00,3145535.00
25,"Monmouth",2160,"Highlands Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,0.00
25,"Monmouth",2160,"Highlands Boro",72200,"'10-606","Increase In Maintenance Reserve",80000.00,0.00,0.00
25,"Monmouth",2160,"Highlands Boro",72260,"'","Total General Current Expense",4346651.00,4908363.00,4911273.00
25,"Monmouth",2160,"Highlands Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",205219.00,232526.00,195000.00
25,"Monmouth",2160,"Highlands Boro",76400,"'","Total Capital Outlay",205219.00,232526.00,195000.00
25,"Monmouth",2160,"Highlands Boro",84060,"'","General Fund Grand Total",4551870.00,5140889.00,5106273.00
25,"Monmouth",2160,"Highlands Boro",84100,"'20-XXX-XXX-XX","Local Projects",3579.00,2583.00,1000.00
25,"Monmouth",2160,"Highlands Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",206581.00,247260.00,231365.00
25,"Monmouth",2160,"Highlands Boro",86380,"'20-218-200-XX","Total Support Services",26997.00,84562.00,108875.00
25,"Monmouth",2160,"Highlands Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,10000.00,0.00
25,"Monmouth",2160,"Highlands Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",233578.00,341822.00,340240.00
25,"Monmouth",2160,"Highlands Boro",88200,"'20-XXX-XXX-XX","Total State Projects",233578.00,341822.00,340240.00
25,"Monmouth",2160,"Highlands Boro",88500,"'20-XXX-XXX-XX","Title I",78498.00,73463.00,70000.00
25,"Monmouth",2160,"Highlands Boro",88520,"'20-XXX-XXX-XX","Title II",6986.00,7659.00,5000.00
25,"Monmouth",2160,"Highlands Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,10000.00
25,"Monmouth",2160,"Highlands Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",77880.00,76108.00,75000.00
25,"Monmouth",2160,"Highlands Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",173364.00,167230.00,160000.00
25,"Monmouth",2160,"Highlands Boro",88760,"'","Total Special Revenue Funds",410521.00,511635.00,501240.00
25,"Monmouth",2160,"Highlands Boro",90000,"'","Total Expenditures/Appropriations",4962391.00,5652524.00,5607513.00
25,"Monmouth",2160,"Highlands Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,19336.00
25,"Monmouth",2160,"Highlands Boro",90010,"'","Total Expenditures Net of Transfers",4962391.00,5652524.00,5588177.00
25,"Monmouth",2230,"Holmdel Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",17283446.00,17912634.00,18314964.00
25,"Monmouth",2230,"Holmdel Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5689533.00,5741555.00,5923476.00
25,"Monmouth",2230,"Holmdel Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",477443.00,545390.00,867562.00
25,"Monmouth",2230,"Holmdel Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",111602.00,116579.00,146943.00
25,"Monmouth",2230,"Holmdel Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",208101.00,212634.00,241869.00
25,"Monmouth",2230,"Holmdel Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",600178.00,628160.00,658141.00
25,"Monmouth",2230,"Holmdel Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1256378.00,1210019.00,1535434.00
25,"Monmouth",2230,"Holmdel Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",603361.00,773841.00,721476.00
25,"Monmouth",2230,"Holmdel Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1117653.00,1183681.00,1231582.00
25,"Monmouth",2230,"Holmdel Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1493936.00,1477322.00,1316968.00
25,"Monmouth",2230,"Holmdel Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1202179.00,1281758.00,1346469.00
25,"Monmouth",2230,"Holmdel Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1198666.00,1385712.00,1309629.00
25,"Monmouth",2230,"Holmdel Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1205718.00,1349303.00,1385217.00
25,"Monmouth",2230,"Holmdel Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",949665.00,888687.00,879824.00
25,"Monmouth",2230,"Holmdel Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",112997.00,137586.00,153372.00
25,"Monmouth",2230,"Holmdel Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",649052.00,679080.00,696218.00
25,"Monmouth",2230,"Holmdel Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1608965.00,1666285.00,1716279.00
25,"Monmouth",2230,"Holmdel Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",925838.00,943390.00,975333.00
25,"Monmouth",2230,"Holmdel Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",63064.00,66480.00,67621.00
25,"Monmouth",2230,"Holmdel Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5830812.00,6521351.00,6560042.00
25,"Monmouth",2230,"Holmdel Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2865485.00,3078478.00,3043976.00
25,"Monmouth",2230,"Holmdel Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11259479.00,12871004.00,12820618.00
25,"Monmouth",2230,"Holmdel Twp",72140,"'","Total Undistributed Expenditures",32343248.00,35513977.00,35760058.00
25,"Monmouth",2230,"Holmdel Twp",72260,"'","Total General Current Expense",56713551.00,60670929.00,61913013.00
25,"Monmouth",2230,"Holmdel Twp",75880,"'12-XXX-XXX-73","Total Equipment",9877.00,113459.00,75000.00
25,"Monmouth",2230,"Holmdel Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",544365.00,370515.00,511515.00
25,"Monmouth",2230,"Holmdel Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,1000000.00,0.00
25,"Monmouth",2230,"Holmdel Twp",76400,"'","Total Capital Outlay",554242.00,1483974.00,586515.00
25,"Monmouth",2230,"Holmdel Twp",84060,"'","General Fund Grand Total",57267793.00,62154903.00,62499528.00
25,"Monmouth",2230,"Holmdel Twp",84100,"'20-XXX-XXX-XX","Local Projects",165683.00,108174.00,0.00
25,"Monmouth",2230,"Holmdel Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",73822.00,69156.00,58783.00
25,"Monmouth",2230,"Holmdel Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",81984.00,82689.00,70286.00
25,"Monmouth",2230,"Holmdel Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",180428.00,218358.00,185604.00
25,"Monmouth",2230,"Holmdel Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",134188.00,127264.00,108174.00
25,"Monmouth",2230,"Holmdel Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",49855.00,47232.00,40147.00
25,"Monmouth",2230,"Holmdel Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",207735.00,196800.00,167281.00
25,"Monmouth",2230,"Holmdel Twp",88180,"'","Total Other State Projects",728012.00,741499.00,630275.00
25,"Monmouth",2230,"Holmdel Twp",88200,"'20-XXX-XXX-XX","Total State Projects",728012.00,741499.00,630275.00
25,"Monmouth",2230,"Holmdel Twp",88500,"'20-XXX-XXX-XX","Title I",172650.00,159825.00,135853.00
25,"Monmouth",2230,"Holmdel Twp",88520,"'20-XXX-XXX-XX","Title II",41952.00,42246.00,35909.00
25,"Monmouth",2230,"Holmdel Twp",88540,"'20-XXX-XXX-XX","Title III",2897.00,0.00,0.00
25,"Monmouth",2230,"Holmdel Twp",88560,"'20-XXX-XXX-XX","Title IV",10845.00,10000.00,8501.00
25,"Monmouth",2230,"Holmdel Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",751256.00,749840.00,637364.00
25,"Monmouth",2230,"Holmdel Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",979600.00,961911.00,817627.00
25,"Monmouth",2230,"Holmdel Twp",88760,"'","Total Special Revenue Funds",1873295.00,1811584.00,1447902.00
25,"Monmouth",2230,"Holmdel Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2881196.00,3925435.00,3823585.00
25,"Monmouth",2230,"Holmdel Twp",89980,"'","Total Debt Service Funds",2881196.00,3925435.00,3823585.00
25,"Monmouth",2230,"Holmdel Twp",90000,"'","Total Expenditures/Appropriations",62022284.00,67891922.00,67771015.00
25,"Monmouth",2230,"Holmdel Twp",90010,"'","Total Expenditures Net of Transfers",62022284.00,67891922.00,67771015.00
25,"Monmouth",2290,"Howell Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",29008253.00,29277157.00,28851320.00
25,"Monmouth",2290,"Howell Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12461216.00,13605109.00,13614382.00
25,"Monmouth",2290,"Howell Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2019477.00,2275073.00,2495561.00
25,"Monmouth",2290,"Howell Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",449948.00,406389.00,475025.00
25,"Monmouth",2290,"Howell Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",194397.00,230165.00,230000.00
25,"Monmouth",2290,"Howell Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",323539.00,321144.00,320000.00
25,"Monmouth",2290,"Howell Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1012512.00,590914.00,88684.00
25,"Monmouth",2290,"Howell Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",99304.00,101290.00,103316.00
25,"Monmouth",2290,"Howell Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1226364.00,1233913.00,1277305.00
25,"Monmouth",2290,"Howell Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2080441.00,2174552.00,2275555.00
25,"Monmouth",2290,"Howell Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",936271.00,978994.00,937240.00
25,"Monmouth",2290,"Howell Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1040432.00,1074104.00,1097249.00
25,"Monmouth",2290,"Howell Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3392695.00,3559461.00,3391061.00
25,"Monmouth",2290,"Howell Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1174278.00,1205994.00,1201408.00
25,"Monmouth",2290,"Howell Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1451199.00,1561588.00,1583060.00
25,"Monmouth",2290,"Howell Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",112789.00,145964.00,190900.00
25,"Monmouth",2290,"Howell Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1403948.00,1389790.00,1521752.00
25,"Monmouth",2290,"Howell Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4709602.00,4731832.00,4830354.00
25,"Monmouth",2290,"Howell Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1099992.00,1043874.00,974770.00
25,"Monmouth",2290,"Howell Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",585245.00,1402673.00,1058005.00
25,"Monmouth",2290,"Howell Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9829575.00,13021247.00,13801321.00
25,"Monmouth",2290,"Howell Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8560332.00,8989374.00,8972352.00
25,"Monmouth",2290,"Howell Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",19496756.00,30879218.00,25183277.00
25,"Monmouth",2290,"Howell Twp",72140,"'","Total Undistributed Expenditures",58211735.00,74084782.00,68487609.00
25,"Monmouth",2290,"Howell Twp",72260,"'","Total General Current Expense",102668565.00,120199819.00,114473897.00
25,"Monmouth",2290,"Howell Twp",75880,"'12-XXX-XXX-73","Total Equipment",1175684.00,2026163.00,555000.00
25,"Monmouth",2290,"Howell Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",137481.00,1264325.00,3137481.00
25,"Monmouth",2290,"Howell Twp",76400,"'","Total Capital Outlay",1313165.00,3290488.00,3692481.00
25,"Monmouth",2290,"Howell Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",194153.00,554875.00,184875.00
25,"Monmouth",2290,"Howell Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",62646.00,214382.00,67600.00
25,"Monmouth",2290,"Howell Twp",77840,"'13-422-X00-XX","Total Summer School",256799.00,769257.00,252475.00
25,"Monmouth",2290,"Howell Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",256799.00,769257.00,252475.00
25,"Monmouth",2290,"Howell Twp",84060,"'","General Fund Grand Total",104238529.00,124259564.00,118418853.00
25,"Monmouth",2290,"Howell Twp",84100,"'20-XXX-XXX-XX","Local Projects",14038.00,28596.00,15000.00
25,"Monmouth",2290,"Howell Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8115.00,18554.00,0.00
25,"Monmouth",2290,"Howell Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",26343.00,21042.00,0.00
25,"Monmouth",2290,"Howell Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",30557.00,12822.00,0.00
25,"Monmouth",2290,"Howell Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",15046.00,34144.00,0.00
25,"Monmouth",2290,"Howell Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5597.00,12672.00,0.00
25,"Monmouth",2290,"Howell Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",22800.00,54000.00,0.00
25,"Monmouth",2290,"Howell Twp",88180,"'","Total Other State Projects",108458.00,153234.00,0.00
25,"Monmouth",2290,"Howell Twp",88200,"'20-XXX-XXX-XX","Total State Projects",108458.00,153234.00,0.00
25,"Monmouth",2290,"Howell Twp",88500,"'20-XXX-XXX-XX","Title I",381356.00,518576.00,375996.00
25,"Monmouth",2290,"Howell Twp",88520,"'20-XXX-XXX-XX","Title II",138355.00,145288.00,100660.00
25,"Monmouth",2290,"Howell Twp",88540,"'20-XXX-XXX-XX","Title III",30920.00,54656.00,28838.00
25,"Monmouth",2290,"Howell Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,25570.00,21734.00
25,"Monmouth",2290,"Howell Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1527034.00,1695543.00,1316204.00
25,"Monmouth",2290,"Howell Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2077665.00,2439633.00,1843432.00
25,"Monmouth",2290,"Howell Twp",88760,"'","Total Special Revenue Funds",2200161.00,2621463.00,1858432.00
25,"Monmouth",2290,"Howell Twp",89660,"'40-701-510-XX","Total Regular Debt Service",4474729.00,4492794.00,4521468.00
25,"Monmouth",2290,"Howell Twp",89980,"'","Total Debt Service Funds",4474729.00,4492794.00,4521468.00
25,"Monmouth",2290,"Howell Twp",90000,"'","Total Expenditures/Appropriations",110913419.00,131373821.00,124798753.00
25,"Monmouth",2290,"Howell Twp",90010,"'","Total Expenditures Net of Transfers",110913419.00,131373821.00,124798753.00
25,"Monmouth",2320,"Interlaken",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",532628.00,597573.00,520287.00
25,"Monmouth",2320,"Interlaken",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",13641.00,15314.00,25020.00
25,"Monmouth",2320,"Interlaken",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",40061.00,55000.00,56000.00
25,"Monmouth",2320,"Interlaken",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",520.00,33732.00,1000.00
25,"Monmouth",2320,"Interlaken",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",24981.00,30400.00,35249.00
25,"Monmouth",2320,"Interlaken",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",21496.00,22476.00,22900.00
25,"Monmouth",2320,"Interlaken",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",94226.00,104014.00,76760.00
25,"Monmouth",2320,"Interlaken",72140,"'","Total Undistributed Expenditures",727553.00,858509.00,737216.00
25,"Monmouth",2320,"Interlaken",72260,"'","Total General Current Expense",727553.00,858509.00,737216.00
25,"Monmouth",2320,"Interlaken",76380,"'10-604","Interest Deposit to Capital Reserve",89.00,100.00,50.00
25,"Monmouth",2320,"Interlaken",76400,"'","Total Capital Outlay",89.00,100.00,50.00
25,"Monmouth",2320,"Interlaken",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,13520.00,27040.00
25,"Monmouth",2320,"Interlaken",84060,"'","General Fund Grand Total",727642.00,872129.00,764306.00
25,"Monmouth",2320,"Interlaken",90000,"'","Total Expenditures/Appropriations",727642.00,872129.00,764306.00
25,"Monmouth",2320,"Interlaken",90010,"'","Total Expenditures Net of Transfers",727642.00,872129.00,764306.00
25,"Monmouth",2400,"Keansburg Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",557745.00,462200.00,386250.00
25,"Monmouth",2400,"Keansburg Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8000.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",311493.00,323810.00,242435.00
25,"Monmouth",2400,"Keansburg Boro",20620,"'11-422-XXX-XX","Total Summer School",36226.00,44200.00,46800.00
25,"Monmouth",2400,"Keansburg Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,150000.00,150000.00
25,"Monmouth",2400,"Keansburg Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2787144.00,2791244.00,3351158.00
25,"Monmouth",2400,"Keansburg Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",139148.00,141094.00,62929.00
25,"Monmouth",2400,"Keansburg Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",255442.00,216034.00,196396.00
25,"Monmouth",2400,"Keansburg Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",613763.00,515595.00,547898.00
25,"Monmouth",2400,"Keansburg Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",272259.00,257335.00,0.00
25,"Monmouth",2400,"Keansburg Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",313170.00,212561.00,164710.00
25,"Monmouth",2400,"Keansburg Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1033501.00,1017142.00,856332.00
25,"Monmouth",2400,"Keansburg Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",573871.00,502562.00,540778.00
25,"Monmouth",2400,"Keansburg Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",665762.00,475676.00,481547.00
25,"Monmouth",2400,"Keansburg Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",24528.00,27500.00,39300.00
25,"Monmouth",2400,"Keansburg Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",598572.00,565180.00,529430.00
25,"Monmouth",2400,"Keansburg Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5000.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",387423.00,379093.00,368574.00
25,"Monmouth",2400,"Keansburg Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3634845.00,3333518.00,3338793.00
25,"Monmouth",2400,"Keansburg Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1843875.00,1388500.00,1467195.00
25,"Monmouth",2400,"Keansburg Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1794749.00,2116725.00,2086239.00
25,"Monmouth",2400,"Keansburg Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",35000.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",72140,"'","Total Undistributed Expenditures",14978052.00,13939759.00,14031279.00
25,"Monmouth",2400,"Keansburg Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,9000.00,9000.00
25,"Monmouth",2400,"Keansburg Boro",72260,"'","Total General Current Expense",15891516.00,14928969.00,14865764.00
25,"Monmouth",2400,"Keansburg Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,43303.00
25,"Monmouth",2400,"Keansburg Boro",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",18083758.00,17536855.00,17676842.00
25,"Monmouth",2400,"Keansburg Boro",84060,"'","General Fund Grand Total",33975274.00,32465824.00,32585909.00
25,"Monmouth",2400,"Keansburg Boro",84100,"'20-XXX-XXX-XX","Local Projects",750.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1705376.00,1498061.00,1555813.00
25,"Monmouth",2400,"Keansburg Boro",86380,"'20-218-200-XX","Total Support Services",1174502.00,1319400.00,1451787.00
25,"Monmouth",2400,"Keansburg Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2879878.00,2817461.00,3007600.00
25,"Monmouth",2400,"Keansburg Boro",88140,"'20-XXX-XXX-XX","Other",300168.00,350000.00,297500.00
25,"Monmouth",2400,"Keansburg Boro",88180,"'","Total Other State Projects",300168.00,350000.00,297500.00
25,"Monmouth",2400,"Keansburg Boro",88200,"'20-XXX-XXX-XX","Total State Projects",3180046.00,3167461.00,3305100.00
25,"Monmouth",2400,"Keansburg Boro",88500,"'20-XXX-XXX-XX","Title I",1248613.00,596145.00,506724.00
25,"Monmouth",2400,"Keansburg Boro",88520,"'20-XXX-XXX-XX","Title II",100799.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88540,"'20-XXX-XXX-XX","Title III",8635.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88560,"'20-XXX-XXX-XX","Title IV",2000.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",576261.00,565894.00,481010.00
25,"Monmouth",2400,"Keansburg Boro",88700,"'20-XXX-XXX-XX","Other",355153.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",0.00,650000.00,552500.00
25,"Monmouth",2400,"Keansburg Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2291461.00,1812039.00,1540234.00
25,"Monmouth",2400,"Keansburg Boro",88760,"'","Total Special Revenue Funds",5472257.00,4979500.00,4845334.00
25,"Monmouth",2400,"Keansburg Boro",90000,"'","Total Expenditures/Appropriations",39447531.00,37445324.00,37431243.00
25,"Monmouth",2400,"Keansburg Boro",90010,"'","Total Expenditures Net of Transfers",39447531.00,37445324.00,37431243.00
25,"Monmouth",2430,"Keyport Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5987018.00,6148083.00,6257087.00
25,"Monmouth",2430,"Keyport Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1409617.00,1425701.00,1396118.00
25,"Monmouth",2430,"Keyport Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",238374.00,246702.00,254680.00
25,"Monmouth",2430,"Keyport Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",80809.00,101627.00,104922.00
25,"Monmouth",2430,"Keyport Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",461004.00,487179.00,464182.00
25,"Monmouth",2430,"Keyport Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",524194.00,949798.00,1420138.00
25,"Monmouth",2430,"Keyport Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",169451.00,182714.00,151747.00
25,"Monmouth",2430,"Keyport Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",124726.00,128780.00,132965.00
25,"Monmouth",2430,"Keyport Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",73313.00,97889.00,104120.00
25,"Monmouth",2430,"Keyport Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",424549.00,452023.00,468499.00
25,"Monmouth",2430,"Keyport Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",360563.00,334007.00,338062.00
25,"Monmouth",2430,"Keyport Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",507582.00,532676.00,534510.00
25,"Monmouth",2430,"Keyport Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",111783.00,132553.00,134622.00
25,"Monmouth",2430,"Keyport Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",25913.00,25000.00,25000.00
25,"Monmouth",2430,"Keyport Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",409000.00,405918.00,396728.00
25,"Monmouth",2430,"Keyport Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",584744.00,591793.00,604540.00
25,"Monmouth",2430,"Keyport Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",320845.00,330934.00,286328.00
25,"Monmouth",2430,"Keyport Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",148722.00,174165.00,199275.00
25,"Monmouth",2430,"Keyport Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1745723.00,1986619.00,1961778.00
25,"Monmouth",2430,"Keyport Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",510744.00,593000.00,662000.00
25,"Monmouth",2430,"Keyport Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3565778.00,4115747.00,4293300.00
25,"Monmouth",2430,"Keyport Boro",72140,"'","Total Undistributed Expenditures",9607630.00,11033616.00,11713612.00
25,"Monmouth",2430,"Keyport Boro",72260,"'","Total General Current Expense",17784452.00,19442908.00,20190601.00
25,"Monmouth",2430,"Keyport Boro",75880,"'12-XXX-XXX-73","Total Equipment",59698.00,52475.00,0.00
25,"Monmouth",2430,"Keyport Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",563644.00,836054.00,134780.00
25,"Monmouth",2430,"Keyport Boro",76400,"'","Total Capital Outlay",623342.00,888529.00,134780.00
25,"Monmouth",2430,"Keyport Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",47702.00,84000.00,67300.00
25,"Monmouth",2430,"Keyport Boro",77840,"'13-422-X00-XX","Total Summer School",47702.00,84000.00,67300.00
25,"Monmouth",2430,"Keyport Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",47702.00,84000.00,67300.00
25,"Monmouth",2430,"Keyport Boro",84060,"'","General Fund Grand Total",18455496.00,20415437.00,20392681.00
25,"Monmouth",2430,"Keyport Boro",84100,"'20-XXX-XXX-XX","Local Projects",5110.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",333803.00,512565.00,472662.00
25,"Monmouth",2430,"Keyport Boro",86380,"'20-218-200-XX","Total Support Services",166027.00,443636.00,407854.00
25,"Monmouth",2430,"Keyport Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",104985.00,0.00,0.00
25,"Monmouth",2430,"Keyport Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",604815.00,956201.00,880516.00
25,"Monmouth",2430,"Keyport Boro",88200,"'20-XXX-XXX-XX","Total State Projects",604815.00,956201.00,880516.00
25,"Monmouth",2430,"Keyport Boro",88500,"'20-XXX-XXX-XX","Title I",402397.00,380512.00,310277.00
25,"Monmouth",2430,"Keyport Boro",88520,"'20-XXX-XXX-XX","Title II",29128.00,41716.00,26690.00
25,"Monmouth",2430,"Keyport Boro",88540,"'20-XXX-XXX-XX","Title III",21965.00,16793.00,11044.00
25,"Monmouth",2430,"Keyport Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",289555.00,288925.00,245586.00
25,"Monmouth",2430,"Keyport Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",743045.00,727946.00,593597.00
25,"Monmouth",2430,"Keyport Boro",88760,"'","Total Special Revenue Funds",1352970.00,1684147.00,1474113.00
25,"Monmouth",2430,"Keyport Boro",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,667832.00,1157799.00
25,"Monmouth",2430,"Keyport Boro",89980,"'","Total Debt Service Funds",0.00,667832.00,1157799.00
25,"Monmouth",2430,"Keyport Boro",90000,"'","Total Expenditures/Appropriations",19808466.00,22767416.00,23024593.00
25,"Monmouth",2430,"Keyport Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,86521.00,89333.00
25,"Monmouth",2430,"Keyport Boro",90010,"'","Total Expenditures Net of Transfers",19808466.00,22680895.00,22935260.00
25,"Monmouth",2720,"Little Silver Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4956932.00,5190428.00,5099911.00
25,"Monmouth",2720,"Little Silver Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",983129.00,1068571.00,1140206.00
25,"Monmouth",2720,"Little Silver Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",153599.00,203922.00,246634.00
25,"Monmouth",2720,"Little Silver Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",47429.00,71878.00,76965.00
25,"Monmouth",2720,"Little Silver Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",52514.00,56455.00,58204.00
25,"Monmouth",2720,"Little Silver Boro",20620,"'11-422-XXX-XX","Total Summer School",18200.00,26795.00,26130.00
25,"Monmouth",2720,"Little Silver Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",261740.00,343195.00,378699.00
25,"Monmouth",2720,"Little Silver Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",164338.00,181885.00,193478.00
25,"Monmouth",2720,"Little Silver Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",382424.00,405095.00,448947.00
25,"Monmouth",2720,"Little Silver Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",199342.00,202812.00,227134.00
25,"Monmouth",2720,"Little Silver Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",162073.00,161330.00,165600.00
25,"Monmouth",2720,"Little Silver Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",443544.00,500921.00,506559.00
25,"Monmouth",2720,"Little Silver Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",157546.00,164815.00,201065.00
25,"Monmouth",2720,"Little Silver Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",174974.00,217608.00,217038.00
25,"Monmouth",2720,"Little Silver Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",28886.00,34592.00,41310.00
25,"Monmouth",2720,"Little Silver Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",424401.00,519439.00,480622.00
25,"Monmouth",2720,"Little Silver Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",441632.00,480025.00,478841.00
25,"Monmouth",2720,"Little Silver Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",268986.00,316493.00,316493.00
25,"Monmouth",2720,"Little Silver Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",23337.00,40352.00,40260.00
25,"Monmouth",2720,"Little Silver Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1158388.00,1234187.00,1215278.00
25,"Monmouth",2720,"Little Silver Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",318639.00,354261.00,394116.00
25,"Monmouth",2720,"Little Silver Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2285583.00,2805386.00,2957143.00
25,"Monmouth",2720,"Little Silver Boro",72140,"'","Total Undistributed Expenditures",6895833.00,7962396.00,8262583.00
25,"Monmouth",2720,"Little Silver Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
25,"Monmouth",2720,"Little Silver Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1.00,1.00
25,"Monmouth",2720,"Little Silver Boro",72260,"'","Total General Current Expense",13107636.00,14580646.00,14910834.00
25,"Monmouth",2720,"Little Silver Boro",75880,"'12-XXX-XXX-73","Total Equipment",21565.00,25000.00,0.00
25,"Monmouth",2720,"Little Silver Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",30962.00,33428.00,205962.00
25,"Monmouth",2720,"Little Silver Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
25,"Monmouth",2720,"Little Silver Boro",76400,"'","Total Capital Outlay",52527.00,59428.00,206962.00
25,"Monmouth",2720,"Little Silver Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,71401.00
25,"Monmouth",2720,"Little Silver Boro",84060,"'","General Fund Grand Total",13160163.00,14640074.00,15189197.00
25,"Monmouth",2720,"Little Silver Boro",84100,"'20-XXX-XXX-XX","Local Projects",149713.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",88500,"'20-XXX-XXX-XX","Title I",52958.00,58829.00,47063.00
25,"Monmouth",2720,"Little Silver Boro",88520,"'20-XXX-XXX-XX","Title II",18246.00,19443.00,10135.00
25,"Monmouth",2720,"Little Silver Boro",88560,"'20-XXX-XXX-XX","Title IV",1229.00,7271.00,8000.00
25,"Monmouth",2720,"Little Silver Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",187306.00,191829.00,153463.00
25,"Monmouth",2720,"Little Silver Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",259739.00,277372.00,218661.00
25,"Monmouth",2720,"Little Silver Boro",88760,"'","Total Special Revenue Funds",409452.00,277372.00,218661.00
25,"Monmouth",2720,"Little Silver Boro",89660,"'40-701-510-XX","Total Regular Debt Service",842250.00,807825.00,774575.00
25,"Monmouth",2720,"Little Silver Boro",89980,"'","Total Debt Service Funds",842250.00,807825.00,774575.00
25,"Monmouth",2720,"Little Silver Boro",90000,"'","Total Expenditures/Appropriations",14411865.00,15725271.00,16182433.00
25,"Monmouth",2720,"Little Silver Boro",90010,"'","Total Expenditures Net of Transfers",14411865.00,15725271.00,16182433.00
25,"Monmouth",2770,"Long Branch City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1956652.00,1374191.00,2047712.00
25,"Monmouth",2770,"Long Branch City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",428841.00,458933.00,539617.00
25,"Monmouth",2770,"Long Branch City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",12148.00,11350.00,8000.00
25,"Monmouth",2770,"Long Branch City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",2675.00,5000.00,5000.00
25,"Monmouth",2770,"Long Branch City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",29500.00,35000.00,35000.00
25,"Monmouth",2770,"Long Branch City",20620,"'11-422-XXX-XX","Total Summer School",222893.00,375040.00,407599.00
25,"Monmouth",2770,"Long Branch City",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",18098.00,15000.00,15000.00
25,"Monmouth",2770,"Long Branch City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",226366.00,227481.00,295681.00
25,"Monmouth",2770,"Long Branch City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2752685.00,2949535.00,3264257.00
25,"Monmouth",2770,"Long Branch City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",128336.00,178008.00,153907.00
25,"Monmouth",2770,"Long Branch City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",557226.00,638224.00,596580.00
25,"Monmouth",2770,"Long Branch City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",325317.00,76606.00,165000.00
25,"Monmouth",2770,"Long Branch City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",451126.00,874306.00,731500.00
25,"Monmouth",2770,"Long Branch City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",182.00,19263.00,42769.00
25,"Monmouth",2770,"Long Branch City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3090072.00,3475377.00,3298219.00
25,"Monmouth",2770,"Long Branch City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1509420.00,1557886.00,1560469.00
25,"Monmouth",2770,"Long Branch City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",172518.00,243030.00,325100.00
25,"Monmouth",2770,"Long Branch City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1107765.00,1277210.00,1325053.00
25,"Monmouth",2770,"Long Branch City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",113130.00,11026.00,65950.00
25,"Monmouth",2770,"Long Branch City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1318908.00,1431330.00,1451379.00
25,"Monmouth",2770,"Long Branch City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",933542.00,1020877.00,1036987.00
25,"Monmouth",2770,"Long Branch City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7845609.00,8552044.00,9011678.00
25,"Monmouth",2770,"Long Branch City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3324665.00,4041680.00,4119812.00
25,"Monmouth",2770,"Long Branch City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9578979.00,9746195.00,11846181.00
25,"Monmouth",2770,"Long Branch City",72140,"'","Total Undistributed Expenditures",33209480.00,36092597.00,38994841.00
25,"Monmouth",2770,"Long Branch City",72260,"'","Total General Current Expense",36106653.00,38594592.00,42348450.00
25,"Monmouth",2770,"Long Branch City",75880,"'12-XXX-XXX-73","Total Equipment",447815.00,648420.00,360000.00
25,"Monmouth",2770,"Long Branch City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",560873.00,565298.00,575000.00
25,"Monmouth",2770,"Long Branch City",76400,"'","Total Capital Outlay",1008688.00,1213718.00,935000.00
25,"Monmouth",2770,"Long Branch City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",77700.00,159233.00,164617.00
25,"Monmouth",2770,"Long Branch City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",53295518.00,57526276.00,59288182.00
25,"Monmouth",2770,"Long Branch City",84060,"'","General Fund Grand Total",90488559.00,97493819.00,102736249.00
25,"Monmouth",2770,"Long Branch City",84100,"'20-XXX-XXX-XX","Local Projects",28657.00,39541.00,0.00
25,"Monmouth",2770,"Long Branch City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",4878700.00,5047793.00,4959260.00
25,"Monmouth",2770,"Long Branch City",86380,"'20-218-200-XX","Total Support Services",4827178.00,4902334.00,4962815.00
25,"Monmouth",2770,"Long Branch City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",100000.00,0.00,0.00
25,"Monmouth",2770,"Long Branch City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",9805878.00,9950127.00,9922075.00
25,"Monmouth",2770,"Long Branch City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3148.00,3743.00,2994.00
25,"Monmouth",2770,"Long Branch City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",7555.00,4867.00,3894.00
25,"Monmouth",2770,"Long Branch City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",20212.00,18720.00,14816.00
25,"Monmouth",2770,"Long Branch City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",7582.00,6984.00,5587.00
25,"Monmouth",2770,"Long Branch City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2695.00,2556.00,2045.00
25,"Monmouth",2770,"Long Branch City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",6174.00,10800.00,8640.00
25,"Monmouth",2770,"Long Branch City",88140,"'20-XXX-XXX-XX","Other",341332.00,94137.00,212473.00
25,"Monmouth",2770,"Long Branch City",88180,"'","Total Other State Projects",388698.00,141807.00,250449.00
25,"Monmouth",2770,"Long Branch City",88200,"'20-XXX-XXX-XX","Total State Projects",10194576.00,10091934.00,10172524.00
25,"Monmouth",2770,"Long Branch City",88500,"'20-XXX-XXX-XX","Title I",202115.00,216824.00,0.00
25,"Monmouth",2770,"Long Branch City",88520,"'20-XXX-XXX-XX","Title II",214651.00,223949.00,179159.00
25,"Monmouth",2770,"Long Branch City",88540,"'20-XXX-XXX-XX","Title III",191714.00,371328.00,237422.00
25,"Monmouth",2770,"Long Branch City",88560,"'20-XXX-XXX-XX","Title IV",13276.00,2887.00,0.00
25,"Monmouth",2770,"Long Branch City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1786630.00,2048761.00,1354302.00
25,"Monmouth",2770,"Long Branch City",88640,"'20-XXX-XXX-XX","Vocational Education",43983.00,53518.00,42814.00
25,"Monmouth",2770,"Long Branch City",88700,"'20-XXX-XXX-XX","Other",557304.00,952991.00,123711.00
25,"Monmouth",2770,"Long Branch City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1785400.00,1566116.00,1523593.00
25,"Monmouth",2770,"Long Branch City",88740,"'20-XXX-XXX-XX","Total Federal Projects",4795073.00,5436374.00,3461001.00
25,"Monmouth",2770,"Long Branch City",88760,"'","Total Special Revenue Funds",15018306.00,15567849.00,13633525.00
25,"Monmouth",2770,"Long Branch City",89660,"'40-701-510-XX","Total Regular Debt Service",572375.00,577750.00,577750.00
25,"Monmouth",2770,"Long Branch City",89980,"'","Total Debt Service Funds",572375.00,577750.00,577750.00
25,"Monmouth",2770,"Long Branch City",90000,"'","Total Expenditures/Appropriations",106079240.00,113639418.00,116947524.00
25,"Monmouth",2770,"Long Branch City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",594756.00,264336.00,262940.00
25,"Monmouth",2770,"Long Branch City",90010,"'","Total Expenditures Net of Transfers",105484484.00,113375082.00,116684584.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",22816105.00,23449808.00,24341741.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7928437.00,8409061.00,8687935.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1860296.00,2091837.00,2299825.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",383353.00,504025.00,520300.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",153468.00,223000.00,223000.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",140459.00,183500.00,183500.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1329480.00,1740918.00,1718671.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",14000.00,14280.00,14566.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",825731.00,831882.00,763395.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1346640.00,1468145.00,1500430.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1417246.00,1578897.00,1484025.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",671514.00,711315.00,714030.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1728587.00,1809472.00,1885110.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",601697.00,674435.00,659610.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1057148.00,1131553.00,1143870.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",415058.00,426066.00,437580.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",844048.00,1507485.00,1568900.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3346730.00,3758755.00,3471590.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1128976.00,1532025.00,1243450.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",484506.00,529751.00,531225.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7855072.00,9476942.00,9296025.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5229447.00,5873103.00,6208000.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",19032447.00,20912793.00,20046800.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",72140,"'","Total Undistributed Expenditures",47328327.00,53977817.00,52687277.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",72260,"'","Total General Current Expense",80610445.00,88839548.00,88944078.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",75880,"'12-XXX-XXX-73","Total Equipment",1519616.00,248954.00,234000.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",407565.00,171616.00,2703616.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1500.00,1500.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",76400,"'","Total Capital Outlay",1927181.00,422070.00,2939116.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",34528.00,62300.00,75000.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",84060,"'","General Fund Grand Total",82572154.00,89323918.00,91958194.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",84100,"'20-XXX-XXX-XX","Local Projects",186095.00,175734.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,1088.00,924.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",7803.00,6632.00,5635.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1702.00,1978.00,1681.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",648.00,734.00,623.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",2700.00,1530.00,1300.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88180,"'","Total Other State Projects",12853.00,11962.00,10163.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88200,"'20-XXX-XXX-XX","Total State Projects",12853.00,11962.00,10163.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88500,"'20-XXX-XXX-XX","Title I",226872.00,332308.00,282461.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88520,"'20-XXX-XXX-XX","Title II",61163.00,103620.00,88077.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88540,"'20-XXX-XXX-XX","Title III",12160.00,32909.00,27972.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88560,"'20-XXX-XXX-XX","Title IV",17565.00,18511.00,15734.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1129912.00,1207040.00,1025983.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",1447672.00,1694388.00,1440227.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88760,"'","Total Special Revenue Funds",1646620.00,1882084.00,1450390.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",89660,"'40-701-510-XX","Total Regular Debt Service",3748600.00,3739550.00,3739107.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",89980,"'","Total Debt Service Funds",3748600.00,3739550.00,3739107.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",90000,"'","Total Expenditures/Appropriations",87967374.00,94945552.00,97147691.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",90010,"'","Total Expenditures Net of Transfers",87967374.00,94945552.00,97147691.00
25,"Monmouth",2930,"Manasquan Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8318558.00,8440018.00,8654894.00
25,"Monmouth",2930,"Manasquan Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2347150.00,2508586.00,2589855.00
25,"Monmouth",2930,"Manasquan Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",107119.00,151743.00,216058.00
25,"Monmouth",2930,"Manasquan Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",121452.00,126000.00,131325.00
25,"Monmouth",2930,"Manasquan Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",209573.00,209695.00,235138.00
25,"Monmouth",2930,"Manasquan Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",630614.00,665836.00,746244.00
25,"Monmouth",2930,"Manasquan Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",861843.00,864009.00,900654.00
25,"Monmouth",2930,"Manasquan Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",38622.00,40174.00,62659.00
25,"Monmouth",2930,"Manasquan Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",247742.00,237797.00,253347.00
25,"Monmouth",2930,"Manasquan Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",286526.00,286902.00,299978.00
25,"Monmouth",2930,"Manasquan Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",324184.00,307094.00,323783.00
25,"Monmouth",2930,"Manasquan Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",762469.00,816564.00,852364.00
25,"Monmouth",2930,"Manasquan Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",682317.00,699876.00,700664.00
25,"Monmouth",2930,"Manasquan Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",526558.00,598092.00,602344.00
25,"Monmouth",2930,"Manasquan Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",535644.00,557662.00,574127.00
25,"Monmouth",2930,"Manasquan Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10402.00,15019.00,8800.00
25,"Monmouth",2930,"Manasquan Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",668808.00,686016.00,720875.00
25,"Monmouth",2930,"Manasquan Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1246576.00,1289915.00,1267290.00
25,"Monmouth",2930,"Manasquan Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",494983.00,491628.00,471686.00
25,"Monmouth",2930,"Manasquan Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,5980.00,6190.00
25,"Monmouth",2930,"Manasquan Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2522246.00,2355849.00,2331813.00
25,"Monmouth",2930,"Manasquan Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",631050.00,648179.00,653026.00
25,"Monmouth",2930,"Manasquan Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4798340.00,5249176.00,5652343.00
25,"Monmouth",2930,"Manasquan Boro",72140,"'","Total Undistributed Expenditures",14638310.00,15149932.00,15681943.00
25,"Monmouth",2930,"Manasquan Boro",72260,"'","Total General Current Expense",26372776.00,27251810.00,28255457.00
25,"Monmouth",2930,"Manasquan Boro",75880,"'12-XXX-XXX-73","Total Equipment",60182.00,44765.00,0.00
25,"Monmouth",2930,"Manasquan Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1754119.00,175754.00,275548.00
25,"Monmouth",2930,"Manasquan Boro",76360,"'10-604","Increase In Capital Reserve",0.00,75000.00,75000.00
25,"Monmouth",2930,"Manasquan Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
25,"Monmouth",2930,"Manasquan Boro",76400,"'","Total Capital Outlay",1814301.00,295569.00,350598.00
25,"Monmouth",2930,"Manasquan Boro",84060,"'","General Fund Grand Total",28187077.00,27547379.00,28606055.00
25,"Monmouth",2930,"Manasquan Boro",84100,"'20-XXX-XXX-XX","Local Projects",59387.00,32092.00,27278.00
25,"Monmouth",2930,"Manasquan Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",102.00,104.00,88.00
25,"Monmouth",2930,"Manasquan Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",893.00,2370.00,2015.00
25,"Monmouth",2930,"Manasquan Boro",88180,"'","Total Other State Projects",995.00,2474.00,2103.00
25,"Monmouth",2930,"Manasquan Boro",88200,"'20-XXX-XXX-XX","Total State Projects",995.00,2474.00,2103.00
25,"Monmouth",2930,"Manasquan Boro",88500,"'20-XXX-XXX-XX","Title I",82332.00,85125.00,72356.00
25,"Monmouth",2930,"Manasquan Boro",88520,"'20-XXX-XXX-XX","Title II",15529.00,19568.00,16633.00
25,"Monmouth",2930,"Manasquan Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,1369.00,1164.00
25,"Monmouth",2930,"Manasquan Boro",88560,"'20-XXX-XXX-XX","Title IV",11052.00,10021.00,8517.00
25,"Monmouth",2930,"Manasquan Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",296657.00,303586.00,258048.00
25,"Monmouth",2930,"Manasquan Boro",88700,"'20-XXX-XXX-XX","Other",0.00,20612.00,17520.00
25,"Monmouth",2930,"Manasquan Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",405570.00,440281.00,374238.00
25,"Monmouth",2930,"Manasquan Boro",88760,"'","Total Special Revenue Funds",465952.00,474847.00,403619.00
25,"Monmouth",2930,"Manasquan Boro",89660,"'40-701-510-XX","Total Regular Debt Service",899632.00,1243423.00,1686383.00
25,"Monmouth",2930,"Manasquan Boro",89980,"'","Total Debt Service Funds",899632.00,1243423.00,1686383.00
25,"Monmouth",2930,"Manasquan Boro",90000,"'","Total Expenditures/Appropriations",29552661.00,29265649.00,30696057.00
25,"Monmouth",2930,"Manasquan Boro",90010,"'","Total Expenditures Net of Transfers",29552661.00,29265649.00,30696057.00
25,"Monmouth",3030,"Marlboro Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",26760528.00,27510730.00,28221067.00
25,"Monmouth",3030,"Marlboro Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6168421.00,6337134.00,7096766.00
25,"Monmouth",3030,"Marlboro Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1086103.00,1091598.00,1082754.00
25,"Monmouth",3030,"Marlboro Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",322046.00,320828.00,334189.00
25,"Monmouth",3030,"Marlboro Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",223386.00,235302.00,241618.00
25,"Monmouth",3030,"Marlboro Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",212537.00,237099.00,246381.00
25,"Monmouth",3030,"Marlboro Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",590766.00,603888.00,622233.00
25,"Monmouth",3030,"Marlboro Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1641104.00,1402334.00,1214256.00
25,"Monmouth",3030,"Marlboro Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",626208.00,657431.00,690520.00
25,"Monmouth",3030,"Marlboro Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1030241.00,1086407.00,1271991.00
25,"Monmouth",3030,"Marlboro Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1373852.00,1456297.00,1241156.00
25,"Monmouth",3030,"Marlboro Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1285159.00,888981.00,801750.00
25,"Monmouth",3030,"Marlboro Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1332557.00,1403731.00,1420079.00
25,"Monmouth",3030,"Marlboro Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1637389.00,1834988.00,2088996.00
25,"Monmouth",3030,"Marlboro Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1310823.00,1391069.00,1489560.00
25,"Monmouth",3030,"Marlboro Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",609695.00,591702.00,626105.00
25,"Monmouth",3030,"Marlboro Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",106438.00,190344.00,163441.00
25,"Monmouth",3030,"Marlboro Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1704789.00,1694149.00,1757340.00
25,"Monmouth",3030,"Marlboro Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4137619.00,4280309.00,4275975.00
25,"Monmouth",3030,"Marlboro Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",626642.00,672017.00,670429.00
25,"Monmouth",3030,"Marlboro Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",677597.00,680174.00,997247.00
25,"Monmouth",3030,"Marlboro Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8736584.00,8853275.00,10263401.00
25,"Monmouth",3030,"Marlboro Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4695665.00,5351708.00,5358591.00
25,"Monmouth",3030,"Marlboro Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",16600929.00,17049664.00,16854054.00
25,"Monmouth",3030,"Marlboro Twp",72140,"'","Total Undistributed Expenditures",48133291.00,49484580.00,51184891.00
25,"Monmouth",3030,"Marlboro Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2000.00,2000.00
25,"Monmouth",3030,"Marlboro Twp",72260,"'","Total General Current Expense",83497078.00,85823159.00,89031899.00
25,"Monmouth",3030,"Marlboro Twp",75880,"'12-XXX-XXX-73","Total Equipment",725263.00,141604.00,1299226.00
25,"Monmouth",3030,"Marlboro Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2032946.00,1000000.00,2650000.00
25,"Monmouth",3030,"Marlboro Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
25,"Monmouth",3030,"Marlboro Twp",76400,"'","Total Capital Outlay",2758209.00,1142604.00,3950226.00
25,"Monmouth",3030,"Marlboro Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,104514.00,104130.00
25,"Monmouth",3030,"Marlboro Twp",84060,"'","General Fund Grand Total",86255287.00,87070277.00,93086255.00
25,"Monmouth",3030,"Marlboro Twp",84100,"'20-XXX-XXX-XX","Local Projects",43509.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13652.00,13117.00,15951.00
25,"Monmouth",3030,"Marlboro Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",49019.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",77709.00,111111.00,95835.00
25,"Monmouth",3030,"Marlboro Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",28902.00,25147.00,30367.00
25,"Monmouth",3030,"Marlboro Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9713.00,8843.00,8377.00
25,"Monmouth",3030,"Marlboro Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",44070.00,38888.00,16870.00
25,"Monmouth",3030,"Marlboro Twp",88180,"'","Total Other State Projects",223065.00,197106.00,167400.00
25,"Monmouth",3030,"Marlboro Twp",88200,"'20-XXX-XXX-XX","Total State Projects",223065.00,197106.00,167400.00
25,"Monmouth",3030,"Marlboro Twp",88500,"'20-XXX-XXX-XX","Title I",156853.00,133345.00,113343.00
25,"Monmouth",3030,"Marlboro Twp",88520,"'20-XXX-XXX-XX","Title II",72286.00,61959.00,52665.00
25,"Monmouth",3030,"Marlboro Twp",88540,"'20-XXX-XXX-XX","Title III",20652.00,17555.00,19503.00
25,"Monmouth",3030,"Marlboro Twp",88560,"'20-XXX-XXX-XX","Title IV",9881.00,8500.00,7225.00
25,"Monmouth",3030,"Marlboro Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",959801.00,889712.00,803983.00
25,"Monmouth",3030,"Marlboro Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1219473.00,1111071.00,996719.00
25,"Monmouth",3030,"Marlboro Twp",88760,"'","Total Special Revenue Funds",1486047.00,1308177.00,1164119.00
25,"Monmouth",3030,"Marlboro Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3749717.00,3780934.00,0.00
25,"Monmouth",3030,"Marlboro Twp",89980,"'","Total Debt Service Funds",3749717.00,3780934.00,0.00
25,"Monmouth",3030,"Marlboro Twp",90000,"'","Total Expenditures/Appropriations",91491051.00,92159388.00,94250374.00
25,"Monmouth",3030,"Marlboro Twp",90010,"'","Total Expenditures Net of Transfers",91491051.00,92159388.00,94250374.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19026674.00,20301946.00,18796182.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5942961.00,6086576.00,6596560.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1406739.00,1441086.00,1279517.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",268921.00,267013.00,281007.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",312602.00,104250.00,297300.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",842072.00,967445.00,1144238.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",19620,"'11-421-XXX-XX","Total Before/After School Programs",47998.00,49101.00,66020.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,9600.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3658310.00,3392963.00,3966117.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",14958.00,33603.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",721323.00,935420.00,1221920.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",998623.00,1179513.00,706751.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1775219.00,1227387.00,1780242.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",974152.00,1104117.00,994858.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2038934.00,2264657.00,2331188.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",445679.00,483661.00,520295.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",507916.00,524704.00,542144.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",177309.00,210939.00,208906.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1521103.00,1562660.00,1594046.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2633711.00,2799544.00,2527784.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",546890.00,601176.00,677539.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",195845.00,378640.00,667142.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4966131.00,5133039.00,5524581.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3254050.00,4749327.00,4795351.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13026551.00,15277012.00,15183957.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",72140,"'","Total Undistributed Expenditures",37456704.00,41858362.00,43242821.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,14640.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,2400.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",72260,"'","Total General Current Expense",65304671.00,71075779.00,71730285.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",75880,"'12-XXX-XXX-73","Total Equipment",316323.00,25977.00,190082.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",751597.00,954974.00,2077737.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,10200.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",76400,"'","Total Capital Outlay",1067920.00,981001.00,2278019.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",2218.00,0.00,53377.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",84060,"'","General Fund Grand Total",66374809.00,72056780.00,74061681.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",84100,"'20-XXX-XXX-XX","Local Projects",26233.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7868.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",16490.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6120.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",25500.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88130,"'20-470-XXX-XX","Recovery High School Access Grant",677810.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88180,"'","Total Other State Projects",733788.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88200,"'20-XXX-XXX-XX","Total State Projects",733788.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88500,"'20-XXX-XXX-XX","Title I",377355.00,357068.00,338814.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88520,"'20-XXX-XXX-XX","Title II",85981.00,81781.00,68011.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88540,"'20-XXX-XXX-XX","Title III",24968.00,25118.00,38760.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88560,"'20-XXX-XXX-XX","Title IV",22251.00,20820.00,10906.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",844144.00,726121.00,740693.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1354699.00,1210908.00,1197184.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88760,"'","Total Special Revenue Funds",2114720.00,1210908.00,1197184.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2954318.00,2944818.00,2941818.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",89980,"'","Total Debt Service Funds",2954318.00,2944818.00,2941818.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",90000,"'","Total Expenditures/Appropriations",71443847.00,76212506.00,78200683.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",90010,"'","Total Expenditures Net of Transfers",71443847.00,76212506.00,78200683.00
25,"Monmouth",3160,"Middletown Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",57864796.00,57527510.00,59500276.00
25,"Monmouth",3160,"Middletown Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",18244066.00,19767812.00,19976016.00
25,"Monmouth",3160,"Middletown Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",533366.00,581483.00,561750.00
25,"Monmouth",3160,"Middletown Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1659117.00,1678822.00,1756814.00
25,"Monmouth",3160,"Middletown Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",70524.00,105000.00,105000.00
25,"Monmouth",3160,"Middletown Twp",20620,"'11-422-XXX-XX","Total Summer School",103520.00,85000.00,85000.00
25,"Monmouth",3160,"Middletown Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4828921.00,5454765.00,5539515.00
25,"Monmouth",3160,"Middletown Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",316796.00,319108.00,330649.00
25,"Monmouth",3160,"Middletown Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2802321.00,2832823.00,2730497.00
25,"Monmouth",3160,"Middletown Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2652111.00,2616710.00,3130391.00
25,"Monmouth",3160,"Middletown Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2314218.00,2375040.00,2449235.00
25,"Monmouth",3160,"Middletown Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",6166391.00,6775015.00,6305909.00
25,"Monmouth",3160,"Middletown Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",569111.00,601945.00,554898.00
25,"Monmouth",3160,"Middletown Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",387959.00,404327.00,421339.00
25,"Monmouth",3160,"Middletown Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",317521.00,321086.00,526890.00
25,"Monmouth",3160,"Middletown Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2336266.00,2533234.00,2485757.00
25,"Monmouth",3160,"Middletown Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6494424.00,6406783.00,6378027.00
25,"Monmouth",3160,"Middletown Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1448494.00,1511110.00,1572963.00
25,"Monmouth",3160,"Middletown Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",748624.00,810229.00,831754.00
25,"Monmouth",3160,"Middletown Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",13695214.00,14936438.00,14453337.00
25,"Monmouth",3160,"Middletown Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",10145282.00,10889345.00,11529006.00
25,"Monmouth",3160,"Middletown Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",25626344.00,24544951.00,25435675.00
25,"Monmouth",3160,"Middletown Twp",72140,"'","Total Undistributed Expenditures",80849997.00,83332909.00,84675842.00
25,"Monmouth",3160,"Middletown Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5000.00,5000.00
25,"Monmouth",3160,"Middletown Twp",72260,"'","Total General Current Expense",159325386.00,163083536.00,166665698.00
25,"Monmouth",3160,"Middletown Twp",75880,"'12-XXX-XXX-73","Total Equipment",413871.00,1022855.00,312195.00
25,"Monmouth",3160,"Middletown Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1099077.00,809184.00,694853.00
25,"Monmouth",3160,"Middletown Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
25,"Monmouth",3160,"Middletown Twp",76400,"'","Total Capital Outlay",1512948.00,1837039.00,1012048.00
25,"Monmouth",3160,"Middletown Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,46947.00
25,"Monmouth",3160,"Middletown Twp",84060,"'","General Fund Grand Total",160838334.00,164920575.00,167724693.00
25,"Monmouth",3160,"Middletown Twp",84100,"'20-XXX-XXX-XX","Local Projects",188879.00,70000.00,80000.00
25,"Monmouth",3160,"Middletown Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",133437.00,126135.00,126135.00
25,"Monmouth",3160,"Middletown Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",189015.00,185778.00,185778.00
25,"Monmouth",3160,"Middletown Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",374420.00,406925.00,406925.00
25,"Monmouth",3160,"Middletown Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",224648.00,232509.00,232509.00
25,"Monmouth",3160,"Middletown Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",79498.00,86148.00,86148.00
25,"Monmouth",3160,"Middletown Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",377648.00,359550.00,359550.00
25,"Monmouth",3160,"Middletown Twp",88140,"'20-XXX-XXX-XX","Other",1706.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",88180,"'","Total Other State Projects",1380372.00,1397045.00,1397045.00
25,"Monmouth",3160,"Middletown Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1380372.00,1397045.00,1397045.00
25,"Monmouth",3160,"Middletown Twp",88500,"'20-XXX-XXX-XX","Title I",634336.00,586446.00,471926.00
25,"Monmouth",3160,"Middletown Twp",88520,"'20-XXX-XXX-XX","Title II",154549.00,192512.00,130001.00
25,"Monmouth",3160,"Middletown Twp",88540,"'20-XXX-XXX-XX","Title III",15451.00,27271.00,15026.00
25,"Monmouth",3160,"Middletown Twp",88560,"'20-XXX-XXX-XX","Title IV",22615.00,46367.00,28333.00
25,"Monmouth",3160,"Middletown Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2743826.00,2817436.00,1978415.00
25,"Monmouth",3160,"Middletown Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3570777.00,3670032.00,2623701.00
25,"Monmouth",3160,"Middletown Twp",88760,"'","Total Special Revenue Funds",5140028.00,5137077.00,4100746.00
25,"Monmouth",3160,"Middletown Twp",89660,"'40-701-510-XX","Total Regular Debt Service",7048068.00,7052967.00,7056218.00
25,"Monmouth",3160,"Middletown Twp",89980,"'","Total Debt Service Funds",7048068.00,7052967.00,7056218.00
25,"Monmouth",3160,"Middletown Twp",90000,"'","Total Expenditures/Appropriations",173026430.00,177110619.00,178881657.00
25,"Monmouth",3160,"Middletown Twp",90010,"'","Total Expenditures Net of Transfers",173026430.00,177110619.00,178881657.00
25,"Monmouth",3200,"Millstone Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6308746.00,6706310.00,7027171.00
25,"Monmouth",3200,"Millstone Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1637019.00,1663585.00,1839186.00
25,"Monmouth",3200,"Millstone Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",648804.00,590300.00,641630.00
25,"Monmouth",3200,"Millstone Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",33759.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",98061.00,68939.00,80000.00
25,"Monmouth",3200,"Millstone Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",113517.00,118909.00,121463.00
25,"Monmouth",3200,"Millstone Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",23328.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",10321663.00,10566444.00,9829300.00
25,"Monmouth",3200,"Millstone Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",168693.00,172248.00,175872.00
25,"Monmouth",3200,"Millstone Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",253463.00,259219.00,267783.00
25,"Monmouth",3200,"Millstone Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",501163.00,506773.00,563983.00
25,"Monmouth",3200,"Millstone Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",514778.00,366634.00,376270.00
25,"Monmouth",3200,"Millstone Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",319294.00,305915.00,296710.00
25,"Monmouth",3200,"Millstone Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",507748.00,559647.00,566894.00
25,"Monmouth",3200,"Millstone Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",210495.00,236905.00,248231.00
25,"Monmouth",3200,"Millstone Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",219653.00,274971.00,287045.00
25,"Monmouth",3200,"Millstone Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",228863.00,290841.00,298441.00
25,"Monmouth",3200,"Millstone Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",459291.00,498608.00,552652.00
25,"Monmouth",3200,"Millstone Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",911792.00,956525.00,993268.00
25,"Monmouth",3200,"Millstone Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",352817.00,362988.00,383136.00
25,"Monmouth",3200,"Millstone Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",116405.00,157269.00,154000.00
25,"Monmouth",3200,"Millstone Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2239006.00,2540529.00,2647793.00
25,"Monmouth",3200,"Millstone Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2769426.00,2969261.00,3273444.00
25,"Monmouth",3200,"Millstone Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5008081.00,5458678.00,5216858.00
25,"Monmouth",3200,"Millstone Twp",72140,"'","Total Undistributed Expenditures",25102631.00,26483455.00,26131680.00
25,"Monmouth",3200,"Millstone Twp",72260,"'","Total General Current Expense",33965865.00,35631498.00,35841130.00
25,"Monmouth",3200,"Millstone Twp",75880,"'12-XXX-XXX-73","Total Equipment",14926.00,21255.00,6500.00
25,"Monmouth",3200,"Millstone Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",225261.00,321164.00,692861.00
25,"Monmouth",3200,"Millstone Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
25,"Monmouth",3200,"Millstone Twp",76400,"'","Total Capital Outlay",240187.00,342469.00,699411.00
25,"Monmouth",3200,"Millstone Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",38090.00,44894.00,0.00
25,"Monmouth",3200,"Millstone Twp",84060,"'","General Fund Grand Total",34244142.00,36018861.00,36540541.00
25,"Monmouth",3200,"Millstone Twp",84100,"'20-XXX-XXX-XX","Local Projects",154383.00,169975.00,144479.00
25,"Monmouth",3200,"Millstone Twp",88500,"'20-XXX-XXX-XX","Title I",121453.00,133672.00,113621.00
25,"Monmouth",3200,"Millstone Twp",88520,"'20-XXX-XXX-XX","Title II",58361.00,36343.00,30892.00
25,"Monmouth",3200,"Millstone Twp",88560,"'20-XXX-XXX-XX","Title IV",9330.00,14545.00,12363.00
25,"Monmouth",3200,"Millstone Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",275272.00,214292.00,182149.00
25,"Monmouth",3200,"Millstone Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",464416.00,398852.00,339025.00
25,"Monmouth",3200,"Millstone Twp",88760,"'","Total Special Revenue Funds",618799.00,568827.00,483504.00
25,"Monmouth",3200,"Millstone Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3021700.00,3059950.00,3061200.00
25,"Monmouth",3200,"Millstone Twp",89980,"'","Total Debt Service Funds",3021700.00,3059950.00,3061200.00
25,"Monmouth",3200,"Millstone Twp",90000,"'","Total Expenditures/Appropriations",37884641.00,39647638.00,40085245.00
25,"Monmouth",3200,"Millstone Twp",90010,"'","Total Expenditures Net of Transfers",37884641.00,39647638.00,40085245.00
25,"Monmouth",3250,"Monmouth Beach Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1916135.00,2236174.00,2351240.00
25,"Monmouth",3250,"Monmouth Beach Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",222516.00,23408.00,54439.00
25,"Monmouth",3250,"Monmouth Beach Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,89.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,16909.00,17841.00
25,"Monmouth",3250,"Monmouth Beach Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",42157.00,38430.00,45600.00
25,"Monmouth",3250,"Monmouth Beach Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",10670.00,6006.00,142000.00
25,"Monmouth",3250,"Monmouth Beach Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",71843.00,103138.00,105800.00
25,"Monmouth",3250,"Monmouth Beach Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",67805.00,51770.00,51950.00
25,"Monmouth",3250,"Monmouth Beach Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,90700.00,104421.00
25,"Monmouth",3250,"Monmouth Beach Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",326170.00,348332.00,341856.00
25,"Monmouth",3250,"Monmouth Beach Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",19086.00,65296.00,42740.00
25,"Monmouth",3250,"Monmouth Beach Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",60260.00,46291.00,43509.00
25,"Monmouth",3250,"Monmouth Beach Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4410.00,27000.00,16800.00
25,"Monmouth",3250,"Monmouth Beach Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",191628.00,251741.00,258104.00
25,"Monmouth",3250,"Monmouth Beach Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",60517.00,151456.00,84782.00
25,"Monmouth",3250,"Monmouth Beach Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",134423.00,135325.00,103566.00
25,"Monmouth",3250,"Monmouth Beach Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",36409.00,78755.00,79667.00
25,"Monmouth",3250,"Monmouth Beach Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",425740.00,449585.00,417221.00
25,"Monmouth",3250,"Monmouth Beach Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",79838.00,117828.00,83171.00
25,"Monmouth",3250,"Monmouth Beach Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",716823.00,790723.00,828069.00
25,"Monmouth",3250,"Monmouth Beach Boro",72140,"'","Total Undistributed Expenditures",2205622.00,2713946.00,2703656.00
25,"Monmouth",3250,"Monmouth Beach Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,25.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",72260,"'","Total General Current Expense",4386430.00,5029031.00,5172776.00
25,"Monmouth",3250,"Monmouth Beach Boro",75880,"'12-XXX-XXX-73","Total Equipment",7484.00,143163.00,10000.00
25,"Monmouth",3250,"Monmouth Beach Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1498709.00,175443.00,163877.00
25,"Monmouth",3250,"Monmouth Beach Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,0.00
25,"Monmouth",3250,"Monmouth Beach Boro",76400,"'","Total Capital Outlay",1506193.00,318706.00,173877.00
25,"Monmouth",3250,"Monmouth Beach Boro",84060,"'","General Fund Grand Total",5892623.00,5347737.00,5346653.00
25,"Monmouth",3250,"Monmouth Beach Boro",84100,"'20-XXX-XXX-XX","Local Projects",2396.00,8714.00,3214.00
25,"Monmouth",3250,"Monmouth Beach Boro",88500,"'20-XXX-XXX-XX","Title I",15486.00,28532.00,24250.00
25,"Monmouth",3250,"Monmouth Beach Boro",88520,"'20-XXX-XXX-XX","Title II",5686.00,5551.00,4441.00
25,"Monmouth",3250,"Monmouth Beach Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
25,"Monmouth",3250,"Monmouth Beach Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",62292.00,61478.00,49182.00
25,"Monmouth",3250,"Monmouth Beach Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",93464.00,105561.00,85873.00
25,"Monmouth",3250,"Monmouth Beach Boro",88760,"'","Total Special Revenue Funds",95860.00,114275.00,89087.00
25,"Monmouth",3250,"Monmouth Beach Boro",89660,"'40-701-510-XX","Total Regular Debt Service",230000.00,231750.00,233000.00
25,"Monmouth",3250,"Monmouth Beach Boro",89980,"'","Total Debt Service Funds",230000.00,231750.00,233000.00
25,"Monmouth",3250,"Monmouth Beach Boro",90000,"'","Total Expenditures/Appropriations",6218483.00,5693762.00,5668740.00
25,"Monmouth",3250,"Monmouth Beach Boro",90010,"'","Total Expenditures Net of Transfers",6218483.00,5693762.00,5668740.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",10300,"'11-2XX-100-XX","Total Special Education-Instruction",186573.00,215155.00,169250.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",977925.00,1198520.00,903221.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",61800.00,63435.00,65373.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",25669.00,38560.00,37350.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",99535.00,68500.00,69000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1804.00,11500.00,14500.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",970518.00,1074900.00,1375820.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",894226.00,1002130.00,916509.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",613361.00,669935.00,686528.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",372884.00,447420.00,447702.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",491651.00,577800.00,502595.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",43011909.00,44554405.00,49625466.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1527788.00,3664745.00,3256808.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,44500.00,44000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",72140,"'","Total Undistributed Expenditures",48071145.00,52217830.00,57041651.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",72260,"'","Total General Current Expense",49235643.00,53631505.00,58114122.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",75880,"'12-XXX-XXX-73","Total Equipment",0.00,65735.00,85900.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",21600.00,32000.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",76400,"'","Total Capital Outlay",21600.00,97735.00,85900.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",77680,"'13-422-100-XX","Total Summer School-Instruction",141880.00,235625.00,175000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",77840,"'13-422-X00-XX","Total Summer School",141880.00,235625.00,175000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",83080,"'13-XXX-XXX-XX","Total Special Schools",141880.00,235625.00,175000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",84060,"'","General Fund Grand Total",49399123.00,53964865.00,58375022.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",84100,"'20-XXX-XXX-XX","Local Projects",6584774.00,0.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,475000.00,375000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,1082980.00,1040378.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,2725060.00,2120522.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,1020000.00,995000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,225000.00,215000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,225000.00,485000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88180,"'","Total Other State Projects",0.00,5753040.00,5230900.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,5753040.00,5230900.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,1092640.00,1085627.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88700,"'20-XXX-XXX-XX","Other",0.00,392600.00,564025.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88740,"'20-XXX-XXX-XX","Total Federal Projects",0.00,1485240.00,1649652.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88760,"'","Total Special Revenue Funds",6584774.00,7238280.00,6880552.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",90000,"'","Total Expenditures/Appropriations",55983897.00,61203145.00,65255574.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",90010,"'","Total Expenditures Net of Transfers",55983897.00,61203145.00,65255574.00
25,"Monmouth",3260,"Monmouth Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20031.00,24000.00,24000.00
25,"Monmouth",3260,"Monmouth Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",19015995.00,20210349.00,19996169.00
25,"Monmouth",3260,"Monmouth Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",519996.00,522436.00,519845.00
25,"Monmouth",3260,"Monmouth Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1633315.00,1796529.00,1782558.00
25,"Monmouth",3260,"Monmouth Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",107059.00,321955.00,287918.00
25,"Monmouth",3260,"Monmouth Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",202828.00,237663.00,242564.00
25,"Monmouth",3260,"Monmouth Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",140883.00,145111.00,148935.00
25,"Monmouth",3260,"Monmouth Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",266373.00,306874.00,292144.00
25,"Monmouth",3260,"Monmouth Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",636780.00,849731.00,773853.00
25,"Monmouth",3260,"Monmouth Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2367250.00,2451471.00,2462782.00
25,"Monmouth",3260,"Monmouth Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",735555.00,760017.00,711132.00
25,"Monmouth",3260,"Monmouth Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",528150.00,564312.00,546461.00
25,"Monmouth",3260,"Monmouth Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5399522.00,6047613.00,5648293.00
25,"Monmouth",3260,"Monmouth Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",165413.00,172630.00,122000.00
25,"Monmouth",3260,"Monmouth Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9017601.00,8609174.00,9084618.00
25,"Monmouth",3260,"Monmouth Co Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",46154.00,75000.00,75000.00
25,"Monmouth",3260,"Monmouth Co Vocational",72140,"'","Total Undistributed Expenditures",21766879.00,22860516.00,22698103.00
25,"Monmouth",3260,"Monmouth Co Vocational",72260,"'","Total General Current Expense",40802905.00,43094865.00,42718272.00
25,"Monmouth",3260,"Monmouth Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",94842.00,167500.00,121000.00
25,"Monmouth",3260,"Monmouth Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",80586.00,80586.00,80586.00
25,"Monmouth",3260,"Monmouth Co Vocational",76400,"'","Total Capital Outlay",175428.00,248086.00,201586.00
25,"Monmouth",3260,"Monmouth Co Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",1086091.00,1190466.00,1144812.00
25,"Monmouth",3260,"Monmouth Co Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",555187.00,625167.00,642890.00
25,"Monmouth",3260,"Monmouth Co Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",1641278.00,1815633.00,1787702.00
25,"Monmouth",3260,"Monmouth Co Vocational",77680,"'13-422-100-XX","Total Summer School-Instruction",128817.00,145111.00,137000.00
25,"Monmouth",3260,"Monmouth Co Vocational",77820,"'13-422-200-XX","Total Summer School-Support Services",85515.00,88789.00,85000.00
25,"Monmouth",3260,"Monmouth Co Vocational",77840,"'13-422-X00-XX","Total Summer School",214332.00,233900.00,222000.00
25,"Monmouth",3260,"Monmouth Co Vocational",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",288163.00,0.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",80340,"'13-602-X00-XX","Total Adult Education-Local",288163.00,0.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",0.00,235300.00,240100.00
25,"Monmouth",3260,"Monmouth Co Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",182081.00,167753.00,192358.00
25,"Monmouth",3260,"Monmouth Co Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",182081.00,403053.00,432458.00
25,"Monmouth",3260,"Monmouth Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",2325854.00,2452586.00,2442160.00
25,"Monmouth",3260,"Monmouth Co Vocational",84060,"'","General Fund Grand Total",43304187.00,45795537.00,45362018.00
25,"Monmouth",3260,"Monmouth Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",16264.00,23345.00,17508.00
25,"Monmouth",3260,"Monmouth Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",287034.00,138394.00,103796.00
25,"Monmouth",3260,"Monmouth Co Vocational",88180,"'","Total Other State Projects",287034.00,138394.00,103796.00
25,"Monmouth",3260,"Monmouth Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",287034.00,138394.00,103796.00
25,"Monmouth",3260,"Monmouth Co Vocational",88500,"'20-XXX-XXX-XX","Title I",201168.00,188027.00,141020.00
25,"Monmouth",3260,"Monmouth Co Vocational",88520,"'20-XXX-XXX-XX","Title II",43861.00,44511.00,33383.00
25,"Monmouth",3260,"Monmouth Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",12300.00,11743.00,8807.00
25,"Monmouth",3260,"Monmouth Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",233449.00,233462.00,175097.00
25,"Monmouth",3260,"Monmouth Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",482088.00,479197.00,359398.00
25,"Monmouth",3260,"Monmouth Co Vocational",88660,"'20-XXX-XXX-XX","Adult Education",46183.00,60000.00,45000.00
25,"Monmouth",3260,"Monmouth Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",1019049.00,1016940.00,762705.00
25,"Monmouth",3260,"Monmouth Co Vocational",88760,"'","Total Special Revenue Funds",1322347.00,1178679.00,884009.00
25,"Monmouth",3260,"Monmouth Co Vocational",90000,"'","Total Expenditures/Appropriations",44626534.00,46974216.00,46246027.00
25,"Monmouth",3260,"Monmouth Co Vocational",90010,"'","Total Expenditures Net of Transfers",44626534.00,46974216.00,46246027.00
25,"Monmouth",3270,"Monmouth Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7572673.00,7644061.00,7687181.00
25,"Monmouth",3270,"Monmouth Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",169898.00,304183.00,299583.00
25,"Monmouth",3270,"Monmouth Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",13889.00,13889.00,18889.00
25,"Monmouth",3270,"Monmouth Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",157150.00,163000.00,163379.00
25,"Monmouth",3270,"Monmouth Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",219945.00,229421.00,225894.00
25,"Monmouth",3270,"Monmouth Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",587682.00,617663.00,608129.00
25,"Monmouth",3270,"Monmouth Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2387617.00,2748022.00,2781672.00
25,"Monmouth",3270,"Monmouth Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",176640.00,190315.00,192356.00
25,"Monmouth",3270,"Monmouth Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",531758.00,742817.00,606434.00
25,"Monmouth",3270,"Monmouth Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",255672.00,237486.00,236799.00
25,"Monmouth",3270,"Monmouth Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",618104.00,669399.00,706699.00
25,"Monmouth",3270,"Monmouth Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",554247.00,588229.00,592585.00
25,"Monmouth",3270,"Monmouth Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",836998.00,796522.00,806760.00
25,"Monmouth",3270,"Monmouth Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",169713.00,219570.00,247740.00
25,"Monmouth",3270,"Monmouth Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",43798.00,56221.00,56900.00
25,"Monmouth",3270,"Monmouth Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",481413.00,480333.00,469663.00
25,"Monmouth",3270,"Monmouth Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",514714.00,554303.00,532211.00
25,"Monmouth",3270,"Monmouth Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",339556.00,328549.00,312158.00
25,"Monmouth",3270,"Monmouth Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",10754.00,15000.00,14500.00
25,"Monmouth",3270,"Monmouth Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1844591.00,2131190.00,2248133.00
25,"Monmouth",3270,"Monmouth Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2137050.00,2100626.00,1677449.00
25,"Monmouth",3270,"Monmouth Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5321817.00,5711030.00,6116311.00
25,"Monmouth",3270,"Monmouth Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",40000.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",72140,"'","Total Undistributed Expenditures",16264442.00,17569612.00,17598370.00
25,"Monmouth",3270,"Monmouth Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1.00
25,"Monmouth",3270,"Monmouth Regional",72260,"'","Total General Current Expense",24985679.00,26541829.00,26601426.00
25,"Monmouth",3270,"Monmouth Regional",75880,"'12-XXX-XXX-73","Total Equipment",707518.00,432650.00,395000.00
25,"Monmouth",3270,"Monmouth Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",600000.00,10671.00,10671.00
25,"Monmouth",3270,"Monmouth Regional",76360,"'10-604","Increase In Capital Reserve",505406.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,51.00,51.00
25,"Monmouth",3270,"Monmouth Regional",76400,"'","Total Capital Outlay",1812924.00,443372.00,405722.00
25,"Monmouth",3270,"Monmouth Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,88.00,0.00
25,"Monmouth",3270,"Monmouth Regional",84060,"'","General Fund Grand Total",26798603.00,26985289.00,27007148.00
25,"Monmouth",3270,"Monmouth Regional",84100,"'20-XXX-XXX-XX","Local Projects",1756.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,29570.00,25134.00
25,"Monmouth",3270,"Monmouth Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",23135.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",52714.00,45760.00,38896.00
25,"Monmouth",3270,"Monmouth Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",41731.00,54417.00,46254.00
25,"Monmouth",3270,"Monmouth Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",17851.00,20196.00,17167.00
25,"Monmouth",3270,"Monmouth Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",29775.00,37050.00,31493.00
25,"Monmouth",3270,"Monmouth Regional",88180,"'","Total Other State Projects",165206.00,186993.00,158944.00
25,"Monmouth",3270,"Monmouth Regional",88200,"'20-XXX-XXX-XX","Total State Projects",165206.00,186993.00,158944.00
25,"Monmouth",3270,"Monmouth Regional",88500,"'20-XXX-XXX-XX","Title I",104393.00,127670.00,108520.00
25,"Monmouth",3270,"Monmouth Regional",88520,"'20-XXX-XXX-XX","Title II",23960.00,41041.00,34885.00
25,"Monmouth",3270,"Monmouth Regional",88540,"'20-XXX-XXX-XX","Title III",2411.00,3239.00,2753.00
25,"Monmouth",3270,"Monmouth Regional",88560,"'20-XXX-XXX-XX","Title IV",7500.00,18291.00,15547.00
25,"Monmouth",3270,"Monmouth Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",293382.00,272824.00,231900.00
25,"Monmouth",3270,"Monmouth Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",431646.00,463065.00,393605.00
25,"Monmouth",3270,"Monmouth Regional",88760,"'","Total Special Revenue Funds",598608.00,650058.00,552549.00
25,"Monmouth",3270,"Monmouth Regional",89660,"'40-701-510-XX","Total Regular Debt Service",606112.00,1049424.00,2058276.00
25,"Monmouth",3270,"Monmouth Regional",89980,"'","Total Debt Service Funds",606112.00,1049424.00,2058276.00
25,"Monmouth",3270,"Monmouth Regional",90000,"'","Total Expenditures/Appropriations",28003323.00,28684771.00,29617973.00
25,"Monmouth",3270,"Monmouth Regional",90010,"'","Total Expenditures Net of Transfers",28003323.00,28684771.00,29617973.00
25,"Monmouth",3500,"Neptune City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1441900.00,1480134.00,1413590.00
25,"Monmouth",3500,"Neptune City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",449899.00,461047.00,392019.00
25,"Monmouth",3500,"Neptune City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2011.00,22171.00,58976.00
25,"Monmouth",3500,"Neptune City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",49500.00,54570.00,57073.00
25,"Monmouth",3500,"Neptune City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",8227.00,13900.00,8081.00
25,"Monmouth",3500,"Neptune City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",18833.00,32000.00,36840.00
25,"Monmouth",3500,"Neptune City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3567202.00,4063614.00,3984259.00
25,"Monmouth",3500,"Neptune City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",19685.00,30040.00,42380.00
25,"Monmouth",3500,"Neptune City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",67164.00,61270.00,55213.00
25,"Monmouth",3500,"Neptune City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",212073.00,164740.00,199961.00
25,"Monmouth",3500,"Neptune City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",124348.00,125000.00,176860.00
25,"Monmouth",3500,"Neptune City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",172308.00,204730.00,175492.00
25,"Monmouth",3500,"Neptune City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",59250.00,32555.00,0.00
25,"Monmouth",3500,"Neptune City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,52500.00,52200.00
25,"Monmouth",3500,"Neptune City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6661.00,7500.00,5000.00
25,"Monmouth",3500,"Neptune City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",226776.00,205270.00,184300.00
25,"Monmouth",3500,"Neptune City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",96146.00,83974.00,58458.00
25,"Monmouth",3500,"Neptune City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",115955.00,97500.00,95800.00
25,"Monmouth",3500,"Neptune City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",31750.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",330338.00,382198.00,346659.00
25,"Monmouth",3500,"Neptune City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",348251.00,432270.00,477036.00
25,"Monmouth",3500,"Neptune City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1200951.00,1456644.00,1266671.00
25,"Monmouth",3500,"Neptune City",72140,"'","Total Undistributed Expenditures",6578858.00,7399805.00,7120289.00
25,"Monmouth",3500,"Neptune City",72260,"'","Total General Current Expense",8549228.00,9463627.00,9086868.00
25,"Monmouth",3500,"Neptune City",75880,"'12-XXX-XXX-73","Total Equipment",17815.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1.00
25,"Monmouth",3500,"Neptune City",76400,"'","Total Capital Outlay",17815.00,0.00,1.00
25,"Monmouth",3500,"Neptune City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",298472.00,150000.00,308577.00
25,"Monmouth",3500,"Neptune City",84060,"'","General Fund Grand Total",8865515.00,9613627.00,9395446.00
25,"Monmouth",3500,"Neptune City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,0.00,124560.00
25,"Monmouth",3500,"Neptune City",86380,"'20-218-200-XX","Total Support Services",120375.00,122475.00,0.00
25,"Monmouth",3500,"Neptune City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",120375.00,122475.00,124560.00
25,"Monmouth",3500,"Neptune City",88200,"'20-XXX-XXX-XX","Total State Projects",120375.00,122475.00,124560.00
25,"Monmouth",3500,"Neptune City",88500,"'20-XXX-XXX-XX","Title I",160476.00,128381.00,144000.00
25,"Monmouth",3500,"Neptune City",88520,"'20-XXX-XXX-XX","Title II",19889.00,15911.00,16508.00
25,"Monmouth",3500,"Neptune City",88560,"'20-XXX-XXX-XX","Title IV",10000.00,8000.00,8000.00
25,"Monmouth",3500,"Neptune City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",133256.00,106605.00,106605.00
25,"Monmouth",3500,"Neptune City",88740,"'20-XXX-XXX-XX","Total Federal Projects",323621.00,258897.00,275113.00
25,"Monmouth",3500,"Neptune City",88760,"'","Total Special Revenue Funds",443996.00,381372.00,399673.00
25,"Monmouth",3500,"Neptune City",89660,"'40-701-510-XX","Total Regular Debt Service",652075.00,651700.00,650875.00
25,"Monmouth",3500,"Neptune City",89980,"'","Total Debt Service Funds",652075.00,651700.00,650875.00
25,"Monmouth",3500,"Neptune City",90000,"'","Total Expenditures/Appropriations",9961586.00,10646699.00,10445994.00
25,"Monmouth",3500,"Neptune City",90010,"'","Total Expenditures Net of Transfers",9961586.00,10646699.00,10445994.00
25,"Monmouth",3510,"Neptune Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1056133.00,1377300.00,1419581.00
25,"Monmouth",3510,"Neptune Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",548309.00,681975.00,729195.00
25,"Monmouth",3510,"Neptune Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",1029.00,8000.00,7700.00
25,"Monmouth",3510,"Neptune Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7569217.00,7361054.00,6219861.00
25,"Monmouth",3510,"Neptune Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",4490.00,4700.00,4650.00
25,"Monmouth",3510,"Neptune Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",63157.00,61100.00,53420.00
25,"Monmouth",3510,"Neptune Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1343183.00,1468649.00,1489624.00
25,"Monmouth",3510,"Neptune Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1287940.00,1277183.00,1258621.00
25,"Monmouth",3510,"Neptune Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",636845.00,647636.00,678953.00
25,"Monmouth",3510,"Neptune Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1253883.00,1414554.00,1277521.00
25,"Monmouth",3510,"Neptune Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",16500.00,22000.00,19500.00
25,"Monmouth",3510,"Neptune Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",823326.00,807485.00,820321.00
25,"Monmouth",3510,"Neptune Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",421842.00,483801.00,468878.00
25,"Monmouth",3510,"Neptune Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9084696.00,8952345.00,8745245.00
25,"Monmouth",3510,"Neptune Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2916811.00,3069642.00,3476305.00
25,"Monmouth",3510,"Neptune Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2341337.00,3592653.00,4416239.00
25,"Monmouth",3510,"Neptune Twp",72140,"'","Total Undistributed Expenditures",27763227.00,29162802.00,28929138.00
25,"Monmouth",3510,"Neptune Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
25,"Monmouth",3510,"Neptune Twp",72260,"'","Total General Current Expense",29368698.00,31231077.00,31086614.00
25,"Monmouth",3510,"Neptune Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,50000.00
25,"Monmouth",3510,"Neptune Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4174666.00,2790715.00,1700000.00
25,"Monmouth",3510,"Neptune Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,12000.00,15000.00
25,"Monmouth",3510,"Neptune Twp",76400,"'","Total Capital Outlay",4174666.00,2802715.00,1765000.00
25,"Monmouth",3510,"Neptune Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1898648.00,2731923.00,2750000.00
25,"Monmouth",3510,"Neptune Twp",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",43765352.00,44800000.00,44100000.00
25,"Monmouth",3510,"Neptune Twp",84060,"'","General Fund Grand Total",79207364.00,81565715.00,79701614.00
25,"Monmouth",3510,"Neptune Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2641229.00,2795409.00,2848536.00
25,"Monmouth",3510,"Neptune Twp",86380,"'20-218-200-XX","Total Support Services",2854874.00,3117336.00,3002810.00
25,"Monmouth",3510,"Neptune Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",5496103.00,5912745.00,5851346.00
25,"Monmouth",3510,"Neptune Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6578.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",50536.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",41860.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",11919.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4365.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",3960.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",88180,"'","Total Other State Projects",119218.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",88200,"'20-XXX-XXX-XX","Total State Projects",5615321.00,5912745.00,5851346.00
25,"Monmouth",3510,"Neptune Twp",88500,"'20-XXX-XXX-XX","Title I",746657.00,684235.00,85000.00
25,"Monmouth",3510,"Neptune Twp",88520,"'20-XXX-XXX-XX","Title II",33037.00,25212.00,5000.00
25,"Monmouth",3510,"Neptune Twp",88540,"'20-XXX-XXX-XX","Title III",31363.00,45307.00,40000.00
25,"Monmouth",3510,"Neptune Twp",88560,"'20-XXX-XXX-XX","Title IV",33900.00,57137.00,50000.00
25,"Monmouth",3510,"Neptune Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",310449.00,243235.00,180000.00
25,"Monmouth",3510,"Neptune Twp",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1895649.00,1915000.00,1915000.00
25,"Monmouth",3510,"Neptune Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3051055.00,2970126.00,2275000.00
25,"Monmouth",3510,"Neptune Twp",88760,"'","Total Special Revenue Funds",8666376.00,8882871.00,8126346.00
25,"Monmouth",3510,"Neptune Twp",90000,"'","Total Expenditures/Appropriations",87873740.00,90448586.00,87827960.00
25,"Monmouth",3510,"Neptune Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",25000.00,193800.00,302381.00
25,"Monmouth",3510,"Neptune Twp",90010,"'","Total Expenditures Net of Transfers",87848740.00,90254786.00,87525579.00
25,"Monmouth",3810,"Ocean Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20378013.00,20737767.00,21066285.00
25,"Monmouth",3810,"Ocean Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6843019.00,7285680.00,7533743.00
25,"Monmouth",3810,"Ocean Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",450500.00,553875.00,488610.00
25,"Monmouth",3810,"Ocean Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",741162.00,896793.00,938943.00
25,"Monmouth",3810,"Ocean Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",364930.00,411271.00,423433.00
25,"Monmouth",3810,"Ocean Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",979529.00,1096814.00,1106413.00
25,"Monmouth",3810,"Ocean Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3721073.00,4018116.00,4095296.00
25,"Monmouth",3810,"Ocean Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",76799.00,81732.00,84011.00
25,"Monmouth",3810,"Ocean Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",585939.00,635346.00,635869.00
25,"Monmouth",3810,"Ocean Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1129376.00,1252180.00,1279290.00
25,"Monmouth",3810,"Ocean Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",821623.00,890589.00,946488.00
25,"Monmouth",3810,"Ocean Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1283476.00,1332034.00,1414069.00
25,"Monmouth",3810,"Ocean Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1780962.00,2019353.00,2072379.00
25,"Monmouth",3810,"Ocean Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1085861.00,1168236.00,1188040.00
25,"Monmouth",3810,"Ocean Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",526190.00,551102.00,559493.00
25,"Monmouth",3810,"Ocean Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",92146.00,97488.00,101786.00
25,"Monmouth",3810,"Ocean Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1089835.00,1221093.00,1198205.00
25,"Monmouth",3810,"Ocean Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2008350.00,2082088.00,2077853.00
25,"Monmouth",3810,"Ocean Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",686612.00,727274.00,734855.00
25,"Monmouth",3810,"Ocean Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",742095.00,872003.00,731216.00
25,"Monmouth",3810,"Ocean Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6354390.00,7174023.00,7080529.00
25,"Monmouth",3810,"Ocean Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3780708.00,3855583.00,3986346.00
25,"Monmouth",3810,"Ocean Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15561815.00,16483169.00,16802336.00
25,"Monmouth",3810,"Ocean Twp",72140,"'","Total Undistributed Expenditures",41327250.00,44461409.00,44988061.00
25,"Monmouth",3810,"Ocean Twp",72260,"'","Total General Current Expense",71084403.00,75443609.00,76545488.00
25,"Monmouth",3810,"Ocean Twp",75880,"'12-XXX-XXX-73","Total Equipment",684681.00,967382.00,696565.00
25,"Monmouth",3810,"Ocean Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",60092.00,60092.00,560092.00
25,"Monmouth",3810,"Ocean Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
25,"Monmouth",3810,"Ocean Twp",76400,"'","Total Capital Outlay",744773.00,1027574.00,1256757.00
25,"Monmouth",3810,"Ocean Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",273088.00,295994.00,309535.00
25,"Monmouth",3810,"Ocean Twp",77840,"'13-422-X00-XX","Total Summer School",273088.00,295994.00,309535.00
25,"Monmouth",3810,"Ocean Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",273088.00,295994.00,309535.00
25,"Monmouth",3810,"Ocean Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",147800.00,267567.00,281956.00
25,"Monmouth",3810,"Ocean Twp",84060,"'","General Fund Grand Total",72250064.00,77034744.00,78393736.00
25,"Monmouth",3810,"Ocean Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,194745.00,571285.00
25,"Monmouth",3810,"Ocean Twp",86380,"'20-218-200-XX","Total Support Services",0.00,385921.00,744641.00
25,"Monmouth",3810,"Ocean Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,6106.00,56358.00
25,"Monmouth",3810,"Ocean Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,586772.00,1372284.00
25,"Monmouth",3810,"Ocean Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",37873.00,41272.00,35081.00
25,"Monmouth",3810,"Ocean Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",171282.00,180829.00,153705.00
25,"Monmouth",3810,"Ocean Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",267662.00,249890.00,212406.00
25,"Monmouth",3810,"Ocean Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",79696.00,84584.00,71896.00
25,"Monmouth",3810,"Ocean Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",26420.00,28188.00,23960.00
25,"Monmouth",3810,"Ocean Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",123300.00,130800.00,111180.00
25,"Monmouth",3810,"Ocean Twp",88180,"'","Total Other State Projects",706233.00,715563.00,608228.00
25,"Monmouth",3810,"Ocean Twp",88200,"'20-XXX-XXX-XX","Total State Projects",706233.00,1302335.00,1980512.00
25,"Monmouth",3810,"Ocean Twp",88500,"'20-XXX-XXX-XX","Title I",499171.00,499000.00,424150.00
25,"Monmouth",3810,"Ocean Twp",88520,"'20-XXX-XXX-XX","Title II",94577.00,91751.00,77989.00
25,"Monmouth",3810,"Ocean Twp",88540,"'20-XXX-XXX-XX","Title III",61154.00,48833.00,41508.00
25,"Monmouth",3810,"Ocean Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1007886.00,1009099.00,857734.00
25,"Monmouth",3810,"Ocean Twp",88700,"'20-XXX-XXX-XX","Other",67352.00,175014.00,100000.00
25,"Monmouth",3810,"Ocean Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1730140.00,1823697.00,1501381.00
25,"Monmouth",3810,"Ocean Twp",88760,"'","Total Special Revenue Funds",2436373.00,3126032.00,3481893.00
25,"Monmouth",3810,"Ocean Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3379923.00,3347165.00,3328897.00
25,"Monmouth",3810,"Ocean Twp",89980,"'","Total Debt Service Funds",3379923.00,3347165.00,3328897.00
25,"Monmouth",3810,"Ocean Twp",90000,"'","Total Expenditures/Appropriations",78066360.00,83507941.00,85204526.00
25,"Monmouth",3810,"Ocean Twp",90010,"'","Total Expenditures Net of Transfers",78066360.00,83507941.00,85204526.00
25,"Monmouth",3830,"Oceanport Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3421925.00,3571628.00,3617873.00
25,"Monmouth",3830,"Oceanport Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1223531.00,1345603.00,1432057.00
25,"Monmouth",3830,"Oceanport Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",97082.00,30642.00,58196.00
25,"Monmouth",3830,"Oceanport Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",21193.00,500.00,500.00
25,"Monmouth",3830,"Oceanport Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",60332.00,65480.00,64000.00
25,"Monmouth",3830,"Oceanport Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",45598.00,47805.00,46900.00
25,"Monmouth",3830,"Oceanport Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",221724.00,177813.00,481425.00
25,"Monmouth",3830,"Oceanport Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",148033.00,172936.00,168051.00
25,"Monmouth",3830,"Oceanport Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",171921.00,179832.00,203396.00
25,"Monmouth",3830,"Oceanport Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",303977.00,399244.00,335322.00
25,"Monmouth",3830,"Oceanport Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",128613.00,138856.00,143416.00
25,"Monmouth",3830,"Oceanport Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",354997.00,377238.00,423176.00
25,"Monmouth",3830,"Oceanport Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",66826.00,126140.00,106595.00
25,"Monmouth",3830,"Oceanport Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",155932.00,168312.00,180375.00
25,"Monmouth",3830,"Oceanport Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9008.00,13810.00,14080.00
25,"Monmouth",3830,"Oceanport Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",301641.00,298252.00,297125.00
25,"Monmouth",3830,"Oceanport Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",380218.00,389160.00,375268.00
25,"Monmouth",3830,"Oceanport Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",183975.00,224070.00,236005.00
25,"Monmouth",3830,"Oceanport Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",4748.00,31350.00,31350.00
25,"Monmouth",3830,"Oceanport Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1116832.00,935775.00,965512.00
25,"Monmouth",3830,"Oceanport Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",459728.00,424131.00,483527.00
25,"Monmouth",3830,"Oceanport Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2364582.00,2434176.00,2278619.00
25,"Monmouth",3830,"Oceanport Boro",72140,"'","Total Undistributed Expenditures",6372755.00,6491095.00,6723242.00
25,"Monmouth",3830,"Oceanport Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,5.00
25,"Monmouth",3830,"Oceanport Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,5.00,0.00
25,"Monmouth",3830,"Oceanport Boro",72260,"'","Total General Current Expense",11242416.00,11552768.00,11942773.00
25,"Monmouth",3830,"Oceanport Boro",75880,"'12-XXX-XXX-73","Total Equipment",163830.00,132000.00,104000.00
25,"Monmouth",3830,"Oceanport Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1230.00,1230.00,1230.00
25,"Monmouth",3830,"Oceanport Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
25,"Monmouth",3830,"Oceanport Boro",76400,"'","Total Capital Outlay",165060.00,133231.00,105231.00
25,"Monmouth",3830,"Oceanport Boro",84060,"'","General Fund Grand Total",11407476.00,11685999.00,12048004.00
25,"Monmouth",3830,"Oceanport Boro",84100,"'20-XXX-XXX-XX","Local Projects",16894.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88500,"'20-XXX-XXX-XX","Title I",107521.00,102452.00,87084.00
25,"Monmouth",3830,"Oceanport Boro",88520,"'20-XXX-XXX-XX","Title II",11584.00,15326.00,13027.00
25,"Monmouth",3830,"Oceanport Boro",88560,"'20-XXX-XXX-XX","Title IV",9517.00,10000.00,8500.00
25,"Monmouth",3830,"Oceanport Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",156517.00,154639.00,131443.00
25,"Monmouth",3830,"Oceanport Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",285139.00,282417.00,240054.00
25,"Monmouth",3830,"Oceanport Boro",88760,"'","Total Special Revenue Funds",302033.00,282417.00,240054.00
25,"Monmouth",3830,"Oceanport Boro",89660,"'40-701-510-XX","Total Regular Debt Service",166944.00,163050.00,159150.00
25,"Monmouth",3830,"Oceanport Boro",89980,"'","Total Debt Service Funds",166944.00,163050.00,159150.00
25,"Monmouth",3830,"Oceanport Boro",90000,"'","Total Expenditures/Appropriations",11876453.00,12131466.00,12447208.00
25,"Monmouth",3830,"Oceanport Boro",90010,"'","Total Expenditures Net of Transfers",11876453.00,12131466.00,12447208.00
25,"Monmouth",4360,"Red Bank Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4005136.00,4763791.00,4986311.00
25,"Monmouth",4360,"Red Bank Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2081536.00,2170824.00,2359730.00
25,"Monmouth",4360,"Red Bank Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",103094.00,500.00,3182.00
25,"Monmouth",4360,"Red Bank Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1457660.00,1543188.00,1592819.00
25,"Monmouth",4360,"Red Bank Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",5225.00,20305.00,25005.00
25,"Monmouth",4360,"Red Bank Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",64155.00,76004.00,78673.00
25,"Monmouth",4360,"Red Bank Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,0.00,57252.00
25,"Monmouth",4360,"Red Bank Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",7435.00,11193.00,15693.00
25,"Monmouth",4360,"Red Bank Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",640225.00,734673.00,532440.00
25,"Monmouth",4360,"Red Bank Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",157961.00,219046.00,237515.00
25,"Monmouth",4360,"Red Bank Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",416899.00,467122.00,491985.00
25,"Monmouth",4360,"Red Bank Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",205279.00,210085.00,282438.00
25,"Monmouth",4360,"Red Bank Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",361544.00,461815.00,461848.00
25,"Monmouth",4360,"Red Bank Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",359793.00,312420.00,424552.00
25,"Monmouth",4360,"Red Bank Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",248686.00,257462.00,286513.00
25,"Monmouth",4360,"Red Bank Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4000.00,5000.00,9000.00
25,"Monmouth",4360,"Red Bank Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",525549.00,733148.00,653130.00
25,"Monmouth",4360,"Red Bank Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",556863.00,572049.00,534794.00
25,"Monmouth",4360,"Red Bank Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",271376.00,343848.00,302250.00
25,"Monmouth",4360,"Red Bank Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",258323.00,283330.00,231799.00
25,"Monmouth",4360,"Red Bank Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1868166.00,2390850.00,2029753.00
25,"Monmouth",4360,"Red Bank Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1002634.00,1221040.00,1130532.00
25,"Monmouth",4360,"Red Bank Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4572701.00,6162548.00,6490462.00
25,"Monmouth",4360,"Red Bank Boro",72140,"'","Total Undistributed Expenditures",11449999.00,14374436.00,14099011.00
25,"Monmouth",4360,"Red Bank Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",396.00,0.00,200.00
25,"Monmouth",4360,"Red Bank Boro",72260,"'","Total General Current Expense",19174636.00,22960241.00,23217876.00
25,"Monmouth",4360,"Red Bank Boro",75880,"'12-XXX-XXX-73","Total Equipment",39726.00,149906.00,53473.00
25,"Monmouth",4360,"Red Bank Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",87869.00,757812.00,54000.00
25,"Monmouth",4360,"Red Bank Boro",76360,"'10-604","Increase In Capital Reserve",1660000.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",76380,"'10-604","Interest Deposit to Capital Reserve",539.00,0.00,400.00
25,"Monmouth",4360,"Red Bank Boro",76400,"'","Total Capital Outlay",1788134.00,907718.00,107873.00
25,"Monmouth",4360,"Red Bank Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",124439.00,146039.00,162542.00
25,"Monmouth",4360,"Red Bank Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",61417.00,96133.00,96425.00
25,"Monmouth",4360,"Red Bank Boro",77840,"'13-422-X00-XX","Total Summer School",185856.00,242172.00,258967.00
25,"Monmouth",4360,"Red Bank Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",185856.00,242172.00,258967.00
25,"Monmouth",4360,"Red Bank Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",2129228.00,2188663.00,2481691.00
25,"Monmouth",4360,"Red Bank Boro",84060,"'","General Fund Grand Total",23277854.00,26298794.00,26066407.00
25,"Monmouth",4360,"Red Bank Boro",84100,"'20-XXX-XXX-XX","Local Projects",88666.00,63807.00,0.00
25,"Monmouth",4360,"Red Bank Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1118894.00,1358246.00,1241639.00
25,"Monmouth",4360,"Red Bank Boro",86380,"'20-218-200-XX","Total Support Services",2818096.00,2853543.00,2758643.00
25,"Monmouth",4360,"Red Bank Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,124633.00,171285.00
25,"Monmouth",4360,"Red Bank Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3936990.00,4336422.00,4171567.00
25,"Monmouth",4360,"Red Bank Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",15656.00,15918.00,13217.00
25,"Monmouth",4360,"Red Bank Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",50762.00,149921.00,127089.00
25,"Monmouth",4360,"Red Bank Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",90813.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",28615.00,29294.00,24323.00
25,"Monmouth",4360,"Red Bank Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",10610.00,10872.00,9027.00
25,"Monmouth",4360,"Red Bank Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",38006.00,45300.00,15963.00
25,"Monmouth",4360,"Red Bank Boro",88180,"'","Total Other State Projects",234462.00,251305.00,189619.00
25,"Monmouth",4360,"Red Bank Boro",88200,"'20-XXX-XXX-XX","Total State Projects",4171452.00,4587727.00,4361186.00
25,"Monmouth",4360,"Red Bank Boro",88500,"'20-XXX-XXX-XX","Title I",762870.00,951464.00,662208.00
25,"Monmouth",4360,"Red Bank Boro",88520,"'20-XXX-XXX-XX","Title II",72716.00,69713.00,38086.00
25,"Monmouth",4360,"Red Bank Boro",88540,"'20-XXX-XXX-XX","Title III",88780.00,90279.00,62161.00
25,"Monmouth",4360,"Red Bank Boro",88560,"'20-XXX-XXX-XX","Title IV",3735.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",382798.00,397146.00,308675.00
25,"Monmouth",4360,"Red Bank Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1310899.00,1508602.00,1071130.00
25,"Monmouth",4360,"Red Bank Boro",88760,"'","Total Special Revenue Funds",5571017.00,6160136.00,5432316.00
25,"Monmouth",4360,"Red Bank Boro",89660,"'40-701-510-XX","Total Regular Debt Service",434547.00,428031.00,421516.00
25,"Monmouth",4360,"Red Bank Boro",89980,"'","Total Debt Service Funds",434547.00,428031.00,421516.00
25,"Monmouth",4360,"Red Bank Boro",90000,"'","Total Expenditures/Appropriations",29283418.00,32886961.00,31920239.00
25,"Monmouth",4360,"Red Bank Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",275000.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,275000.00,275000.00
25,"Monmouth",4360,"Red Bank Boro",90010,"'","Total Expenditures Net of Transfers",29008418.00,32611961.00,31645239.00
25,"Monmouth",4365,"Red Bank Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8437401.00,8861511.00,9243814.00
25,"Monmouth",4365,"Red Bank Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1280639.00,1321533.00,1374334.00
25,"Monmouth",4365,"Red Bank Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",385468.00,395586.00,410542.00
25,"Monmouth",4365,"Red Bank Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",174800.00,200000.00,210500.00
25,"Monmouth",4365,"Red Bank Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",832509.00,721245.00,804209.00
25,"Monmouth",4365,"Red Bank Regional",20620,"'11-422-XXX-XX","Total Summer School",82319.00,58825.00,60500.00
25,"Monmouth",4365,"Red Bank Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1627597.00,2018798.00,2725972.00
25,"Monmouth",4365,"Red Bank Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",386939.00,393646.00,403657.00
25,"Monmouth",4365,"Red Bank Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",179598.00,182007.00,185271.00
25,"Monmouth",4365,"Red Bank Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",58300.00,60049.00,62620.00
25,"Monmouth",4365,"Red Bank Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",123396.00,142000.00,146440.00
25,"Monmouth",4365,"Red Bank Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",728681.00,720632.00,751732.00
25,"Monmouth",4365,"Red Bank Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",605664.00,641447.00,648413.00
25,"Monmouth",4365,"Red Bank Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",634237.00,597010.00,625757.00
25,"Monmouth",4365,"Red Bank Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",173800.00,185172.00,193700.00
25,"Monmouth",4365,"Red Bank Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3366.00,38473.00,28085.00
25,"Monmouth",4365,"Red Bank Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",790104.00,783138.00,741038.00
25,"Monmouth",4365,"Red Bank Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",642629.00,733422.00,662693.00
25,"Monmouth",4365,"Red Bank Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",538730.00,560928.00,552549.00
25,"Monmouth",4365,"Red Bank Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",206656.00,219676.00,235129.00
25,"Monmouth",4365,"Red Bank Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2270127.00,2078511.00,2324396.00
25,"Monmouth",4365,"Red Bank Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1730276.00,1847875.00,1882866.00
25,"Monmouth",4365,"Red Bank Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4402038.00,4542912.00,4616051.00
25,"Monmouth",4365,"Red Bank Regional",72140,"'","Total Undistributed Expenditures",15102138.00,15745696.00,16786369.00
25,"Monmouth",4365,"Red Bank Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,0.00
25,"Monmouth",4365,"Red Bank Regional",72260,"'","Total General Current Expense",26295274.00,27305396.00,28890268.00
25,"Monmouth",4365,"Red Bank Regional",75880,"'12-XXX-XXX-73","Total Equipment",113819.00,36900.00,110000.00
25,"Monmouth",4365,"Red Bank Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",39063.00,39063.00,39063.00
25,"Monmouth",4365,"Red Bank Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",800000.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",76360,"'10-604","Increase In Capital Reserve",30627.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,0.00
25,"Monmouth",4365,"Red Bank Regional",76400,"'","Total Capital Outlay",983509.00,80963.00,149063.00
25,"Monmouth",4365,"Red Bank Regional",84060,"'","General Fund Grand Total",27278783.00,27386359.00,29039331.00
25,"Monmouth",4365,"Red Bank Regional",84100,"'20-XXX-XXX-XX","Local Projects",27719.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",42628.00,41377.00,33102.00
25,"Monmouth",4365,"Red Bank Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",51489.00,50294.00,40235.00
25,"Monmouth",4365,"Red Bank Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",130472.00,157996.00,126397.00
25,"Monmouth",4365,"Red Bank Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",78967.00,76145.00,60916.00
25,"Monmouth",4365,"Red Bank Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",29446.00,28260.00,22608.00
25,"Monmouth",4365,"Red Bank Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",94538.00,117750.00,94200.00
25,"Monmouth",4365,"Red Bank Regional",88140,"'20-XXX-XXX-XX","Other",477.00,277587.00,277587.00
25,"Monmouth",4365,"Red Bank Regional",88160,"'20-XXX-520-93","Contribution to School Based Budgeting-Other State Projects",277587.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",88180,"'","Total Other State Projects",705604.00,749409.00,655045.00
25,"Monmouth",4365,"Red Bank Regional",88200,"'20-XXX-XXX-XX","Total State Projects",705604.00,749409.00,655045.00
25,"Monmouth",4365,"Red Bank Regional",88500,"'20-XXX-XXX-XX","Title I",115345.00,109522.00,87618.00
25,"Monmouth",4365,"Red Bank Regional",88520,"'20-XXX-XXX-XX","Title II",40501.00,34944.00,27955.00
25,"Monmouth",4365,"Red Bank Regional",88540,"'20-XXX-XXX-XX","Title III",7318.00,29.00,0.00
25,"Monmouth",4365,"Red Bank Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",357158.00,386256.00,289885.00
25,"Monmouth",4365,"Red Bank Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",520322.00,530751.00,405458.00
25,"Monmouth",4365,"Red Bank Regional",88760,"'","Total Special Revenue Funds",1253645.00,1280160.00,1060503.00
25,"Monmouth",4365,"Red Bank Regional",89660,"'40-701-510-XX","Total Regular Debt Service",742533.00,741055.00,1870202.00
25,"Monmouth",4365,"Red Bank Regional",89980,"'","Total Debt Service Funds",742533.00,741055.00,1870202.00
25,"Monmouth",4365,"Red Bank Regional",90000,"'","Total Expenditures/Appropriations",29274961.00,29407574.00,31970036.00
25,"Monmouth",4365,"Red Bank Regional",90010,"'","Total Expenditures Net of Transfers",29274961.00,29407574.00,31970036.00
25,"Monmouth",4520,"Roosevelt Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",848515.00,674130.00,724351.00
25,"Monmouth",4520,"Roosevelt Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",120240.00,149358.00,59899.00
25,"Monmouth",4520,"Roosevelt Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",10657.00,1500.00,1500.00
25,"Monmouth",4520,"Roosevelt Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",534373.00,603490.00,661888.00
25,"Monmouth",4520,"Roosevelt Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",22125.00,16500.00,27000.00
25,"Monmouth",4520,"Roosevelt Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",58633.00,66388.00,62984.00
25,"Monmouth",4520,"Roosevelt Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",53689.00,52156.00,53431.00
25,"Monmouth",4520,"Roosevelt Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",25864.00,29706.00,41673.00
25,"Monmouth",4520,"Roosevelt Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",95162.00,95188.00,114500.00
25,"Monmouth",4520,"Roosevelt Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",15867.00,15638.00,16032.00
25,"Monmouth",4520,"Roosevelt Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",539.00,11812.00,12000.00
25,"Monmouth",4520,"Roosevelt Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",73124.00,83501.00,83500.00
25,"Monmouth",4520,"Roosevelt Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",19500.00,19500.00,19500.00
25,"Monmouth",4520,"Roosevelt Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",60733.00,58746.00,58500.00
25,"Monmouth",4520,"Roosevelt Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",156125.00,243640.00,263601.00
25,"Monmouth",4520,"Roosevelt Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",108958.00,170320.00,201000.00
25,"Monmouth",4520,"Roosevelt Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",284674.00,354216.00,362250.00
25,"Monmouth",4520,"Roosevelt Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",309.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",72140,"'","Total Undistributed Expenditures",1509675.00,1820801.00,1977859.00
25,"Monmouth",4520,"Roosevelt Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
25,"Monmouth",4520,"Roosevelt Boro",72260,"'","Total General Current Expense",2489087.00,2645839.00,2763659.00
25,"Monmouth",4520,"Roosevelt Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",60744.00,50842.00,45842.00
25,"Monmouth",4520,"Roosevelt Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
25,"Monmouth",4520,"Roosevelt Boro",76400,"'","Total Capital Outlay",60744.00,50892.00,45892.00
25,"Monmouth",4520,"Roosevelt Boro",84060,"'","General Fund Grand Total",2549831.00,2696731.00,2809551.00
25,"Monmouth",4520,"Roosevelt Boro",84100,"'20-XXX-XXX-XX","Local Projects",10560.00,1530.00,1530.00
25,"Monmouth",4520,"Roosevelt Boro",88520,"'20-XXX-XXX-XX","Title II",2750.00,1630.00,1630.00
25,"Monmouth",4520,"Roosevelt Boro",88560,"'20-XXX-XXX-XX","Title IV",3940.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",28891.00,24180.00,24180.00
25,"Monmouth",4520,"Roosevelt Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",35581.00,25810.00,25810.00
25,"Monmouth",4520,"Roosevelt Boro",88760,"'","Total Special Revenue Funds",46141.00,27340.00,27340.00
25,"Monmouth",4520,"Roosevelt Boro",89660,"'40-701-510-XX","Total Regular Debt Service",57257.00,59945.00,60377.00
25,"Monmouth",4520,"Roosevelt Boro",89980,"'","Total Debt Service Funds",57257.00,59945.00,60377.00
25,"Monmouth",4520,"Roosevelt Boro",90000,"'","Total Expenditures/Appropriations",2653229.00,2784016.00,2897268.00
25,"Monmouth",4520,"Roosevelt Boro",90010,"'","Total Expenditures Net of Transfers",2653229.00,2784016.00,2897268.00
25,"Monmouth",4570,"Rumson Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5859216.00,6261225.00,6388218.00
25,"Monmouth",4570,"Rumson Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1405135.00,1378067.00,1478856.00
25,"Monmouth",4570,"Rumson Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",297062.00,232969.00,342095.00
25,"Monmouth",4570,"Rumson Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",113738.00,93829.00,84130.00
25,"Monmouth",4570,"Rumson Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",58309.00,66484.00,63484.00
25,"Monmouth",4570,"Rumson Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",263737.00,325779.00,346499.00
25,"Monmouth",4570,"Rumson Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",18353.00,18485.00,12134.00
25,"Monmouth",4570,"Rumson Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",214919.00,236078.00,244128.00
25,"Monmouth",4570,"Rumson Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",413906.00,466007.00,494533.00
25,"Monmouth",4570,"Rumson Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",93014.00,134203.00,46197.00
25,"Monmouth",4570,"Rumson Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",279562.00,283247.00,328519.00
25,"Monmouth",4570,"Rumson Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",471902.00,474146.00,495530.00
25,"Monmouth",4570,"Rumson Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",187389.00,193642.00,209577.00
25,"Monmouth",4570,"Rumson Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",252633.00,289996.00,358287.00
25,"Monmouth",4570,"Rumson Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",68354.00,100984.00,128501.00
25,"Monmouth",4570,"Rumson Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",507083.00,469210.00,521932.00
25,"Monmouth",4570,"Rumson Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",462921.00,497854.00,465307.00
25,"Monmouth",4570,"Rumson Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",269137.00,280994.00,280847.00
25,"Monmouth",4570,"Rumson Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",49952.00,54862.00,60153.00
25,"Monmouth",4570,"Rumson Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1252321.00,1511993.00,1552256.00
25,"Monmouth",4570,"Rumson Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",563659.00,737880.00,665154.00
25,"Monmouth",4570,"Rumson Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3623513.00,3936723.00,4225743.00
25,"Monmouth",4570,"Rumson Boro",72140,"'","Total Undistributed Expenditures",8992355.00,10012083.00,10435297.00
25,"Monmouth",4570,"Rumson Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,600.00,120.00
25,"Monmouth",4570,"Rumson Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,125.00,50.00
25,"Monmouth",4570,"Rumson Boro",72260,"'","Total General Current Expense",16725815.00,18045382.00,18792250.00
25,"Monmouth",4570,"Rumson Boro",75880,"'12-XXX-XXX-73","Total Equipment",20220.00,11611.00,0.00
25,"Monmouth",4570,"Rumson Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",64043.00,507296.00,1276418.00
25,"Monmouth",4570,"Rumson Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,600.00,600.00
25,"Monmouth",4570,"Rumson Boro",76400,"'","Total Capital Outlay",84263.00,519507.00,1277018.00
25,"Monmouth",4570,"Rumson Boro",84060,"'","General Fund Grand Total",16810078.00,18564889.00,20069268.00
25,"Monmouth",4570,"Rumson Boro",84100,"'20-XXX-XXX-XX","Local Projects",472702.00,80000.00,0.00
25,"Monmouth",4570,"Rumson Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",16170.00,14864.00,12635.00
25,"Monmouth",4570,"Rumson Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",32657.00,31636.00,26890.00
25,"Monmouth",4570,"Rumson Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",66718.00,70267.00,59727.00
25,"Monmouth",4570,"Rumson Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",29714.00,27354.00,23251.00
25,"Monmouth",4570,"Rumson Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",11052.00,10152.00,8629.00
25,"Monmouth",4570,"Rumson Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",46050.00,42300.00,35955.00
25,"Monmouth",4570,"Rumson Boro",88180,"'","Total Other State Projects",202361.00,196573.00,167087.00
25,"Monmouth",4570,"Rumson Boro",88200,"'20-XXX-XXX-XX","Total State Projects",202361.00,196573.00,167087.00
25,"Monmouth",4570,"Rumson Boro",88500,"'20-XXX-XXX-XX","Title I",96214.00,91803.00,78000.00
25,"Monmouth",4570,"Rumson Boro",88520,"'20-XXX-XXX-XX","Title II",13093.00,14447.00,11684.00
25,"Monmouth",4570,"Rumson Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
25,"Monmouth",4570,"Rumson Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",296130.00,294135.00,254634.00
25,"Monmouth",4570,"Rumson Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",415437.00,410385.00,352818.00
25,"Monmouth",4570,"Rumson Boro",88760,"'","Total Special Revenue Funds",1090500.00,686958.00,519905.00
25,"Monmouth",4570,"Rumson Boro",89660,"'40-701-510-XX","Total Regular Debt Service",861720.00,890220.00,1330300.00
25,"Monmouth",4570,"Rumson Boro",89980,"'","Total Debt Service Funds",861720.00,890220.00,1330300.00
25,"Monmouth",4570,"Rumson Boro",90000,"'","Total Expenditures/Appropriations",18762298.00,20142067.00,21919473.00
25,"Monmouth",4570,"Rumson Boro",90010,"'","Total Expenditures Net of Transfers",18762298.00,20142067.00,21919473.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5841494.00,6250785.00,6244366.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1445305.00,1500555.00,1400755.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",36691.00,37986.00,39647.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",7425.00,11107.00,11100.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",229966.00,236721.00,257591.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",923239.00,923953.00,1049913.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",960089.00,1392456.00,1876372.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",33308.00,31771.00,31282.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",85051.00,88195.00,89365.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",175014.00,238880.00,253990.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",847305.00,931635.00,957544.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",489763.00,848911.00,546819.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",748505.00,796878.00,857226.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",121341.00,129099.00,131910.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",13002.00,93425.00,40310.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",656563.00,695353.00,720966.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",467738.00,538615.00,515263.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",324437.00,371285.00,358116.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",21138.00,22000.00,22500.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1879814.00,2094810.00,1611264.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1409657.00,1418906.00,1397909.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2638506.00,2740506.00,2925060.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",72140,"'","Total Undistributed Expenditures",10871231.00,12432725.00,12335896.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1.00,1.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",72260,"'","Total General Current Expense",19355351.00,21393834.00,21339270.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",75880,"'12-XXX-XXX-73","Total Equipment",4650.00,9000.00,3650.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1022978.00,1054591.00,54591.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",76400,"'","Total Capital Outlay",1027628.00,1063592.00,58242.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",84060,"'","General Fund Grand Total",20382979.00,22457426.00,21397512.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",84100,"'20-XXX-XXX-XX","Local Projects",21672.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88500,"'20-XXX-XXX-XX","Title I",52236.00,0.00,41650.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88520,"'20-XXX-XXX-XX","Title II",10534.00,10000.00,10000.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,8500.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",164390.00,150000.00,150000.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",237160.00,160000.00,210150.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88760,"'","Total Special Revenue Funds",258832.00,160000.00,210150.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",89660,"'40-701-510-XX","Total Regular Debt Service",790500.00,898325.00,893382.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",89980,"'","Total Debt Service Funds",790500.00,898325.00,893382.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",90000,"'","Total Expenditures/Appropriations",21432311.00,23515751.00,22501044.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",90010,"'","Total Expenditures Net of Transfers",21432311.00,23515751.00,22501044.00
25,"Monmouth",4690,"Sea Girt Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1251928.00,1316347.00,1387244.00
25,"Monmouth",4690,"Sea Girt Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",295425.00,282978.00,365070.00
25,"Monmouth",4690,"Sea Girt Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",35426.00,40613.00,43251.00
25,"Monmouth",4690,"Sea Girt Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",52517.00,58037.00,60000.00
25,"Monmouth",4690,"Sea Girt Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",51297.00,60750.00,55000.00
25,"Monmouth",4690,"Sea Girt Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",768325.00,859224.00,893783.00
25,"Monmouth",4690,"Sea Girt Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",24277.00,24675.00,19684.00
25,"Monmouth",4690,"Sea Girt Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",58042.00,68445.00,76485.00
25,"Monmouth",4690,"Sea Girt Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",112697.00,145000.00,208273.00
25,"Monmouth",4690,"Sea Girt Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",62812.00,67385.00,98331.00
25,"Monmouth",4690,"Sea Girt Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",66411.00,84021.00,92054.00
25,"Monmouth",4690,"Sea Girt Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",140933.00,182342.00,188239.00
25,"Monmouth",4690,"Sea Girt Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",75813.00,79337.00,91453.00
25,"Monmouth",4690,"Sea Girt Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",48745.00,68484.00,47591.00
25,"Monmouth",4690,"Sea Girt Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",16276.00,35000.00,23000.00
25,"Monmouth",4690,"Sea Girt Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",76824.00,125279.00,146304.00
25,"Monmouth",4690,"Sea Girt Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",40524.00,55702.00,68278.00
25,"Monmouth",4690,"Sea Girt Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",72835.00,77666.00,69017.00
25,"Monmouth",4690,"Sea Girt Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",3288.00,3379.00,4372.00
25,"Monmouth",4690,"Sea Girt Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",478966.00,612567.00,597414.00
25,"Monmouth",4690,"Sea Girt Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",154068.00,230749.00,220000.00
25,"Monmouth",4690,"Sea Girt Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",448222.00,937317.00,671470.00
25,"Monmouth",4690,"Sea Girt Boro",72140,"'","Total Undistributed Expenditures",2649058.00,3656572.00,3515748.00
25,"Monmouth",4690,"Sea Girt Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,5.00
25,"Monmouth",4690,"Sea Girt Boro",72260,"'","Total General Current Expense",4335651.00,5415297.00,5426318.00
25,"Monmouth",4690,"Sea Girt Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",83989.00,1264636.00,447330.00
25,"Monmouth",4690,"Sea Girt Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,150.00
25,"Monmouth",4690,"Sea Girt Boro",76400,"'","Total Capital Outlay",83989.00,1264636.00,447480.00
25,"Monmouth",4690,"Sea Girt Boro",84060,"'","General Fund Grand Total",4419640.00,6679933.00,5873798.00
25,"Monmouth",4690,"Sea Girt Boro",88500,"'20-XXX-XXX-XX","Title I",13603.00,0.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",88520,"'20-XXX-XXX-XX","Title II",4135.00,2839.00,2412.00
25,"Monmouth",4690,"Sea Girt Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8500.00
25,"Monmouth",4690,"Sea Girt Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",38568.00,38289.00,32546.00
25,"Monmouth",4690,"Sea Girt Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",56306.00,51128.00,43458.00
25,"Monmouth",4690,"Sea Girt Boro",88760,"'","Total Special Revenue Funds",56306.00,51128.00,43458.00
25,"Monmouth",4690,"Sea Girt Boro",90000,"'","Total Expenditures/Appropriations",4475946.00,6731061.00,5917256.00
25,"Monmouth",4690,"Sea Girt Boro",90010,"'","Total Expenditures Net of Transfers",4475946.00,6731061.00,5917256.00
25,"Monmouth",4760,"Shore Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4395817.00,4602344.00,4750193.00
25,"Monmouth",4760,"Shore Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",504620.00,508032.00,469654.00
25,"Monmouth",4760,"Shore Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",200669.00,234879.00,236675.00
25,"Monmouth",4760,"Shore Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1178477.00,1195924.00,1237587.00
25,"Monmouth",4760,"Shore Regional",19620,"'11-421-XXX-XX","Total Before/After School Programs",4393.00,7500.00,7475.00
25,"Monmouth",4760,"Shore Regional",20620,"'11-422-XXX-XX","Total Summer School",62450.00,40925.00,52500.00
25,"Monmouth",4760,"Shore Regional",27100,"'11-800-330-XX","Total Community Services Programs/Operations",22105.00,21000.00,21000.00
25,"Monmouth",4760,"Shore Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2026990.00,2212372.00,2445697.00
25,"Monmouth",4760,"Shore Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",56253.00,51001.00,45527.00
25,"Monmouth",4760,"Shore Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",102848.00,122424.00,130019.00
25,"Monmouth",4760,"Shore Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",10020.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",40569.00,71600.00,72000.00
25,"Monmouth",4760,"Shore Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",707721.00,667536.00,699217.00
25,"Monmouth",4760,"Shore Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",289382.00,319504.00,345576.00
25,"Monmouth",4760,"Shore Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",325346.00,333428.00,325740.00
25,"Monmouth",4760,"Shore Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",44990.00,100015.00,98043.00
25,"Monmouth",4760,"Shore Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7461.00,13300.00,4175.00
25,"Monmouth",4760,"Shore Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",371437.00,396297.00,382060.00
25,"Monmouth",4760,"Shore Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",323493.00,348042.00,343586.00
25,"Monmouth",4760,"Shore Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",220871.00,318516.00,299712.00
25,"Monmouth",4760,"Shore Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",140818.00,175610.00,219027.00
25,"Monmouth",4760,"Shore Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2210527.00,1940862.00,1959700.00
25,"Monmouth",4760,"Shore Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1750559.00,1745417.00,1862677.00
25,"Monmouth",4760,"Shore Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2428626.00,2630907.00,2484335.00
25,"Monmouth",4760,"Shore Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",20000.00,30000.00,30000.00
25,"Monmouth",4760,"Shore Regional",72140,"'","Total Undistributed Expenditures",11077911.00,11476831.00,11747091.00
25,"Monmouth",4760,"Shore Regional",72260,"'","Total General Current Expense",17446442.00,18087435.00,18522175.00
25,"Monmouth",4760,"Shore Regional",75880,"'12-XXX-XXX-73","Total Equipment",4061.00,3900.00,4100.00
25,"Monmouth",4760,"Shore Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1024.00,104369.00,276024.00
25,"Monmouth",4760,"Shore Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
25,"Monmouth",4760,"Shore Regional",76400,"'","Total Capital Outlay",5085.00,108369.00,280224.00
25,"Monmouth",4760,"Shore Regional",84060,"'","General Fund Grand Total",17451527.00,18195804.00,18802399.00
25,"Monmouth",4760,"Shore Regional",84100,"'20-XXX-XXX-XX","Local Projects",42832.00,36016.00,0.00
25,"Monmouth",4760,"Shore Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,2372.00,0.00
25,"Monmouth",4760,"Shore Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,4365.00,0.00
25,"Monmouth",4760,"Shore Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,1620.00,0.00
25,"Monmouth",4760,"Shore Regional",88140,"'20-XXX-XXX-XX","Other",15722.00,14364.00,0.00
25,"Monmouth",4760,"Shore Regional",88180,"'","Total Other State Projects",15722.00,22721.00,0.00
25,"Monmouth",4760,"Shore Regional",88200,"'20-XXX-XXX-XX","Total State Projects",15722.00,22721.00,0.00
25,"Monmouth",4760,"Shore Regional",88500,"'20-XXX-XXX-XX","Title I",116889.00,123708.00,96316.00
25,"Monmouth",4760,"Shore Regional",88520,"'20-XXX-XXX-XX","Title II",18363.00,17477.00,10328.00
25,"Monmouth",4760,"Shore Regional",88540,"'20-XXX-XXX-XX","Title III",566.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",88560,"'20-XXX-XXX-XX","Title IV",5977.00,4500.00,405.00
25,"Monmouth",4760,"Shore Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",137176.00,144871.00,123132.00
25,"Monmouth",4760,"Shore Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",278971.00,290556.00,230181.00
25,"Monmouth",4760,"Shore Regional",88760,"'","Total Special Revenue Funds",337525.00,349293.00,230181.00
25,"Monmouth",4760,"Shore Regional",89660,"'40-701-510-XX","Total Regular Debt Service",971900.00,972400.00,923050.00
25,"Monmouth",4760,"Shore Regional",89980,"'","Total Debt Service Funds",971900.00,972400.00,923050.00
25,"Monmouth",4760,"Shore Regional",90000,"'","Total Expenditures/Appropriations",18760952.00,19517497.00,19955630.00
25,"Monmouth",4760,"Shore Regional",90010,"'","Total Expenditures Net of Transfers",18760952.00,19517497.00,19955630.00
25,"Monmouth",4770,"Shrewsbury Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3070496.00,3082107.00,3208868.00
25,"Monmouth",4770,"Shrewsbury Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",887914.00,973046.00,1003903.00
25,"Monmouth",4770,"Shrewsbury Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",34922.00,41567.00,43500.00
25,"Monmouth",4770,"Shrewsbury Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",25116.00,28766.00,21500.00
25,"Monmouth",4770,"Shrewsbury Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",99681.00,129127.00,130860.00
25,"Monmouth",4770,"Shrewsbury Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",134269.00,131772.00,173222.00
25,"Monmouth",4770,"Shrewsbury Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",27738.00,30075.00,30978.00
25,"Monmouth",4770,"Shrewsbury Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",66984.00,78120.00,83359.00
25,"Monmouth",4770,"Shrewsbury Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",239006.00,279846.00,291436.00
25,"Monmouth",4770,"Shrewsbury Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",8601.00,22832.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",68921.00,75195.00,79189.00
25,"Monmouth",4770,"Shrewsbury Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",374690.00,452151.00,455231.00
25,"Monmouth",4770,"Shrewsbury Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",78661.00,88768.00,91655.00
25,"Monmouth",4770,"Shrewsbury Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",93258.00,112550.00,110633.00
25,"Monmouth",4770,"Shrewsbury Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9784.00,7500.00,27924.00
25,"Monmouth",4770,"Shrewsbury Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",320100.00,396015.00,368643.00
25,"Monmouth",4770,"Shrewsbury Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",104847.00,110025.00,111518.00
25,"Monmouth",4770,"Shrewsbury Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",307136.00,312235.00,321944.00
25,"Monmouth",4770,"Shrewsbury Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",43971.00,45791.00,47149.00
25,"Monmouth",4770,"Shrewsbury Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",678493.00,669325.00,659317.00
25,"Monmouth",4770,"Shrewsbury Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",128960.00,177908.00,138650.00
25,"Monmouth",4770,"Shrewsbury Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1587057.00,1708696.00,1635621.00
25,"Monmouth",4770,"Shrewsbury Boro",72140,"'","Total Undistributed Expenditures",4272476.00,4698804.00,4626469.00
25,"Monmouth",4770,"Shrewsbury Boro",72260,"'","Total General Current Expense",8390605.00,8953417.00,9035100.00
25,"Monmouth",4770,"Shrewsbury Boro",75880,"'12-XXX-XXX-73","Total Equipment",14546.00,0.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",62628.00,144562.00,12628.00
25,"Monmouth",4770,"Shrewsbury Boro",76400,"'","Total Capital Outlay",77174.00,144562.00,12628.00
25,"Monmouth",4770,"Shrewsbury Boro",84060,"'","General Fund Grand Total",8467779.00,9097979.00,9047728.00
25,"Monmouth",4770,"Shrewsbury Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2824.00,3004.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",5480.00,5529.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2049.00,2052.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",8090.00,8550.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88140,"'20-XXX-XXX-XX","Other",10783.00,17317.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88180,"'","Total Other State Projects",29226.00,36452.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88200,"'20-XXX-XXX-XX","Total State Projects",29226.00,36452.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88500,"'20-XXX-XXX-XX","Title I",12681.00,11888.00,10000.00
25,"Monmouth",4770,"Shrewsbury Boro",88520,"'20-XXX-XXX-XX","Title II",10631.00,10059.00,8000.00
25,"Monmouth",4770,"Shrewsbury Boro",88560,"'20-XXX-XXX-XX","Title IV",5352.00,4971.00,4000.00
25,"Monmouth",4770,"Shrewsbury Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",128874.00,126402.00,110000.00
25,"Monmouth",4770,"Shrewsbury Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",157538.00,153320.00,132000.00
25,"Monmouth",4770,"Shrewsbury Boro",88760,"'","Total Special Revenue Funds",186764.00,189772.00,132000.00
25,"Monmouth",4770,"Shrewsbury Boro",89660,"'40-701-510-XX","Total Regular Debt Service",252257.00,252857.00,253076.00
25,"Monmouth",4770,"Shrewsbury Boro",89980,"'","Total Debt Service Funds",252257.00,252857.00,253076.00
25,"Monmouth",4770,"Shrewsbury Boro",90000,"'","Total Expenditures/Appropriations",8906800.00,9540608.00,9432804.00
25,"Monmouth",4770,"Shrewsbury Boro",90010,"'","Total Expenditures Net of Transfers",8906800.00,9540608.00,9432804.00
25,"Monmouth",4840,"Lake Como",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3206332.00,3448426.00,3702339.00
25,"Monmouth",4840,"Lake Como",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1535.00,15000.00,5308.00
25,"Monmouth",4840,"Lake Como",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",13480.00,28700.00,14500.00
25,"Monmouth",4840,"Lake Como",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",19241.00,22100.00,20600.00
25,"Monmouth",4840,"Lake Como",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",241888.00,387000.00,164000.00
25,"Monmouth",4840,"Lake Como",72140,"'","Total Undistributed Expenditures",3482476.00,3901226.00,3906747.00
25,"Monmouth",4840,"Lake Como",72260,"'","Total General Current Expense",3482476.00,3901226.00,3906747.00
25,"Monmouth",4840,"Lake Como",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",6624.00,0.00,0.00
25,"Monmouth",4840,"Lake Como",84060,"'","General Fund Grand Total",3489100.00,3901226.00,3906747.00
25,"Monmouth",4840,"Lake Como",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",39711.00,130640.00,227891.00
25,"Monmouth",4840,"Lake Como",87100,"'20-218-XXX-XX","Total Preschool Education Aid",39711.00,130640.00,227891.00
25,"Monmouth",4840,"Lake Como",88200,"'20-XXX-XXX-XX","Total State Projects",39711.00,130640.00,227891.00
25,"Monmouth",4840,"Lake Como",88760,"'","Total Special Revenue Funds",39711.00,130640.00,227891.00
25,"Monmouth",4840,"Lake Como",90000,"'","Total Expenditures/Appropriations",3528811.00,4031866.00,4134638.00
25,"Monmouth",4840,"Lake Como",90010,"'","Total Expenditures Net of Transfers",3528811.00,4031866.00,4134638.00
25,"Monmouth",4980,"Spring Lake Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1733509.00,1703690.00,1637258.00
25,"Monmouth",4980,"Spring Lake Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",396131.00,488384.00,375411.00
25,"Monmouth",4980,"Spring Lake Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",27528.00,32779.00,30600.00
25,"Monmouth",4980,"Spring Lake Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",32518.00,35050.00,35050.00
25,"Monmouth",4980,"Spring Lake Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1720565.00,2026659.00,1739991.00
25,"Monmouth",4980,"Spring Lake Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",46603.00,49974.00,50848.00
25,"Monmouth",4980,"Spring Lake Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",74485.00,88690.00,91470.00
25,"Monmouth",4980,"Spring Lake Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",91643.00,109443.00,110726.00
25,"Monmouth",4980,"Spring Lake Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",83907.00,83747.00,83800.00
25,"Monmouth",4980,"Spring Lake Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",212998.00,297349.00,291258.00
25,"Monmouth",4980,"Spring Lake Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",166133.00,168133.00,136396.00
25,"Monmouth",4980,"Spring Lake Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",190183.00,206810.00,214612.00
25,"Monmouth",4980,"Spring Lake Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",16201.00,14110.00,13300.00
25,"Monmouth",4980,"Spring Lake Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",193933.00,245176.00,182783.00
25,"Monmouth",4980,"Spring Lake Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",85252.00,51286.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",120164.00,113160.00,86998.00
25,"Monmouth",4980,"Spring Lake Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",9208.00,7665.00,8000.00
25,"Monmouth",4980,"Spring Lake Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",492757.00,639571.00,623000.00
25,"Monmouth",4980,"Spring Lake Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",466312.00,578091.00,586604.00
25,"Monmouth",4980,"Spring Lake Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",985458.00,1019031.00,1039151.00
25,"Monmouth",4980,"Spring Lake Boro",72140,"'","Total Undistributed Expenditures",4955802.00,5698895.00,5258937.00
25,"Monmouth",4980,"Spring Lake Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2000.00,2000.00
25,"Monmouth",4980,"Spring Lake Boro",72260,"'","Total General Current Expense",7145488.00,7960798.00,7339256.00
25,"Monmouth",4980,"Spring Lake Boro",75880,"'12-XXX-XXX-73","Total Equipment",9732.00,14247.00,64645.00
25,"Monmouth",4980,"Spring Lake Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",62515.00,913.00,147529.00
25,"Monmouth",4980,"Spring Lake Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,13000.00,4000.00
25,"Monmouth",4980,"Spring Lake Boro",76400,"'","Total Capital Outlay",72247.00,28160.00,216174.00
25,"Monmouth",4980,"Spring Lake Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",7982.00,11074.00,12000.00
25,"Monmouth",4980,"Spring Lake Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",12812.00,15260.00,15500.00
25,"Monmouth",4980,"Spring Lake Boro",77840,"'13-422-X00-XX","Total Summer School",20794.00,26334.00,27500.00
25,"Monmouth",4980,"Spring Lake Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",20794.00,26334.00,27500.00
25,"Monmouth",4980,"Spring Lake Boro",84060,"'","General Fund Grand Total",7238529.00,8015292.00,7582930.00
25,"Monmouth",4980,"Spring Lake Boro",84100,"'20-XXX-XXX-XX","Local Projects",51825.00,1686.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",16768.00,15497.00,12398.00
25,"Monmouth",4980,"Spring Lake Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",31980.00,32798.00,26238.00
25,"Monmouth",4980,"Spring Lake Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",44629.00,66292.00,53034.00
25,"Monmouth",4980,"Spring Lake Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",30458.00,28518.00,22814.00
25,"Monmouth",4980,"Spring Lake Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",10734.00,10584.00,8467.00
25,"Monmouth",4980,"Spring Lake Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",35567.00,44100.00,35280.00
25,"Monmouth",4980,"Spring Lake Boro",88180,"'","Total Other State Projects",170136.00,197789.00,158231.00
25,"Monmouth",4980,"Spring Lake Boro",88200,"'20-XXX-XXX-XX","Total State Projects",170136.00,197789.00,158231.00
25,"Monmouth",4980,"Spring Lake Boro",88500,"'20-XXX-XXX-XX","Title I",76481.00,36989.00,29591.00
25,"Monmouth",4980,"Spring Lake Boro",88520,"'20-XXX-XXX-XX","Title II",12778.00,10271.00,8217.00
25,"Monmouth",4980,"Spring Lake Boro",88560,"'20-XXX-XXX-XX","Title IV",16593.00,10000.00,8000.00
25,"Monmouth",4980,"Spring Lake Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",139379.00,98999.00,79199.00
25,"Monmouth",4980,"Spring Lake Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",245231.00,156259.00,125007.00
25,"Monmouth",4980,"Spring Lake Boro",88760,"'","Total Special Revenue Funds",467192.00,355734.00,283238.00
25,"Monmouth",4980,"Spring Lake Boro",89660,"'40-701-510-XX","Total Regular Debt Service",167900.00,161200.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",89980,"'","Total Debt Service Funds",167900.00,161200.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",90000,"'","Total Expenditures/Appropriations",7873621.00,8532226.00,7866168.00
25,"Monmouth",4980,"Spring Lake Boro",90010,"'","Total Expenditures Net of Transfers",7873621.00,8532226.00,7866168.00
25,"Monmouth",4990,"Spring Lake Heights Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1629647.00,1889377.00,1894577.00
25,"Monmouth",4990,"Spring Lake Heights Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",617824.00,523839.00,765885.00
25,"Monmouth",4990,"Spring Lake Heights Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",100199.00,109062.00,74491.00
25,"Monmouth",4990,"Spring Lake Heights Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",39254.00,32380.00,36436.00
25,"Monmouth",4990,"Spring Lake Heights Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",49906.00,55950.00,59388.00
25,"Monmouth",4990,"Spring Lake Heights Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",2761.00,3880.00,3000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2391604.00,2481893.00,3052935.00
25,"Monmouth",4990,"Spring Lake Heights Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",7082.00,7700.00,7700.00
25,"Monmouth",4990,"Spring Lake Heights Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",66670.00,73774.00,69374.00
25,"Monmouth",4990,"Spring Lake Heights Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",126181.00,169596.00,148679.00
25,"Monmouth",4990,"Spring Lake Heights Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,0.00,51973.00
25,"Monmouth",4990,"Spring Lake Heights Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",55887.00,60104.00,61414.00
25,"Monmouth",4990,"Spring Lake Heights Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",168641.00,171901.00,207413.00
25,"Monmouth",4990,"Spring Lake Heights Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",100062.00,119235.00,126890.00
25,"Monmouth",4990,"Spring Lake Heights Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",124771.00,186298.00,136014.00
25,"Monmouth",4990,"Spring Lake Heights Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",17386.00,21500.00,28000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",246358.00,307349.00,282742.00
25,"Monmouth",4990,"Spring Lake Heights Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",130628.00,145564.00,136097.00
25,"Monmouth",4990,"Spring Lake Heights Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",138034.00,164469.00,166824.00
25,"Monmouth",4990,"Spring Lake Heights Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",31035.00,40284.00,38820.00
25,"Monmouth",4990,"Spring Lake Heights Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",502321.00,662799.00,833101.00
25,"Monmouth",4990,"Spring Lake Heights Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",350210.00,464533.00,482475.00
25,"Monmouth",4990,"Spring Lake Heights Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1063865.00,1283768.00,1100619.00
25,"Monmouth",4990,"Spring Lake Heights Boro",72140,"'","Total Undistributed Expenditures",5520735.00,6360767.00,6931070.00
25,"Monmouth",4990,"Spring Lake Heights Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",72260,"'","Total General Current Expense",7960326.00,8975755.00,9764847.00
25,"Monmouth",4990,"Spring Lake Heights Boro",75880,"'12-XXX-XXX-73","Total Equipment",34998.00,12880.00,21175.00
25,"Monmouth",4990,"Spring Lake Heights Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",96136.00,129396.00,29396.00
25,"Monmouth",4990,"Spring Lake Heights Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",76400,"'","Total Capital Outlay",131134.00,142776.00,50571.00
25,"Monmouth",4990,"Spring Lake Heights Boro",84060,"'","General Fund Grand Total",8091460.00,9118531.00,9815418.00
25,"Monmouth",4990,"Spring Lake Heights Boro",84100,"'20-XXX-XXX-XX","Local Projects",1684.00,7468.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1976.00,791.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",3589.00,1455.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1221.00,540.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",5550.00,2250.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88180,"'","Total Other State Projects",12336.00,5036.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88200,"'20-XXX-XXX-XX","Total State Projects",12336.00,5036.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88500,"'20-XXX-XXX-XX","Title I",43788.00,41077.00,31373.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88520,"'20-XXX-XXX-XX","Title II",9733.00,10367.00,8200.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88560,"'20-XXX-XXX-XX","Title IV",11014.00,10000.00,8000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",94433.00,92296.00,73800.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",158968.00,153740.00,121373.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88760,"'","Total Special Revenue Funds",172988.00,166244.00,121373.00
25,"Monmouth",4990,"Spring Lake Heights Boro",89660,"'40-701-510-XX","Total Regular Debt Service",800356.00,1202238.00,1114038.00
25,"Monmouth",4990,"Spring Lake Heights Boro",89980,"'","Total Debt Service Funds",800356.00,1202238.00,1114038.00
25,"Monmouth",4990,"Spring Lake Heights Boro",90000,"'","Total Expenditures/Appropriations",9064804.00,10487013.00,11050829.00
25,"Monmouth",4990,"Spring Lake Heights Boro",90010,"'","Total Expenditures Net of Transfers",9064804.00,10487013.00,11050829.00
25,"Monmouth",5185,"Tinton Falls",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7263396.00,7655607.00,7786212.00
25,"Monmouth",5185,"Tinton Falls",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3433923.00,4027312.00,4744592.00
25,"Monmouth",5185,"Tinton Falls",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",361277.00,397798.00,454886.00
25,"Monmouth",5185,"Tinton Falls",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",66899.00,75195.00,83578.00
25,"Monmouth",5185,"Tinton Falls",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",77471.00,84896.00,89575.00
25,"Monmouth",5185,"Tinton Falls",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",60392.00,70134.00,70550.00
25,"Monmouth",5185,"Tinton Falls",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",418977.00,617817.00,657444.00
25,"Monmouth",5185,"Tinton Falls",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",471796.00,775588.00,723133.00
25,"Monmouth",5185,"Tinton Falls",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",481300.00,600469.00,547912.00
25,"Monmouth",5185,"Tinton Falls",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1356511.00,1499015.00,256250.00
25,"Monmouth",5185,"Tinton Falls",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",236725.00,242954.00,246194.00
25,"Monmouth",5185,"Tinton Falls",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",640994.00,707083.00,811909.00
25,"Monmouth",5185,"Tinton Falls",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",539475.00,549114.00,591433.00
25,"Monmouth",5185,"Tinton Falls",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",216327.00,225951.00,184323.00
25,"Monmouth",5185,"Tinton Falls",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",127755.00,140065.00,142920.00
25,"Monmouth",5185,"Tinton Falls",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",481457.00,706655.00,605465.00
25,"Monmouth",5185,"Tinton Falls",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",982104.00,1032849.00,1038865.00
25,"Monmouth",5185,"Tinton Falls",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",391443.00,382458.00,394228.00
25,"Monmouth",5185,"Tinton Falls",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",85419.00,101429.00,121000.00
25,"Monmouth",5185,"Tinton Falls",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1938567.00,2500780.00,2897000.00
25,"Monmouth",5185,"Tinton Falls",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2056320.00,2512773.00,2600500.00
25,"Monmouth",5185,"Tinton Falls",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5359994.00,5942327.00,5832452.00
25,"Monmouth",5185,"Tinton Falls",72140,"'","Total Undistributed Expenditures",15785164.00,18537327.00,17651028.00
25,"Monmouth",5185,"Tinton Falls",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
25,"Monmouth",5185,"Tinton Falls",72260,"'","Total General Current Expense",27048522.00,30848369.00,30880521.00
25,"Monmouth",5185,"Tinton Falls",75880,"'12-XXX-XXX-73","Total Equipment",181947.00,21828.00,13000.00
25,"Monmouth",5185,"Tinton Falls",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",50603.00,166842.00,297762.00
25,"Monmouth",5185,"Tinton Falls",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
25,"Monmouth",5185,"Tinton Falls",76400,"'","Total Capital Outlay",232550.00,188770.00,310862.00
25,"Monmouth",5185,"Tinton Falls",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,33156.00,12318.00
25,"Monmouth",5185,"Tinton Falls",84060,"'","General Fund Grand Total",27281072.00,31070295.00,31203701.00
25,"Monmouth",5185,"Tinton Falls",84100,"'20-XXX-XXX-XX","Local Projects",60685.00,80461.00,80000.00
25,"Monmouth",5185,"Tinton Falls",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",17301.00,16389.00,14750.00
25,"Monmouth",5185,"Tinton Falls",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",12688.00,21933.00,19740.00
25,"Monmouth",5185,"Tinton Falls",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",64046.00,71965.00,65133.00
25,"Monmouth",5185,"Tinton Falls",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",33052.00,29769.00,26792.00
25,"Monmouth",5185,"Tinton Falls",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",12255.00,11048.00,9558.00
25,"Monmouth",5185,"Tinton Falls",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",96590.00,89100.00,80190.00
25,"Monmouth",5185,"Tinton Falls",88140,"'20-XXX-XXX-XX","Other",0.00,10639.00,0.00
25,"Monmouth",5185,"Tinton Falls",88180,"'","Total Other State Projects",235932.00,250843.00,216163.00
25,"Monmouth",5185,"Tinton Falls",88200,"'20-XXX-XXX-XX","Total State Projects",235932.00,250843.00,216163.00
25,"Monmouth",5185,"Tinton Falls",88500,"'20-XXX-XXX-XX","Title I",127722.00,117390.00,97500.00
25,"Monmouth",5185,"Tinton Falls",88520,"'20-XXX-XXX-XX","Title II",30900.00,36425.00,32783.00
25,"Monmouth",5185,"Tinton Falls",88560,"'20-XXX-XXX-XX","Title IV",7367.00,16989.00,15290.00
25,"Monmouth",5185,"Tinton Falls",88600,"'20-XXX-XXX-XX","Title Vi",0.00,5080.00,0.00
25,"Monmouth",5185,"Tinton Falls",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",377246.00,617955.00,425000.00
25,"Monmouth",5185,"Tinton Falls",88700,"'20-XXX-XXX-XX","Other",0.00,1144.00,0.00
25,"Monmouth",5185,"Tinton Falls",88740,"'20-XXX-XXX-XX","Total Federal Projects",543235.00,794983.00,570573.00
25,"Monmouth",5185,"Tinton Falls",88760,"'","Total Special Revenue Funds",839852.00,1126287.00,866736.00
25,"Monmouth",5185,"Tinton Falls",89660,"'40-701-510-XX","Total Regular Debt Service",659328.00,2674790.00,2978753.00
25,"Monmouth",5185,"Tinton Falls",89980,"'","Total Debt Service Funds",659328.00,2674790.00,2978753.00
25,"Monmouth",5185,"Tinton Falls",90000,"'","Total Expenditures/Appropriations",28780252.00,34871372.00,35049190.00
25,"Monmouth",5185,"Tinton Falls",90010,"'","Total Expenditures Net of Transfers",28780252.00,34871372.00,35049190.00
25,"Monmouth",5230,"Union Beach",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2685926.00,2714710.00,2684883.00
25,"Monmouth",5230,"Union Beach",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1364312.00,1320177.00,1209544.00
25,"Monmouth",5230,"Union Beach",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",18393.00,19620.00,19980.00
25,"Monmouth",5230,"Union Beach",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",59078.00,81483.00,53561.00
25,"Monmouth",5230,"Union Beach",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4480711.00,5247350.00,5891494.00
25,"Monmouth",5230,"Union Beach",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",32706.00,34455.00,6500.00
25,"Monmouth",5230,"Union Beach",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",112078.00,142206.00,125418.00
25,"Monmouth",5230,"Union Beach",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,291002.00,303570.00
25,"Monmouth",5230,"Union Beach",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",295197.00,1500.00,1500.00
25,"Monmouth",5230,"Union Beach",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",59282.00,64254.00,66967.00
25,"Monmouth",5230,"Union Beach",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",360032.00,378830.00,347488.00
25,"Monmouth",5230,"Union Beach",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",74800.00,76220.00,83363.00
25,"Monmouth",5230,"Union Beach",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",110084.00,115430.00,105799.00
25,"Monmouth",5230,"Union Beach",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",15749.00,11200.00,11200.00
25,"Monmouth",5230,"Union Beach",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",327574.00,398659.00,437862.00
25,"Monmouth",5230,"Union Beach",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",216155.00,247184.00,238801.00
25,"Monmouth",5230,"Union Beach",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",204650.00,206554.00,155609.00
25,"Monmouth",5230,"Union Beach",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,9200.00,5300.00
25,"Monmouth",5230,"Union Beach",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",874174.00,1101682.00,1005536.00
25,"Monmouth",5230,"Union Beach",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",757135.00,888171.00,901854.00
25,"Monmouth",5230,"Union Beach",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2079452.00,2188830.00,2181398.00
25,"Monmouth",5230,"Union Beach",72140,"'","Total Undistributed Expenditures",9999779.00,11402727.00,11869659.00
25,"Monmouth",5230,"Union Beach",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,500.00
25,"Monmouth",5230,"Union Beach",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,100.00
25,"Monmouth",5230,"Union Beach",72260,"'","Total General Current Expense",14127488.00,15538717.00,15838227.00
25,"Monmouth",5230,"Union Beach",75880,"'12-XXX-XXX-73","Total Equipment",221611.00,145235.00,28800.00
25,"Monmouth",5230,"Union Beach",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",126918.00,32350.00,32350.00
25,"Monmouth",5230,"Union Beach",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",451470.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1000.00
25,"Monmouth",5230,"Union Beach",76400,"'","Total Capital Outlay",799999.00,177585.00,62150.00
25,"Monmouth",5230,"Union Beach",84060,"'","General Fund Grand Total",14927487.00,15716302.00,15900377.00
25,"Monmouth",5230,"Union Beach",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",299783.00,451251.00,615915.00
25,"Monmouth",5230,"Union Beach",86380,"'20-218-200-XX","Total Support Services",157340.00,150551.00,279318.00
25,"Monmouth",5230,"Union Beach",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,28149.00,55358.00
25,"Monmouth",5230,"Union Beach",87100,"'20-218-XXX-XX","Total Preschool Education Aid",457123.00,629951.00,950591.00
25,"Monmouth",5230,"Union Beach",88200,"'20-XXX-XXX-XX","Total State Projects",457123.00,629951.00,950591.00
25,"Monmouth",5230,"Union Beach",88500,"'20-XXX-XXX-XX","Title I",258215.00,237132.00,234611.00
25,"Monmouth",5230,"Union Beach",88520,"'20-XXX-XXX-XX","Title II",35487.00,37668.00,37646.00
25,"Monmouth",5230,"Union Beach",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",260380.00,221322.00,264274.00
25,"Monmouth",5230,"Union Beach",88740,"'20-XXX-XXX-XX","Total Federal Projects",554082.00,496122.00,536531.00
25,"Monmouth",5230,"Union Beach",88760,"'","Total Special Revenue Funds",1011205.00,1126073.00,1487122.00
25,"Monmouth",5230,"Union Beach",89660,"'40-701-510-XX","Total Regular Debt Service",451470.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",89980,"'","Total Debt Service Funds",451470.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",90000,"'","Total Expenditures/Appropriations",16390162.00,16842375.00,17387499.00
25,"Monmouth",5230,"Union Beach",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",451470.00,0.00,0.00
25,"Monmouth",5230,"Union Beach",90010,"'","Total Expenditures Net of Transfers",15938692.00,16842375.00,17387499.00
25,"Monmouth",5310,"Upper Freehold Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10422398.00,10786433.00,10468332.00
25,"Monmouth",5310,"Upper Freehold Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3758860.00,3713251.00,3750050.00
25,"Monmouth",5310,"Upper Freehold Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",345274.00,264183.00,279870.00
25,"Monmouth",5310,"Upper Freehold Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",71908.00,74069.00,76380.00
25,"Monmouth",5310,"Upper Freehold Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",269874.00,252065.00,231714.00
25,"Monmouth",5310,"Upper Freehold Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",608061.00,652542.00,623439.00
25,"Monmouth",5310,"Upper Freehold Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1046568.00,1240441.00,1216957.00
25,"Monmouth",5310,"Upper Freehold Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",84370.00,86564.00,92649.00
25,"Monmouth",5310,"Upper Freehold Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",322368.00,339821.00,319033.00
25,"Monmouth",5310,"Upper Freehold Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",693416.00,725663.00,684482.00
25,"Monmouth",5310,"Upper Freehold Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",712672.00,695340.00,745484.00
25,"Monmouth",5310,"Upper Freehold Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",742186.00,773265.00,788983.00
25,"Monmouth",5310,"Upper Freehold Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",940904.00,983847.00,993840.00
25,"Monmouth",5310,"Upper Freehold Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",292088.00,230665.00,240677.00
25,"Monmouth",5310,"Upper Freehold Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",575982.00,565223.00,572405.00
25,"Monmouth",5310,"Upper Freehold Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",65447.00,78501.00,63719.00
25,"Monmouth",5310,"Upper Freehold Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",649360.00,894451.00,841334.00
25,"Monmouth",5310,"Upper Freehold Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1304473.00,1472130.00,1397615.00
25,"Monmouth",5310,"Upper Freehold Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",472222.00,539803.00,478525.00
25,"Monmouth",5310,"Upper Freehold Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",139108.00,125169.00,124925.00
25,"Monmouth",5310,"Upper Freehold Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3206758.00,3548695.00,3471122.00
25,"Monmouth",5310,"Upper Freehold Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2295012.00,2496007.00,2448543.00
25,"Monmouth",5310,"Upper Freehold Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7429551.00,7655465.00,7648256.00
25,"Monmouth",5310,"Upper Freehold Regional",72140,"'","Total Undistributed Expenditures",20972485.00,22451050.00,22128549.00
25,"Monmouth",5310,"Upper Freehold Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,3410.00,3983.00
25,"Monmouth",5310,"Upper Freehold Regional",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,275.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",72260,"'","Total General Current Expense",36448860.00,38197278.00,37562317.00
25,"Monmouth",5310,"Upper Freehold Regional",75880,"'12-XXX-XXX-73","Total Equipment",131492.00,117685.00,8500.00
25,"Monmouth",5310,"Upper Freehold Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",613192.00,419942.00,1298998.00
25,"Monmouth",5310,"Upper Freehold Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2900.00,338.00
25,"Monmouth",5310,"Upper Freehold Regional",76400,"'","Total Capital Outlay",744684.00,540527.00,1307836.00
25,"Monmouth",5310,"Upper Freehold Regional",84060,"'","General Fund Grand Total",37193544.00,38737805.00,38870153.00
25,"Monmouth",5310,"Upper Freehold Regional",84100,"'20-XXX-XXX-XX","Local Projects",71046.00,156529.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2341.00,1845.00,1568.00
25,"Monmouth",5310,"Upper Freehold Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,5988.00,4826.00
25,"Monmouth",5310,"Upper Freehold Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,6047.00,5720.00
25,"Monmouth",5310,"Upper Freehold Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",5495.00,4850.00,4123.00
25,"Monmouth",5310,"Upper Freehold Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1558.00,1260.00,1071.00
25,"Monmouth",5310,"Upper Freehold Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",8400.00,7500.00,6375.00
25,"Monmouth",5310,"Upper Freehold Regional",88140,"'20-XXX-XXX-XX","Other",9625.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88180,"'","Total Other State Projects",27419.00,27490.00,23683.00
25,"Monmouth",5310,"Upper Freehold Regional",88200,"'20-XXX-XXX-XX","Total State Projects",27419.00,27490.00,23683.00
25,"Monmouth",5310,"Upper Freehold Regional",88500,"'20-XXX-XXX-XX","Title I",68943.00,66005.00,56104.00
25,"Monmouth",5310,"Upper Freehold Regional",88520,"'20-XXX-XXX-XX","Title II",13936.00,30006.00,25505.00
25,"Monmouth",5310,"Upper Freehold Regional",88540,"'20-XXX-XXX-XX","Title III",2550.00,6685.00,5682.00
25,"Monmouth",5310,"Upper Freehold Regional",88560,"'20-XXX-XXX-XX","Title IV",11960.00,13663.00,11614.00
25,"Monmouth",5310,"Upper Freehold Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",386922.00,440049.00,374041.00
25,"Monmouth",5310,"Upper Freehold Regional",88700,"'20-XXX-XXX-XX","Other",14363.00,13967.00,11872.00
25,"Monmouth",5310,"Upper Freehold Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",498674.00,570375.00,484818.00
25,"Monmouth",5310,"Upper Freehold Regional",88760,"'","Total Special Revenue Funds",597139.00,754394.00,508501.00
25,"Monmouth",5310,"Upper Freehold Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3737368.00,3958340.00,4324633.00
25,"Monmouth",5310,"Upper Freehold Regional",89980,"'","Total Debt Service Funds",3737368.00,3958340.00,4324633.00
25,"Monmouth",5310,"Upper Freehold Regional",90000,"'","Total Expenditures/Appropriations",41528051.00,43450539.00,43703287.00
25,"Monmouth",5310,"Upper Freehold Regional",90010,"'","Total Expenditures Net of Transfers",41528051.00,43450539.00,43703287.00
25,"Monmouth",5420,"Wall Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20174698.00,20659862.00,21940290.00
25,"Monmouth",5420,"Wall Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7754759.00,8150423.00,8707510.00
25,"Monmouth",5420,"Wall Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",718734.00,797903.00,907750.00
25,"Monmouth",5420,"Wall Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",236022.00,246555.00,192500.00
25,"Monmouth",5420,"Wall Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",306686.00,301022.00,327423.00
25,"Monmouth",5420,"Wall Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",901213.00,933718.00,950694.00
25,"Monmouth",5420,"Wall Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2326871.00,2756055.00,2637528.00
25,"Monmouth",5420,"Wall Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",642275.00,649980.00,755678.00
25,"Monmouth",5420,"Wall Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",547879.00,618140.00,629200.00
25,"Monmouth",5420,"Wall Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1031219.00,1066599.00,1103395.00
25,"Monmouth",5420,"Wall Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1180975.00,1298491.00,1406053.00
25,"Monmouth",5420,"Wall Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",926234.00,939080.00,968125.00
25,"Monmouth",5420,"Wall Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1742412.00,1721818.00,1820739.00
25,"Monmouth",5420,"Wall Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",703517.00,740950.00,757448.00
25,"Monmouth",5420,"Wall Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",368764.00,392724.00,409138.00
25,"Monmouth",5420,"Wall Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",44569.00,71900.00,60000.00
25,"Monmouth",5420,"Wall Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",886628.00,1109994.00,1091936.00
25,"Monmouth",5420,"Wall Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2978790.00,3285314.00,3255465.00
25,"Monmouth",5420,"Wall Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",704049.00,753766.00,788162.00
25,"Monmouth",5420,"Wall Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",668855.00,784199.00,649458.00
25,"Monmouth",5420,"Wall Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6730647.00,7001629.00,7293070.00
25,"Monmouth",5420,"Wall Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4603581.00,4940882.00,5199544.00
25,"Monmouth",5420,"Wall Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13021631.00,13915334.00,13223796.00
25,"Monmouth",5420,"Wall Twp",72140,"'","Total Undistributed Expenditures",39108896.00,42046855.00,42048735.00
25,"Monmouth",5420,"Wall Twp",72260,"'","Total General Current Expense",69201008.00,73136338.00,75074902.00
25,"Monmouth",5420,"Wall Twp",75880,"'12-XXX-XXX-73","Total Equipment",127464.00,304188.00,223740.00
25,"Monmouth",5420,"Wall Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1164853.00,4734329.00,860500.00
25,"Monmouth",5420,"Wall Twp",76400,"'","Total Capital Outlay",1292317.00,5038517.00,1084240.00
25,"Monmouth",5420,"Wall Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,80858.00
25,"Monmouth",5420,"Wall Twp",84060,"'","General Fund Grand Total",70493325.00,78174855.00,76240000.00
25,"Monmouth",5420,"Wall Twp",84100,"'20-XXX-XXX-XX","Local Projects",49783.00,3828.00,0.00
25,"Monmouth",5420,"Wall Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4425.00,7000.00,7000.00
25,"Monmouth",5420,"Wall Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",2027.00,24000.00,24000.00
25,"Monmouth",5420,"Wall Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",9640.00,14000.00,14000.00
25,"Monmouth",5420,"Wall Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",7699.00,11000.00,11000.00
25,"Monmouth",5420,"Wall Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3088.00,5000.00,5000.00
25,"Monmouth",5420,"Wall Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",12709.00,9000.00,9000.00
25,"Monmouth",5420,"Wall Twp",88140,"'20-XXX-XXX-XX","Other",30477.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",88180,"'","Total Other State Projects",70065.00,70000.00,70000.00
25,"Monmouth",5420,"Wall Twp",88200,"'20-XXX-XXX-XX","Total State Projects",70065.00,70000.00,70000.00
25,"Monmouth",5420,"Wall Twp",88500,"'20-XXX-XXX-XX","Title I",304113.00,381622.00,300000.00
25,"Monmouth",5420,"Wall Twp",88520,"'20-XXX-XXX-XX","Title II",42191.00,86707.00,80000.00
25,"Monmouth",5420,"Wall Twp",88540,"'20-XXX-XXX-XX","Title III",32681.00,48318.00,40000.00
25,"Monmouth",5420,"Wall Twp",88560,"'20-XXX-XXX-XX","Title IV",22158.00,8000.00,8000.00
25,"Monmouth",5420,"Wall Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",917011.00,939850.00,812000.00
25,"Monmouth",5420,"Wall Twp",88700,"'20-XXX-XXX-XX","Other",100000.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1418154.00,1464497.00,1240000.00
25,"Monmouth",5420,"Wall Twp",88760,"'","Total Special Revenue Funds",1538002.00,1538325.00,1310000.00
25,"Monmouth",5420,"Wall Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3077109.00,3090977.00,3110278.00
25,"Monmouth",5420,"Wall Twp",89980,"'","Total Debt Service Funds",3077109.00,3090977.00,3110278.00
25,"Monmouth",5420,"Wall Twp",90000,"'","Total Expenditures/Appropriations",75108436.00,82804157.00,80660278.00
25,"Monmouth",5420,"Wall Twp",90010,"'","Total Expenditures Net of Transfers",75108436.00,82804157.00,80660278.00
25,"Monmouth",5640,"West Long Branch Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3282696.00,3221794.00,3447722.00
25,"Monmouth",5640,"West Long Branch Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",794124.00,1002672.00,1010250.00
25,"Monmouth",5640,"West Long Branch Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",212634.00,155906.00,210889.00
25,"Monmouth",5640,"West Long Branch Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",73370.00,75540.00,75540.00
25,"Monmouth",5640,"West Long Branch Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",56738.00,62661.00,60400.00
25,"Monmouth",5640,"West Long Branch Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",57393.00,64055.00,60479.00
25,"Monmouth",5640,"West Long Branch Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",14814.00,800.00,6560.00
25,"Monmouth",5640,"West Long Branch Boro",20620,"'11-422-XXX-XX","Total Summer School",20952.00,25610.00,24610.00
25,"Monmouth",5640,"West Long Branch Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",516373.00,577864.00,623392.00
25,"Monmouth",5640,"West Long Branch Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",85240.00,87510.00,66879.00
25,"Monmouth",5640,"West Long Branch Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",232208.00,222959.00,258000.00
25,"Monmouth",5640,"West Long Branch Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",218465.00,226234.00,254822.00
25,"Monmouth",5640,"West Long Branch Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",62439.00,125088.00,125616.00
25,"Monmouth",5640,"West Long Branch Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",485532.00,513192.00,497515.00
25,"Monmouth",5640,"West Long Branch Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",156528.00,142833.00,197191.00
25,"Monmouth",5640,"West Long Branch Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",127999.00,131532.00,134581.00
25,"Monmouth",5640,"West Long Branch Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",19823.00,30314.00,28510.00
25,"Monmouth",5640,"West Long Branch Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",297333.00,363634.00,321485.00
25,"Monmouth",5640,"West Long Branch Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",394785.00,393377.00,397255.00
25,"Monmouth",5640,"West Long Branch Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",236169.00,227530.00,220151.00
25,"Monmouth",5640,"West Long Branch Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",88200.00,91500.00,91100.00
25,"Monmouth",5640,"West Long Branch Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",899056.00,1046051.00,1098174.00
25,"Monmouth",5640,"West Long Branch Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",576300.00,719298.00,581000.00
25,"Monmouth",5640,"West Long Branch Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1620024.00,1670210.00,1793368.00
25,"Monmouth",5640,"West Long Branch Boro",72140,"'","Total Undistributed Expenditures",6016474.00,6569126.00,6689039.00
25,"Monmouth",5640,"West Long Branch Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
25,"Monmouth",5640,"West Long Branch Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,500.00,500.00
25,"Monmouth",5640,"West Long Branch Boro",72260,"'","Total General Current Expense",10529195.00,11179164.00,11586489.00
25,"Monmouth",5640,"West Long Branch Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",20527.00,20527.00,169027.00
25,"Monmouth",5640,"West Long Branch Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
25,"Monmouth",5640,"West Long Branch Boro",76400,"'","Total Capital Outlay",20527.00,21027.00,169527.00
25,"Monmouth",5640,"West Long Branch Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,13520.00,28378.00
25,"Monmouth",5640,"West Long Branch Boro",84060,"'","General Fund Grand Total",10549722.00,11213711.00,11784394.00
25,"Monmouth",5640,"West Long Branch Boro",84100,"'20-XXX-XXX-XX","Local Projects",13640.00,11826.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88140,"'20-XXX-XXX-XX","Other",246173.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88180,"'","Total Other State Projects",246173.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88200,"'20-XXX-XXX-XX","Total State Projects",246173.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88500,"'20-XXX-XXX-XX","Title I",69224.00,70666.00,52715.00
25,"Monmouth",5640,"West Long Branch Boro",88520,"'20-XXX-XXX-XX","Title II",16956.00,20969.00,11738.00
25,"Monmouth",5640,"West Long Branch Boro",88560,"'20-XXX-XXX-XX","Title IV",6283.00,13729.00,8500.00
25,"Monmouth",5640,"West Long Branch Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",206835.00,218842.00,181838.00
25,"Monmouth",5640,"West Long Branch Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",299298.00,324206.00,254791.00
25,"Monmouth",5640,"West Long Branch Boro",88760,"'","Total Special Revenue Funds",559111.00,336032.00,254791.00
25,"Monmouth",5640,"West Long Branch Boro",89660,"'40-701-510-XX","Total Regular Debt Service",604222.00,601672.00,603972.00
25,"Monmouth",5640,"West Long Branch Boro",89980,"'","Total Debt Service Funds",604222.00,601672.00,603972.00
25,"Monmouth",5640,"West Long Branch Boro",90000,"'","Total Expenditures/Appropriations",11713055.00,12151415.00,12643157.00
25,"Monmouth",5640,"West Long Branch Boro",90010,"'","Total Expenditures Net of Transfers",11713055.00,12151415.00,12643157.00
25,"Monmouth",5645,"Loch Arbour School District",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",156217.00,248267.00,383234.00
25,"Monmouth",5645,"Loch Arbour School District",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4022.00,8426.00,10000.00
25,"Monmouth",5645,"Loch Arbour School District",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",70295.00,279750.00,206000.00
25,"Monmouth",5645,"Loch Arbour School District",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",18929.00,23500.00,30090.00
25,"Monmouth",5645,"Loch Arbour School District",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",36082.00,103000.00,103000.00
25,"Monmouth",5645,"Loch Arbour School District",72140,"'","Total Undistributed Expenditures",285545.00,662943.00,732324.00
25,"Monmouth",5645,"Loch Arbour School District",72260,"'","Total General Current Expense",285545.00,662943.00,732324.00
25,"Monmouth",5645,"Loch Arbour School District",84060,"'","General Fund Grand Total",285545.00,662943.00,732324.00
25,"Monmouth",5645,"Loch Arbour School District",90000,"'","Total Expenditures/Appropriations",285545.00,662943.00,732324.00
25,"Monmouth",5645,"Loch Arbour School District",90010,"'","Total Expenditures Net of Transfers",285545.00,662943.00,732324.00
27,"Morris",0450,"Boonton Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7591540.00,7750605.00,7765886.00
27,"Morris",0450,"Boonton Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2632516.00,2782645.00,2758774.00
27,"Morris",0450,"Boonton Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",206861.00,221191.00,232482.00
27,"Morris",0450,"Boonton Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",316530.00,329135.00,338035.00
27,"Morris",0450,"Boonton Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",158280.00,96797.00,111972.00
27,"Morris",0450,"Boonton Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",710313.00,771585.00,799111.00
27,"Morris",0450,"Boonton Town",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,28035.00,28826.00
27,"Morris",0450,"Boonton Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",905419.00,1192400.00,1595303.00
27,"Morris",0450,"Boonton Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",28062.00,28028.00,28456.00
27,"Morris",0450,"Boonton Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",305151.00,322061.00,328696.00
27,"Morris",0450,"Boonton Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",965030.00,1034637.00,933265.00
27,"Morris",0450,"Boonton Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",423835.00,704979.00,600591.00
27,"Morris",0450,"Boonton Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",718761.00,759595.00,775791.00
27,"Morris",0450,"Boonton Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",870905.00,930322.00,1013496.00
27,"Morris",0450,"Boonton Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",775328.00,800900.00,795424.00
27,"Morris",0450,"Boonton Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",349503.00,352477.00,361226.00
27,"Morris",0450,"Boonton Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",41270.00,48276.00,48434.00
27,"Morris",0450,"Boonton Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",577216.00,563938.00,565832.00
27,"Morris",0450,"Boonton Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",856039.00,898559.00,932508.00
27,"Morris",0450,"Boonton Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",451846.00,444506.00,410580.00
27,"Morris",0450,"Boonton Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",35606.00,47334.00,47036.00
27,"Morris",0450,"Boonton Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1727566.00,1817784.00,1869082.00
27,"Morris",0450,"Boonton Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",536173.00,758722.00,803154.00
27,"Morris",0450,"Boonton Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4808146.00,5364822.00,5291042.00
27,"Morris",0450,"Boonton Town",72140,"'","Total Undistributed Expenditures",14375856.00,16069340.00,16399916.00
27,"Morris",0450,"Boonton Town",72260,"'","Total General Current Expense",25991896.00,28049333.00,28435002.00
27,"Morris",0450,"Boonton Town",75880,"'12-XXX-XXX-73","Total Equipment",8792.00,7478.00,0.00
27,"Morris",0450,"Boonton Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",906138.00,583363.00,638822.00
27,"Morris",0450,"Boonton Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1.00
27,"Morris",0450,"Boonton Town",76400,"'","Total Capital Outlay",914930.00,590841.00,638823.00
27,"Morris",0450,"Boonton Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",159644.00,132152.00,122105.00
27,"Morris",0450,"Boonton Town",84060,"'","General Fund Grand Total",27066470.00,28772326.00,29195930.00
27,"Morris",0450,"Boonton Town",84100,"'20-XXX-XXX-XX","Local Projects",25388.00,0.00,0.00
27,"Morris",0450,"Boonton Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",468664.00,880909.00,1126804.00
27,"Morris",0450,"Boonton Town",86380,"'20-218-200-XX","Total Support Services",252578.00,714552.00,601288.00
27,"Morris",0450,"Boonton Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,9215.00,10000.00
27,"Morris",0450,"Boonton Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",721242.00,1604676.00,1738092.00
27,"Morris",0450,"Boonton Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6248.00,8118.00,8118.00
27,"Morris",0450,"Boonton Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",13198.00,16224.00,16224.00
27,"Morris",0450,"Boonton Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",27982.00,41500.00,41500.00
27,"Morris",0450,"Boonton Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",11349.00,14938.00,14938.00
27,"Morris",0450,"Boonton Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4212.00,5544.00,5544.00
27,"Morris",0450,"Boonton Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",10146.00,31544.00,31544.00
27,"Morris",0450,"Boonton Town",88180,"'","Total Other State Projects",73135.00,117868.00,117868.00
27,"Morris",0450,"Boonton Town",88200,"'20-XXX-XXX-XX","Total State Projects",794377.00,1722544.00,1855960.00
27,"Morris",0450,"Boonton Town",88500,"'20-XXX-XXX-XX","Title I",198212.00,288217.00,198178.00
27,"Morris",0450,"Boonton Town",88520,"'20-XXX-XXX-XX","Title II",18037.00,54924.00,21355.00
27,"Morris",0450,"Boonton Town",88540,"'20-XXX-XXX-XX","Title III",13545.00,10134.00,18778.00
27,"Morris",0450,"Boonton Town",88560,"'20-XXX-XXX-XX","Title IV",11961.00,13116.00,13116.00
27,"Morris",0450,"Boonton Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",358855.00,380372.00,292999.00
27,"Morris",0450,"Boonton Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",600610.00,746763.00,544426.00
27,"Morris",0450,"Boonton Town",88760,"'","Total Special Revenue Funds",1420375.00,2469307.00,2400386.00
27,"Morris",0450,"Boonton Town",89660,"'40-701-510-XX","Total Regular Debt Service",1487150.00,1484750.00,1486150.00
27,"Morris",0450,"Boonton Town",89980,"'","Total Debt Service Funds",1487150.00,1484750.00,1486150.00
27,"Morris",0450,"Boonton Town",90000,"'","Total Expenditures/Appropriations",29973995.00,32726383.00,33082466.00
27,"Morris",0450,"Boonton Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",245574.00,0.00,0.00
27,"Morris",0450,"Boonton Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,310977.00,124560.00
27,"Morris",0450,"Boonton Town",90010,"'","Total Expenditures Net of Transfers",29728421.00,32415406.00,32957906.00
27,"Morris",0460,"Boonton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2998187.00,2988488.00,2968129.00
27,"Morris",0460,"Boonton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",654220.00,668210.00,810630.00
27,"Morris",0460,"Boonton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",60769.00,62646.00,64139.00
27,"Morris",0460,"Boonton Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",34865.00,34865.00,0.00
27,"Morris",0460,"Boonton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",30990.00,31218.00,31106.00
27,"Morris",0460,"Boonton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",53002.00,56400.00,59026.00
27,"Morris",0460,"Boonton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5548571.00,5808326.00,5759426.00
27,"Morris",0460,"Boonton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",98315.00,105642.00,110741.00
27,"Morris",0460,"Boonton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",138915.00,126550.00,128021.00
27,"Morris",0460,"Boonton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",147180.00,162410.00,49000.00
27,"Morris",0460,"Boonton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",45968.00,52940.00,55572.00
27,"Morris",0460,"Boonton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",348645.00,322421.00,266538.00
27,"Morris",0460,"Boonton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",13475.00,18400.00,14300.00
27,"Morris",0460,"Boonton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",111379.00,131747.00,135127.00
27,"Morris",0460,"Boonton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",44994.00,56548.00,57289.00
27,"Morris",0460,"Boonton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",266007.00,314197.00,276479.00
27,"Morris",0460,"Boonton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",261706.00,281787.00,275812.00
27,"Morris",0460,"Boonton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",201971.00,206364.00,202184.00
27,"Morris",0460,"Boonton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",44180.00,42662.00,26902.00
27,"Morris",0460,"Boonton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",664531.00,826349.00,770828.00
27,"Morris",0460,"Boonton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",792564.00,743239.00,846456.00
27,"Morris",0460,"Boonton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1666583.00,1666729.00,1820291.00
27,"Morris",0460,"Boonton Twp",72140,"'","Total Undistributed Expenditures",10394984.00,10866311.00,10794966.00
27,"Morris",0460,"Boonton Twp",72260,"'","Total General Current Expense",14227017.00,14708138.00,14727996.00
27,"Morris",0460,"Boonton Twp",75880,"'12-XXX-XXX-73","Total Equipment",37993.00,82231.00,35170.00
27,"Morris",0460,"Boonton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",868.00,868.00,868.00
27,"Morris",0460,"Boonton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,0.00
27,"Morris",0460,"Boonton Twp",76400,"'","Total Capital Outlay",38861.00,83100.00,36038.00
27,"Morris",0460,"Boonton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,29165.00,31413.00
27,"Morris",0460,"Boonton Twp",84060,"'","General Fund Grand Total",14265878.00,14820403.00,14795447.00
27,"Morris",0460,"Boonton Twp",88500,"'20-XXX-XXX-XX","Title I",0.00,10218.00,10218.00
27,"Morris",0460,"Boonton Twp",88520,"'20-XXX-XXX-XX","Title II",8153.00,8210.00,8210.00
27,"Morris",0460,"Boonton Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",115557.00,121808.00,114012.00
27,"Morris",0460,"Boonton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",133710.00,140236.00,132440.00
27,"Morris",0460,"Boonton Twp",88760,"'","Total Special Revenue Funds",133710.00,140236.00,132440.00
27,"Morris",0460,"Boonton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",204800.00,187200.00,0.00
27,"Morris",0460,"Boonton Twp",89980,"'","Total Debt Service Funds",204800.00,187200.00,0.00
27,"Morris",0460,"Boonton Twp",90000,"'","Total Expenditures/Appropriations",14604388.00,15147839.00,14927887.00
27,"Morris",0460,"Boonton Twp",90010,"'","Total Expenditures Net of Transfers",14604388.00,15147839.00,14927887.00
27,"Morris",0630,"Butler Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6105374.00,6520886.00,6759695.00
27,"Morris",0630,"Butler Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2078381.00,2148186.00,2197853.00
27,"Morris",0630,"Butler Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",191255.00,198377.00,197141.00
27,"Morris",0630,"Butler Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",89901.00,150256.00,155262.00
27,"Morris",0630,"Butler Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",83331.00,94952.00,86254.00
27,"Morris",0630,"Butler Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",398584.00,422761.00,425578.00
27,"Morris",0630,"Butler Boro",20620,"'11-422-XXX-XX","Total Summer School",56195.00,64503.00,63753.00
27,"Morris",0630,"Butler Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2445545.00,2608275.00,2234373.00
27,"Morris",0630,"Butler Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",22010.00,23081.00,24115.00
27,"Morris",0630,"Butler Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",256425.00,297527.00,312961.00
27,"Morris",0630,"Butler Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",514550.00,559078.00,545667.00
27,"Morris",0630,"Butler Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",646746.00,730135.00,729936.00
27,"Morris",0630,"Butler Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",504565.00,532806.00,606192.00
27,"Morris",0630,"Butler Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",513027.00,508729.00,531289.00
27,"Morris",0630,"Butler Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",285900.00,311032.00,295108.00
27,"Morris",0630,"Butler Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",144345.00,109912.00,153802.00
27,"Morris",0630,"Butler Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",72406.00,112998.00,121318.00
27,"Morris",0630,"Butler Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",693511.00,666484.00,683814.00
27,"Morris",0630,"Butler Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",971694.00,943991.00,949909.00
27,"Morris",0630,"Butler Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",336746.00,335321.00,340994.00
27,"Morris",0630,"Butler Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",167493.00,218427.00,216847.00
27,"Morris",0630,"Butler Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2092336.00,2344488.00,2445441.00
27,"Morris",0630,"Butler Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1117748.00,1286584.00,1243050.00
27,"Morris",0630,"Butler Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3890366.00,4713520.00,4745428.00
27,"Morris",0630,"Butler Boro",72140,"'","Total Undistributed Expenditures",14675413.00,16302388.00,16180244.00
27,"Morris",0630,"Butler Boro",72200,"'10-606","Increase In Maintenance Reserve",150000.00,0.00,0.00
27,"Morris",0630,"Butler Boro",72260,"'","Total General Current Expense",23828434.00,25902309.00,26065780.00
27,"Morris",0630,"Butler Boro",75880,"'12-XXX-XXX-73","Total Equipment",1958.00,98500.00,53500.00
27,"Morris",0630,"Butler Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",119128.00,27599.00,157599.00
27,"Morris",0630,"Butler Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,250000.00,575000.00
27,"Morris",0630,"Butler Boro",76360,"'10-604","Increase In Capital Reserve",501615.00,0.00,0.00
27,"Morris",0630,"Butler Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,0.00
27,"Morris",0630,"Butler Boro",76400,"'","Total Capital Outlay",622701.00,376599.00,786099.00
27,"Morris",0630,"Butler Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",25568.00,25519.00,26213.00
27,"Morris",0630,"Butler Boro",84060,"'","General Fund Grand Total",24476703.00,26304427.00,26878092.00
27,"Morris",0630,"Butler Boro",84100,"'20-XXX-XXX-XX","Local Projects",23414.00,1500.00,1500.00
27,"Morris",0630,"Butler Boro",88500,"'20-XXX-XXX-XX","Title I",68419.00,92944.00,87043.00
27,"Morris",0630,"Butler Boro",88520,"'20-XXX-XXX-XX","Title II",13446.00,17649.00,16711.00
27,"Morris",0630,"Butler Boro",88540,"'20-XXX-XXX-XX","Title III",16627.00,18038.00,11100.00
27,"Morris",0630,"Butler Boro",88560,"'20-XXX-XXX-XX","Title IV",6713.00,10000.00,10000.00
27,"Morris",0630,"Butler Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",273226.00,273726.00,279467.00
27,"Morris",0630,"Butler Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",378431.00,412357.00,404321.00
27,"Morris",0630,"Butler Boro",88760,"'","Total Special Revenue Funds",401845.00,413857.00,405821.00
27,"Morris",0630,"Butler Boro",89660,"'40-701-510-XX","Total Regular Debt Service",600309.00,641019.00,630544.00
27,"Morris",0630,"Butler Boro",89980,"'","Total Debt Service Funds",600309.00,641019.00,630544.00
27,"Morris",0630,"Butler Boro",90000,"'","Total Expenditures/Appropriations",25478857.00,27359303.00,27914457.00
27,"Morris",0630,"Butler Boro",90010,"'","Total Expenditures Net of Transfers",25478857.00,27359303.00,27914457.00
27,"Morris",0785,"Sch Dist of the Chathams",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",22138195.00,23063925.00,24316266.00
27,"Morris",0785,"Sch Dist of the Chathams",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5612687.00,5831304.00,6194220.00
27,"Morris",0785,"Sch Dist of the Chathams",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",792122.00,779079.00,735733.00
27,"Morris",0785,"Sch Dist of the Chathams",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",204512.00,218666.00,218446.00
27,"Morris",0785,"Sch Dist of the Chathams",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",451754.00,475270.00,479770.00
27,"Morris",0785,"Sch Dist of the Chathams",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",818571.00,935933.00,925284.00
27,"Morris",0785,"Sch Dist of the Chathams",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1859110.00,2608439.00,2519468.00
27,"Morris",0785,"Sch Dist of the Chathams",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",60957.00,63042.00,66479.00
27,"Morris",0785,"Sch Dist of the Chathams",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",636780.00,690883.00,652064.00
27,"Morris",0785,"Sch Dist of the Chathams",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",826652.00,865786.00,893510.00
27,"Morris",0785,"Sch Dist of the Chathams",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",881655.00,1016527.00,951208.00
27,"Morris",0785,"Sch Dist of the Chathams",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1471917.00,1507312.00,1708400.00
27,"Morris",0785,"Sch Dist of the Chathams",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1788178.00,1854498.00,2004954.00
27,"Morris",0785,"Sch Dist of the Chathams",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",832220.00,846144.00,918900.00
27,"Morris",0785,"Sch Dist of the Chathams",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",895731.00,923857.00,878278.00
27,"Morris",0785,"Sch Dist of the Chathams",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",734088.00,771694.00,843507.00
27,"Morris",0785,"Sch Dist of the Chathams",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",857985.00,1092894.00,1144032.00
27,"Morris",0785,"Sch Dist of the Chathams",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2791770.00,2852969.00,2952227.00
27,"Morris",0785,"Sch Dist of the Chathams",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",919954.00,955964.00,971361.00
27,"Morris",0785,"Sch Dist of the Chathams",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",625179.00,782192.00,827392.00
27,"Morris",0785,"Sch Dist of the Chathams",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5986681.00,6244708.00,6469959.00
27,"Morris",0785,"Sch Dist of the Chathams",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3109660.00,2922172.00,3422878.00
27,"Morris",0785,"Sch Dist of the Chathams",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11325884.00,12091829.00,11599533.00
27,"Morris",0785,"Sch Dist of the Chathams",72140,"'","Total Undistributed Expenditures",35604401.00,38090910.00,38824150.00
27,"Morris",0785,"Sch Dist of the Chathams",72260,"'","Total General Current Expense",65622242.00,69395087.00,71693869.00
27,"Morris",0785,"Sch Dist of the Chathams",75880,"'12-XXX-XXX-73","Total Equipment",448810.00,703760.00,520000.00
27,"Morris",0785,"Sch Dist of the Chathams",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3194767.00,1105218.00,392459.00
27,"Morris",0785,"Sch Dist of the Chathams",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,10.00
27,"Morris",0785,"Sch Dist of the Chathams",76400,"'","Total Capital Outlay",3643577.00,1808988.00,912469.00
27,"Morris",0785,"Sch Dist of the Chathams",77680,"'13-422-100-XX","Total Summer School-Instruction",161065.00,19586.00,20148.00
27,"Morris",0785,"Sch Dist of the Chathams",77840,"'13-422-X00-XX","Total Summer School",161065.00,19586.00,20148.00
27,"Morris",0785,"Sch Dist of the Chathams",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",0.00,174900.00,180449.00
27,"Morris",0785,"Sch Dist of the Chathams",78340,"'13-4XX-X00-XX","Total Other Special Schools",0.00,174900.00,180449.00
27,"Morris",0785,"Sch Dist of the Chathams",83080,"'13-XXX-XXX-XX","Total Special Schools",161065.00,194486.00,200597.00
27,"Morris",0785,"Sch Dist of the Chathams",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",32757.00,34295.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",84060,"'","General Fund Grand Total",69459641.00,71432856.00,72806935.00
27,"Morris",0785,"Sch Dist of the Chathams",84100,"'20-XXX-XXX-XX","Local Projects",369575.00,387209.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",17232.00,17301.00,13900.00
27,"Morris",0785,"Sch Dist of the Chathams",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",8460.00,22251.00,7100.00
27,"Morris",0785,"Sch Dist of the Chathams",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",48082.00,80289.00,48800.00
27,"Morris",0785,"Sch Dist of the Chathams",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",31913.00,38520.00,25500.00
27,"Morris",0785,"Sch Dist of the Chathams",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",11692.00,7878.00,9500.00
27,"Morris",0785,"Sch Dist of the Chathams",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",46432.00,9636.00,39500.00
27,"Morris",0785,"Sch Dist of the Chathams",88140,"'20-XXX-XXX-XX","Other",799.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88180,"'","Total Other State Projects",164610.00,175875.00,144300.00
27,"Morris",0785,"Sch Dist of the Chathams",88200,"'20-XXX-XXX-XX","Total State Projects",164610.00,175875.00,144300.00
27,"Morris",0785,"Sch Dist of the Chathams",88520,"'20-XXX-XXX-XX","Title II",41782.00,33426.00,31280.00
27,"Morris",0785,"Sch Dist of the Chathams",88540,"'20-XXX-XXX-XX","Title III",8761.00,12930.00,3230.00
27,"Morris",0785,"Sch Dist of the Chathams",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",838277.00,697834.00,674730.00
27,"Morris",0785,"Sch Dist of the Chathams",88700,"'20-XXX-XXX-XX","Other",12508.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88740,"'20-XXX-XXX-XX","Total Federal Projects",901328.00,744190.00,709240.00
27,"Morris",0785,"Sch Dist of the Chathams",88760,"'","Total Special Revenue Funds",1435513.00,1307274.00,853540.00
27,"Morris",0785,"Sch Dist of the Chathams",89660,"'40-701-510-XX","Total Regular Debt Service",3481180.00,3501855.00,3540175.00
27,"Morris",0785,"Sch Dist of the Chathams",89980,"'","Total Debt Service Funds",3481180.00,3501855.00,3540175.00
27,"Morris",0785,"Sch Dist of the Chathams",90000,"'","Total Expenditures/Appropriations",74376334.00,76241985.00,77200650.00
27,"Morris",0785,"Sch Dist of the Chathams",90010,"'","Total Expenditures Net of Transfers",74376334.00,76241985.00,77200650.00
27,"Morris",0820,"Chester Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6367717.00,6899789.00,6994950.00
27,"Morris",0820,"Chester Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1601943.00,1744963.00,1718922.00
27,"Morris",0820,"Chester Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",309476.00,318829.00,324849.00
27,"Morris",0820,"Chester Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",158977.00,186277.00,207366.00
27,"Morris",0820,"Chester Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",129580.00,137421.00,140086.00
27,"Morris",0820,"Chester Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",107054.00,114516.00,108346.00
27,"Morris",0820,"Chester Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",279245.00,224718.00,215340.00
27,"Morris",0820,"Chester Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",68278.00,76892.00,77666.00
27,"Morris",0820,"Chester Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",294393.00,311608.00,301715.00
27,"Morris",0820,"Chester Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",433543.00,424391.00,450248.00
27,"Morris",0820,"Chester Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3627.00,0.00,50000.00
27,"Morris",0820,"Chester Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",348187.00,372750.00,404903.00
27,"Morris",0820,"Chester Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",551685.00,565983.00,598564.00
27,"Morris",0820,"Chester Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",311867.00,318025.00,316152.00
27,"Morris",0820,"Chester Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",390649.00,390843.00,446717.00
27,"Morris",0820,"Chester Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",110424.00,138980.00,210779.00
27,"Morris",0820,"Chester Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",451503.00,488339.00,480626.00
27,"Morris",0820,"Chester Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",778137.00,814065.00,822432.00
27,"Morris",0820,"Chester Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",353864.00,393386.00,374194.00
27,"Morris",0820,"Chester Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",226642.00,284283.00,298242.00
27,"Morris",0820,"Chester Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2089367.00,2372806.00,2399528.00
27,"Morris",0820,"Chester Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1297892.00,1823335.00,1782610.00
27,"Morris",0820,"Chester Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3496553.00,3894622.00,3992658.00
27,"Morris",0820,"Chester Twp",72140,"'","Total Undistributed Expenditures",11485856.00,12895026.00,13222374.00
27,"Morris",0820,"Chester Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,34000.00,0.00
27,"Morris",0820,"Chester Twp",72260,"'","Total General Current Expense",20160603.00,22330821.00,22716893.00
27,"Morris",0820,"Chester Twp",75880,"'12-XXX-XXX-73","Total Equipment",254398.00,168077.00,80940.00
27,"Morris",0820,"Chester Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1185519.00,2401138.00,234358.00
27,"Morris",0820,"Chester Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,6000.00,20000.00
27,"Morris",0820,"Chester Twp",76400,"'","Total Capital Outlay",1439917.00,2575215.00,335298.00
27,"Morris",0820,"Chester Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",148687.00,181716.00,177650.00
27,"Morris",0820,"Chester Twp",77840,"'13-422-X00-XX","Total Summer School",148687.00,181716.00,177650.00
27,"Morris",0820,"Chester Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",148687.00,181716.00,177650.00
27,"Morris",0820,"Chester Twp",84060,"'","General Fund Grand Total",21749207.00,25087752.00,23229841.00
27,"Morris",0820,"Chester Twp",84100,"'20-XXX-XXX-XX","Local Projects",80162.00,79218.00,79500.00
27,"Morris",0820,"Chester Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",16714.00,15128.00,15128.00
27,"Morris",0820,"Chester Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",17477.00,15040.00,15040.00
27,"Morris",0820,"Chester Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",30361.00,27839.00,27839.00
27,"Morris",0820,"Chester Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",11268.00,10332.00,10332.00
27,"Morris",0820,"Chester Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",96026.00,97500.00,97500.00
27,"Morris",0820,"Chester Twp",88180,"'","Total Other State Projects",171846.00,165839.00,165839.00
27,"Morris",0820,"Chester Twp",88200,"'20-XXX-XXX-XX","Total State Projects",171846.00,165839.00,165839.00
27,"Morris",0820,"Chester Twp",88500,"'20-XXX-XXX-XX","Title I",75063.00,92512.00,71137.00
27,"Morris",0820,"Chester Twp",88520,"'20-XXX-XXX-XX","Title II",15396.00,23249.00,17560.00
27,"Morris",0820,"Chester Twp",88540,"'20-XXX-XXX-XX","Title III",12791.00,16626.00,8626.00
27,"Morris",0820,"Chester Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",310300.00,331385.00,300482.00
27,"Morris",0820,"Chester Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",413550.00,463772.00,397805.00
27,"Morris",0820,"Chester Twp",88760,"'","Total Special Revenue Funds",665558.00,708829.00,643144.00
27,"Morris",0820,"Chester Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1154000.00,1163750.00,1157600.00
27,"Morris",0820,"Chester Twp",89980,"'","Total Debt Service Funds",1154000.00,1163750.00,1157600.00
27,"Morris",0820,"Chester Twp",90000,"'","Total Expenditures/Appropriations",23568765.00,26960331.00,25030585.00
27,"Morris",0820,"Chester Twp",90010,"'","Total Expenditures Net of Transfers",23568765.00,26960331.00,25030585.00
27,"Morris",1090,"Denville Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8875788.00,9286221.00,9468597.00
27,"Morris",1090,"Denville Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3556289.00,3804249.00,3827617.00
27,"Morris",1090,"Denville Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",265208.00,256603.00,264511.00
27,"Morris",1090,"Denville Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",48683.00,54328.00,117426.00
27,"Morris",1090,"Denville Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",140044.00,174646.00,140526.00
27,"Morris",1090,"Denville Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",48710.00,75746.00,68902.00
27,"Morris",1090,"Denville Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",783168.00,557833.00,1089251.00
27,"Morris",1090,"Denville Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",308000.00,339759.00,340156.00
27,"Morris",1090,"Denville Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",518351.00,675409.00,650061.00
27,"Morris",1090,"Denville Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",768412.00,888540.00,715069.00
27,"Morris",1090,"Denville Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",356996.00,364704.00,372284.00
27,"Morris",1090,"Denville Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1053371.00,1104644.00,1207783.00
27,"Morris",1090,"Denville Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",15921.00,71563.00,73650.00
27,"Morris",1090,"Denville Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",430115.00,513423.00,501669.00
27,"Morris",1090,"Denville Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",279627.00,334170.00,321261.00
27,"Morris",1090,"Denville Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",592172.00,814907.00,686868.00
27,"Morris",1090,"Denville Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1178251.00,1223744.00,1237597.00
27,"Morris",1090,"Denville Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",329636.00,339520.00,344905.00
27,"Morris",1090,"Denville Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",215857.00,241309.00,237944.00
27,"Morris",1090,"Denville Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2230607.00,2995315.00,2723195.00
27,"Morris",1090,"Denville Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1851796.00,2116596.00,2065528.00
27,"Morris",1090,"Denville Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6737060.00,7967554.00,8003565.00
27,"Morris",1090,"Denville Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",36091.00,37000.00,37000.00
27,"Morris",1090,"Denville Twp",72140,"'","Total Undistributed Expenditures",17685431.00,20585990.00,20607786.00
27,"Morris",1090,"Denville Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,100.00
27,"Morris",1090,"Denville Twp",72260,"'","Total General Current Expense",30620153.00,34237783.00,34495465.00
27,"Morris",1090,"Denville Twp",75880,"'12-XXX-XXX-73","Total Equipment",31542.00,136090.00,146000.00
27,"Morris",1090,"Denville Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1212043.00,410554.00,4704.00
27,"Morris",1090,"Denville Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,1348562.00
27,"Morris",1090,"Denville Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,100.00
27,"Morris",1090,"Denville Twp",76400,"'","Total Capital Outlay",1243585.00,546644.00,1499366.00
27,"Morris",1090,"Denville Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",150082.00,136056.00,50000.00
27,"Morris",1090,"Denville Twp",84060,"'","General Fund Grand Total",32013820.00,34920483.00,36044831.00
27,"Morris",1090,"Denville Twp",84100,"'20-XXX-XXX-XX","Local Projects",12325.00,6928.00,0.00
27,"Morris",1090,"Denville Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7954.00,0.00,0.00
27,"Morris",1090,"Denville Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",11683.00,0.00,0.00
27,"Morris",1090,"Denville Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",9555.00,0.00,0.00
27,"Morris",1090,"Denville Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14841.00,0.00,0.00
27,"Morris",1090,"Denville Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5330.00,0.00,0.00
27,"Morris",1090,"Denville Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",10645.00,0.00,0.00
27,"Morris",1090,"Denville Twp",88180,"'","Total Other State Projects",60008.00,0.00,0.00
27,"Morris",1090,"Denville Twp",88200,"'20-XXX-XXX-XX","Total State Projects",60008.00,0.00,0.00
27,"Morris",1090,"Denville Twp",88500,"'20-XXX-XXX-XX","Title I",48894.00,45622.00,33281.00
27,"Morris",1090,"Denville Twp",88520,"'20-XXX-XXX-XX","Title II",23218.00,24777.00,15669.00
27,"Morris",1090,"Denville Twp",88540,"'20-XXX-XXX-XX","Title III",2045.00,171.00,0.00
27,"Morris",1090,"Denville Twp",88560,"'20-XXX-XXX-XX","Title IV",9824.00,12001.00,0.00
27,"Morris",1090,"Denville Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",374935.00,396958.00,279097.00
27,"Morris",1090,"Denville Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",458916.00,479529.00,328047.00
27,"Morris",1090,"Denville Twp",88760,"'","Total Special Revenue Funds",531249.00,486457.00,328047.00
27,"Morris",1090,"Denville Twp",89660,"'40-701-510-XX","Total Regular Debt Service",327600.00,1.00,0.00
27,"Morris",1090,"Denville Twp",89980,"'","Total Debt Service Funds",327600.00,1.00,0.00
27,"Morris",1090,"Denville Twp",90000,"'","Total Expenditures/Appropriations",32872669.00,35406941.00,36372878.00
27,"Morris",1090,"Denville Twp",90010,"'","Total Expenditures Net of Transfers",32872669.00,35406941.00,36372878.00
27,"Morris",1110,"Dover Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14292365.00,15177322.00,16551831.00
27,"Morris",1110,"Dover Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2337565.00,2543519.00,2867766.00
27,"Morris",1110,"Dover Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1057818.00,1063700.00,1598192.00
27,"Morris",1110,"Dover Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",165748.00,198086.00,223087.00
27,"Morris",1110,"Dover Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",576555.00,850955.00,919666.00
27,"Morris",1110,"Dover Town",20620,"'11-422-XXX-XX","Total Summer School",32901.00,37403.00,38413.00
27,"Morris",1110,"Dover Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5285963.00,5325645.00,5986575.00
27,"Morris",1110,"Dover Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",358561.00,343834.00,213735.00
27,"Morris",1110,"Dover Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",361951.00,440094.00,427704.00
27,"Morris",1110,"Dover Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",377751.00,340276.00,344145.00
27,"Morris",1110,"Dover Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",891989.00,959055.00,1012691.00
27,"Morris",1110,"Dover Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",80081.00,706054.00,1241272.00
27,"Morris",1110,"Dover Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,0.00,120000.00
27,"Morris",1110,"Dover Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",435899.00,460144.00,549247.00
27,"Morris",1110,"Dover Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",75620.00,201000.00,201000.00
27,"Morris",1110,"Dover Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",980534.00,1240812.00,1187444.00
27,"Morris",1110,"Dover Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1958634.00,2310098.00,2117474.00
27,"Morris",1110,"Dover Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",404448.00,398671.00,572984.00
27,"Morris",1110,"Dover Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",65898.00,157947.00,91862.00
27,"Morris",1110,"Dover Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3185240.00,3378192.00,3364448.00
27,"Morris",1110,"Dover Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2151105.00,2123630.00,3806089.00
27,"Morris",1110,"Dover Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6986395.00,8313932.00,9045632.00
27,"Morris",1110,"Dover Town",72140,"'","Total Undistributed Expenditures",23600069.00,26699384.00,30282302.00
27,"Morris",1110,"Dover Town",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,500.00
27,"Morris",1110,"Dover Town",72260,"'","Total General Current Expense",42063021.00,46570369.00,52481757.00
27,"Morris",1110,"Dover Town",75880,"'12-XXX-XXX-73","Total Equipment",582355.00,662620.00,415272.00
27,"Morris",1110,"Dover Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1477917.00,4854172.00,1387303.00
27,"Morris",1110,"Dover Town",76360,"'10-604","Increase In Capital Reserve",1984252.00,0.00,0.00
27,"Morris",1110,"Dover Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
27,"Morris",1110,"Dover Town",76400,"'","Total Capital Outlay",4044524.00,5517792.00,1803575.00
27,"Morris",1110,"Dover Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",21175.00,11895.00,34600.00
27,"Morris",1110,"Dover Town",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",120109.00,0.00,0.00
27,"Morris",1110,"Dover Town",84060,"'","General Fund Grand Total",46248829.00,52100056.00,54319932.00
27,"Morris",1110,"Dover Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",300865.00,313985.00,706186.00
27,"Morris",1110,"Dover Town",86380,"'20-218-200-XX","Total Support Services",161421.00,167553.00,4430609.00
27,"Morris",1110,"Dover Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",462286.00,481538.00,5136795.00
27,"Morris",1110,"Dover Town",88140,"'20-XXX-XXX-XX","Other",322637.00,0.00,0.00
27,"Morris",1110,"Dover Town",88180,"'","Total Other State Projects",322637.00,0.00,0.00
27,"Morris",1110,"Dover Town",88200,"'20-XXX-XXX-XX","Total State Projects",784923.00,481538.00,5136795.00
27,"Morris",1110,"Dover Town",88500,"'20-XXX-XXX-XX","Title I",1708533.00,1671656.00,1420908.00
27,"Morris",1110,"Dover Town",88520,"'20-XXX-XXX-XX","Title II",97066.00,84578.00,71891.00
27,"Morris",1110,"Dover Town",88540,"'20-XXX-XXX-XX","Title III",103269.00,84176.00,71550.00
27,"Morris",1110,"Dover Town",88560,"'20-XXX-XXX-XX","Title IV",29998.00,0.00,0.00
27,"Morris",1110,"Dover Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",821279.00,815670.00,693320.00
27,"Morris",1110,"Dover Town",88700,"'20-XXX-XXX-XX","Other",0.00,338919.00,288081.00
27,"Morris",1110,"Dover Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",2760145.00,2994999.00,2545750.00
27,"Morris",1110,"Dover Town",88760,"'","Total Special Revenue Funds",3545068.00,3476537.00,7682545.00
27,"Morris",1110,"Dover Town",89660,"'40-701-510-XX","Total Regular Debt Service",714212.00,713013.00,711363.00
27,"Morris",1110,"Dover Town",89980,"'","Total Debt Service Funds",714212.00,713013.00,711363.00
27,"Morris",1110,"Dover Town",90000,"'","Total Expenditures/Appropriations",50508109.00,56289606.00,62713840.00
27,"Morris",1110,"Dover Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,197525.00,0.00
27,"Morris",1110,"Dover Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,684906.00
27,"Morris",1110,"Dover Town",90010,"'","Total Expenditures Net of Transfers",50508109.00,56092081.00,62028934.00
27,"Morris",1190,"East Hanover Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5462465.00,5990035.00,6118803.00
27,"Morris",1190,"East Hanover Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1852945.00,2177568.00,2255032.00
27,"Morris",1190,"East Hanover Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",677589.00,607247.00,598273.00
27,"Morris",1190,"East Hanover Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",102670.00,103452.00,104170.00
27,"Morris",1190,"East Hanover Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",72414.00,87249.00,82699.00
27,"Morris",1190,"East Hanover Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",67991.00,74665.00,74930.00
27,"Morris",1190,"East Hanover Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",7038.00,22976.00,15280.00
27,"Morris",1190,"East Hanover Twp",20620,"'11-422-XXX-XX","Total Summer School",42347.00,50485.00,50515.00
27,"Morris",1190,"East Hanover Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",552866.00,330654.00,629105.00
27,"Morris",1190,"East Hanover Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",53586.00,74819.00,21670.00
27,"Morris",1190,"East Hanover Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",249816.00,353772.00,359865.00
27,"Morris",1190,"East Hanover Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",467360.00,564231.00,601080.00
27,"Morris",1190,"East Hanover Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",176474.00,247474.00,284352.00
27,"Morris",1190,"East Hanover Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",212514.00,256397.00,276933.00
27,"Morris",1190,"East Hanover Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",466889.00,524509.00,585902.00
27,"Morris",1190,"East Hanover Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",155907.00,182653.00,172147.00
27,"Morris",1190,"East Hanover Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",415866.00,443709.00,454189.00
27,"Morris",1190,"East Hanover Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",49950.00,51536.00,58805.00
27,"Morris",1190,"East Hanover Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",426953.00,447641.00,444944.00
27,"Morris",1190,"East Hanover Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",985846.00,1008321.00,977074.00
27,"Morris",1190,"East Hanover Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",311361.00,321375.00,331320.00
27,"Morris",1190,"East Hanover Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",20414.00,34363.00,25811.00
27,"Morris",1190,"East Hanover Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2495684.00,1924062.00,2040280.00
27,"Morris",1190,"East Hanover Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1264839.00,1307810.00,1327272.00
27,"Morris",1190,"East Hanover Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3552064.00,4156811.00,4306421.00
27,"Morris",1190,"East Hanover Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",7699.00,7000.00,7000.00
27,"Morris",1190,"East Hanover Twp",72140,"'","Total Undistributed Expenditures",11866088.00,12237137.00,12904170.00
27,"Morris",1190,"East Hanover Twp",72260,"'","Total General Current Expense",20151547.00,21350814.00,22203872.00
27,"Morris",1190,"East Hanover Twp",75880,"'12-XXX-XXX-73","Total Equipment",115244.00,36050.00,8450.00
27,"Morris",1190,"East Hanover Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",528134.00,866039.00,287954.00
27,"Morris",1190,"East Hanover Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
27,"Morris",1190,"East Hanover Twp",76400,"'","Total Capital Outlay",643378.00,902189.00,296504.00
27,"Morris",1190,"East Hanover Twp",84060,"'","General Fund Grand Total",20794925.00,22253003.00,22500376.00
27,"Morris",1190,"East Hanover Twp",84100,"'20-XXX-XXX-XX","Local Projects",34769.00,59996.00,10000.00
27,"Morris",1190,"East Hanover Twp",88500,"'20-XXX-XXX-XX","Title I",108190.00,132512.00,91903.00
27,"Morris",1190,"East Hanover Twp",88520,"'20-XXX-XXX-XX","Title II",17085.00,29531.00,16558.00
27,"Morris",1190,"East Hanover Twp",88560,"'20-XXX-XXX-XX","Title IV",7886.00,15308.00,6000.00
27,"Morris",1190,"East Hanover Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",251210.00,235173.00,188139.00
27,"Morris",1190,"East Hanover Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",384371.00,412524.00,302600.00
27,"Morris",1190,"East Hanover Twp",88760,"'","Total Special Revenue Funds",419140.00,472520.00,312600.00
27,"Morris",1190,"East Hanover Twp",89660,"'40-701-510-XX","Total Regular Debt Service",639112.00,635813.00,625850.00
27,"Morris",1190,"East Hanover Twp",89980,"'","Total Debt Service Funds",639112.00,635813.00,625850.00
27,"Morris",1190,"East Hanover Twp",90000,"'","Total Expenditures/Appropriations",21853177.00,23361336.00,23438826.00
27,"Morris",1190,"East Hanover Twp",90010,"'","Total Expenditures Net of Transfers",21853177.00,23361336.00,23438826.00
27,"Morris",1530,"Florham Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5193053.00,5525541.00,5769119.00
27,"Morris",1530,"Florham Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2256771.00,2421317.00,2268283.00
27,"Morris",1530,"Florham Park Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",144712.00,148426.00,149844.00
27,"Morris",1530,"Florham Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",66758.00,97885.00,98335.00
27,"Morris",1530,"Florham Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",87750.00,119393.00,119453.00
27,"Morris",1530,"Florham Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",50894.00,73040.00,89604.00
27,"Morris",1530,"Florham Park Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",2904.00,8819.00,5636.00
27,"Morris",1530,"Florham Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",487090.00,296189.00,392000.00
27,"Morris",1530,"Florham Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",302483.00,280212.00,300080.00
27,"Morris",1530,"Florham Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",494029.00,467650.00,538004.00
27,"Morris",1530,"Florham Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",121777.00,173210.00,276796.00
27,"Morris",1530,"Florham Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",262803.00,311150.00,296219.00
27,"Morris",1530,"Florham Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",526577.00,577335.00,593330.00
27,"Morris",1530,"Florham Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",162575.00,187911.00,192281.00
27,"Morris",1530,"Florham Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",102917.00,124346.00,115780.00
27,"Morris",1530,"Florham Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",187962.00,227495.00,271105.00
27,"Morris",1530,"Florham Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",454348.00,478734.00,452581.00
27,"Morris",1530,"Florham Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",686763.00,680954.00,682092.00
27,"Morris",1530,"Florham Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",328385.00,352482.00,360981.00
27,"Morris",1530,"Florham Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",91768.00,136464.00,139146.00
27,"Morris",1530,"Florham Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1653981.00,1897310.00,1969790.00
27,"Morris",1530,"Florham Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",823638.00,849311.00,788822.00
27,"Morris",1530,"Florham Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4018639.00,4285248.00,4448440.00
27,"Morris",1530,"Florham Park Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",4711.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",72140,"'","Total Undistributed Expenditures",10710446.00,11326001.00,11817447.00
27,"Morris",1530,"Florham Park Boro",72260,"'","Total General Current Expense",18513288.00,19720422.00,20317721.00
27,"Morris",1530,"Florham Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",349316.00,96733.00,169175.00
27,"Morris",1530,"Florham Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",924015.00,494619.00,236168.00
27,"Morris",1530,"Florham Park Boro",76360,"'10-604","Increase In Capital Reserve",456430.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",76400,"'","Total Capital Outlay",1729761.00,591352.00,405343.00
27,"Morris",1530,"Florham Park Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",89226.00,67010.00,50732.00
27,"Morris",1530,"Florham Park Boro",84060,"'","General Fund Grand Total",20332275.00,20378784.00,20773796.00
27,"Morris",1530,"Florham Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",42506.00,20000.00,15000.00
27,"Morris",1530,"Florham Park Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2883.00,1740.00,2000.00
27,"Morris",1530,"Florham Park Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",5238.00,3201.00,3000.00
27,"Morris",1530,"Florham Park Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1944.00,1188.00,1000.00
27,"Morris",1530,"Florham Park Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",1592.00,4950.00,3000.00
27,"Morris",1530,"Florham Park Boro",88180,"'","Total Other State Projects",11657.00,11079.00,9000.00
27,"Morris",1530,"Florham Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",11657.00,11079.00,9000.00
27,"Morris",1530,"Florham Park Boro",88500,"'20-XXX-XXX-XX","Title I",24540.00,22940.00,20000.00
27,"Morris",1530,"Florham Park Boro",88520,"'20-XXX-XXX-XX","Title II",12230.00,13171.00,5000.00
27,"Morris",1530,"Florham Park Boro",88540,"'20-XXX-XXX-XX","Title III",6950.00,5577.00,0.00
27,"Morris",1530,"Florham Park Boro",88560,"'20-XXX-XXX-XX","Title IV",3133.00,7500.00,5000.00
27,"Morris",1530,"Florham Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",205805.00,221480.00,180000.00
27,"Morris",1530,"Florham Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",252658.00,270668.00,210000.00
27,"Morris",1530,"Florham Park Boro",88760,"'","Total Special Revenue Funds",306821.00,301747.00,234000.00
27,"Morris",1530,"Florham Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1045344.00,1044016.00,1675745.00
27,"Morris",1530,"Florham Park Boro",89980,"'","Total Debt Service Funds",1045344.00,1044016.00,1675745.00
27,"Morris",1530,"Florham Park Boro",90000,"'","Total Expenditures/Appropriations",21684440.00,21724547.00,22683541.00
27,"Morris",1530,"Florham Park Boro",90010,"'","Total Expenditures Net of Transfers",21684440.00,21724547.00,22683541.00
27,"Morris",1990,"Hanover Park Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9306643.00,10267427.00,10074974.00
27,"Morris",1990,"Hanover Park Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1124870.00,1239625.00,1198447.00
27,"Morris",1990,"Hanover Park Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",25904.00,25894.00,27100.00
27,"Morris",1990,"Hanover Park Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",285566.00,302687.00,279882.00
27,"Morris",1990,"Hanover Park Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1162876.00,1252283.00,1218213.00
27,"Morris",1990,"Hanover Park Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3960619.00,4483601.00,4854321.00
27,"Morris",1990,"Hanover Park Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",183963.00,188211.00,182763.00
27,"Morris",1990,"Hanover Park Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",218644.00,212535.00,220276.00
27,"Morris",1990,"Hanover Park Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",232278.00,237061.00,221963.00
27,"Morris",1990,"Hanover Park Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",982256.00,1117336.00,1382230.00
27,"Morris",1990,"Hanover Park Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1101281.00,1133612.00,1158008.00
27,"Morris",1990,"Hanover Park Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",550752.00,578758.00,598307.00
27,"Morris",1990,"Hanover Park Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",327712.00,317973.00,332395.00
27,"Morris",1990,"Hanover Park Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",391065.00,308692.00,353595.00
27,"Morris",1990,"Hanover Park Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",159630.00,208425.00,160795.00
27,"Morris",1990,"Hanover Park Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",763885.00,820084.00,761652.00
27,"Morris",1990,"Hanover Park Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1008106.00,1042505.00,1097879.00
27,"Morris",1990,"Hanover Park Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",412904.00,451434.00,447824.00
27,"Morris",1990,"Hanover Park Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",211630.00,276991.00,311223.00
27,"Morris",1990,"Hanover Park Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2328650.00,3017146.00,2972904.00
27,"Morris",1990,"Hanover Park Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1871380.00,2586978.00,2585117.00
27,"Morris",1990,"Hanover Park Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6553786.00,7708887.00,6779200.00
27,"Morris",1990,"Hanover Park Regional",72140,"'","Total Undistributed Expenditures",21258541.00,24690229.00,24420452.00
27,"Morris",1990,"Hanover Park Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
27,"Morris",1990,"Hanover Park Regional",72260,"'","Total General Current Expense",33164400.00,37779145.00,37220068.00
27,"Morris",1990,"Hanover Park Regional",75880,"'12-XXX-XXX-73","Total Equipment",527422.00,513843.00,395782.00
27,"Morris",1990,"Hanover Park Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",106465.00,106465.00,1106465.00
27,"Morris",1990,"Hanover Park Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
27,"Morris",1990,"Hanover Park Regional",76400,"'","Total Capital Outlay",633887.00,625308.00,1507247.00
27,"Morris",1990,"Hanover Park Regional",84060,"'","General Fund Grand Total",33798287.00,38404453.00,38727315.00
27,"Morris",1990,"Hanover Park Regional",84100,"'20-XXX-XXX-XX","Local Projects",9501.00,3596.00,0.00
27,"Morris",1990,"Hanover Park Regional",88500,"'20-XXX-XXX-XX","Title I",44109.00,34195.00,23721.00
27,"Morris",1990,"Hanover Park Regional",88520,"'20-XXX-XXX-XX","Title II",14845.00,23617.00,14614.00
27,"Morris",1990,"Hanover Park Regional",88540,"'20-XXX-XXX-XX","Title III",0.00,12654.00,0.00
27,"Morris",1990,"Hanover Park Regional",88560,"'20-XXX-XXX-XX","Title IV",11910.00,10000.00,8000.00
27,"Morris",1990,"Hanover Park Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",285472.00,283054.00,226443.00
27,"Morris",1990,"Hanover Park Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",356336.00,363520.00,272778.00
27,"Morris",1990,"Hanover Park Regional",88760,"'","Total Special Revenue Funds",365837.00,367116.00,272778.00
27,"Morris",1990,"Hanover Park Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3408550.00,3467400.00,3471600.00
27,"Morris",1990,"Hanover Park Regional",89980,"'","Total Debt Service Funds",3408550.00,3467400.00,3471600.00
27,"Morris",1990,"Hanover Park Regional",90000,"'","Total Expenditures/Appropriations",37572674.00,42238969.00,42471693.00
27,"Morris",1990,"Hanover Park Regional",90010,"'","Total Expenditures Net of Transfers",37572674.00,42238969.00,42471693.00
27,"Morris",2000,"Hanover Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8546150.00,8650393.00,8513658.00
27,"Morris",2000,"Hanover Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2387388.00,2483058.00,2597757.00
27,"Morris",2000,"Hanover Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",309672.00,331212.00,344325.00
27,"Morris",2000,"Hanover Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",146972.00,187686.00,190439.00
27,"Morris",2000,"Hanover Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",70088.00,67812.00,67735.00
27,"Morris",2000,"Hanover Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",65661.00,68850.00,68500.00
27,"Morris",2000,"Hanover Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",722231.00,840079.00,819323.00
27,"Morris",2000,"Hanover Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9533.00,9580.00,9867.00
27,"Morris",2000,"Hanover Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",459298.00,476748.00,496362.00
27,"Morris",2000,"Hanover Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",695636.00,834679.00,718896.00
27,"Morris",2000,"Hanover Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",482882.00,502009.00,516148.00
27,"Morris",2000,"Hanover Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",456723.00,522545.00,536009.00
27,"Morris",2000,"Hanover Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",826709.00,878838.00,905668.00
27,"Morris",2000,"Hanover Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",212875.00,224486.00,262829.00
27,"Morris",2000,"Hanover Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",328175.00,365689.00,389553.00
27,"Morris",2000,"Hanover Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",56945.00,51287.00,84750.00
27,"Morris",2000,"Hanover Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",533914.00,614410.00,572285.00
27,"Morris",2000,"Hanover Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1037248.00,1117264.00,1107397.00
27,"Morris",2000,"Hanover Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",437151.00,469710.00,465335.00
27,"Morris",2000,"Hanover Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",114683.00,128123.00,120782.00
27,"Morris",2000,"Hanover Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2670425.00,2801383.00,2890146.00
27,"Morris",2000,"Hanover Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1014839.00,1118648.00,1143876.00
27,"Morris",2000,"Hanover Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5539708.00,5845667.00,6222268.00
27,"Morris",2000,"Hanover Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,0.00,25000.00
27,"Morris",2000,"Hanover Twp",72140,"'","Total Undistributed Expenditures",15598975.00,16801145.00,17286494.00
27,"Morris",2000,"Hanover Twp",72260,"'","Total General Current Expense",27124906.00,28590156.00,29068908.00
27,"Morris",2000,"Hanover Twp",75880,"'12-XXX-XXX-73","Total Equipment",193770.00,119520.00,200969.00
27,"Morris",2000,"Hanover Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",107975.00,443865.00,166124.00
27,"Morris",2000,"Hanover Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,2000.00
27,"Morris",2000,"Hanover Twp",76400,"'","Total Capital Outlay",301745.00,563395.00,369093.00
27,"Morris",2000,"Hanover Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",94593.00,52746.00,38002.00
27,"Morris",2000,"Hanover Twp",84060,"'","General Fund Grand Total",27521244.00,29206297.00,29476003.00
27,"Morris",2000,"Hanover Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3044.00,2846.00,2277.00
27,"Morris",2000,"Hanover Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",5922.00,23375.00,18700.00
27,"Morris",2000,"Hanover Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",11587.00,11797.00,9438.00
27,"Morris",2000,"Hanover Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",5529.00,5238.00,4190.00
27,"Morris",2000,"Hanover Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2052.00,1944.00,1555.00
27,"Morris",2000,"Hanover Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",4050.00,8100.00,6480.00
27,"Morris",2000,"Hanover Twp",88180,"'","Total Other State Projects",32184.00,53300.00,42640.00
27,"Morris",2000,"Hanover Twp",88200,"'20-XXX-XXX-XX","Total State Projects",32184.00,53300.00,42640.00
27,"Morris",2000,"Hanover Twp",88500,"'20-XXX-XXX-XX","Title I",0.00,28000.00,22400.00
27,"Morris",2000,"Hanover Twp",88520,"'20-XXX-XXX-XX","Title II",18615.00,17771.00,14217.00
27,"Morris",2000,"Hanover Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
27,"Morris",2000,"Hanover Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",285939.00,367910.00,307982.00
27,"Morris",2000,"Hanover Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",314554.00,423681.00,352599.00
27,"Morris",2000,"Hanover Twp",88760,"'","Total Special Revenue Funds",346738.00,476981.00,395239.00
27,"Morris",2000,"Hanover Twp",89660,"'40-701-510-XX","Total Regular Debt Service",353400.00,341200.00,324000.00
27,"Morris",2000,"Hanover Twp",89980,"'","Total Debt Service Funds",353400.00,341200.00,324000.00
27,"Morris",2000,"Hanover Twp",90000,"'","Total Expenditures/Appropriations",28221382.00,30024478.00,30195242.00
27,"Morris",2000,"Hanover Twp",90010,"'","Total Expenditures Net of Transfers",28221382.00,30024478.00,30195242.00
27,"Morris",2010,"Harding Township",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2244762.00,2535165.00,2493909.00
27,"Morris",2010,"Harding Township",10300,"'11-2XX-100-XX","Total Special Education-Instruction",625213.00,731922.00,1024542.00
27,"Morris",2010,"Harding Township",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",95028.00,81795.00,83780.00
27,"Morris",2010,"Harding Township",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",85367.00,87000.00,89289.00
27,"Morris",2010,"Harding Township",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",64699.00,64847.00,71552.00
27,"Morris",2010,"Harding Township",20620,"'11-422-XXX-XX","Total Summer School",8022.00,13700.00,13700.00
27,"Morris",2010,"Harding Township",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2930311.00,2792086.00,2991855.00
27,"Morris",2010,"Harding Township",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",58477.00,60417.00,62341.00
27,"Morris",2010,"Harding Township",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",54216.00,55749.00,57328.00
27,"Morris",2010,"Harding Township",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",129649.00,107698.00,115649.00
27,"Morris",2010,"Harding Township",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1870.00,149983.00,50000.00
27,"Morris",2010,"Harding Township",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",82654.00,68105.00,69837.00
27,"Morris",2010,"Harding Township",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",400795.00,449679.00,455634.00
27,"Morris",2010,"Harding Township",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",166556.00,139118.00,172457.00
27,"Morris",2010,"Harding Township",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",79179.00,153711.00,140776.00
27,"Morris",2010,"Harding Township",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",26474.00,27000.00,29500.00
27,"Morris",2010,"Harding Township",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",322102.00,339260.00,323347.00
27,"Morris",2010,"Harding Township",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",50301.00,77796.00,40473.00
27,"Morris",2010,"Harding Township",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",143797.00,194175.00,138367.00
27,"Morris",2010,"Harding Township",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",16833.00,85663.00,74000.00
27,"Morris",2010,"Harding Township",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",968984.00,1048589.00,1127659.00
27,"Morris",2010,"Harding Township",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1052456.00,1267312.00,1235613.00
27,"Morris",2010,"Harding Township",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1245530.00,1150943.00,1376068.00
27,"Morris",2010,"Harding Township",72140,"'","Total Undistributed Expenditures",7730184.00,8167284.00,8460904.00
27,"Morris",2010,"Harding Township",72260,"'","Total General Current Expense",10853275.00,11681713.00,12237676.00
27,"Morris",2010,"Harding Township",75880,"'12-XXX-XXX-73","Total Equipment",64573.00,46500.00,56500.00
27,"Morris",2010,"Harding Township",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",92839.00,168130.00,2784.00
27,"Morris",2010,"Harding Township",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,250000.00
27,"Morris",2010,"Harding Township",76400,"'","Total Capital Outlay",157412.00,214630.00,309284.00
27,"Morris",2010,"Harding Township",84060,"'","General Fund Grand Total",11010687.00,11896343.00,12546960.00
27,"Morris",2010,"Harding Township",84100,"'20-XXX-XXX-XX","Local Projects",25191.00,0.00,0.00
27,"Morris",2010,"Harding Township",88500,"'20-XXX-XXX-XX","Title I",43375.00,40648.00,36895.00
27,"Morris",2010,"Harding Township",88520,"'20-XXX-XXX-XX","Title II",0.00,9877.00,7565.00
27,"Morris",2010,"Harding Township",88540,"'20-XXX-XXX-XX","Title III",6900.00,0.00,0.00
27,"Morris",2010,"Harding Township",88560,"'20-XXX-XXX-XX","Title IV",12286.00,10000.00,0.00
27,"Morris",2010,"Harding Township",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",77623.00,74287.00,68907.00
27,"Morris",2010,"Harding Township",88700,"'20-XXX-XXX-XX","Other",70478.00,31850.00,21465.00
27,"Morris",2010,"Harding Township",88740,"'20-XXX-XXX-XX","Total Federal Projects",210662.00,166662.00,134832.00
27,"Morris",2010,"Harding Township",88760,"'","Total Special Revenue Funds",235853.00,166662.00,134832.00
27,"Morris",2010,"Harding Township",89660,"'40-701-510-XX","Total Regular Debt Service",459000.00,0.00,0.00
27,"Morris",2010,"Harding Township",89980,"'","Total Debt Service Funds",459000.00,0.00,0.00
27,"Morris",2010,"Harding Township",90000,"'","Total Expenditures/Appropriations",11705540.00,12063005.00,12681792.00
27,"Morris",2010,"Harding Township",90010,"'","Total Expenditures Net of Transfers",11705540.00,12063005.00,12681792.00
27,"Morris",2380,"Jefferson Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16825197.00,16530743.00,16540910.00
27,"Morris",2380,"Jefferson Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4666867.00,4691414.00,4897454.00
27,"Morris",2380,"Jefferson Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",531934.00,461354.00,479532.00
27,"Morris",2380,"Jefferson Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",95890.00,157831.00,219887.00
27,"Morris",2380,"Jefferson Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",264029.00,286561.00,124250.00
27,"Morris",2380,"Jefferson Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",589568.00,591241.00,556208.00
27,"Morris",2380,"Jefferson Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2875929.00,3151639.00,3480643.00
27,"Morris",2380,"Jefferson Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",583378.00,600047.00,580627.00
27,"Morris",2380,"Jefferson Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",862877.00,876905.00,737497.00
27,"Morris",2380,"Jefferson Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1176234.00,1262971.00,908246.00
27,"Morris",2380,"Jefferson Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1365839.00,1430222.00,1271111.00
27,"Morris",2380,"Jefferson Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1832842.00,1851841.00,1632915.00
27,"Morris",2380,"Jefferson Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1027708.00,1026847.00,940900.00
27,"Morris",2380,"Jefferson Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",755218.00,679878.00,573575.00
27,"Morris",2380,"Jefferson Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",34157.00,44203.00,47425.00
27,"Morris",2380,"Jefferson Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",903671.00,1048315.00,1007237.00
27,"Morris",2380,"Jefferson Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2433178.00,2684997.00,2413081.00
27,"Morris",2380,"Jefferson Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",924667.00,1082957.00,909934.00
27,"Morris",2380,"Jefferson Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",330943.00,341475.00,349761.00
27,"Morris",2380,"Jefferson Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5457898.00,5573978.00,5536889.00
27,"Morris",2380,"Jefferson Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3888962.00,3948912.00,4393241.00
27,"Morris",2380,"Jefferson Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10829117.00,11352397.00,10980596.00
27,"Morris",2380,"Jefferson Twp",72140,"'","Total Undistributed Expenditures",35282618.00,36957584.00,35763678.00
27,"Morris",2380,"Jefferson Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,4000.00,4000.00
27,"Morris",2380,"Jefferson Twp",72260,"'","Total General Current Expense",58256103.00,59680728.00,58585919.00
27,"Morris",2380,"Jefferson Twp",75880,"'12-XXX-XXX-73","Total Equipment",75974.00,29802.00,0.00
27,"Morris",2380,"Jefferson Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",132598.00,94542.00,94542.00
27,"Morris",2380,"Jefferson Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,6000.00,5000.00
27,"Morris",2380,"Jefferson Twp",76400,"'","Total Capital Outlay",208572.00,130344.00,99542.00
27,"Morris",2380,"Jefferson Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",13248.00,13803.00,13000.00
27,"Morris",2380,"Jefferson Twp",84060,"'","General Fund Grand Total",58477923.00,59824875.00,58698461.00
27,"Morris",2380,"Jefferson Twp",88500,"'20-XXX-XXX-XX","Title I",266519.00,261599.00,200611.00
27,"Morris",2380,"Jefferson Twp",88520,"'20-XXX-XXX-XX","Title II",65308.00,48159.00,40935.00
27,"Morris",2380,"Jefferson Twp",88560,"'20-XXX-XXX-XX","Title IV",15120.00,14659.00,12460.00
27,"Morris",2380,"Jefferson Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",711764.00,681527.00,579298.00
27,"Morris",2380,"Jefferson Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1058711.00,1005944.00,833304.00
27,"Morris",2380,"Jefferson Twp",88760,"'","Total Special Revenue Funds",1058711.00,1005944.00,833304.00
27,"Morris",2380,"Jefferson Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1872256.00,2633707.00,2549044.00
27,"Morris",2380,"Jefferson Twp",89980,"'","Total Debt Service Funds",1872256.00,2633707.00,2549044.00
27,"Morris",2380,"Jefferson Twp",90000,"'","Total Expenditures/Appropriations",61408890.00,63464526.00,62080809.00
27,"Morris",2380,"Jefferson Twp",90010,"'","Total Expenditures Net of Transfers",61408890.00,63464526.00,62080809.00
27,"Morris",2460,"Kinnelon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11532940.00,11696163.00,11813325.00
27,"Morris",2460,"Kinnelon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3541177.00,3826007.00,3885168.00
27,"Morris",2460,"Kinnelon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",426420.00,440906.00,454044.00
27,"Morris",2460,"Kinnelon Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",43566.00,45072.00,46419.00
27,"Morris",2460,"Kinnelon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",244497.00,227950.00,247758.00
27,"Morris",2460,"Kinnelon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",725777.00,874534.00,792341.00
27,"Morris",2460,"Kinnelon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1719908.00,1987615.00,1925868.00
27,"Morris",2460,"Kinnelon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",16367.00,19270.00,19844.00
27,"Morris",2460,"Kinnelon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",538360.00,517800.00,498940.00
27,"Morris",2460,"Kinnelon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",513337.00,564644.00,584071.00
27,"Morris",2460,"Kinnelon Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",880473.00,1360644.00,1366795.00
27,"Morris",2460,"Kinnelon Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1038539.00,1027103.00,1066684.00
27,"Morris",2460,"Kinnelon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1075773.00,1074993.00,1071310.00
27,"Morris",2460,"Kinnelon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",612386.00,656769.00,625651.00
27,"Morris",2460,"Kinnelon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",610169.00,630024.00,651008.00
27,"Morris",2460,"Kinnelon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",67340.00,117320.00,83575.00
27,"Morris",2460,"Kinnelon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",581108.00,577954.00,771508.00
27,"Morris",2460,"Kinnelon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1779306.00,1843113.00,1887789.00
27,"Morris",2460,"Kinnelon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",402750.00,419379.00,412527.00
27,"Morris",2460,"Kinnelon Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",92154.00,99387.00,99044.00
27,"Morris",2460,"Kinnelon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3347197.00,3447064.00,3409154.00
27,"Morris",2460,"Kinnelon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2339582.00,2498963.00,2574428.00
27,"Morris",2460,"Kinnelon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5959642.00,5977814.00,6128131.00
27,"Morris",2460,"Kinnelon Boro",72140,"'","Total Undistributed Expenditures",21574391.00,22819856.00,23176327.00
27,"Morris",2460,"Kinnelon Boro",72260,"'","Total General Current Expense",38088768.00,39930488.00,40415382.00
27,"Morris",2460,"Kinnelon Boro",75880,"'12-XXX-XXX-73","Total Equipment",395162.00,629448.00,102848.00
27,"Morris",2460,"Kinnelon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",334199.00,65083.00,436083.00
27,"Morris",2460,"Kinnelon Boro",76400,"'","Total Capital Outlay",729361.00,694531.00,538931.00
27,"Morris",2460,"Kinnelon Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",28505.00,35505.00,48332.00
27,"Morris",2460,"Kinnelon Boro",84060,"'","General Fund Grand Total",38846634.00,40660524.00,41002645.00
27,"Morris",2460,"Kinnelon Boro",84100,"'20-XXX-XXX-XX","Local Projects",115880.00,700.00,700.00
27,"Morris",2460,"Kinnelon Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",694.00,896.00,896.00
27,"Morris",2460,"Kinnelon Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1261.00,1649.00,1649.00
27,"Morris",2460,"Kinnelon Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",468.00,612.00,612.00
27,"Morris",2460,"Kinnelon Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",1891.00,2550.00,2550.00
27,"Morris",2460,"Kinnelon Boro",88180,"'","Total Other State Projects",4314.00,5707.00,5707.00
27,"Morris",2460,"Kinnelon Boro",88200,"'20-XXX-XXX-XX","Total State Projects",4314.00,5707.00,5707.00
27,"Morris",2460,"Kinnelon Boro",88500,"'20-XXX-XXX-XX","Title I",32052.00,57744.00,57744.00
27,"Morris",2460,"Kinnelon Boro",88520,"'20-XXX-XXX-XX","Title II",33109.00,38566.00,38566.00
27,"Morris",2460,"Kinnelon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",395175.00,392735.00,392735.00
27,"Morris",2460,"Kinnelon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",460336.00,489045.00,489045.00
27,"Morris",2460,"Kinnelon Boro",88760,"'","Total Special Revenue Funds",580530.00,495452.00,495452.00
27,"Morris",2460,"Kinnelon Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1664181.00,1655581.00,1626482.00
27,"Morris",2460,"Kinnelon Boro",89980,"'","Total Debt Service Funds",1664181.00,1655581.00,1626482.00
27,"Morris",2460,"Kinnelon Boro",90000,"'","Total Expenditures/Appropriations",41091345.00,42811557.00,43124579.00
27,"Morris",2460,"Kinnelon Boro",90010,"'","Total Expenditures Net of Transfers",41091345.00,42811557.00,43124579.00
27,"Morris",2650,"Lincoln Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4732464.00,5175364.00,5003341.00
27,"Morris",2650,"Lincoln Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1264377.00,1491418.00,1631363.00
27,"Morris",2650,"Lincoln Park Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",357745.00,251158.00,232134.00
27,"Morris",2650,"Lincoln Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",76408.00,84612.00,88760.00
27,"Morris",2650,"Lincoln Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",62896.00,63761.00,67885.00
27,"Morris",2650,"Lincoln Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",46935.00,48480.00,47899.00
27,"Morris",2650,"Lincoln Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6909505.00,6862448.00,7829369.00
27,"Morris",2650,"Lincoln Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",163716.00,170396.00,169791.00
27,"Morris",2650,"Lincoln Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",127367.00,265209.00,371394.00
27,"Morris",2650,"Lincoln Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",221862.00,361127.00,292470.00
27,"Morris",2650,"Lincoln Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",134807.00,141168.00,147683.00
27,"Morris",2650,"Lincoln Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",706842.00,716476.00,681086.00
27,"Morris",2650,"Lincoln Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",103928.00,169481.00,175896.00
27,"Morris",2650,"Lincoln Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",87989.00,97800.00,99634.00
27,"Morris",2650,"Lincoln Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",859.00,6650.00,3000.00
27,"Morris",2650,"Lincoln Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",364855.00,375650.00,375135.00
27,"Morris",2650,"Lincoln Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",439076.00,462030.00,472879.00
27,"Morris",2650,"Lincoln Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",338149.00,378369.00,363012.00
27,"Morris",2650,"Lincoln Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",110819.00,100463.00,104652.00
27,"Morris",2650,"Lincoln Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1108405.00,1179787.00,1130254.00
27,"Morris",2650,"Lincoln Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1159147.00,1397544.00,1499726.00
27,"Morris",2650,"Lincoln Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2473245.00,2727593.00,2767305.00
27,"Morris",2650,"Lincoln Park Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",4284.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",72140,"'","Total Undistributed Expenditures",14454855.00,15412191.00,16483286.00
27,"Morris",2650,"Lincoln Park Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,6000.00,6000.00
27,"Morris",2650,"Lincoln Park Boro",72260,"'","Total General Current Expense",20995680.00,22532984.00,23560668.00
27,"Morris",2650,"Lincoln Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",28752.00,41348.00,4000.00
27,"Morris",2650,"Lincoln Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",206204.00,86771.00,570921.00
27,"Morris",2650,"Lincoln Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,12000.00,12000.00
27,"Morris",2650,"Lincoln Park Boro",76400,"'","Total Capital Outlay",234956.00,140119.00,586921.00
27,"Morris",2650,"Lincoln Park Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",21297.00,11118.00,34022.00
27,"Morris",2650,"Lincoln Park Boro",84060,"'","General Fund Grand Total",21251933.00,22684221.00,24181611.00
27,"Morris",2650,"Lincoln Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",5400.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",88500,"'20-XXX-XXX-XX","Title I",93817.00,87669.00,87669.00
27,"Morris",2650,"Lincoln Park Boro",88520,"'20-XXX-XXX-XX","Title II",19588.00,22028.00,22028.00
27,"Morris",2650,"Lincoln Park Boro",88540,"'20-XXX-XXX-XX","Title III",22893.00,21037.00,21037.00
27,"Morris",2650,"Lincoln Park Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,10000.00
27,"Morris",2650,"Lincoln Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",254608.00,271732.00,271732.00
27,"Morris",2650,"Lincoln Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",400906.00,412466.00,412466.00
27,"Morris",2650,"Lincoln Park Boro",88760,"'","Total Special Revenue Funds",406306.00,412466.00,412466.00
27,"Morris",2650,"Lincoln Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",194781.00,192672.00,195234.00
27,"Morris",2650,"Lincoln Park Boro",89980,"'","Total Debt Service Funds",194781.00,192672.00,195234.00
27,"Morris",2650,"Lincoln Park Boro",90000,"'","Total Expenditures/Appropriations",21853020.00,23289359.00,24789311.00
27,"Morris",2650,"Lincoln Park Boro",90010,"'","Total Expenditures Net of Transfers",21853020.00,23289359.00,24789311.00
27,"Morris",2870,"Madison Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13901694.00,14410452.00,14988602.00
27,"Morris",2870,"Madison Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3473023.00,3649262.00,3641435.00
27,"Morris",2870,"Madison Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",401275.00,369111.00,374151.00
27,"Morris",2870,"Madison Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",183200.00,233015.00,293331.00
27,"Morris",2870,"Madison Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",311415.00,302327.00,308273.00
27,"Morris",2870,"Madison Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",947750.00,873350.00,896830.00
27,"Morris",2870,"Madison Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1738830.00,2462271.00,2889402.00
27,"Morris",2870,"Madison Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",470763.00,487800.00,502208.00
27,"Morris",2870,"Madison Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",807604.00,983964.00,1044623.00
27,"Morris",2870,"Madison Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1333819.00,1260778.00,1238177.00
27,"Morris",2870,"Madison Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",901548.00,889876.00,968115.00
27,"Morris",2870,"Madison Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1242501.00,1438205.00,1548403.00
27,"Morris",2870,"Madison Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",328143.00,677331.00,800722.00
27,"Morris",2870,"Madison Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",524140.00,494801.00,451950.00
27,"Morris",2870,"Madison Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",489113.00,0.00,0.00
27,"Morris",2870,"Madison Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1319968.00,1335812.00,1414734.00
27,"Morris",2870,"Madison Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1548666.00,1719778.00,1705191.00
27,"Morris",2870,"Madison Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",590670.00,565700.00,479559.00
27,"Morris",2870,"Madison Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",342081.00,388654.00,478039.00
27,"Morris",2870,"Madison Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4448770.00,4127637.00,4747357.00
27,"Morris",2870,"Madison Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1698578.00,1737811.00,1621214.00
27,"Morris",2870,"Madison Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8160342.00,8844313.00,8487826.00
27,"Morris",2870,"Madison Boro",72140,"'","Total Undistributed Expenditures",25945536.00,27414731.00,28377520.00
27,"Morris",2870,"Madison Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2000.00,2000.00
27,"Morris",2870,"Madison Boro",72260,"'","Total General Current Expense",45163893.00,47254248.00,48882142.00
27,"Morris",2870,"Madison Boro",75880,"'12-XXX-XXX-73","Total Equipment",44441.00,14062.00,0.00
27,"Morris",2870,"Madison Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1128917.00,4496287.00,3589.00
27,"Morris",2870,"Madison Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,3000.00
27,"Morris",2870,"Madison Boro",76400,"'","Total Capital Outlay",1173358.00,4513349.00,6589.00
27,"Morris",2870,"Madison Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",25191.00,26326.00,112133.00
27,"Morris",2870,"Madison Boro",84060,"'","General Fund Grand Total",46362442.00,51793923.00,49000864.00
27,"Morris",2870,"Madison Boro",84100,"'20-XXX-XXX-XX","Local Projects",59149.00,65000.00,65000.00
27,"Morris",2870,"Madison Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",20719.00,21453.00,21453.00
27,"Morris",2870,"Madison Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,20279.00,20279.00
27,"Morris",2870,"Madison Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",76263.00,86434.00,86434.00
27,"Morris",2870,"Madison Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",38218.00,39479.00,39479.00
27,"Morris",2870,"Madison Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",13968.00,14472.00,14472.00
27,"Morris",2870,"Madison Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",59420.00,61050.00,61050.00
27,"Morris",2870,"Madison Boro",88180,"'","Total Other State Projects",208588.00,243167.00,243167.00
27,"Morris",2870,"Madison Boro",88200,"'20-XXX-XXX-XX","Total State Projects",208588.00,243167.00,243167.00
27,"Morris",2870,"Madison Boro",88500,"'20-XXX-XXX-XX","Title I",70144.00,57091.00,48528.00
27,"Morris",2870,"Madison Boro",88520,"'20-XXX-XXX-XX","Title II",59653.00,33756.00,28693.00
27,"Morris",2870,"Madison Boro",88540,"'20-XXX-XXX-XX","Title III",29302.00,16113.00,13696.00
27,"Morris",2870,"Madison Boro",88560,"'20-XXX-XXX-XX","Title IV",18328.00,10221.00,8688.00
27,"Morris",2870,"Madison Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",610809.00,542813.00,461391.00
27,"Morris",2870,"Madison Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",788236.00,659994.00,560996.00
27,"Morris",2870,"Madison Boro",88760,"'","Total Special Revenue Funds",1055973.00,968161.00,869163.00
27,"Morris",2870,"Madison Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2629337.00,2628478.00,2633028.00
27,"Morris",2870,"Madison Boro",89980,"'","Total Debt Service Funds",2629337.00,2628478.00,2633028.00
27,"Morris",2870,"Madison Boro",90000,"'","Total Expenditures/Appropriations",50047752.00,55390562.00,52503055.00
27,"Morris",2870,"Madison Boro",90010,"'","Total Expenditures Net of Transfers",50047752.00,55390562.00,52503055.00
27,"Morris",3090,"Mendham Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3164459.00,3624299.00,3596128.00
27,"Morris",3090,"Mendham Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",739885.00,718934.00,803315.00
27,"Morris",3090,"Mendham Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",70840.00,49254.00,51836.00
27,"Morris",3090,"Mendham Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",25961.00,53743.00,54536.00
27,"Morris",3090,"Mendham Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",372043.00,709139.00,664986.00
27,"Morris",3090,"Mendham Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",151046.00,148095.00,148969.00
27,"Morris",3090,"Mendham Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",108986.00,144976.00,199007.00
27,"Morris",3090,"Mendham Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,70093.00,71000.00
27,"Morris",3090,"Mendham Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",169580.00,183240.00,176225.00
27,"Morris",3090,"Mendham Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",340289.00,392760.00,409706.00
27,"Morris",3090,"Mendham Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",198541.00,189525.00,187652.00
27,"Morris",3090,"Mendham Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",349477.00,355292.00,361847.00
27,"Morris",3090,"Mendham Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4123.00,5000.00,5000.00
27,"Morris",3090,"Mendham Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",363978.00,372404.00,392800.00
27,"Morris",3090,"Mendham Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",411265.00,419836.00,396803.00
27,"Morris",3090,"Mendham Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",253079.00,278342.00,263557.00
27,"Morris",3090,"Mendham Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2022.00,4500.00,5000.00
27,"Morris",3090,"Mendham Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1001140.00,995256.00,1026281.00
27,"Morris",3090,"Mendham Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",213450.00,291539.00,299000.00
27,"Morris",3090,"Mendham Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1684939.00,2082711.00,2322202.00
27,"Morris",3090,"Mendham Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",6229.00,10000.00,10000.00
27,"Morris",3090,"Mendham Boro",72140,"'","Total Undistributed Expenditures",5630187.00,6652708.00,6940035.00
27,"Morris",3090,"Mendham Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,360.00
27,"Morris",3090,"Mendham Boro",72260,"'","Total General Current Expense",9631332.00,11098938.00,11446210.00
27,"Morris",3090,"Mendham Boro",75880,"'12-XXX-XXX-73","Total Equipment",203538.00,94394.00,32000.00
27,"Morris",3090,"Mendham Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",337515.00,530263.00,573463.00
27,"Morris",3090,"Mendham Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",570.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1700.00
27,"Morris",3090,"Mendham Boro",76400,"'","Total Capital Outlay",541623.00,624657.00,607163.00
27,"Morris",3090,"Mendham Boro",84060,"'","General Fund Grand Total",10172955.00,11723595.00,12053373.00
27,"Morris",3090,"Mendham Boro",84100,"'20-XXX-XXX-XX","Local Projects",3924.00,11088.00,0.00
27,"Morris",3090,"Mendham Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7796.00,527.00,500.00
27,"Morris",3090,"Mendham Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",7654.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",9280.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14162.00,970.00,900.00
27,"Morris",3090,"Mendham Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5256.00,360.00,400.00
27,"Morris",3090,"Mendham Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",21900.00,1500.00,1400.00
27,"Morris",3090,"Mendham Boro",88180,"'","Total Other State Projects",66048.00,3357.00,3200.00
27,"Morris",3090,"Mendham Boro",88200,"'20-XXX-XXX-XX","Total State Projects",66048.00,3357.00,3200.00
27,"Morris",3090,"Mendham Boro",88500,"'20-XXX-XXX-XX","Title I",18209.00,15921.00,13533.00
27,"Morris",3090,"Mendham Boro",88520,"'20-XXX-XXX-XX","Title II",10341.00,10207.00,8676.00
27,"Morris",3090,"Mendham Boro",88560,"'20-XXX-XXX-XX","Title IV",9529.00,10275.00,8220.00
27,"Morris",3090,"Mendham Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",196698.00,165773.00,119586.00
27,"Morris",3090,"Mendham Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",234777.00,202176.00,150015.00
27,"Morris",3090,"Mendham Boro",88760,"'","Total Special Revenue Funds",304749.00,216621.00,153215.00
27,"Morris",3090,"Mendham Boro",89660,"'40-701-510-XX","Total Regular Debt Service",744700.00,715950.00,687200.00
27,"Morris",3090,"Mendham Boro",89980,"'","Total Debt Service Funds",744700.00,715950.00,687200.00
27,"Morris",3090,"Mendham Boro",90000,"'","Total Expenditures/Appropriations",11222404.00,12656166.00,12893788.00
27,"Morris",3090,"Mendham Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",570.00,0.00,0.00
27,"Morris",3090,"Mendham Boro",90010,"'","Total Expenditures Net of Transfers",11221834.00,12656166.00,12893788.00
27,"Morris",3100,"Mendham Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4619447.00,4753068.00,5009520.00
27,"Morris",3100,"Mendham Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1384703.00,1612859.00,1589688.00
27,"Morris",3100,"Mendham Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",193722.00,271985.00,297505.00
27,"Morris",3100,"Mendham Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,0.00,5780.00
27,"Morris",3100,"Mendham Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",129440.00,116909.00,146770.00
27,"Morris",3100,"Mendham Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",74320.00,96640.00,100193.00
27,"Morris",3100,"Mendham Twp",20620,"'11-422-XXX-XX","Total Summer School",5687.00,31450.00,34500.00
27,"Morris",3100,"Mendham Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",279052.00,334844.00,338807.00
27,"Morris",3100,"Mendham Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,81218.00,82721.00
27,"Morris",3100,"Mendham Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",162742.00,147345.00,148308.00
27,"Morris",3100,"Mendham Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",216500.00,205835.00,212015.00
27,"Morris",3100,"Mendham Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",430362.00,149604.00,179328.00
27,"Morris",3100,"Mendham Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",128853.00,184633.00,206545.00
27,"Morris",3100,"Mendham Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",313527.00,282700.00,277351.00
27,"Morris",3100,"Mendham Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",141731.00,182527.00,194379.00
27,"Morris",3100,"Mendham Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",150765.00,263427.00,290877.00
27,"Morris",3100,"Mendham Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9056.00,10000.00,10000.00
27,"Morris",3100,"Mendham Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",411570.00,464214.00,470552.00
27,"Morris",3100,"Mendham Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",597939.00,474973.00,484576.00
27,"Morris",3100,"Mendham Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",243337.00,272302.00,269839.00
27,"Morris",3100,"Mendham Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,19000.00,10000.00
27,"Morris",3100,"Mendham Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1450749.00,1646654.00,1707752.00
27,"Morris",3100,"Mendham Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1999911.00,2105669.00,2422896.00
27,"Morris",3100,"Mendham Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3773229.00,4332272.00,4610415.00
27,"Morris",3100,"Mendham Twp",72140,"'","Total Undistributed Expenditures",10309323.00,11157217.00,11916361.00
27,"Morris",3100,"Mendham Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,125.00,125.00
27,"Morris",3100,"Mendham Twp",72260,"'","Total General Current Expense",16716642.00,18040253.00,19100442.00
27,"Morris",3100,"Mendham Twp",75880,"'12-XXX-XXX-73","Total Equipment",372465.00,0.00,327000.00
27,"Morris",3100,"Mendham Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",61715.00,61715.00,61715.00
27,"Morris",3100,"Mendham Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,225000.00
27,"Morris",3100,"Mendham Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,125.00,125.00
27,"Morris",3100,"Mendham Twp",76400,"'","Total Capital Outlay",434180.00,61840.00,613840.00
27,"Morris",3100,"Mendham Twp",84060,"'","General Fund Grand Total",17150822.00,18102093.00,19714282.00
27,"Morris",3100,"Mendham Twp",84100,"'20-XXX-XXX-XX","Local Projects",828.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",88500,"'20-XXX-XXX-XX","Title I",230614.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",88520,"'20-XXX-XXX-XX","Title II",35558.00,10000.00,10000.00
27,"Morris",3100,"Mendham Twp",88560,"'20-XXX-XXX-XX","Title IV",15000.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",156134.00,120000.00,120000.00
27,"Morris",3100,"Mendham Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",437306.00,130000.00,130000.00
27,"Morris",3100,"Mendham Twp",88760,"'","Total Special Revenue Funds",438134.00,130000.00,130000.00
27,"Morris",3100,"Mendham Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1189038.00,1216925.00,1171175.00
27,"Morris",3100,"Mendham Twp",89980,"'","Total Debt Service Funds",1189038.00,1216925.00,1171175.00
27,"Morris",3100,"Mendham Twp",90000,"'","Total Expenditures/Appropriations",18777994.00,19449018.00,21015457.00
27,"Morris",3100,"Mendham Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,225000.00
27,"Morris",3100,"Mendham Twp",90010,"'","Total Expenditures Net of Transfers",18777994.00,19449018.00,20790457.00
27,"Morris",3240,"Mine Hill Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2217708.00,2264491.00,2252388.00
27,"Morris",3240,"Mine Hill Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",499686.00,419242.00,434440.00
27,"Morris",3240,"Mine Hill Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",19968.00,24000.00,22000.00
27,"Morris",3240,"Mine Hill Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2409361.00,2773350.00,2772032.00
27,"Morris",3240,"Mine Hill Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9758.00,11015.00,10115.00
27,"Morris",3240,"Mine Hill Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",67665.00,73175.00,73125.00
27,"Morris",3240,"Mine Hill Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",136719.00,173700.00,161800.00
27,"Morris",3240,"Mine Hill Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",237062.00,260000.00,130000.00
27,"Morris",3240,"Mine Hill Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",61457.00,66775.00,66475.00
27,"Morris",3240,"Mine Hill Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",154208.00,199734.00,205083.00
27,"Morris",3240,"Mine Hill Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",61227.00,65808.00,64308.00
27,"Morris",3240,"Mine Hill Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",128795.00,138685.00,158538.00
27,"Morris",3240,"Mine Hill Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",79978.00,103070.00,71150.00
27,"Morris",3240,"Mine Hill Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",293842.00,306085.00,300230.00
27,"Morris",3240,"Mine Hill Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",161504.00,163042.00,167053.00
27,"Morris",3240,"Mine Hill Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",248182.00,252145.00,254951.00
27,"Morris",3240,"Mine Hill Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",631038.00,767137.00,743996.00
27,"Morris",3240,"Mine Hill Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",683153.00,880632.00,977932.00
27,"Morris",3240,"Mine Hill Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",994672.00,1084392.00,1009448.00
27,"Morris",3240,"Mine Hill Twp",72140,"'","Total Undistributed Expenditures",6358621.00,7318745.00,7166236.00
27,"Morris",3240,"Mine Hill Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
27,"Morris",3240,"Mine Hill Twp",72260,"'","Total General Current Expense",9095983.00,10026978.00,9875564.00
27,"Morris",3240,"Mine Hill Twp",75880,"'12-XXX-XXX-73","Total Equipment",53751.00,55499.00,47000.00
27,"Morris",3240,"Mine Hill Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",11821.00,76821.00,308221.00
27,"Morris",3240,"Mine Hill Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",751767.00,994500.00,1105000.00
27,"Morris",3240,"Mine Hill Twp",76360,"'10-604","Increase In Capital Reserve",1422329.00,0.00,0.00
27,"Morris",3240,"Mine Hill Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,3000.00
27,"Morris",3240,"Mine Hill Twp",76400,"'","Total Capital Outlay",2239668.00,1129820.00,1463221.00
27,"Morris",3240,"Mine Hill Twp",84060,"'","General Fund Grand Total",11335651.00,11156798.00,11338785.00
27,"Morris",3240,"Mine Hill Twp",84100,"'20-XXX-XXX-XX","Local Projects",2225.00,950.00,0.00
27,"Morris",3240,"Mine Hill Twp",88500,"'20-XXX-XXX-XX","Title I",76706.00,105926.00,92362.00
27,"Morris",3240,"Mine Hill Twp",88520,"'20-XXX-XXX-XX","Title II",16065.00,12124.00,17534.00
27,"Morris",3240,"Mine Hill Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",105216.00,105200.00,105200.00
27,"Morris",3240,"Mine Hill Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",197987.00,223250.00,215096.00
27,"Morris",3240,"Mine Hill Twp",88760,"'","Total Special Revenue Funds",200212.00,224200.00,215096.00
27,"Morris",3240,"Mine Hill Twp",89660,"'40-701-510-XX","Total Regular Debt Service",198072.00,199890.00,196622.00
27,"Morris",3240,"Mine Hill Twp",89980,"'","Total Debt Service Funds",198072.00,199890.00,196622.00
27,"Morris",3240,"Mine Hill Twp",90000,"'","Total Expenditures/Appropriations",11733935.00,11580888.00,11750503.00
27,"Morris",3240,"Mine Hill Twp",90010,"'","Total Expenditures Net of Transfers",11733935.00,11580888.00,11750503.00
27,"Morris",3340,"Montville Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",22602073.00,23888844.00,24407263.00
27,"Morris",3340,"Montville Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8206509.00,8787838.00,8761042.00
27,"Morris",3340,"Montville Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",966903.00,1116237.00,1178233.00
27,"Morris",3340,"Montville Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",256823.00,300363.00,424229.00
27,"Morris",3340,"Montville Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",454327.00,474078.00,507900.00
27,"Morris",3340,"Montville Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1237024.00,1321672.00,1391302.00
27,"Morris",3340,"Montville Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3319099.00,3968674.00,4055949.00
27,"Morris",3340,"Montville Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",78876.00,82022.00,85329.00
27,"Morris",3340,"Montville Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",829886.00,888049.00,911243.00
27,"Morris",3340,"Montville Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1714279.00,1779207.00,1822671.00
27,"Morris",3340,"Montville Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1471042.00,1254199.00,1383573.00
27,"Morris",3340,"Montville Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1867616.00,1993267.00,2088466.00
27,"Morris",3340,"Montville Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2186916.00,2292046.00,2504929.00
27,"Morris",3340,"Montville Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",829654.00,861386.00,910403.00
27,"Morris",3340,"Montville Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",553367.00,611044.00,650512.00
27,"Morris",3340,"Montville Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7864.00,56269.00,61500.00
27,"Morris",3340,"Montville Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2611247.00,1372450.00,1259826.00
27,"Morris",3340,"Montville Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2360288.00,2453962.00,2531470.00
27,"Morris",3340,"Montville Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",578342.00,624002.00,641678.00
27,"Morris",3340,"Montville Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",590879.00,626602.00,649894.00
27,"Morris",3340,"Montville Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4902484.00,5444317.00,5793640.00
27,"Morris",3340,"Montville Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4313542.00,4785514.00,4961436.00
27,"Morris",3340,"Montville Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11714941.00,12504112.00,12823860.00
27,"Morris",3340,"Montville Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,45000.00,45000.00
27,"Morris",3340,"Montville Twp",72140,"'","Total Undistributed Expenditures",39930322.00,41642122.00,43181379.00
27,"Morris",3340,"Montville Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1000.00
27,"Morris",3340,"Montville Twp",72260,"'","Total General Current Expense",73653981.00,77531154.00,79852348.00
27,"Morris",3340,"Montville Twp",75880,"'12-XXX-XXX-73","Total Equipment",481109.00,160855.00,3849.00
27,"Morris",3340,"Montville Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",171487.00,68353.00,2084043.00
27,"Morris",3340,"Montville Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1500.00
27,"Morris",3340,"Montville Twp",76400,"'","Total Capital Outlay",652596.00,229208.00,2089392.00
27,"Morris",3340,"Montville Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",4238.00,46591.00,46591.00
27,"Morris",3340,"Montville Twp",84060,"'","General Fund Grand Total",74310815.00,77806953.00,81988331.00
27,"Morris",3340,"Montville Twp",84100,"'20-XXX-XXX-XX","Local Projects",25172.00,50107.00,50107.00
27,"Morris",3340,"Montville Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8307.00,9383.00,9383.00
27,"Morris",3340,"Montville Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,1298.00,1298.00
27,"Morris",3340,"Montville Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",9848.00,11090.00,11090.00
27,"Morris",3340,"Montville Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",17169.00,16781.00,16781.00
27,"Morris",3340,"Montville Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6372.00,6408.00,6408.00
27,"Morris",3340,"Montville Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",26192.00,26700.00,26700.00
27,"Morris",3340,"Montville Twp",88180,"'","Total Other State Projects",67888.00,71660.00,71660.00
27,"Morris",3340,"Montville Twp",88200,"'20-XXX-XXX-XX","Total State Projects",67888.00,71660.00,71660.00
27,"Morris",3340,"Montville Twp",88500,"'20-XXX-XXX-XX","Title I",103835.00,98105.00,83389.00
27,"Morris",3340,"Montville Twp",88520,"'20-XXX-XXX-XX","Title II",65293.00,64694.00,54990.00
27,"Morris",3340,"Montville Twp",88540,"'20-XXX-XXX-XX","Title III",12012.00,21574.00,18338.00
27,"Morris",3340,"Montville Twp",88560,"'20-XXX-XXX-XX","Title IV",10407.00,12493.00,10619.00
27,"Morris",3340,"Montville Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",831748.00,865756.00,735893.00
27,"Morris",3340,"Montville Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1023295.00,1062622.00,903229.00
27,"Morris",3340,"Montville Twp",88760,"'","Total Special Revenue Funds",1116355.00,1184389.00,1024996.00
27,"Morris",3340,"Montville Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2960226.00,3063280.00,2625906.00
27,"Morris",3340,"Montville Twp",89980,"'","Total Debt Service Funds",2960226.00,3063280.00,2625906.00
27,"Morris",3340,"Montville Twp",90000,"'","Total Expenditures/Appropriations",78387396.00,82054622.00,85639233.00
27,"Morris",3340,"Montville Twp",90010,"'","Total Expenditures Net of Transfers",78387396.00,82054622.00,85639233.00
27,"Morris",3364,"Educ Serv Comm Morris Co",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1104789.00,0.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",142599.00,1680.00,1680.00
27,"Morris",3364,"Educ Serv Comm Morris Co",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",305669.00,68799.00,68799.00
27,"Morris",3364,"Educ Serv Comm Morris Co",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",475813.00,421593.00,407402.00
27,"Morris",3364,"Educ Serv Comm Morris Co",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",360911.00,234330.00,238262.00
27,"Morris",3364,"Educ Serv Comm Morris Co",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",195062.00,89648.00,65313.00
27,"Morris",3364,"Educ Serv Comm Morris Co",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",207419.00,141501.00,113400.00
27,"Morris",3364,"Educ Serv Comm Morris Co",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",443890.00,451501.00,157667.00
27,"Morris",3364,"Educ Serv Comm Morris Co",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",17611930.00,19916155.00,21912100.00
27,"Morris",3364,"Educ Serv Comm Morris Co",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1456818.00,877552.00,920799.00
27,"Morris",3364,"Educ Serv Comm Morris Co",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",36002.00,0.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",72140,"'","Total Undistributed Expenditures",21236113.00,22202759.00,23885422.00
27,"Morris",3364,"Educ Serv Comm Morris Co",72260,"'","Total General Current Expense",22340902.00,22202759.00,23885422.00
27,"Morris",3364,"Educ Serv Comm Morris Co",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",220000.00,225000.00,230000.00
27,"Morris",3364,"Educ Serv Comm Morris Co",76400,"'","Total Capital Outlay",220000.00,225000.00,230000.00
27,"Morris",3364,"Educ Serv Comm Morris Co",84060,"'","General Fund Grand Total",22560902.00,22427759.00,24115422.00
27,"Morris",3364,"Educ Serv Comm Morris Co",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",180263.00,190422.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",418009.00,328825.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",998253.00,984540.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",748487.00,748647.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",277053.00,281879.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",883211.00,482475.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",88180,"'","Total Other State Projects",3505276.00,3016788.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",88200,"'20-XXX-XXX-XX","Total State Projects",3505276.00,3016788.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",723348.00,1046606.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",88740,"'20-XXX-XXX-XX","Total Federal Projects",723348.00,1046606.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",88760,"'","Total Special Revenue Funds",4228624.00,4063394.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",90000,"'","Total Expenditures/Appropriations",26789526.00,26491153.00,24115422.00
27,"Morris",3364,"Educ Serv Comm Morris Co",90010,"'","Total Expenditures Net of Transfers",26789526.00,26491153.00,24115422.00
27,"Morris",3365,"Morris County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5653293.00,6820281.00,7938289.00
27,"Morris",3365,"Morris County Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",435094.00,575515.00,599372.00
27,"Morris",3365,"Morris County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",2699228.00,2832876.00,3060157.00
27,"Morris",3365,"Morris County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",143929.00,160178.00,167467.00
27,"Morris",3365,"Morris County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",274725.00,278649.00,307505.00
27,"Morris",3365,"Morris County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",45149.00,48786.00,49457.00
27,"Morris",3365,"Morris County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",157476.00,162609.00,165071.00
27,"Morris",3365,"Morris County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",897739.00,925608.00,1123563.00
27,"Morris",3365,"Morris County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",288295.00,301705.00,348748.00
27,"Morris",3365,"Morris County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",582092.00,639559.00,671221.00
27,"Morris",3365,"Morris County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",105281.00,119487.00,121533.00
27,"Morris",3365,"Morris County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",586471.00,648932.00,589731.00
27,"Morris",3365,"Morris County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",947878.00,989375.00,1009816.00
27,"Morris",3365,"Morris County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",501805.00,519942.00,519240.00
27,"Morris",3365,"Morris County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",316529.00,352429.00,335468.00
27,"Morris",3365,"Morris County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1720530.00,1943593.00,1888535.00
27,"Morris",3365,"Morris County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",172764.00,182420.00,204175.00
27,"Morris",3365,"Morris County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2932105.00,3067271.00,3056220.00
27,"Morris",3365,"Morris County Vocational",72140,"'","Total Undistributed Expenditures",9254114.00,9901716.00,10082778.00
27,"Morris",3365,"Morris County Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
27,"Morris",3365,"Morris County Vocational",72260,"'","Total General Current Expense",18460383.00,20569315.00,22155668.00
27,"Morris",3365,"Morris County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",167149.00,53778.00,159713.00
27,"Morris",3365,"Morris County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",57548.00,57548.00,57548.00
27,"Morris",3365,"Morris County Vocational",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2011000.00,0.00,0.00
27,"Morris",3365,"Morris County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
27,"Morris",3365,"Morris County Vocational",76400,"'","Total Capital Outlay",2235697.00,116326.00,222261.00
27,"Morris",3365,"Morris County Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",297271.00,289439.00,206747.00
27,"Morris",3365,"Morris County Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",192354.00,165432.00,121622.00
27,"Morris",3365,"Morris County Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",489625.00,454871.00,328369.00
27,"Morris",3365,"Morris County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",489625.00,454871.00,328369.00
27,"Morris",3365,"Morris County Vocational",84060,"'","General Fund Grand Total",21185705.00,21140512.00,22706298.00
27,"Morris",3365,"Morris County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",2032.00,0.00,0.00
27,"Morris",3365,"Morris County Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",304906.00,298582.00,0.00
27,"Morris",3365,"Morris County Vocational",88140,"'20-XXX-XXX-XX","Other",15814.00,15900.00,12720.00
27,"Morris",3365,"Morris County Vocational",88180,"'","Total Other State Projects",320720.00,314482.00,12720.00
27,"Morris",3365,"Morris County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",320720.00,314482.00,12720.00
27,"Morris",3365,"Morris County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",218801.00,236211.00,171730.00
27,"Morris",3365,"Morris County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",461186.00,486672.00,389338.00
27,"Morris",3365,"Morris County Vocational",88660,"'20-XXX-XXX-XX","Adult Education",694536.00,751924.00,601539.00
27,"Morris",3365,"Morris County Vocational",88700,"'20-XXX-XXX-XX","Other",307885.00,278949.00,223160.00
27,"Morris",3365,"Morris County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",1682408.00,1753756.00,1385767.00
27,"Morris",3365,"Morris County Vocational",88760,"'","Total Special Revenue Funds",2005160.00,2068238.00,1398487.00
27,"Morris",3365,"Morris County Vocational",90000,"'","Total Expenditures/Appropriations",23190865.00,23208750.00,24104785.00
27,"Morris",3365,"Morris County Vocational",90010,"'","Total Expenditures Net of Transfers",23190865.00,23208750.00,24104785.00
27,"Morris",3370,"Morris Hills Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20953869.00,21405461.00,22080951.00
27,"Morris",3370,"Morris Hills Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3189322.00,3576107.00,3545995.00
27,"Morris",3370,"Morris Hills Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",227914.00,260550.00,345187.00
27,"Morris",3370,"Morris Hills Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",573588.00,609029.00,627524.00
27,"Morris",3370,"Morris Hills Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2418655.00,2452839.00,2467933.00
27,"Morris",3370,"Morris Hills Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4916322.00,5369969.00,5899657.00
27,"Morris",3370,"Morris Hills Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",106164.00,115235.00,194821.00
27,"Morris",3370,"Morris Hills Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",669564.00,910749.00,953787.00
27,"Morris",3370,"Morris Hills Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",627215.00,870726.00,778004.00
27,"Morris",3370,"Morris Hills Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",534604.00,702536.00,633850.00
27,"Morris",3370,"Morris Hills Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1779966.00,1841271.00,1913700.00
27,"Morris",3370,"Morris Hills Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1148674.00,1233312.00,1208241.00
27,"Morris",3370,"Morris Hills Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1148435.00,1250639.00,1228225.00
27,"Morris",3370,"Morris Hills Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",495719.00,556253.00,590228.00
27,"Morris",3370,"Morris Hills Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",281481.00,366483.00,344456.00
27,"Morris",3370,"Morris Hills Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",979601.00,1055176.00,1090345.00
27,"Morris",3370,"Morris Hills Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2123440.00,2375511.00,2302375.00
27,"Morris",3370,"Morris Hills Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1149641.00,1412961.00,1199023.00
27,"Morris",3370,"Morris Hills Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",688519.00,730361.00,511711.00
27,"Morris",3370,"Morris Hills Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4331662.00,5026742.00,5265590.00
27,"Morris",3370,"Morris Hills Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4511805.00,5079988.00,5134910.00
27,"Morris",3370,"Morris Hills Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9952200.00,11365191.00,12041231.00
27,"Morris",3370,"Morris Hills Regional",72140,"'","Total Undistributed Expenditures",35445012.00,40263103.00,41290154.00
27,"Morris",3370,"Morris Hills Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,10.00
27,"Morris",3370,"Morris Hills Regional",72260,"'","Total General Current Expense",62808360.00,68567099.00,70357754.00
27,"Morris",3370,"Morris Hills Regional",75880,"'12-XXX-XXX-73","Total Equipment",959971.00,935770.00,670193.00
27,"Morris",3370,"Morris Hills Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",709591.00,1052277.00,1453159.00
27,"Morris",3370,"Morris Hills Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",3278580.00,892495.00,2985358.00
27,"Morris",3370,"Morris Hills Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,210.00,190.00
27,"Morris",3370,"Morris Hills Regional",76400,"'","Total Capital Outlay",4948142.00,2880752.00,5108900.00
27,"Morris",3370,"Morris Hills Regional",77680,"'13-422-100-XX","Total Summer School-Instruction",26417.00,26575.00,23328.00
27,"Morris",3370,"Morris Hills Regional",77820,"'13-422-200-XX","Total Summer School-Support Services",1689.00,1769.00,1363.00
27,"Morris",3370,"Morris Hills Regional",77840,"'13-422-X00-XX","Total Summer School",28106.00,28344.00,24691.00
27,"Morris",3370,"Morris Hills Regional",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",178290.00,184859.00,179904.00
27,"Morris",3370,"Morris Hills Regional",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",102423.00,118070.00,124310.00
27,"Morris",3370,"Morris Hills Regional",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",280713.00,302929.00,304214.00
27,"Morris",3370,"Morris Hills Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",308819.00,331273.00,328905.00
27,"Morris",3370,"Morris Hills Regional",84060,"'","General Fund Grand Total",68065321.00,71779124.00,75795559.00
27,"Morris",3370,"Morris Hills Regional",84100,"'20-XXX-XXX-XX","Local Projects",6665.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",27356.00,27251.00,27251.00
27,"Morris",3370,"Morris Hills Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",73622.00,89883.00,89883.00
27,"Morris",3370,"Morris Hills Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",123227.00,118852.00,118852.00
27,"Morris",3370,"Morris Hills Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",49955.00,50149.00,50149.00
27,"Morris",3370,"Morris Hills Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",18292.00,18612.00,18612.00
27,"Morris",3370,"Morris Hills Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",65700.00,65850.00,65850.00
27,"Morris",3370,"Morris Hills Regional",88180,"'","Total Other State Projects",358152.00,370597.00,370597.00
27,"Morris",3370,"Morris Hills Regional",88200,"'20-XXX-XXX-XX","Total State Projects",358152.00,370597.00,370597.00
27,"Morris",3370,"Morris Hills Regional",88500,"'20-XXX-XXX-XX","Title I",143679.00,155625.00,124500.00
27,"Morris",3370,"Morris Hills Regional",88520,"'20-XXX-XXX-XX","Title II",47339.00,43526.00,34820.00
27,"Morris",3370,"Morris Hills Regional",88540,"'20-XXX-XXX-XX","Title III",2334.00,6073.00,4858.00
27,"Morris",3370,"Morris Hills Regional",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
27,"Morris",3370,"Morris Hills Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",666043.00,643664.00,514931.00
27,"Morris",3370,"Morris Hills Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",869395.00,858888.00,687109.00
27,"Morris",3370,"Morris Hills Regional",88760,"'","Total Special Revenue Funds",1234212.00,1229485.00,1057706.00
27,"Morris",3370,"Morris Hills Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2616950.00,2616700.00,2619150.00
27,"Morris",3370,"Morris Hills Regional",89980,"'","Total Debt Service Funds",2616950.00,2616700.00,2619150.00
27,"Morris",3370,"Morris Hills Regional",90000,"'","Total Expenditures/Appropriations",71916483.00,75625309.00,79472415.00
27,"Morris",3370,"Morris Hills Regional",90010,"'","Total Expenditures Net of Transfers",71916483.00,75625309.00,79472415.00
27,"Morris",3380,"Morris Plains Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3923719.00,4281831.00,4517448.00
27,"Morris",3380,"Morris Plains Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",999668.00,924678.00,895893.00
27,"Morris",3380,"Morris Plains Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",114435.00,116857.00,122064.00
27,"Morris",3380,"Morris Plains Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",50751.00,52527.00,62963.00
27,"Morris",3380,"Morris Plains Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",52867.00,70974.00,72463.00
27,"Morris",3380,"Morris Plains Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",63959.00,71556.00,73600.00
27,"Morris",3380,"Morris Plains Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5186563.00,5844647.00,5799180.00
27,"Morris",3380,"Morris Plains Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",167986.00,170909.00,190057.00
27,"Morris",3380,"Morris Plains Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",238411.00,233287.00,282017.00
27,"Morris",3380,"Morris Plains Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",139370.00,158450.00,159555.00
27,"Morris",3380,"Morris Plains Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",405297.00,498802.00,486191.00
27,"Morris",3380,"Morris Plains Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",216022.00,331235.00,362039.00
27,"Morris",3380,"Morris Plains Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",78601.00,145593.00,120486.00
27,"Morris",3380,"Morris Plains Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4969.00,27703.00,24850.00
27,"Morris",3380,"Morris Plains Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",445291.00,461689.00,426103.00
27,"Morris",3380,"Morris Plains Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",343490.00,365509.00,395273.00
27,"Morris",3380,"Morris Plains Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",293216.00,290807.00,317097.00
27,"Morris",3380,"Morris Plains Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",93012.00,78000.00,68066.00
27,"Morris",3380,"Morris Plains Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",968473.00,1143608.00,1202750.00
27,"Morris",3380,"Morris Plains Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",944365.00,950200.00,1068903.00
27,"Morris",3380,"Morris Plains Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1947465.00,2400808.00,2390061.00
27,"Morris",3380,"Morris Plains Boro",72140,"'","Total Undistributed Expenditures",11472531.00,13101247.00,13292628.00
27,"Morris",3380,"Morris Plains Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,550.00,550.00
27,"Morris",3380,"Morris Plains Boro",72260,"'","Total General Current Expense",16677930.00,18620220.00,19037609.00
27,"Morris",3380,"Morris Plains Boro",75880,"'12-XXX-XXX-73","Total Equipment",5999.00,63179.00,45250.00
27,"Morris",3380,"Morris Plains Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",65562.00,69962.00,90891.00
27,"Morris",3380,"Morris Plains Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,27000.00,28000.00
27,"Morris",3380,"Morris Plains Boro",76400,"'","Total Capital Outlay",71561.00,160141.00,164141.00
27,"Morris",3380,"Morris Plains Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",97200.00,132426.00,211557.00
27,"Morris",3380,"Morris Plains Boro",84060,"'","General Fund Grand Total",16846691.00,18912787.00,19413307.00
27,"Morris",3380,"Morris Plains Boro",84100,"'20-XXX-XXX-XX","Local Projects",0.00,30000.00,10000.00
27,"Morris",3380,"Morris Plains Boro",88500,"'20-XXX-XXX-XX","Title I",0.00,12019.00,9615.00
27,"Morris",3380,"Morris Plains Boro",88520,"'20-XXX-XXX-XX","Title II",0.00,9269.00,7415.00
27,"Morris",3380,"Morris Plains Boro",88540,"'20-XXX-XXX-XX","Title III",18456.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",140179.00,142382.00,113906.00
27,"Morris",3380,"Morris Plains Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",158635.00,163670.00,130936.00
27,"Morris",3380,"Morris Plains Boro",88760,"'","Total Special Revenue Funds",158635.00,193670.00,140936.00
27,"Morris",3380,"Morris Plains Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1048006.00,1032369.00,1015244.00
27,"Morris",3380,"Morris Plains Boro",89980,"'","Total Debt Service Funds",1048006.00,1032369.00,1015244.00
27,"Morris",3380,"Morris Plains Boro",90000,"'","Total Expenditures/Appropriations",18053332.00,20138826.00,20569487.00
27,"Morris",3380,"Morris Plains Boro",90010,"'","Total Expenditures Net of Transfers",18053332.00,20138826.00,20569487.00
27,"Morris",3385,"Morris School District",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",30244811.00,30569842.00,31229926.00
27,"Morris",3385,"Morris School District",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6389427.00,6710067.00,7186185.00
27,"Morris",3385,"Morris School District",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",794350.00,760339.00,795005.00
27,"Morris",3385,"Morris School District",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1543909.00,2456088.00,3239137.00
27,"Morris",3385,"Morris School District",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",298763.00,315538.00,323445.00
27,"Morris",3385,"Morris School District",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1187523.00,1197681.00,1244969.00
27,"Morris",3385,"Morris School District",19620,"'11-421-XXX-XX","Total Before/After School Programs",85022.00,87708.00,89056.00
27,"Morris",3385,"Morris School District",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5753469.00,5855163.00,6186781.00
27,"Morris",3385,"Morris School District",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",65951.00,66970.00,68976.00
27,"Morris",3385,"Morris School District",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1199936.00,1308008.00,1415271.00
27,"Morris",3385,"Morris School District",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2403882.00,2733962.00,2804605.00
27,"Morris",3385,"Morris School District",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1364615.00,1135063.00,1209506.00
27,"Morris",3385,"Morris School District",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2262536.00,2424900.00,2630449.00
27,"Morris",3385,"Morris School District",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2775687.00,2987420.00,3136708.00
27,"Morris",3385,"Morris School District",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",920037.00,1025993.00,1134350.00
27,"Morris",3385,"Morris School District",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1864373.00,1900645.00,2047420.00
27,"Morris",3385,"Morris School District",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",120808.00,153356.00,156923.00
27,"Morris",3385,"Morris School District",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1511346.00,1547812.00,1680106.00
27,"Morris",3385,"Morris School District",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3980819.00,4065684.00,3927430.00
27,"Morris",3385,"Morris School District",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1408790.00,1664250.00,1620950.00
27,"Morris",3385,"Morris School District",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",495806.00,470595.00,528135.00
27,"Morris",3385,"Morris School District",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9367325.00,10661220.00,10819464.00
27,"Morris",3385,"Morris School District",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7154737.00,8211309.00,8506533.00
27,"Morris",3385,"Morris School District",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",18332294.00,20209102.00,19718297.00
27,"Morris",3385,"Morris School District",72140,"'","Total Undistributed Expenditures",60982411.00,66421452.00,67591904.00
27,"Morris",3385,"Morris School District",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,350.00,350.00
27,"Morris",3385,"Morris School District",72260,"'","Total General Current Expense",101526216.00,108519065.00,111699977.00
27,"Morris",3385,"Morris School District",75880,"'12-XXX-XXX-73","Total Equipment",404122.00,1212540.00,1508886.00
27,"Morris",3385,"Morris School District",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",37738.00,37738.00,37738.00
27,"Morris",3385,"Morris School District",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2756200.00,2835600.00,3333500.00
27,"Morris",3385,"Morris School District",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
27,"Morris",3385,"Morris School District",76400,"'","Total Capital Outlay",3198060.00,4095878.00,4890124.00
27,"Morris",3385,"Morris School District",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1342778.00,1705642.00,1358817.00
27,"Morris",3385,"Morris School District",84060,"'","General Fund Grand Total",106067054.00,114320585.00,117948918.00
27,"Morris",3385,"Morris School District",84100,"'20-XXX-XXX-XX","Local Projects",279602.00,343370.00,154517.00
27,"Morris",3385,"Morris School District",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",505317.00,979425.00,911062.00
27,"Morris",3385,"Morris School District",86380,"'20-218-200-XX","Total Support Services",520031.00,2633182.00,6104645.00
27,"Morris",3385,"Morris School District",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",1102.00,3950.00,45000.00
27,"Morris",3385,"Morris School District",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1026450.00,3616557.00,7060707.00
27,"Morris",3385,"Morris School District",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",105375.00,107686.00,86149.00
27,"Morris",3385,"Morris School District",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",72889.00,100289.00,80231.00
27,"Morris",3385,"Morris School District",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",182391.00,182510.00,146008.00
27,"Morris",3385,"Morris School District",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",248417.00,257341.00,205873.00
27,"Morris",3385,"Morris School District",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",91842.00,95040.00,76032.00
27,"Morris",3385,"Morris School District",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",360232.00,397950.00,318360.00
27,"Morris",3385,"Morris School District",88180,"'","Total Other State Projects",1061146.00,1140816.00,912653.00
27,"Morris",3385,"Morris School District",88200,"'20-XXX-XXX-XX","Total State Projects",2087596.00,4757373.00,7973360.00
27,"Morris",3385,"Morris School District",88500,"'20-XXX-XXX-XX","Title I",634179.00,570641.00,456513.00
27,"Morris",3385,"Morris School District",88520,"'20-XXX-XXX-XX","Title II",119332.00,175127.00,140102.00
27,"Morris",3385,"Morris School District",88540,"'20-XXX-XXX-XX","Title III",85370.00,207009.00,165607.00
27,"Morris",3385,"Morris School District",88560,"'20-XXX-XXX-XX","Title IV",11181.00,57129.00,45703.00
27,"Morris",3385,"Morris School District",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1654453.00,1652439.00,1321951.00
27,"Morris",3385,"Morris School District",88640,"'20-XXX-XXX-XX","Vocational Education",30449.00,37742.00,30194.00
27,"Morris",3385,"Morris School District",88740,"'20-XXX-XXX-XX","Total Federal Projects",2534964.00,2700087.00,2160070.00
27,"Morris",3385,"Morris School District",88760,"'","Total Special Revenue Funds",4902162.00,7800830.00,10287947.00
27,"Morris",3385,"Morris School District",89660,"'40-701-510-XX","Total Regular Debt Service",702000.00,0.00,0.00
27,"Morris",3385,"Morris School District",89980,"'","Total Debt Service Funds",702000.00,0.00,0.00
27,"Morris",3385,"Morris School District",90000,"'","Total Expenditures/Appropriations",111671216.00,122121415.00,128236865.00
27,"Morris",3385,"Morris School District",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,464448.00,376277.00
27,"Morris",3385,"Morris School District",90010,"'","Total Expenditures Net of Transfers",111671216.00,121656967.00,127860588.00
27,"Morris",3410,"Mount Arlington Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2324950.00,2273271.00,2465795.00
27,"Morris",3410,"Mount Arlington Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",747091.00,973301.00,847695.00
27,"Morris",3410,"Mount Arlington Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",72.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",34091.00,28555.00,28550.00
27,"Morris",3410,"Mount Arlington Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",42403.00,54826.00,53711.00
27,"Morris",3410,"Mount Arlington Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3836606.00,4203860.00,4777262.00
27,"Morris",3410,"Mount Arlington Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",25408.00,26264.00,27026.00
27,"Morris",3410,"Mount Arlington Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",126178.00,131162.00,132378.00
27,"Morris",3410,"Mount Arlington Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",296617.00,342896.00,363546.00
27,"Morris",3410,"Mount Arlington Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",78783.00,72660.00,138450.00
27,"Morris",3410,"Mount Arlington Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",116007.00,117538.00,112299.00
27,"Morris",3410,"Mount Arlington Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",219182.00,245337.00,272719.00
27,"Morris",3410,"Mount Arlington Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",34353.00,37715.00,38577.00
27,"Morris",3410,"Mount Arlington Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",97842.00,103277.00,109110.00
27,"Morris",3410,"Mount Arlington Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6796.00,18500.00,13500.00
27,"Morris",3410,"Mount Arlington Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",281261.00,302031.00,308891.00
27,"Morris",3410,"Mount Arlington Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",176025.00,196818.00,205750.00
27,"Morris",3410,"Mount Arlington Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",191380.00,198834.00,202418.00
27,"Morris",3410,"Mount Arlington Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",844291.00,881405.00,858561.00
27,"Morris",3410,"Mount Arlington Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",597490.00,675867.00,804390.00
27,"Morris",3410,"Mount Arlington Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1275104.00,1685130.00,1480281.00
27,"Morris",3410,"Mount Arlington Boro",72140,"'","Total Undistributed Expenditures",8203323.00,9239294.00,9845158.00
27,"Morris",3410,"Mount Arlington Boro",72260,"'","Total General Current Expense",11351930.00,12569247.00,13240909.00
27,"Morris",3410,"Mount Arlington Boro",75880,"'12-XXX-XXX-73","Total Equipment",3799.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",251126.00,230.00,230.00
27,"Morris",3410,"Mount Arlington Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,0.00
27,"Morris",3410,"Mount Arlington Boro",76400,"'","Total Capital Outlay",254925.00,1230.00,230.00
27,"Morris",3410,"Mount Arlington Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",25994.00,30599.00,0.00
27,"Morris",3410,"Mount Arlington Boro",84060,"'","General Fund Grand Total",11632849.00,12601076.00,13241139.00
27,"Morris",3410,"Mount Arlington Boro",88500,"'20-XXX-XXX-XX","Title I",38924.00,20000.00,20000.00
27,"Morris",3410,"Mount Arlington Boro",88520,"'20-XXX-XXX-XX","Title II",416.00,15000.00,15000.00
27,"Morris",3410,"Mount Arlington Boro",88560,"'20-XXX-XXX-XX","Title IV",6717.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",107701.00,90000.00,90000.00
27,"Morris",3410,"Mount Arlington Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",153758.00,125000.00,125000.00
27,"Morris",3410,"Mount Arlington Boro",88760,"'","Total Special Revenue Funds",153758.00,125000.00,125000.00
27,"Morris",3410,"Mount Arlington Boro",89660,"'40-701-510-XX","Total Regular Debt Service",235800.00,234400.00,232800.00
27,"Morris",3410,"Mount Arlington Boro",89980,"'","Total Debt Service Funds",235800.00,234400.00,232800.00
27,"Morris",3410,"Mount Arlington Boro",90000,"'","Total Expenditures/Appropriations",12022407.00,12960476.00,13598939.00
27,"Morris",3410,"Mount Arlington Boro",90010,"'","Total Expenditures Net of Transfers",12022407.00,12960476.00,13598939.00
27,"Morris",3450,"Mount Olive Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",23417259.00,25525121.00,26502924.00
27,"Morris",3450,"Mount Olive Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6491410.00,7162649.00,6902327.00
27,"Morris",3450,"Mount Olive Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",608838.00,652610.00,730687.00
27,"Morris",3450,"Mount Olive Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",408981.00,425801.00,438895.00
27,"Morris",3450,"Mount Olive Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",478164.00,438826.00,501684.00
27,"Morris",3450,"Mount Olive Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1204879.00,1261587.00,1209127.00
27,"Morris",3450,"Mount Olive Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",93586.00,160950.00,152746.00
27,"Morris",3450,"Mount Olive Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,14000.00,15448.00
27,"Morris",3450,"Mount Olive Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",218485.00,226134.00,0.00
27,"Morris",3450,"Mount Olive Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",278734.00,278735.00,278735.00
27,"Morris",3450,"Mount Olive Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2538835.00,2944638.00,3351365.00
27,"Morris",3450,"Mount Olive Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,45100.00,55623.00
27,"Morris",3450,"Mount Olive Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",824256.00,872095.00,919362.00
27,"Morris",3450,"Mount Olive Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1381104.00,1622269.00,1598261.00
27,"Morris",3450,"Mount Olive Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1587543.00,1523499.00,2467470.00
27,"Morris",3450,"Mount Olive Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1631123.00,1880034.00,1951009.00
27,"Morris",3450,"Mount Olive Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1886740.00,1828283.00,1921048.00
27,"Morris",3450,"Mount Olive Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1128750.00,1081289.00,1135974.00
27,"Morris",3450,"Mount Olive Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",493005.00,629791.00,632157.00
27,"Morris",3450,"Mount Olive Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",136894.00,260901.00,173926.00
27,"Morris",3450,"Mount Olive Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1387721.00,1486220.00,1377047.00
27,"Morris",3450,"Mount Olive Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3562762.00,3446345.00,3585248.00
27,"Morris",3450,"Mount Olive Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",718435.00,858205.00,875638.00
27,"Morris",3450,"Mount Olive Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",867709.00,1090012.00,1087605.00
27,"Morris",3450,"Mount Olive Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9975241.00,9673525.00,9240485.00
27,"Morris",3450,"Mount Olive Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4993707.00,5180315.00,5469827.00
27,"Morris",3450,"Mount Olive Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15840456.00,18758797.00,19082585.00
27,"Morris",3450,"Mount Olive Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",13000.00,9000.00,15000.00
27,"Morris",3450,"Mount Olive Twp",72140,"'","Total Undistributed Expenditures",48967281.00,53190318.00,54939630.00
27,"Morris",3450,"Mount Olive Twp",72260,"'","Total General Current Expense",82167617.00,89336731.00,91672203.00
27,"Morris",3450,"Mount Olive Twp",75880,"'12-XXX-XXX-73","Total Equipment",2767268.00,1191342.00,70800.00
27,"Morris",3450,"Mount Olive Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1111830.00,2028713.00,1248241.00
27,"Morris",3450,"Mount Olive Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2878840.00,1017000.00,500000.00
27,"Morris",3450,"Mount Olive Twp",76360,"'10-604","Increase In Capital Reserve",510736.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",76380,"'10-604","Interest Deposit to Capital Reserve",36953.00,1000.00,15000.00
27,"Morris",3450,"Mount Olive Twp",76400,"'","Total Capital Outlay",7305627.00,4238055.00,1834041.00
27,"Morris",3450,"Mount Olive Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",136468.00,107807.00,130000.00
27,"Morris",3450,"Mount Olive Twp",84060,"'","General Fund Grand Total",89609712.00,93682593.00,93636244.00
27,"Morris",3450,"Mount Olive Twp",84100,"'20-XXX-XXX-XX","Local Projects",2361.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",88500,"'20-XXX-XXX-XX","Title I",232610.00,277368.00,208026.00
27,"Morris",3450,"Mount Olive Twp",88520,"'20-XXX-XXX-XX","Title II",111338.00,79518.00,59639.00
27,"Morris",3450,"Mount Olive Twp",88540,"'20-XXX-XXX-XX","Title III",32425.00,63767.00,47825.00
27,"Morris",3450,"Mount Olive Twp",88560,"'20-XXX-XXX-XX","Title IV",4475.00,14844.00,11133.00
27,"Morris",3450,"Mount Olive Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",935045.00,1069281.00,801960.00
27,"Morris",3450,"Mount Olive Twp",88640,"'20-XXX-XXX-XX","Vocational Education",19499.00,25233.00,18925.00
27,"Morris",3450,"Mount Olive Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1335392.00,1530011.00,1147508.00
27,"Morris",3450,"Mount Olive Twp",88760,"'","Total Special Revenue Funds",1337753.00,1530011.00,1147508.00
27,"Morris",3450,"Mount Olive Twp",89660,"'40-701-510-XX","Total Regular Debt Service",4767825.00,4686068.00,4724208.00
27,"Morris",3450,"Mount Olive Twp",89980,"'","Total Debt Service Funds",4767825.00,4686068.00,4724208.00
27,"Morris",3450,"Mount Olive Twp",90000,"'","Total Expenditures/Appropriations",95715290.00,99898672.00,99507960.00
27,"Morris",3450,"Mount Olive Twp",90010,"'","Total Expenditures Net of Transfers",95715290.00,99898672.00,99507960.00
27,"Morris",3460,"Mountain Lakes Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10092857.00,10667413.00,10354050.00
27,"Morris",3460,"Mountain Lakes Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5424365.00,5886302.00,6796346.00
27,"Morris",3460,"Mountain Lakes Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",58480.00,61080.00,71945.00
27,"Morris",3460,"Mountain Lakes Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,500.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",294733.00,318019.00,297126.00
27,"Morris",3460,"Mountain Lakes Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",814535.00,834186.00,777646.00
27,"Morris",3460,"Mountain Lakes Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",705469.00,879425.00,1178870.00
27,"Morris",3460,"Mountain Lakes Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",976150.00,1002616.00,1012387.00
27,"Morris",3460,"Mountain Lakes Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",222809.00,170713.00,160532.00
27,"Morris",3460,"Mountain Lakes Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",333128.00,362235.00,373513.00
27,"Morris",3460,"Mountain Lakes Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",847921.00,879120.00,961197.00
27,"Morris",3460,"Mountain Lakes Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",722105.00,727009.00,807811.00
27,"Morris",3460,"Mountain Lakes Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",859569.00,732111.00,750221.00
27,"Morris",3460,"Mountain Lakes Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",422030.00,462790.00,336856.00
27,"Morris",3460,"Mountain Lakes Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11903.00,27604.00,40130.00
27,"Morris",3460,"Mountain Lakes Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",558750.00,596116.00,647872.00
27,"Morris",3460,"Mountain Lakes Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1552038.00,1811844.00,1540801.00
27,"Morris",3460,"Mountain Lakes Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",323553.00,334461.00,433628.00
27,"Morris",3460,"Mountain Lakes Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",375.00,2850.00,2850.00
27,"Morris",3460,"Mountain Lakes Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3414579.00,3430254.00,3082514.00
27,"Morris",3460,"Mountain Lakes Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",605830.00,492750.00,529500.00
27,"Morris",3460,"Mountain Lakes Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5737483.00,6384704.00,6531662.00
27,"Morris",3460,"Mountain Lakes Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",50931.00,22700.00,48700.00
27,"Morris",3460,"Mountain Lakes Boro",72140,"'","Total Undistributed Expenditures",17344623.00,18319302.00,18439044.00
27,"Morris",3460,"Mountain Lakes Boro",72260,"'","Total General Current Expense",34029593.00,36086802.00,36736157.00
27,"Morris",3460,"Mountain Lakes Boro",75880,"'12-XXX-XXX-73","Total Equipment",104836.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",280502.00,344298.00,48298.00
27,"Morris",3460,"Mountain Lakes Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",76400,"'","Total Capital Outlay",385338.00,344798.00,48298.00
27,"Morris",3460,"Mountain Lakes Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",338078.00,353847.00,337500.00
27,"Morris",3460,"Mountain Lakes Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",195564.00,179153.00,112500.00
27,"Morris",3460,"Mountain Lakes Boro",77840,"'13-422-X00-XX","Total Summer School",533642.00,533000.00,450000.00
27,"Morris",3460,"Mountain Lakes Boro",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",119704.00,238000.00,225000.00
27,"Morris",3460,"Mountain Lakes Boro",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",203919.00,70000.00,60000.00
27,"Morris",3460,"Mountain Lakes Boro",78340,"'13-4XX-X00-XX","Total Other Special Schools",323623.00,308000.00,285000.00
27,"Morris",3460,"Mountain Lakes Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",857265.00,841000.00,735000.00
27,"Morris",3460,"Mountain Lakes Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,14427.00,14869.00
27,"Morris",3460,"Mountain Lakes Boro",84060,"'","General Fund Grand Total",35272196.00,37287027.00,37534324.00
27,"Morris",3460,"Mountain Lakes Boro",84100,"'20-XXX-XXX-XX","Local Projects",412193.00,708514.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4253.00,4480.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",46066.00,51621.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",8536.00,8245.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2861.00,3060.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",6600.00,12750.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88140,"'20-XXX-XXX-XX","Other",360364.00,235000.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88180,"'","Total Other State Projects",428680.00,315156.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88200,"'20-XXX-XXX-XX","Total State Projects",428680.00,315156.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88520,"'20-XXX-XXX-XX","Title II",10275.00,13787.00,11029.00
27,"Morris",3460,"Mountain Lakes Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
27,"Morris",3460,"Mountain Lakes Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",290247.00,289876.00,215515.00
27,"Morris",3460,"Mountain Lakes Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",310522.00,313663.00,234544.00
27,"Morris",3460,"Mountain Lakes Boro",88760,"'","Total Special Revenue Funds",1151395.00,1337333.00,234544.00
27,"Morris",3460,"Mountain Lakes Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1148125.00,1125879.00,1791482.00
27,"Morris",3460,"Mountain Lakes Boro",89980,"'","Total Debt Service Funds",1148125.00,1125879.00,1791482.00
27,"Morris",3460,"Mountain Lakes Boro",90000,"'","Total Expenditures/Appropriations",37571716.00,39750239.00,39560350.00
27,"Morris",3460,"Mountain Lakes Boro",90010,"'","Total Expenditures Net of Transfers",37571716.00,39750239.00,39560350.00
27,"Morris",3520,"Netcong Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1579525.00,1504240.00,1597343.00
27,"Morris",3520,"Netcong Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",521874.00,543480.00,533308.00
27,"Morris",3520,"Netcong Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,55000.00,57774.00
27,"Morris",3520,"Netcong Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",22869.00,17344.00,18734.00
27,"Morris",3520,"Netcong Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",25540.00,32968.00,32968.00
27,"Morris",3520,"Netcong Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1430.00,6904.00,11135.00
27,"Morris",3520,"Netcong Boro",20620,"'11-422-XXX-XX","Total Summer School",14866.00,18105.00,16785.00
27,"Morris",3520,"Netcong Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",287200.00,321522.00,331410.00
27,"Morris",3520,"Netcong Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",84167.00,98662.00,63899.00
27,"Morris",3520,"Netcong Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",86020.00,92646.00,73941.00
27,"Morris",3520,"Netcong Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",127547.00,173934.00,187469.00
27,"Morris",3520,"Netcong Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",22092.00,88989.00,133437.00
27,"Morris",3520,"Netcong Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",126329.00,211293.00,218662.00
27,"Morris",3520,"Netcong Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3500.00,97525.00,120581.00
27,"Morris",3520,"Netcong Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",13500.00,700.00,700.00
27,"Morris",3520,"Netcong Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1890.00,3400.00,26400.00
27,"Morris",3520,"Netcong Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",150704.00,260709.00,266281.00
27,"Morris",3520,"Netcong Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",225560.00,90565.00,100356.00
27,"Morris",3520,"Netcong Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",136789.00,179378.00,178892.00
27,"Morris",3520,"Netcong Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",64026.00,101236.00,94615.00
27,"Morris",3520,"Netcong Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",356635.00,497629.00,490746.00
27,"Morris",3520,"Netcong Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",190296.00,272633.00,285478.00
27,"Morris",3520,"Netcong Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",692053.00,837050.00,840768.00
27,"Morris",3520,"Netcong Boro",72140,"'","Total Undistributed Expenditures",2568308.00,3327871.00,3413635.00
27,"Morris",3520,"Netcong Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,10.00
27,"Morris",3520,"Netcong Boro",72260,"'","Total General Current Expense",4734412.00,5505922.00,5681692.00
27,"Morris",3520,"Netcong Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,26500.00,6600.00
27,"Morris",3520,"Netcong Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",140845.00,280843.00,381950.00
27,"Morris",3520,"Netcong Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
27,"Morris",3520,"Netcong Boro",76400,"'","Total Capital Outlay",140845.00,307393.00,388600.00
27,"Morris",3520,"Netcong Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,11255.00,11600.00
27,"Morris",3520,"Netcong Boro",84060,"'","General Fund Grand Total",4875257.00,5824570.00,6081892.00
27,"Morris",3520,"Netcong Boro",84100,"'20-XXX-XXX-XX","Local Projects",17091.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,132883.00,221710.00
27,"Morris",3520,"Netcong Boro",86380,"'20-218-200-XX","Total Support Services",0.00,51847.00,109946.00
27,"Morris",3520,"Netcong Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,3500.00,3500.00
27,"Morris",3520,"Netcong Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,188230.00,335156.00
27,"Morris",3520,"Netcong Boro",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,188230.00,335156.00
27,"Morris",3520,"Netcong Boro",88500,"'20-XXX-XXX-XX","Title I",76781.00,78371.00,57262.00
27,"Morris",3520,"Netcong Boro",88520,"'20-XXX-XXX-XX","Title II",7644.00,10188.00,6115.00
27,"Morris",3520,"Netcong Boro",88560,"'20-XXX-XXX-XX","Title IV",7292.00,10708.00,8000.00
27,"Morris",3520,"Netcong Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",98738.00,97440.00,71360.00
27,"Morris",3520,"Netcong Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",190455.00,196707.00,142737.00
27,"Morris",3520,"Netcong Boro",88760,"'","Total Special Revenue Funds",207546.00,384937.00,477893.00
27,"Morris",3520,"Netcong Boro",89660,"'40-701-510-XX","Total Regular Debt Service",158502.00,155534.00,157565.00
27,"Morris",3520,"Netcong Boro",89980,"'","Total Debt Service Funds",158502.00,155534.00,157565.00
27,"Morris",3520,"Netcong Boro",90000,"'","Total Expenditures/Appropriations",5241305.00,6365041.00,6717350.00
27,"Morris",3520,"Netcong Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,6980.00
27,"Morris",3520,"Netcong Boro",90010,"'","Total Expenditures Net of Transfers",5241305.00,6365041.00,6710370.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",40380859.00,42954445.00,44878629.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10956063.00,11352081.00,11974472.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2108433.00,2188468.00,2457665.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1350197.00,1378802.00,1411219.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",70252.00,77085.00,90025.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",498788.00,630124.00,638734.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1830049.00,1877997.00,1969164.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8037393.00,8259109.00,8664913.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",100869.00,106644.00,108255.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1447037.00,1545879.00,1530144.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3523126.00,3676382.00,2890520.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",4195745.00,4083136.00,4359090.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3283823.00,3321385.00,3378140.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2770478.00,2943056.00,3207872.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2080640.00,1959065.00,1957346.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1812427.00,1834111.00,1823502.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",86570.00,177140.00,214775.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1254622.00,1669355.00,1565966.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4726396.00,4876993.00,5064476.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1891119.00,2015301.00,1809924.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1881983.00,2072928.00,1993269.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",11927877.00,12857099.00,12918749.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7834401.00,8006223.00,8491672.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",23410068.00,26182506.00,26619273.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",72140,"'","Total Undistributed Expenditures",80264574.00,85586312.00,86597886.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",72260,"'","Total General Current Expense",137459215.00,146045314.00,150017794.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",75880,"'12-XXX-XXX-73","Total Equipment",494167.00,263640.00,259588.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3535904.00,5529231.00,5542698.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",76400,"'","Total Capital Outlay",4030071.00,5797871.00,5807286.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",460411.00,472279.00,543059.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",84060,"'","General Fund Grand Total",141949697.00,152315464.00,156368139.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",84100,"'20-XXX-XXX-XX","Local Projects",19222.00,18283.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",20773.00,23509.00,23509.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",33333.00,28392.00,28392.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",74249.00,66755.00,66755.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",46250.00,43262.00,43262.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",14004.00,16056.00,16056.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",36300.00,66900.00,66900.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88180,"'","Total Other State Projects",224909.00,244874.00,244874.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88200,"'20-XXX-XXX-XX","Total State Projects",224909.00,244874.00,244874.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88500,"'20-XXX-XXX-XX","Title I",449225.00,372597.00,298078.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88520,"'20-XXX-XXX-XX","Title II",127821.00,107885.00,86307.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88540,"'20-XXX-XXX-XX","Title III",188304.00,136299.00,109038.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88560,"'20-XXX-XXX-XX","Title IV",17976.00,23172.00,18538.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1650595.00,1684858.00,1347886.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2433921.00,2324811.00,1859847.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88760,"'","Total Special Revenue Funds",2678052.00,2587968.00,2104721.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3379650.00,3386850.00,3390450.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",89980,"'","Total Debt Service Funds",3379650.00,3386850.00,3390450.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",90000,"'","Total Expenditures/Appropriations",148007399.00,158290282.00,161863310.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",90010,"'","Total Expenditures Net of Transfers",148007399.00,158290282.00,161863310.00
27,"Morris",4000,"Long Hill Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4741234.00,4608504.00,4738121.00
27,"Morris",4000,"Long Hill Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1388967.00,1542417.00,1455586.00
27,"Morris",4000,"Long Hill Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",148512.00,185796.00,193057.00
27,"Morris",4000,"Long Hill Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",97700.00,99372.00,107367.00
27,"Morris",4000,"Long Hill Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",29295.00,30645.00,31275.00
27,"Morris",4000,"Long Hill Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",37774.00,0.00,0.00
27,"Morris",4000,"Long Hill Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",230733.00,401917.00,728317.00
27,"Morris",4000,"Long Hill Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",255940.00,267520.00,285045.00
27,"Morris",4000,"Long Hill Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",428235.00,418748.00,481088.00
27,"Morris",4000,"Long Hill Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",994394.00,1094374.00,1052324.00
27,"Morris",4000,"Long Hill Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",219650.00,201442.00,230101.00
27,"Morris",4000,"Long Hill Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",512242.00,525736.00,511907.00
27,"Morris",4000,"Long Hill Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",58263.00,99783.00,107346.00
27,"Morris",4000,"Long Hill Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",177046.00,366957.00,377539.00
27,"Morris",4000,"Long Hill Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",18632.00,15100.00,11860.00
27,"Morris",4000,"Long Hill Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",411430.00,476582.00,461597.00
27,"Morris",4000,"Long Hill Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",560654.00,594816.00,588462.00
27,"Morris",4000,"Long Hill Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",275843.00,388358.00,384713.00
27,"Morris",4000,"Long Hill Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",143705.00,48986.00,34186.00
27,"Morris",4000,"Long Hill Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1873268.00,2021122.00,2203889.00
27,"Morris",4000,"Long Hill Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",944837.00,1018851.00,1252267.00
27,"Morris",4000,"Long Hill Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2737229.00,2946217.00,3124156.00
27,"Morris",4000,"Long Hill Twp",72140,"'","Total Undistributed Expenditures",9842101.00,10886509.00,11834797.00
27,"Morris",4000,"Long Hill Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
27,"Morris",4000,"Long Hill Twp",72260,"'","Total General Current Expense",16285583.00,17353293.00,18360253.00
27,"Morris",4000,"Long Hill Twp",75880,"'12-XXX-XXX-73","Total Equipment",71472.00,0.00,0.00
27,"Morris",4000,"Long Hill Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",556673.00,1284346.00,33181.00
27,"Morris",4000,"Long Hill Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
27,"Morris",4000,"Long Hill Twp",76400,"'","Total Capital Outlay",628145.00,1284446.00,33281.00
27,"Morris",4000,"Long Hill Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",124809.00,133525.00,128328.00
27,"Morris",4000,"Long Hill Twp",84060,"'","General Fund Grand Total",17038537.00,18771264.00,18521862.00
27,"Morris",4000,"Long Hill Twp",84100,"'20-XXX-XXX-XX","Local Projects",39884.00,44890.00,0.00
27,"Morris",4000,"Long Hill Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",534.00,4006.00,3205.00
27,"Morris",4000,"Long Hill Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",2746.00,5372.00,4297.00
27,"Morris",4000,"Long Hill Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",8051.00,7372.00,5898.00
27,"Morris",4000,"Long Hill Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,2736.00,2189.00
27,"Morris",4000,"Long Hill Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",8350.00,11400.00,9120.00
27,"Morris",4000,"Long Hill Twp",88180,"'","Total Other State Projects",19681.00,30886.00,24709.00
27,"Morris",4000,"Long Hill Twp",88200,"'20-XXX-XXX-XX","Total State Projects",19681.00,30886.00,24709.00
27,"Morris",4000,"Long Hill Twp",88500,"'20-XXX-XXX-XX","Title I",16383.00,27492.00,21993.00
27,"Morris",4000,"Long Hill Twp",88520,"'20-XXX-XXX-XX","Title II",10690.00,15313.00,12250.00
27,"Morris",4000,"Long Hill Twp",88540,"'20-XXX-XXX-XX","Title III",1880.00,0.00,0.00
27,"Morris",4000,"Long Hill Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
27,"Morris",4000,"Long Hill Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",218698.00,220931.00,176745.00
27,"Morris",4000,"Long Hill Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",257651.00,273736.00,218988.00
27,"Morris",4000,"Long Hill Twp",88760,"'","Total Special Revenue Funds",317216.00,349512.00,243697.00
27,"Morris",4000,"Long Hill Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1105138.00,1102938.00,1104838.00
27,"Morris",4000,"Long Hill Twp",89980,"'","Total Debt Service Funds",1105138.00,1102938.00,1104838.00
27,"Morris",4000,"Long Hill Twp",90000,"'","Total Expenditures/Appropriations",18460891.00,20223714.00,19870397.00
27,"Morris",4000,"Long Hill Twp",90010,"'","Total Expenditures Net of Transfers",18460891.00,20223714.00,19870397.00
27,"Morris",4080,"Pequannock Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11903969.00,13245667.00,13482261.00
27,"Morris",4080,"Pequannock Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3287399.00,3562851.00,4083658.00
27,"Morris",4080,"Pequannock Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",176015.00,182556.00,192495.00
27,"Morris",4080,"Pequannock Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",22453.00,24786.00,21519.00
27,"Morris",4080,"Pequannock Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",181788.00,231896.00,238198.00
27,"Morris",4080,"Pequannock Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",625025.00,771013.00,843165.00
27,"Morris",4080,"Pequannock Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",6697.00,6320.00,25000.00
27,"Morris",4080,"Pequannock Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1605011.00,2036593.00,2423372.00
27,"Morris",4080,"Pequannock Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",30636.00,31478.00,32671.00
27,"Morris",4080,"Pequannock Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",406454.00,421707.00,437732.00
27,"Morris",4080,"Pequannock Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",545609.00,698159.00,601380.00
27,"Morris",4080,"Pequannock Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",225829.00,493733.00,372514.00
27,"Morris",4080,"Pequannock Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",681095.00,765137.00,859988.00
27,"Morris",4080,"Pequannock Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",808941.00,787210.00,747417.00
27,"Morris",4080,"Pequannock Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",911152.00,1030268.00,1081325.00
27,"Morris",4080,"Pequannock Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",424265.00,457684.00,465364.00
27,"Morris",4080,"Pequannock Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",29194.00,145618.00,97735.00
27,"Morris",4080,"Pequannock Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",727925.00,950213.00,967307.00
27,"Morris",4080,"Pequannock Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1437100.00,1723837.00,1695270.00
27,"Morris",4080,"Pequannock Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",472768.00,588775.00,601910.00
27,"Morris",4080,"Pequannock Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",247119.00,343676.00,347487.00
27,"Morris",4080,"Pequannock Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3154619.00,3470834.00,3653637.00
27,"Morris",4080,"Pequannock Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",959888.00,1203965.00,1177992.00
27,"Morris",4080,"Pequannock Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6587581.00,7564129.00,7651210.00
27,"Morris",4080,"Pequannock Twp",72140,"'","Total Undistributed Expenditures",19255186.00,22713016.00,23214311.00
27,"Morris",4080,"Pequannock Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,500.00
27,"Morris",4080,"Pequannock Twp",72260,"'","Total General Current Expense",35458532.00,40738105.00,42101107.00
27,"Morris",4080,"Pequannock Twp",75880,"'12-XXX-XXX-73","Total Equipment",575593.00,330988.00,103577.00
27,"Morris",4080,"Pequannock Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1162314.00,238942.00,2793.00
27,"Morris",4080,"Pequannock Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",800000.00,832600.00,2242484.00
27,"Morris",4080,"Pequannock Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
27,"Morris",4080,"Pequannock Twp",76400,"'","Total Capital Outlay",2537907.00,1403530.00,2349854.00
27,"Morris",4080,"Pequannock Twp",84060,"'","General Fund Grand Total",37996439.00,42141635.00,44450961.00
27,"Morris",4080,"Pequannock Twp",84100,"'20-XXX-XXX-XX","Local Projects",1793.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",18804.00,18607.00,16746.00
27,"Morris",4080,"Pequannock Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",63281.00,52727.00,47454.00
27,"Morris",4080,"Pequannock Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",121935.00,76966.00,69269.00
27,"Morris",4080,"Pequannock Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",34920.00,34726.00,31253.00
27,"Morris",4080,"Pequannock Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",12780.00,12708.00,11437.00
27,"Morris",4080,"Pequannock Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",53353.00,67975.00,61178.00
27,"Morris",4080,"Pequannock Twp",88180,"'","Total Other State Projects",305073.00,263709.00,237337.00
27,"Morris",4080,"Pequannock Twp",88200,"'20-XXX-XXX-XX","Total State Projects",305073.00,263709.00,237337.00
27,"Morris",4080,"Pequannock Twp",88500,"'20-XXX-XXX-XX","Title I",56938.00,68817.00,35249.00
27,"Morris",4080,"Pequannock Twp",88520,"'20-XXX-XXX-XX","Title II",39254.00,38854.00,23597.00
27,"Morris",4080,"Pequannock Twp",88540,"'20-XXX-XXX-XX","Title III",6650.00,2116.00,1587.00
27,"Morris",4080,"Pequannock Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,16333.00,10898.00
27,"Morris",4080,"Pequannock Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",503099.00,572816.00,463695.00
27,"Morris",4080,"Pequannock Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",605941.00,698936.00,535026.00
27,"Morris",4080,"Pequannock Twp",88760,"'","Total Special Revenue Funds",912807.00,962645.00,772363.00
27,"Morris",4080,"Pequannock Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1291475.00,1292325.00,1302475.00
27,"Morris",4080,"Pequannock Twp",89980,"'","Total Debt Service Funds",1291475.00,1292325.00,1302475.00
27,"Morris",4080,"Pequannock Twp",90000,"'","Total Expenditures/Appropriations",40200721.00,44396605.00,46525799.00
27,"Morris",4080,"Pequannock Twp",90010,"'","Total Expenditures Net of Transfers",40200721.00,44396605.00,46525799.00
27,"Morris",4330,"Randolph Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",27793893.00,28501542.00,28775988.00
27,"Morris",4330,"Randolph Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6803281.00,7957975.00,7677559.00
27,"Morris",4330,"Randolph Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",153622.00,196916.00,179150.00
27,"Morris",4330,"Randolph Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",309519.00,327526.00,340586.00
27,"Morris",4330,"Randolph Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",466067.00,453906.00,413750.00
27,"Morris",4330,"Randolph Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1136588.00,1135571.00,1146119.00
27,"Morris",4330,"Randolph Twp",20620,"'11-422-XXX-XX","Total Summer School",146696.00,172932.00,149915.00
27,"Morris",4330,"Randolph Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2001734.00,1946585.00,1678626.00
27,"Morris",4330,"Randolph Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",678423.00,789302.00,771689.00
27,"Morris",4330,"Randolph Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1254195.00,1522216.00,1484996.00
27,"Morris",4330,"Randolph Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1702048.00,1830454.00,1587776.00
27,"Morris",4330,"Randolph Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1458105.00,1511719.00,1395994.00
27,"Morris",4330,"Randolph Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2364477.00,2645005.00,2585622.00
27,"Morris",4330,"Randolph Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1987800.00,2052108.00,2086048.00
27,"Morris",4330,"Randolph Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",519566.00,602048.00,450567.00
27,"Morris",4330,"Randolph Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",78845.00,194351.00,245118.00
27,"Morris",4330,"Randolph Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1652067.00,1822967.00,1381889.00
27,"Morris",4330,"Randolph Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2974271.00,3396738.00,3240468.00
27,"Morris",4330,"Randolph Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1015351.00,1182984.00,1109083.00
27,"Morris",4330,"Randolph Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1977803.00,2093756.00,2367171.00
27,"Morris",4330,"Randolph Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7569177.00,7754549.00,8127680.00
27,"Morris",4330,"Randolph Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3840010.00,4375459.00,4248619.00
27,"Morris",4330,"Randolph Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15671803.00,15190233.00,16551646.00
27,"Morris",4330,"Randolph Twp",72140,"'","Total Undistributed Expenditures",46745675.00,48910474.00,49312992.00
27,"Morris",4330,"Randolph Twp",72260,"'","Total General Current Expense",83555341.00,87656842.00,87996059.00
27,"Morris",4330,"Randolph Twp",75880,"'12-XXX-XXX-73","Total Equipment",527400.00,541200.00,565747.00
27,"Morris",4330,"Randolph Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1659001.00,3904363.00,3624340.00
27,"Morris",4330,"Randolph Twp",76400,"'","Total Capital Outlay",2186401.00,4445563.00,4190087.00
27,"Morris",4330,"Randolph Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",81242.00,80115.00,149318.00
27,"Morris",4330,"Randolph Twp",84060,"'","General Fund Grand Total",85822984.00,92182520.00,92335464.00
27,"Morris",4330,"Randolph Twp",84100,"'20-XXX-XXX-XX","Local Projects",144086.00,50608.00,0.00
27,"Morris",4330,"Randolph Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7582.00,7582.00,6445.00
27,"Morris",4330,"Randolph Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",25380.00,30457.00,25888.00
27,"Morris",4330,"Randolph Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",55378.00,51639.00,43893.00
27,"Morris",4330,"Randolph Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",13774.00,13774.00,11708.00
27,"Morris",4330,"Randolph Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5112.00,5112.00,4345.00
27,"Morris",4330,"Randolph Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",21300.00,21300.00,18105.00
27,"Morris",4330,"Randolph Twp",88180,"'","Total Other State Projects",128526.00,129864.00,110384.00
27,"Morris",4330,"Randolph Twp",88200,"'20-XXX-XXX-XX","Total State Projects",128526.00,129864.00,110384.00
27,"Morris",4330,"Randolph Twp",88500,"'20-XXX-XXX-XX","Title I",117768.00,103596.00,88057.00
27,"Morris",4330,"Randolph Twp",88520,"'20-XXX-XXX-XX","Title II",58426.00,62617.00,53224.00
27,"Morris",4330,"Randolph Twp",88540,"'20-XXX-XXX-XX","Title III",32473.00,28274.00,24033.00
27,"Morris",4330,"Randolph Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1011992.00,860567.00,731482.00
27,"Morris",4330,"Randolph Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1220659.00,1055054.00,896796.00
27,"Morris",4330,"Randolph Twp",88760,"'","Total Special Revenue Funds",1493271.00,1235526.00,1007180.00
27,"Morris",4330,"Randolph Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3840987.00,3900291.00,3877405.00
27,"Morris",4330,"Randolph Twp",89980,"'","Total Debt Service Funds",3840987.00,3900291.00,3877405.00
27,"Morris",4330,"Randolph Twp",90000,"'","Total Expenditures/Appropriations",91157242.00,97318337.00,97220049.00
27,"Morris",4330,"Randolph Twp",90010,"'","Total Expenditures Net of Transfers",91157242.00,97318337.00,97220049.00
27,"Morris",4440,"Riverdale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1693299.00,1785743.00,1918954.00
27,"Morris",4440,"Riverdale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",554935.00,581797.00,645488.00
27,"Morris",4440,"Riverdale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",101991.00,112238.00,161020.00
27,"Morris",4440,"Riverdale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",26430.00,30887.00,33378.00
27,"Morris",4440,"Riverdale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",21076.00,24009.00,25146.00
27,"Morris",4440,"Riverdale Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",12185.00,12896.00,13417.00
27,"Morris",4440,"Riverdale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2246982.00,2557625.00,2596319.00
27,"Morris",4440,"Riverdale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",12033.00,15185.00,26961.00
27,"Morris",4440,"Riverdale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",61648.00,64653.00,67187.00
27,"Morris",4440,"Riverdale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",107249.00,123045.00,138535.00
27,"Morris",4440,"Riverdale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",83985.00,90402.00,110089.00
27,"Morris",4440,"Riverdale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",50875.00,65887.00,80079.00
27,"Morris",4440,"Riverdale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",197589.00,192100.00,204714.00
27,"Morris",4440,"Riverdale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",35196.00,71032.00,48861.00
27,"Morris",4440,"Riverdale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",93378.00,79756.00,117271.00
27,"Morris",4440,"Riverdale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4094.00,30540.00,32590.00
27,"Morris",4440,"Riverdale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",308213.00,286087.00,276295.00
27,"Morris",4440,"Riverdale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",112371.00,114305.00,111138.00
27,"Morris",4440,"Riverdale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",176180.00,182073.00,184855.00
27,"Morris",4440,"Riverdale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",18921.00,36360.00,36370.00
27,"Morris",4440,"Riverdale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",441130.00,506177.00,605616.00
27,"Morris",4440,"Riverdale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",424820.00,581247.00,525713.00
27,"Morris",4440,"Riverdale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1045484.00,1201033.00,1233896.00
27,"Morris",4440,"Riverdale Boro",72140,"'","Total Undistributed Expenditures",5420148.00,6197507.00,6396489.00
27,"Morris",4440,"Riverdale Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
27,"Morris",4440,"Riverdale Boro",72260,"'","Total General Current Expense",7830064.00,8745277.00,9194092.00
27,"Morris",4440,"Riverdale Boro",75880,"'12-XXX-XXX-73","Total Equipment",25917.00,13150.00,299341.00
27,"Morris",4440,"Riverdale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",70623.00,535125.00,318125.00
27,"Morris",4440,"Riverdale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,200.00
27,"Morris",4440,"Riverdale Boro",76400,"'","Total Capital Outlay",96540.00,548475.00,617666.00
27,"Morris",4440,"Riverdale Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,12972.00
27,"Morris",4440,"Riverdale Boro",84060,"'","General Fund Grand Total",7926604.00,9293752.00,9824730.00
27,"Morris",4440,"Riverdale Boro",84100,"'20-XXX-XXX-XX","Local Projects",2645.00,0.00,0.00
27,"Morris",4440,"Riverdale Boro",88500,"'20-XXX-XXX-XX","Title I",37928.00,32330.00,32316.00
27,"Morris",4440,"Riverdale Boro",88520,"'20-XXX-XXX-XX","Title II",8125.00,8091.00,8490.00
27,"Morris",4440,"Riverdale Boro",88560,"'20-XXX-XXX-XX","Title IV",7124.00,8500.00,8500.00
27,"Morris",4440,"Riverdale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",92526.00,64222.00,64947.00
27,"Morris",4440,"Riverdale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",145703.00,113143.00,114253.00
27,"Morris",4440,"Riverdale Boro",88760,"'","Total Special Revenue Funds",148348.00,113143.00,114253.00
27,"Morris",4440,"Riverdale Boro",90000,"'","Total Expenditures/Appropriations",8074952.00,9406895.00,9938983.00
27,"Morris",4440,"Riverdale Boro",90010,"'","Total Expenditures Net of Transfers",8074952.00,9406895.00,9938983.00
27,"Morris",4480,"Rockaway Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2743546.00,2853800.00,3023586.00
27,"Morris",4480,"Rockaway Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1009745.00,1036182.00,1173332.00
27,"Morris",4480,"Rockaway Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",164433.00,170133.00,176864.00
27,"Morris",4480,"Rockaway Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",100638.00,105605.00,108890.00
27,"Morris",4480,"Rockaway Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",27423.00,38925.00,23909.00
27,"Morris",4480,"Rockaway Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",47539.00,45000.00,39515.00
27,"Morris",4480,"Rockaway Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",57649.00,156880.00,163325.00
27,"Morris",4480,"Rockaway Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",336736.00,274623.00,357861.00
27,"Morris",4480,"Rockaway Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",141639.00,134886.00,139029.00
27,"Morris",4480,"Rockaway Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",232690.00,243720.00,272791.00
27,"Morris",4480,"Rockaway Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",457366.00,653137.00,557625.00
27,"Morris",4480,"Rockaway Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",85739.00,145580.00,110142.00
27,"Morris",4480,"Rockaway Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",264038.00,264250.00,272361.00
27,"Morris",4480,"Rockaway Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",217856.00,315551.00,414283.00
27,"Morris",4480,"Rockaway Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",134713.00,140165.00,145104.00
27,"Morris",4480,"Rockaway Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7721.00,14300.00,15600.00
27,"Morris",4480,"Rockaway Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",472350.00,418426.00,455645.00
27,"Morris",4480,"Rockaway Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",270512.00,223641.00,115064.00
27,"Morris",4480,"Rockaway Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",246552.00,256792.00,260614.00
27,"Morris",4480,"Rockaway Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",380.00,0.00,0.00
27,"Morris",4480,"Rockaway Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",966031.00,841041.00,769932.00
27,"Morris",4480,"Rockaway Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",271753.00,231194.00,299556.00
27,"Morris",4480,"Rockaway Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1523051.00,1783270.00,1762840.00
27,"Morris",4480,"Rockaway Boro",72140,"'","Total Undistributed Expenditures",5629127.00,5940576.00,5948447.00
27,"Morris",4480,"Rockaway Boro",72260,"'","Total General Current Expense",9780100.00,10347101.00,10657868.00
27,"Morris",4480,"Rockaway Boro",75880,"'12-XXX-XXX-73","Total Equipment",33882.00,223292.00,95000.00
27,"Morris",4480,"Rockaway Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",74301.00,174834.00,433980.00
27,"Morris",4480,"Rockaway Boro",76360,"'10-604","Increase In Capital Reserve",543649.00,0.00,0.00
27,"Morris",4480,"Rockaway Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3500.00,4000.00
27,"Morris",4480,"Rockaway Boro",76400,"'","Total Capital Outlay",651832.00,401626.00,532980.00
27,"Morris",4480,"Rockaway Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",46931.00,70392.00,69767.00
27,"Morris",4480,"Rockaway Boro",84060,"'","General Fund Grand Total",10478863.00,10819119.00,11260615.00
27,"Morris",4480,"Rockaway Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7957.00,6765.00,5750.00
27,"Morris",4480,"Rockaway Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",29525.00,38415.00,32352.00
27,"Morris",4480,"Rockaway Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",37491.00,28799.00,24780.00
27,"Morris",4480,"Rockaway Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14453.00,12285.00,10442.00
27,"Morris",4480,"Rockaway Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5364.00,4560.00,3876.00
27,"Morris",4480,"Rockaway Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",22350.00,9500.00,8075.00
27,"Morris",4480,"Rockaway Boro",88180,"'","Total Other State Projects",117140.00,100324.00,85275.00
27,"Morris",4480,"Rockaway Boro",88200,"'20-XXX-XXX-XX","Total State Projects",117140.00,100324.00,85275.00
27,"Morris",4480,"Rockaway Boro",88500,"'20-XXX-XXX-XX","Title I",34045.00,51654.00,43905.00
27,"Morris",4480,"Rockaway Boro",88520,"'20-XXX-XXX-XX","Title II",21915.00,18685.00,15882.00
27,"Morris",4480,"Rockaway Boro",88540,"'20-XXX-XXX-XX","Title III",1010.00,1885.00,1602.00
27,"Morris",4480,"Rockaway Boro",88560,"'20-XXX-XXX-XX","Title IV",4817.00,8500.00,7225.00
27,"Morris",4480,"Rockaway Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",147125.00,142760.00,121346.00
27,"Morris",4480,"Rockaway Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",208912.00,223484.00,189960.00
27,"Morris",4480,"Rockaway Boro",88760,"'","Total Special Revenue Funds",326052.00,323808.00,275235.00
27,"Morris",4480,"Rockaway Boro",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,0.00,531178.00
27,"Morris",4480,"Rockaway Boro",89980,"'","Total Debt Service Funds",0.00,0.00,531178.00
27,"Morris",4480,"Rockaway Boro",90000,"'","Total Expenditures/Appropriations",10804915.00,11142927.00,12067028.00
27,"Morris",4480,"Rockaway Boro",90010,"'","Total Expenditures Net of Transfers",10804915.00,11142927.00,12067028.00
27,"Morris",4490,"Rockaway Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12597005.00,13307145.00,14079992.00
27,"Morris",4490,"Rockaway Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4707256.00,5122241.00,5323927.00
27,"Morris",4490,"Rockaway Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",498841.00,522992.00,582863.00
27,"Morris",4490,"Rockaway Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",206624.00,151805.00,155735.00
27,"Morris",4490,"Rockaway Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",54509.00,57631.00,60600.00
27,"Morris",4490,"Rockaway Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",3317.00,22300.00,22450.00
27,"Morris",4490,"Rockaway Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",1098.00,4000.00,6300.00
27,"Morris",4490,"Rockaway Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",6386.00,6520.00,6520.00
27,"Morris",4490,"Rockaway Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",687463.00,987498.00,1102876.00
27,"Morris",4490,"Rockaway Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",50317.00,56942.00,59026.00
27,"Morris",4490,"Rockaway Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",556659.00,593766.00,609550.00
27,"Morris",4490,"Rockaway Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3385375.00,3724011.00,4005702.00
27,"Morris",4490,"Rockaway Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",37244.00,25000.00,27000.00
27,"Morris",4490,"Rockaway Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",593420.00,650922.00,660646.00
27,"Morris",4490,"Rockaway Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1587377.00,1534485.00,1605885.00
27,"Morris",4490,"Rockaway Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",275288.00,410541.00,361568.00
27,"Morris",4490,"Rockaway Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",392403.00,406811.00,509167.00
27,"Morris",4490,"Rockaway Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",28378.00,129958.00,99950.00
27,"Morris",4490,"Rockaway Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",920678.00,986805.00,930334.00
27,"Morris",4490,"Rockaway Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1680446.00,1873515.00,1683905.00
27,"Morris",4490,"Rockaway Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",485830.00,758055.00,661209.00
27,"Morris",4490,"Rockaway Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",867398.00,718663.00,750145.00
27,"Morris",4490,"Rockaway Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3632121.00,4581703.00,4411494.00
27,"Morris",4490,"Rockaway Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2421837.00,2501402.00,2631057.00
27,"Morris",4490,"Rockaway Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10310525.00,11651188.00,12288158.00
27,"Morris",4490,"Rockaway Twp",72140,"'","Total Undistributed Expenditures",27912759.00,31591265.00,32397672.00
27,"Morris",4490,"Rockaway Twp",72260,"'","Total General Current Expense",45987795.00,50785899.00,52636059.00
27,"Morris",4490,"Rockaway Twp",75880,"'12-XXX-XXX-73","Total Equipment",351419.00,338783.00,231267.00
27,"Morris",4490,"Rockaway Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",69058.00,26830.00,1976830.00
27,"Morris",4490,"Rockaway Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2694000.00,200955.00,0.00
27,"Morris",4490,"Rockaway Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,15000.00,35000.00
27,"Morris",4490,"Rockaway Twp",76400,"'","Total Capital Outlay",3114477.00,581568.00,2243097.00
27,"Morris",4490,"Rockaway Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",52880.00,0.00,30064.00
27,"Morris",4490,"Rockaway Twp",84060,"'","General Fund Grand Total",49155152.00,51367467.00,54909220.00
27,"Morris",4490,"Rockaway Twp",84100,"'20-XXX-XXX-XX","Local Projects",27269.00,26824.00,0.00
27,"Morris",4490,"Rockaway Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",791.00,422.00,0.00
27,"Morris",4490,"Rockaway Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",625.00,3392.00,0.00
27,"Morris",4490,"Rockaway Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1318.00,776.00,0.00
27,"Morris",4490,"Rockaway Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",314.00,288.00,0.00
27,"Morris",4490,"Rockaway Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,1200.00,0.00
27,"Morris",4490,"Rockaway Twp",88180,"'","Total Other State Projects",3048.00,6078.00,0.00
27,"Morris",4490,"Rockaway Twp",88200,"'20-XXX-XXX-XX","Total State Projects",3048.00,6078.00,0.00
27,"Morris",4490,"Rockaway Twp",88500,"'20-XXX-XXX-XX","Title I",86700.00,85589.00,68471.00
27,"Morris",4490,"Rockaway Twp",88520,"'20-XXX-XXX-XX","Title II",36970.00,39605.00,31684.00
27,"Morris",4490,"Rockaway Twp",88540,"'20-XXX-XXX-XX","Title III",19181.00,26222.00,20978.00
27,"Morris",4490,"Rockaway Twp",88560,"'20-XXX-XXX-XX","Title IV",9993.00,10007.00,8000.00
27,"Morris",4490,"Rockaway Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",580589.00,577418.00,461934.00
27,"Morris",4490,"Rockaway Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",733433.00,738841.00,591067.00
27,"Morris",4490,"Rockaway Twp",88760,"'","Total Special Revenue Funds",763750.00,771743.00,591067.00
27,"Morris",4490,"Rockaway Twp",89660,"'40-701-510-XX","Total Regular Debt Service",541800.00,539050.00,595100.00
27,"Morris",4490,"Rockaway Twp",89980,"'","Total Debt Service Funds",541800.00,539050.00,595100.00
27,"Morris",4490,"Rockaway Twp",90000,"'","Total Expenditures/Appropriations",50460702.00,52678260.00,56095387.00
27,"Morris",4490,"Rockaway Twp",90010,"'","Total Expenditures Net of Transfers",50460702.00,52678260.00,56095387.00
27,"Morris",4560,"Roxbury Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20425736.00,21661788.00,21718830.00
27,"Morris",4560,"Roxbury Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6174089.00,6408559.00,6338261.00
27,"Morris",4560,"Roxbury Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",574030.00,590842.00,620289.00
27,"Morris",4560,"Roxbury Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",291073.00,296719.00,318056.00
27,"Morris",4560,"Roxbury Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",319349.00,338095.00,343935.00
27,"Morris",4560,"Roxbury Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1100678.00,1308502.00,1220186.00
27,"Morris",4560,"Roxbury Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2743823.00,3408624.00,3761761.00
27,"Morris",4560,"Roxbury Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",89621.00,103105.00,94294.00
27,"Morris",4560,"Roxbury Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",714960.00,687133.00,671243.00
27,"Morris",4560,"Roxbury Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1372980.00,1528395.00,1540901.00
27,"Morris",4560,"Roxbury Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1388587.00,1635909.00,1790246.00
27,"Morris",4560,"Roxbury Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1217986.00,1283847.00,1294786.00
27,"Morris",4560,"Roxbury Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1523406.00,1639482.00,1786232.00
27,"Morris",4560,"Roxbury Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",632324.00,664503.00,721353.00
27,"Morris",4560,"Roxbury Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",451745.00,486221.00,492550.00
27,"Morris",4560,"Roxbury Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",528278.00,568510.00,581533.00
27,"Morris",4560,"Roxbury Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",969127.00,1252726.00,1069007.00
27,"Morris",4560,"Roxbury Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2730336.00,3101599.00,2877005.00
27,"Morris",4560,"Roxbury Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",939707.00,1152474.00,974761.00
27,"Morris",4560,"Roxbury Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1232494.00,1273782.00,1543171.00
27,"Morris",4560,"Roxbury Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6810236.00,8920060.00,7730485.00
27,"Morris",4560,"Roxbury Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4867774.00,4857638.00,5418825.00
27,"Morris",4560,"Roxbury Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10704038.00,10394536.00,11915379.00
27,"Morris",4560,"Roxbury Twp",72140,"'","Total Undistributed Expenditures",38917422.00,42958544.00,44263532.00
27,"Morris",4560,"Roxbury Twp",72260,"'","Total General Current Expense",67802377.00,73563049.00,74823089.00
27,"Morris",4560,"Roxbury Twp",75880,"'12-XXX-XXX-73","Total Equipment",761827.00,1645046.00,592920.00
27,"Morris",4560,"Roxbury Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",56664.00,887164.00,2729788.00
27,"Morris",4560,"Roxbury Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2329482.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",199.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",76360,"'10-604","Increase In Capital Reserve",0.00,1450000.00,0.00
27,"Morris",4560,"Roxbury Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,26000.00,26000.00
27,"Morris",4560,"Roxbury Twp",76400,"'","Total Capital Outlay",3148172.00,4008210.00,3348708.00
27,"Morris",4560,"Roxbury Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",204036.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",735.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",77840,"'13-422-X00-XX","Total Summer School",204771.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",0.00,169061.00,169064.00
27,"Morris",4560,"Roxbury Twp",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",0.00,4323.00,4323.00
27,"Morris",4560,"Roxbury Twp",78340,"'13-4XX-X00-XX","Total Other Special Schools",0.00,173384.00,173387.00
27,"Morris",4560,"Roxbury Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",204771.00,173384.00,173387.00
27,"Morris",4560,"Roxbury Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",213148.00,149510.00,152500.00
27,"Morris",4560,"Roxbury Twp",84060,"'","General Fund Grand Total",71368468.00,77894153.00,78497684.00
27,"Morris",4560,"Roxbury Twp",84100,"'20-XXX-XXX-XX","Local Projects",26504.00,64408.00,66542.00
27,"Morris",4560,"Roxbury Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",14932.00,14179.00,12052.00
27,"Morris",4560,"Roxbury Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",66160.00,72950.00,62008.00
27,"Morris",4560,"Roxbury Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",63506.00,98196.00,83467.00
27,"Morris",4560,"Roxbury Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",27742.00,27742.00,23581.00
27,"Morris",4560,"Roxbury Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",10002.00,9684.00,8231.00
27,"Morris",4560,"Roxbury Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",40490.00,40650.00,34553.00
27,"Morris",4560,"Roxbury Twp",88180,"'","Total Other State Projects",222832.00,263401.00,223892.00
27,"Morris",4560,"Roxbury Twp",88200,"'20-XXX-XXX-XX","Total State Projects",222832.00,263401.00,223892.00
27,"Morris",4560,"Roxbury Twp",88500,"'20-XXX-XXX-XX","Title I",223076.00,197701.00,168046.00
27,"Morris",4560,"Roxbury Twp",88520,"'20-XXX-XXX-XX","Title II",52482.00,57321.00,48723.00
27,"Morris",4560,"Roxbury Twp",88540,"'20-XXX-XXX-XX","Title III",16029.00,15566.00,13231.00
27,"Morris",4560,"Roxbury Twp",88560,"'20-XXX-XXX-XX","Title IV",14737.00,12318.00,10470.00
27,"Morris",4560,"Roxbury Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",905064.00,896952.00,762409.00
27,"Morris",4560,"Roxbury Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1211388.00,1179858.00,1002879.00
27,"Morris",4560,"Roxbury Twp",88760,"'","Total Special Revenue Funds",1460724.00,1507667.00,1293313.00
27,"Morris",4560,"Roxbury Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1701200.00,1701600.00,1699600.00
27,"Morris",4560,"Roxbury Twp",89980,"'","Total Debt Service Funds",1701200.00,1701600.00,1699600.00
27,"Morris",4560,"Roxbury Twp",90000,"'","Total Expenditures/Appropriations",74530392.00,81103420.00,81490597.00
27,"Morris",4560,"Roxbury Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",199.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",90010,"'","Total Expenditures Net of Transfers",74530193.00,81103420.00,81490597.00
27,"Morris",5520,"Washington Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12139629.00,12036054.00,12091798.00
27,"Morris",5520,"Washington Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4907338.00,5141494.00,5004615.00
27,"Morris",5520,"Washington Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",836790.00,863933.00,866691.00
27,"Morris",5520,"Washington Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",194071.00,223537.00,240680.00
27,"Morris",5520,"Washington Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",150648.00,147905.00,130579.00
27,"Morris",5520,"Washington Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",51115.00,64764.00,59642.00
27,"Morris",5520,"Washington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1034562.00,854996.00,690275.00
27,"Morris",5520,"Washington Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",4776.00,4920.00,4776.00
27,"Morris",5520,"Washington Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",587593.00,622324.00,580862.00
27,"Morris",5520,"Washington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1537080.00,1607095.00,1517847.00
27,"Morris",5520,"Washington Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",688219.00,883207.00,858387.00
27,"Morris",5520,"Washington Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",552542.00,616938.00,649291.00
27,"Morris",5520,"Washington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1318023.00,1390532.00,1303144.00
27,"Morris",5520,"Washington Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",357838.00,355020.00,364471.00
27,"Morris",5520,"Washington Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",412953.00,440167.00,410503.00
27,"Morris",5520,"Washington Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",86802.00,120470.00,162244.00
27,"Morris",5520,"Washington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",615164.00,656671.00,632861.00
27,"Morris",5520,"Washington Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1191732.00,1236290.00,1231664.00
27,"Morris",5520,"Washington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",508331.00,545654.00,551622.00
27,"Morris",5520,"Washington Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",4542.00,17400.00,6500.00
27,"Morris",5520,"Washington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3688161.00,3721683.00,3671949.00
27,"Morris",5520,"Washington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3702853.00,3603178.00,3746691.00
27,"Morris",5520,"Washington Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8312507.00,8214226.00,8318031.00
27,"Morris",5520,"Washington Twp",72140,"'","Total Undistributed Expenditures",24603678.00,24890771.00,24701118.00
27,"Morris",5520,"Washington Twp",72260,"'","Total General Current Expense",42883269.00,43368458.00,43095123.00
27,"Morris",5520,"Washington Twp",75880,"'12-XXX-XXX-73","Total Equipment",8862.00,43000.00,40000.00
27,"Morris",5520,"Washington Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",41548.00,98898.00,61548.00
27,"Morris",5520,"Washington Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",224575.00,0.00,0.00
27,"Morris",5520,"Washington Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
27,"Morris",5520,"Washington Twp",76400,"'","Total Capital Outlay",274985.00,142398.00,102048.00
27,"Morris",5520,"Washington Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",49048.00,74040.00,46847.00
27,"Morris",5520,"Washington Twp",84060,"'","General Fund Grand Total",43207302.00,43584896.00,43244018.00
27,"Morris",5520,"Washington Twp",84100,"'20-XXX-XXX-XX","Local Projects",87061.00,98090.00,3250.00
27,"Morris",5520,"Washington Twp",88500,"'20-XXX-XXX-XX","Title I",38238.00,0.00,0.00
27,"Morris",5520,"Washington Twp",88520,"'20-XXX-XXX-XX","Title II",27368.00,25347.00,20278.00
27,"Morris",5520,"Washington Twp",88540,"'20-XXX-XXX-XX","Title III",1880.00,0.00,0.00
27,"Morris",5520,"Washington Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
27,"Morris",5520,"Washington Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",526876.00,523090.00,418472.00
27,"Morris",5520,"Washington Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",604362.00,558437.00,446750.00
27,"Morris",5520,"Washington Twp",88760,"'","Total Special Revenue Funds",691423.00,656527.00,450000.00
27,"Morris",5520,"Washington Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1445250.00,1431350.00,1391550.00
27,"Morris",5520,"Washington Twp",89980,"'","Total Debt Service Funds",1445250.00,1431350.00,1391550.00
27,"Morris",5520,"Washington Twp",90000,"'","Total Expenditures/Appropriations",45343975.00,45672773.00,45085568.00
27,"Morris",5520,"Washington Twp",90010,"'","Total Expenditures Net of Transfers",45343975.00,45672773.00,45085568.00
27,"Morris",5660,"West Morris Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15270926.00,16533372.00,15959137.00
27,"Morris",5660,"West Morris Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2827771.00,2987860.00,3048224.00
27,"Morris",5660,"West Morris Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",545846.00,561730.00,574761.00
27,"Morris",5660,"West Morris Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1839212.00,1931529.00,1929270.00
27,"Morris",5660,"West Morris Regional",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",250.00,8000.00,8000.00
27,"Morris",5660,"West Morris Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3331350.00,4310702.00,4246048.00
27,"Morris",5660,"West Morris Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",20950.00,27475.00,26613.00
27,"Morris",5660,"West Morris Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",482023.00,548098.00,547581.00
27,"Morris",5660,"West Morris Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",132484.00,176000.00,186000.00
27,"Morris",5660,"West Morris Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1351827.00,1507082.00,1500934.00
27,"Morris",5660,"West Morris Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1781723.00,1930735.00,1782162.00
27,"Morris",5660,"West Morris Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",738249.00,884396.00,905578.00
27,"Morris",5660,"West Morris Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",595172.00,630825.00,641487.00
27,"Morris",5660,"West Morris Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",371966.00,402180.00,467843.00
27,"Morris",5660,"West Morris Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",957863.00,1165136.00,1066091.00
27,"Morris",5660,"West Morris Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1758902.00,1839522.00,1841778.00
27,"Morris",5660,"West Morris Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",490657.00,536900.00,542086.00
27,"Morris",5660,"West Morris Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",333301.00,460120.00,488760.00
27,"Morris",5660,"West Morris Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3931266.00,4401635.00,4847947.00
27,"Morris",5660,"West Morris Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3843521.00,3832271.00,4202675.00
27,"Morris",5660,"West Morris Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7030082.00,7883590.00,8338971.00
27,"Morris",5660,"West Morris Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",2210.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",72140,"'","Total Undistributed Expenditures",27153546.00,30536667.00,31632554.00
27,"Morris",5660,"West Morris Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
27,"Morris",5660,"West Morris Regional",72260,"'","Total General Current Expense",47637551.00,52559658.00,53152446.00
27,"Morris",5660,"West Morris Regional",75880,"'12-XXX-XXX-73","Total Equipment",635284.00,671452.00,496857.00
27,"Morris",5660,"West Morris Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",427190.00,473814.00,185861.00
27,"Morris",5660,"West Morris Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2243904.00,1758290.00,1747611.00
27,"Morris",5660,"West Morris Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1500.00,30000.00
27,"Morris",5660,"West Morris Regional",76400,"'","Total Capital Outlay",3306378.00,2905056.00,2460329.00
27,"Morris",5660,"West Morris Regional",84060,"'","General Fund Grand Total",50943929.00,55464714.00,55612775.00
27,"Morris",5660,"West Morris Regional",84100,"'20-XXX-XXX-XX","Local Projects",54796.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",18743.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",625.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",23225.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",34047.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",12635.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88140,"'20-XXX-XXX-XX","Other",918.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88180,"'","Total Other State Projects",90193.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88200,"'20-XXX-XXX-XX","Total State Projects",90193.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88520,"'20-XXX-XXX-XX","Title II",34159.00,57125.00,0.00
27,"Morris",5660,"West Morris Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",534071.00,540508.00,606754.00
27,"Morris",5660,"West Morris Regional",88700,"'20-XXX-XXX-XX","Other",0.00,33435.00,54544.00
27,"Morris",5660,"West Morris Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",568230.00,631068.00,661298.00
27,"Morris",5660,"West Morris Regional",88760,"'","Total Special Revenue Funds",713219.00,631068.00,661298.00
27,"Morris",5660,"West Morris Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2269475.00,2270250.00,2269175.00
27,"Morris",5660,"West Morris Regional",89980,"'","Total Debt Service Funds",2269475.00,2270250.00,2269175.00
27,"Morris",5660,"West Morris Regional",90000,"'","Total Expenditures/Appropriations",53926623.00,58366032.00,58543248.00
27,"Morris",5660,"West Morris Regional",90010,"'","Total Expenditures Net of Transfers",53926623.00,58366032.00,58543248.00
27,"Morris",5770,"Wharton Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4087157.00,4748828.00,5046616.00
27,"Morris",5770,"Wharton Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1877606.00,2043613.00,2005013.00
27,"Morris",5770,"Wharton Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",174457.00,176318.00,180620.00
27,"Morris",5770,"Wharton Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",40265.00,70950.00,79000.00
27,"Morris",5770,"Wharton Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",34608.00,49860.00,56300.00
27,"Morris",5770,"Wharton Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",9166.00,41077.00,43000.00
27,"Morris",5770,"Wharton Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",21277.00,44250.00,56000.00
27,"Morris",5770,"Wharton Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",315147.00,474674.00,274035.00
27,"Morris",5770,"Wharton Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",20252.00,20778.00,19882.00
27,"Morris",5770,"Wharton Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",93640.00,100542.00,104644.00
27,"Morris",5770,"Wharton Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",252252.00,349235.00,350944.00
27,"Morris",5770,"Wharton Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",40880.00,72116.00,66742.00
27,"Morris",5770,"Wharton Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",191582.00,203451.00,231696.00
27,"Morris",5770,"Wharton Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",497038.00,603677.00,779395.00
27,"Morris",5770,"Wharton Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",148566.00,149060.00,156358.00
27,"Morris",5770,"Wharton Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",100093.00,160328.00,183767.00
27,"Morris",5770,"Wharton Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",22430.00,87699.00,142199.00
27,"Morris",5770,"Wharton Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",367653.00,471346.00,484152.00
27,"Morris",5770,"Wharton Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",333903.00,374317.00,375763.00
27,"Morris",5770,"Wharton Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",224556.00,286093.00,280538.00
27,"Morris",5770,"Wharton Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",130466.00,147038.00,116603.00
27,"Morris",5770,"Wharton Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",923817.00,1605272.00,1744406.00
27,"Morris",5770,"Wharton Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",227503.00,443411.00,455500.00
27,"Morris",5770,"Wharton Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2265382.00,2438652.00,2628550.00
27,"Morris",5770,"Wharton Boro",72140,"'","Total Undistributed Expenditures",6155160.00,7987689.00,8395174.00
27,"Morris",5770,"Wharton Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,300.00,1.00
27,"Morris",5770,"Wharton Boro",72260,"'","Total General Current Expense",12399696.00,15162885.00,15861724.00
27,"Morris",5770,"Wharton Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",240036.00,4402.00,661402.00
27,"Morris",5770,"Wharton Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",950112.00,0.00,0.00
27,"Morris",5770,"Wharton Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,300.00,1.00
27,"Morris",5770,"Wharton Boro",76400,"'","Total Capital Outlay",1190148.00,4702.00,661403.00
27,"Morris",5770,"Wharton Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",10152.00,11147.00,11618.00
27,"Morris",5770,"Wharton Boro",84060,"'","General Fund Grand Total",13599996.00,15178734.00,16534745.00
27,"Morris",5770,"Wharton Boro",86380,"'20-218-200-XX","Total Support Services",507302.00,905777.00,1260779.00
27,"Morris",5770,"Wharton Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",507302.00,905777.00,1260779.00
27,"Morris",5770,"Wharton Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1709.00,1739.00,1391.00
27,"Morris",5770,"Wharton Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",5245.00,12168.00,9734.00
27,"Morris",5770,"Wharton Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",7221.00,12236.00,9789.00
27,"Morris",5770,"Wharton Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",3104.00,3201.00,2561.00
27,"Morris",5770,"Wharton Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1152.00,1188.00,950.00
27,"Morris",5770,"Wharton Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",12609.00,16650.00,13320.00
27,"Morris",5770,"Wharton Boro",88180,"'","Total Other State Projects",31040.00,47182.00,37745.00
27,"Morris",5770,"Wharton Boro",88200,"'20-XXX-XXX-XX","Total State Projects",538342.00,952959.00,1298524.00
27,"Morris",5770,"Wharton Boro",88500,"'20-XXX-XXX-XX","Title I",176576.00,423702.00,338962.00
27,"Morris",5770,"Wharton Boro",88520,"'20-XXX-XXX-XX","Title II",23317.00,30239.00,24191.00
27,"Morris",5770,"Wharton Boro",88540,"'20-XXX-XXX-XX","Title III",16706.00,31953.00,25562.00
27,"Morris",5770,"Wharton Boro",88560,"'20-XXX-XXX-XX","Title IV",9425.00,28451.00,22761.00
27,"Morris",5770,"Wharton Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",202070.00,213094.00,170475.00
27,"Morris",5770,"Wharton Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",428094.00,727439.00,581951.00
27,"Morris",5770,"Wharton Boro",88760,"'","Total Special Revenue Funds",966436.00,1680398.00,1880475.00
27,"Morris",5770,"Wharton Boro",89660,"'40-701-510-XX","Total Regular Debt Service",280605.00,271779.00,257086.00
27,"Morris",5770,"Wharton Boro",89980,"'","Total Debt Service Funds",280605.00,271779.00,257086.00
27,"Morris",5770,"Wharton Boro",90000,"'","Total Expenditures/Appropriations",14847037.00,17130911.00,18672306.00
27,"Morris",5770,"Wharton Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,235061.00
27,"Morris",5770,"Wharton Boro",90010,"'","Total Expenditures Net of Transfers",14847037.00,17130911.00,18437245.00
29,"Ocean",0185,"Barnegat Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13669813.00,14287804.00,14753648.00
29,"Ocean",0185,"Barnegat Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4996442.00,5327058.00,5653949.00
29,"Ocean",0185,"Barnegat Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",618843.00,743023.00,634430.00
29,"Ocean",0185,"Barnegat Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",215263.00,235420.00,212527.00
29,"Ocean",0185,"Barnegat Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",814460.00,950022.00,980490.00
29,"Ocean",0185,"Barnegat Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,0.00,71750.00
29,"Ocean",0185,"Barnegat Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",688.00,10500.00,12100.00
29,"Ocean",0185,"Barnegat Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1883493.00,2516539.00,2747429.00
29,"Ocean",0185,"Barnegat Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",116641.00,119266.00,116865.00
29,"Ocean",0185,"Barnegat Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",554347.00,630523.00,602523.00
29,"Ocean",0185,"Barnegat Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",364023.00,451605.00,493863.00
29,"Ocean",0185,"Barnegat Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1019776.00,1119616.00,1152349.00
29,"Ocean",0185,"Barnegat Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1803738.00,1882651.00,1815581.00
29,"Ocean",0185,"Barnegat Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",814356.00,901589.00,927450.00
29,"Ocean",0185,"Barnegat Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",318610.00,336477.00,350239.00
29,"Ocean",0185,"Barnegat Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7422.00,29186.00,35600.00
29,"Ocean",0185,"Barnegat Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",597858.00,802634.00,717221.00
29,"Ocean",0185,"Barnegat Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1522232.00,1610323.00,1677359.00
29,"Ocean",0185,"Barnegat Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",514321.00,603068.00,611506.00
29,"Ocean",0185,"Barnegat Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",346932.00,322084.00,345122.00
29,"Ocean",0185,"Barnegat Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4909794.00,5575767.00,6128318.00
29,"Ocean",0185,"Barnegat Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2762084.00,3289428.00,3333223.00
29,"Ocean",0185,"Barnegat Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11786115.00,14904101.00,15079610.00
29,"Ocean",0185,"Barnegat Twp",72140,"'","Total Undistributed Expenditures",29321742.00,35094857.00,36134258.00
29,"Ocean",0185,"Barnegat Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
29,"Ocean",0185,"Barnegat Twp",72260,"'","Total General Current Expense",49637251.00,56649684.00,58454152.00
29,"Ocean",0185,"Barnegat Twp",75880,"'12-XXX-XXX-73","Total Equipment",360619.00,242661.00,0.00
29,"Ocean",0185,"Barnegat Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",986763.00,3304036.00,1594036.00
29,"Ocean",0185,"Barnegat Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
29,"Ocean",0185,"Barnegat Twp",76400,"'","Total Capital Outlay",1347382.00,3547697.00,1595036.00
29,"Ocean",0185,"Barnegat Twp",84060,"'","General Fund Grand Total",50984633.00,60197381.00,60049188.00
29,"Ocean",0185,"Barnegat Twp",84100,"'20-XXX-XXX-XX","Local Projects",17000.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1538694.00,1889937.00,1975948.00
29,"Ocean",0185,"Barnegat Twp",86380,"'20-218-200-XX","Total Support Services",1816533.00,2540777.00,2434532.00
29,"Ocean",0185,"Barnegat Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",229196.00,0.00,74865.00
29,"Ocean",0185,"Barnegat Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3584423.00,4430714.00,4485345.00
29,"Ocean",0185,"Barnegat Twp",88200,"'20-XXX-XXX-XX","Total State Projects",3584423.00,4430714.00,4485345.00
29,"Ocean",0185,"Barnegat Twp",88320,"'20-220-100-XX","Total Preschool Expansion Grant Instruction",25085.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",88380,"'20-220-200-XX","Total Preschool Expansion Grant Support Services",7776.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",88395,"'20-220-XXX-XX","Total Preschool Expansion Grant",32861.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",88500,"'20-XXX-XXX-XX","Title I",721916.00,594909.00,475927.00
29,"Ocean",0185,"Barnegat Twp",88520,"'20-XXX-XXX-XX","Title II",136666.00,124719.00,99775.00
29,"Ocean",0185,"Barnegat Twp",88540,"'20-XXX-XXX-XX","Title III",1813.00,1744.00,1395.00
29,"Ocean",0185,"Barnegat Twp",88560,"'20-XXX-XXX-XX","Title IV",35532.00,36847.00,29478.00
29,"Ocean",0185,"Barnegat Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",745893.00,782154.00,625723.00
29,"Ocean",0185,"Barnegat Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1674681.00,1540373.00,1232298.00
29,"Ocean",0185,"Barnegat Twp",88760,"'","Total Special Revenue Funds",5276104.00,5971087.00,5717643.00
29,"Ocean",0185,"Barnegat Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2691444.00,2683244.00,2689594.00
29,"Ocean",0185,"Barnegat Twp",89980,"'","Total Debt Service Funds",2691444.00,2683244.00,2689594.00
29,"Ocean",0185,"Barnegat Twp",90000,"'","Total Expenditures/Appropriations",58952181.00,68851712.00,68456425.00
29,"Ocean",0185,"Barnegat Twp",90010,"'","Total Expenditures Net of Transfers",58952181.00,68851712.00,68456425.00
29,"Ocean",0210,"Bay Head Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1020425.00,1060388.00,1043747.00
29,"Ocean",0210,"Bay Head Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",125221.00,82197.00,82697.00
29,"Ocean",0210,"Bay Head Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",110451.00,73072.00,78107.00
29,"Ocean",0210,"Bay Head Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",33000.00,33000.00,33000.00
29,"Ocean",0210,"Bay Head Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",36599.00,35800.00,35800.00
29,"Ocean",0210,"Bay Head Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",10000.00,10000.00,10000.00
29,"Ocean",0210,"Bay Head Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",250.00,500.00,500.00
29,"Ocean",0210,"Bay Head Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",677445.00,794891.00,677901.00
29,"Ocean",0210,"Bay Head Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",22148.00,26045.00,27213.00
29,"Ocean",0210,"Bay Head Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",49626.00,46653.00,50169.00
29,"Ocean",0210,"Bay Head Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",19477.00,16000.00,16810.00
29,"Ocean",0210,"Bay Head Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",14094.00,16995.00,17505.00
29,"Ocean",0210,"Bay Head Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",27595.00,72156.00,49214.00
29,"Ocean",0210,"Bay Head Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",28984.00,21000.00,34369.00
29,"Ocean",0210,"Bay Head Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",44391.00,51340.00,54430.00
29,"Ocean",0210,"Bay Head Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",55195.00,67000.00,61000.00
29,"Ocean",0210,"Bay Head Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",31026.00,38132.00,52274.00
29,"Ocean",0210,"Bay Head Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",69554.00,75773.00,71897.00
29,"Ocean",0210,"Bay Head Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",53348.00,53477.00,51048.00
29,"Ocean",0210,"Bay Head Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",81274.00,83090.00,85055.00
29,"Ocean",0210,"Bay Head Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",6199.00,12852.00,8000.00
29,"Ocean",0210,"Bay Head Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",418960.00,400255.00,406745.00
29,"Ocean",0210,"Bay Head Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",100416.00,102371.00,107100.00
29,"Ocean",0210,"Bay Head Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",453766.00,444707.00,442692.00
29,"Ocean",0210,"Bay Head Boro",72140,"'","Total Undistributed Expenditures",2153498.00,2322737.00,2213422.00
29,"Ocean",0210,"Bay Head Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,68.00
29,"Ocean",0210,"Bay Head Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,10.00,0.00
29,"Ocean",0210,"Bay Head Boro",72260,"'","Total General Current Expense",3489444.00,3617754.00,3497341.00
29,"Ocean",0210,"Bay Head Boro",75880,"'12-XXX-XXX-73","Total Equipment",51336.00,36953.00,40800.00
29,"Ocean",0210,"Bay Head Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",140086.00,167345.00,393207.00
29,"Ocean",0210,"Bay Head Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",128885.00,0.00,0.00
29,"Ocean",0210,"Bay Head Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,1500.00
29,"Ocean",0210,"Bay Head Boro",76400,"'","Total Capital Outlay",320307.00,204498.00,435507.00
29,"Ocean",0210,"Bay Head Boro",84060,"'","General Fund Grand Total",3809751.00,3822252.00,3932848.00
29,"Ocean",0210,"Bay Head Boro",84100,"'20-XXX-XXX-XX","Local Projects",0.00,10000.00,0.00
29,"Ocean",0210,"Bay Head Boro",88500,"'20-XXX-XXX-XX","Title I",32638.00,30563.00,24500.00
29,"Ocean",0210,"Bay Head Boro",88520,"'20-XXX-XXX-XX","Title II",4130.00,3647.00,2920.00
29,"Ocean",0210,"Bay Head Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
29,"Ocean",0210,"Bay Head Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",26110.00,24519.00,19630.00
29,"Ocean",0210,"Bay Head Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",72878.00,68729.00,55550.00
29,"Ocean",0210,"Bay Head Boro",88760,"'","Total Special Revenue Funds",72878.00,78729.00,55550.00
29,"Ocean",0210,"Bay Head Boro",89660,"'40-701-510-XX","Total Regular Debt Service",265819.00,266869.00,267819.00
29,"Ocean",0210,"Bay Head Boro",89980,"'","Total Debt Service Funds",265819.00,266869.00,267819.00
29,"Ocean",0210,"Bay Head Boro",90000,"'","Total Expenditures/Appropriations",4148448.00,4167850.00,4256217.00
29,"Ocean",0210,"Bay Head Boro",90010,"'","Total Expenditures Net of Transfers",4148448.00,4167850.00,4256217.00
29,"Ocean",0230,"Beach Haven Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",667411.00,737764.00,658829.00
29,"Ocean",0230,"Beach Haven Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",115711.00,122300.00,139463.00
29,"Ocean",0230,"Beach Haven Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,500.00,500.00
29,"Ocean",0230,"Beach Haven Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",750.00,8000.00,750.00
29,"Ocean",0230,"Beach Haven Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",56991.00,80529.00,57000.00
29,"Ocean",0230,"Beach Haven Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",5000.00,5300.00,5800.00
29,"Ocean",0230,"Beach Haven Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",63918.00,67283.00,60460.00
29,"Ocean",0230,"Beach Haven Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",42798.00,52800.00,35720.00
29,"Ocean",0230,"Beach Haven Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",12252.00,7500.00,24000.00
29,"Ocean",0230,"Beach Haven Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",148559.00,111200.00,129900.00
29,"Ocean",0230,"Beach Haven Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",150.00,1850.00,1500.00
29,"Ocean",0230,"Beach Haven Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1912.00,19500.00,7000.00
29,"Ocean",0230,"Beach Haven Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",49474.00,45035.00,46675.00
29,"Ocean",0230,"Beach Haven Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",9895.00,21990.00,21500.00
29,"Ocean",0230,"Beach Haven Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",33760.00,44400.00,41000.00
29,"Ocean",0230,"Beach Haven Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",234898.00,343940.00,348450.00
29,"Ocean",0230,"Beach Haven Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",88944.00,98081.00,93515.00
29,"Ocean",0230,"Beach Haven Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",456806.00,492460.00,539013.00
29,"Ocean",0230,"Beach Haven Boro",72140,"'","Total Undistributed Expenditures",1205357.00,1391868.00,1411533.00
29,"Ocean",0230,"Beach Haven Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
29,"Ocean",0230,"Beach Haven Boro",72260,"'","Total General Current Expense",1989229.00,2260682.00,2211325.00
29,"Ocean",0230,"Beach Haven Boro",75880,"'12-XXX-XXX-73","Total Equipment",1995.00,13500.00,82400.00
29,"Ocean",0230,"Beach Haven Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",76.00,76.00,76.00
29,"Ocean",0230,"Beach Haven Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,750.00,750.00
29,"Ocean",0230,"Beach Haven Boro",76400,"'","Total Capital Outlay",2071.00,14326.00,83226.00
29,"Ocean",0230,"Beach Haven Boro",84060,"'","General Fund Grand Total",1991300.00,2275008.00,2294551.00
29,"Ocean",0230,"Beach Haven Boro",88500,"'20-XXX-XXX-XX","Title I",9635.00,20197.00,17167.00
29,"Ocean",0230,"Beach Haven Boro",88520,"'20-XXX-XXX-XX","Title II",0.00,10000.00,10000.00
29,"Ocean",0230,"Beach Haven Boro",88560,"'20-XXX-XXX-XX","Title IV",9500.00,0.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",17517.00,16191.00,13762.00
29,"Ocean",0230,"Beach Haven Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",36652.00,46388.00,40929.00
29,"Ocean",0230,"Beach Haven Boro",88760,"'","Total Special Revenue Funds",36652.00,46388.00,40929.00
29,"Ocean",0230,"Beach Haven Boro",90000,"'","Total Expenditures/Appropriations",2027952.00,2321396.00,2335480.00
29,"Ocean",0230,"Beach Haven Boro",90010,"'","Total Expenditures Net of Transfers",2027952.00,2321396.00,2335480.00
29,"Ocean",0320,"Berkeley Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8544563.00,8735655.00,8974368.00
29,"Ocean",0320,"Berkeley Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3487460.00,3552225.00,3501210.00
29,"Ocean",0320,"Berkeley Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",993239.00,1113870.00,1087510.00
29,"Ocean",0320,"Berkeley Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",74709.00,80000.00,80000.00
29,"Ocean",0320,"Berkeley Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",85318.00,70021.00,62611.00
29,"Ocean",0320,"Berkeley Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",27324.00,28470.00,28470.00
29,"Ocean",0320,"Berkeley Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",10690.00,0.00,0.00
29,"Ocean",0320,"Berkeley Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",73624.00,225763.00,309563.00
29,"Ocean",0320,"Berkeley Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",100233.00,101477.00,101346.00
29,"Ocean",0320,"Berkeley Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",243237.00,268895.00,258250.00
29,"Ocean",0320,"Berkeley Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",682907.00,715200.00,644255.00
29,"Ocean",0320,"Berkeley Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",436807.00,563250.00,627516.00
29,"Ocean",0320,"Berkeley Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",334375.00,342004.00,343255.00
29,"Ocean",0320,"Berkeley Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",881352.00,894246.00,925967.00
29,"Ocean",0320,"Berkeley Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",52325.00,55221.00,54596.00
29,"Ocean",0320,"Berkeley Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",395715.00,431845.00,340190.00
29,"Ocean",0320,"Berkeley Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",23113.00,17000.00,40074.00
29,"Ocean",0320,"Berkeley Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",702501.00,814344.00,751556.00
29,"Ocean",0320,"Berkeley Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1277462.00,1530116.00,1472477.00
29,"Ocean",0320,"Berkeley Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",403213.00,436673.00,457090.00
29,"Ocean",0320,"Berkeley Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",366467.00,468761.00,423006.00
29,"Ocean",0320,"Berkeley Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2996757.00,3199694.00,3265892.00
29,"Ocean",0320,"Berkeley Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1866097.00,2108425.00,2133599.00
29,"Ocean",0320,"Berkeley Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7359312.00,8639654.00,9178552.00
29,"Ocean",0320,"Berkeley Twp",72140,"'","Total Undistributed Expenditures",18195497.00,20812568.00,21327184.00
29,"Ocean",0320,"Berkeley Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2000.00,3000.00
29,"Ocean",0320,"Berkeley Twp",72260,"'","Total General Current Expense",31418800.00,34394809.00,35064353.00
29,"Ocean",0320,"Berkeley Twp",75880,"'12-XXX-XXX-73","Total Equipment",764157.00,457782.00,416010.00
29,"Ocean",0320,"Berkeley Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",118421.00,118421.00,118421.00
29,"Ocean",0320,"Berkeley Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,2000.00
29,"Ocean",0320,"Berkeley Twp",76400,"'","Total Capital Outlay",882578.00,577203.00,536431.00
29,"Ocean",0320,"Berkeley Twp",84060,"'","General Fund Grand Total",32301378.00,34972012.00,35600784.00
29,"Ocean",0320,"Berkeley Twp",84100,"'20-XXX-XXX-XX","Local Projects",107560.00,180361.00,0.00
29,"Ocean",0320,"Berkeley Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1221553.00,2372646.00,2627725.00
29,"Ocean",0320,"Berkeley Twp",86380,"'20-218-200-XX","Total Support Services",990484.00,1902875.00,2373652.00
29,"Ocean",0320,"Berkeley Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,100000.00
29,"Ocean",0320,"Berkeley Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2212037.00,4275521.00,5101377.00
29,"Ocean",0320,"Berkeley Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2212037.00,4275521.00,5101377.00
29,"Ocean",0320,"Berkeley Twp",88500,"'20-XXX-XXX-XX","Title I",421539.00,379591.00,292510.00
29,"Ocean",0320,"Berkeley Twp",88520,"'20-XXX-XXX-XX","Title II",85829.00,68170.00,57945.00
29,"Ocean",0320,"Berkeley Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",413607.00,589868.00,472368.00
29,"Ocean",0320,"Berkeley Twp",88700,"'20-XXX-XXX-XX","Other",722593.00,21508.00,29020.00
29,"Ocean",0320,"Berkeley Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1643568.00,1059137.00,851843.00
29,"Ocean",0320,"Berkeley Twp",88760,"'","Total Special Revenue Funds",3963165.00,5515019.00,5953220.00
29,"Ocean",0320,"Berkeley Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1952412.00,1964625.00,1973013.00
29,"Ocean",0320,"Berkeley Twp",89980,"'","Total Debt Service Funds",1952412.00,1964625.00,1973013.00
29,"Ocean",0320,"Berkeley Twp",90000,"'","Total Expenditures/Appropriations",38216955.00,42451656.00,43527017.00
29,"Ocean",0320,"Berkeley Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,68375.00,75000.00
29,"Ocean",0320,"Berkeley Twp",90010,"'","Total Expenditures Net of Transfers",38216955.00,42383281.00,43452017.00
29,"Ocean",0530,"Brick Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",40080758.00,39582220.00,38999389.00
29,"Ocean",0530,"Brick Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",14069587.00,13629535.00,13191014.00
29,"Ocean",0530,"Brick Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2189260.00,2418920.00,2412405.00
29,"Ocean",0530,"Brick Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1142079.00,1212812.00,1254444.00
29,"Ocean",0530,"Brick Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",377962.00,327468.00,316680.00
29,"Ocean",0530,"Brick Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1842919.00,1868497.00,1824979.00
29,"Ocean",0530,"Brick Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6386848.00,5920598.00,5388290.00
29,"Ocean",0530,"Brick Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1023176.00,1093186.00,1002971.00
29,"Ocean",0530,"Brick Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1301565.00,1384552.00,1318776.00
29,"Ocean",0530,"Brick Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2762008.00,2840756.00,2937015.00
29,"Ocean",0530,"Brick Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3135618.00,4239237.00,4348654.00
29,"Ocean",0530,"Brick Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1738669.00,1794339.00,1757634.00
29,"Ocean",0530,"Brick Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2994752.00,3601611.00,3500283.00
29,"Ocean",0530,"Brick Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1250461.00,1675739.00,1625134.00
29,"Ocean",0530,"Brick Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",893260.00,797593.00,762525.00
29,"Ocean",0530,"Brick Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",214288.00,373818.00,272048.00
29,"Ocean",0530,"Brick Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",915949.00,1087819.00,994553.00
29,"Ocean",0530,"Brick Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4951921.00,4998055.00,4710691.00
29,"Ocean",0530,"Brick Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1168553.00,1208033.00,1243412.00
29,"Ocean",0530,"Brick Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",636628.00,669941.00,679738.00
29,"Ocean",0530,"Brick Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8456757.00,8982175.00,8491317.00
29,"Ocean",0530,"Brick Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",9221793.00,9330080.00,9046148.00
29,"Ocean",0530,"Brick Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",29344776.00,33793568.00,33033841.00
29,"Ocean",0530,"Brick Twp",72140,"'","Total Undistributed Expenditures",76397022.00,83791100.00,81113030.00
29,"Ocean",0530,"Brick Twp",72260,"'","Total General Current Expense",136099587.00,142830552.00,139111941.00
29,"Ocean",0530,"Brick Twp",75880,"'12-XXX-XXX-73","Total Equipment",603252.00,785817.00,1414024.00
29,"Ocean",0530,"Brick Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4646560.00,5035033.00,5790552.00
29,"Ocean",0530,"Brick Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,15.00,15.00
29,"Ocean",0530,"Brick Twp",76400,"'","Total Capital Outlay",5249812.00,5820865.00,7204591.00
29,"Ocean",0530,"Brick Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,9500.00
29,"Ocean",0530,"Brick Twp",84060,"'","General Fund Grand Total",141349399.00,148651417.00,146326032.00
29,"Ocean",0530,"Brick Twp",84100,"'20-XXX-XXX-XX","Local Projects",28830.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",462710.00,933476.00,2728281.00
29,"Ocean",0530,"Brick Twp",86380,"'20-218-200-XX","Total Support Services",150077.00,856284.00,3032169.00
29,"Ocean",0530,"Brick Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,90000.00
29,"Ocean",0530,"Brick Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",612787.00,1789760.00,5850450.00
29,"Ocean",0530,"Brick Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",23570.00,20062.00,17879.00
29,"Ocean",0530,"Brick Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",159730.00,128650.00,85012.00
29,"Ocean",0530,"Brick Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",138337.00,112445.00,118655.00
29,"Ocean",0530,"Brick Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",40398.00,36442.00,32902.00
29,"Ocean",0530,"Brick Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",15836.00,13525.00,12211.00
29,"Ocean",0530,"Brick Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",63388.00,28177.00,50880.00
29,"Ocean",0530,"Brick Twp",88180,"'","Total Other State Projects",441259.00,339301.00,317539.00
29,"Ocean",0530,"Brick Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1054046.00,2129061.00,6167989.00
29,"Ocean",0530,"Brick Twp",88500,"'20-XXX-XXX-XX","Title I",1330378.00,978236.00,1078100.00
29,"Ocean",0530,"Brick Twp",88520,"'20-XXX-XXX-XX","Title II",271455.00,267497.00,273978.00
29,"Ocean",0530,"Brick Twp",88540,"'20-XXX-XXX-XX","Title III",42216.00,46900.00,44508.00
29,"Ocean",0530,"Brick Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2538784.00,2045478.00,2040654.00
29,"Ocean",0530,"Brick Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",4182833.00,3338111.00,3437240.00
29,"Ocean",0530,"Brick Twp",88760,"'","Total Special Revenue Funds",5265709.00,5467172.00,9605229.00
29,"Ocean",0530,"Brick Twp",89660,"'40-701-510-XX","Total Regular Debt Service",6219334.00,2154184.00,2034159.00
29,"Ocean",0530,"Brick Twp",89980,"'","Total Debt Service Funds",6219334.00,2154184.00,2034159.00
29,"Ocean",0530,"Brick Twp",90000,"'","Total Expenditures/Appropriations",152834442.00,156272773.00,157965420.00
29,"Ocean",0530,"Brick Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,1560120.00
29,"Ocean",0530,"Brick Twp",90010,"'","Total Expenditures Net of Transfers",152834442.00,156272773.00,156405300.00
29,"Ocean",0770,"Central Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9372035.00,9521994.00,10228096.00
29,"Ocean",0770,"Central Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4322071.00,4339026.00,4691778.00
29,"Ocean",0770,"Central Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,67158.00,63098.00
29,"Ocean",0770,"Central Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",50304.00,67090.00,56018.00
29,"Ocean",0770,"Central Regional",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",207116.00,213881.00,221493.00
29,"Ocean",0770,"Central Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",212475.00,236727.00,249800.00
29,"Ocean",0770,"Central Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1169619.00,1222994.00,1245654.00
29,"Ocean",0770,"Central Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1662835.00,1587014.00,1586314.00
29,"Ocean",0770,"Central Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",216365.00,181403.00,187006.00
29,"Ocean",0770,"Central Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",308955.00,272040.00,290109.00
29,"Ocean",0770,"Central Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",297139.00,294188.00,354304.00
29,"Ocean",0770,"Central Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",313488.00,411329.00,531730.00
29,"Ocean",0770,"Central Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",973657.00,1042865.00,1072463.00
29,"Ocean",0770,"Central Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",727830.00,827628.00,857217.00
29,"Ocean",0770,"Central Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",523351.00,532446.00,509676.00
29,"Ocean",0770,"Central Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",296632.00,260689.00,271022.00
29,"Ocean",0770,"Central Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",19096.00,11500.00,14000.00
29,"Ocean",0770,"Central Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",777156.00,780176.00,779472.00
29,"Ocean",0770,"Central Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1217463.00,1229385.00,1231670.00
29,"Ocean",0770,"Central Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",462671.00,488613.00,513905.00
29,"Ocean",0770,"Central Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",287000.00,271378.00,282149.00
29,"Ocean",0770,"Central Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3093827.00,3126330.00,3219829.00
29,"Ocean",0770,"Central Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2628047.00,2667490.00,3061266.00
29,"Ocean",0770,"Central Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7137275.00,8057821.00,8265622.00
29,"Ocean",0770,"Central Regional",72140,"'","Total Undistributed Expenditures",20942787.00,22042295.00,23027754.00
29,"Ocean",0770,"Central Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
29,"Ocean",0770,"Central Regional",72200,"'10-606","Increase In Maintenance Reserve",0.00,0.00,200000.00
29,"Ocean",0770,"Central Regional",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,50.00
29,"Ocean",0770,"Central Regional",72260,"'","Total General Current Expense",36276407.00,37711265.00,39983791.00
29,"Ocean",0770,"Central Regional",75880,"'12-XXX-XXX-73","Total Equipment",834937.00,995795.00,636500.00
29,"Ocean",0770,"Central Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",971226.00,606671.00,497464.00
29,"Ocean",0770,"Central Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
29,"Ocean",0770,"Central Regional",76400,"'","Total Capital Outlay",1806163.00,1602566.00,1134064.00
29,"Ocean",0770,"Central Regional",84060,"'","General Fund Grand Total",38082570.00,39313831.00,41117855.00
29,"Ocean",0770,"Central Regional",84100,"'20-XXX-XXX-XX","Local Projects",6995.00,0.00,0.00
29,"Ocean",0770,"Central Regional",88500,"'20-XXX-XXX-XX","Title I",496178.00,458151.00,389428.00
29,"Ocean",0770,"Central Regional",88520,"'20-XXX-XXX-XX","Title II",79597.00,68200.00,57970.00
29,"Ocean",0770,"Central Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",518892.00,527866.00,448686.00
29,"Ocean",0770,"Central Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1094667.00,1054217.00,896084.00
29,"Ocean",0770,"Central Regional",88760,"'","Total Special Revenue Funds",1101662.00,1054217.00,896084.00
29,"Ocean",0770,"Central Regional",89660,"'40-701-510-XX","Total Regular Debt Service",931880.00,726305.00,640855.00
29,"Ocean",0770,"Central Regional",89980,"'","Total Debt Service Funds",931880.00,726305.00,640855.00
29,"Ocean",0770,"Central Regional",90000,"'","Total Expenditures/Appropriations",40116112.00,41094353.00,42654794.00
29,"Ocean",0770,"Central Regional",90010,"'","Total Expenditures Net of Transfers",40116112.00,41094353.00,42654794.00
29,"Ocean",1150,"Eagleswood Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",798450.00,872191.00,958981.00
29,"Ocean",1150,"Eagleswood Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",239063.00,251619.00,271870.00
29,"Ocean",1150,"Eagleswood Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",197842.00,222609.00,210833.00
29,"Ocean",1150,"Eagleswood Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",288533.00,275817.00,192000.00
29,"Ocean",1150,"Eagleswood Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",103370.00,100348.00,110389.00
29,"Ocean",1150,"Eagleswood Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",69641.00,71500.00,71500.00
29,"Ocean",1150,"Eagleswood Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",25041.00,35500.00,36220.00
29,"Ocean",1150,"Eagleswood Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",7540.00,10800.00,10800.00
29,"Ocean",1150,"Eagleswood Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",42569.00,61829.00,89000.00
29,"Ocean",1150,"Eagleswood Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",595.00,600.00,600.00
29,"Ocean",1150,"Eagleswood Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,500.00,2000.00
29,"Ocean",1150,"Eagleswood Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",144536.00,182405.00,139526.00
29,"Ocean",1150,"Eagleswood Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2500.00,3000.00,3000.00
29,"Ocean",1150,"Eagleswood Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",76687.00,70250.00,65250.00
29,"Ocean",1150,"Eagleswood Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",179514.00,189947.00,216751.00
29,"Ocean",1150,"Eagleswood Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",206008.00,222255.00,181955.00
29,"Ocean",1150,"Eagleswood Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",528637.00,610809.00,625896.00
29,"Ocean",1150,"Eagleswood Twp",72140,"'","Total Undistributed Expenditures",1675171.00,1835560.00,1744887.00
29,"Ocean",1150,"Eagleswood Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,175.00,175.00
29,"Ocean",1150,"Eagleswood Twp",72260,"'","Total General Current Expense",2910526.00,3182154.00,3186746.00
29,"Ocean",1150,"Eagleswood Twp",84060,"'","General Fund Grand Total",2910526.00,3182154.00,3186746.00
29,"Ocean",1150,"Eagleswood Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",33572.00,21897.00,44532.00
29,"Ocean",1150,"Eagleswood Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",33572.00,21897.00,44532.00
29,"Ocean",1150,"Eagleswood Twp",88200,"'20-XXX-XXX-XX","Total State Projects",33572.00,21897.00,44532.00
29,"Ocean",1150,"Eagleswood Twp",88500,"'20-XXX-XXX-XX","Title I",27070.00,25348.00,21545.00
29,"Ocean",1150,"Eagleswood Twp",88520,"'20-XXX-XXX-XX","Title II",3711.00,3808.00,3237.00
29,"Ocean",1150,"Eagleswood Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
29,"Ocean",1150,"Eagleswood Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",43969.00,41712.00,35455.00
29,"Ocean",1150,"Eagleswood Twp",88700,"'20-XXX-XXX-XX","Other",30803.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",115553.00,80868.00,68737.00
29,"Ocean",1150,"Eagleswood Twp",88760,"'","Total Special Revenue Funds",149125.00,102765.00,113269.00
29,"Ocean",1150,"Eagleswood Twp",89660,"'40-701-510-XX","Total Regular Debt Service",428532.00,429873.00,432156.00
29,"Ocean",1150,"Eagleswood Twp",89980,"'","Total Debt Service Funds",428532.00,429873.00,432156.00
29,"Ocean",1150,"Eagleswood Twp",90000,"'","Total Expenditures/Appropriations",3488183.00,3714792.00,3732171.00
29,"Ocean",1150,"Eagleswood Twp",90010,"'","Total Expenditures Net of Transfers",3488183.00,3714792.00,3732171.00
29,"Ocean",2350,"Island Heights Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",789966.00,856575.00,948549.00
29,"Ocean",2350,"Island Heights Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",270080.00,317124.00,315908.00
29,"Ocean",2350,"Island Heights Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",10240.00,11643.00,11685.00
29,"Ocean",2350,"Island Heights Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",129035.00,64000.00,157927.00
29,"Ocean",2350,"Island Heights Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",26717.00,28200.00,29292.00
29,"Ocean",2350,"Island Heights Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",20893.00,22570.00,23566.00
29,"Ocean",2350,"Island Heights Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,75000.00,90000.00
29,"Ocean",2350,"Island Heights Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",94128.00,68231.00,8000.00
29,"Ocean",2350,"Island Heights Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",58409.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",16500.00,16250.00,16500.00
29,"Ocean",2350,"Island Heights Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",4035.00,3750.00,3750.00
29,"Ocean",2350,"Island Heights Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",216.00,3000.00,3000.00
29,"Ocean",2350,"Island Heights Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",104347.00,107614.00,99577.00
29,"Ocean",2350,"Island Heights Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",99924.00,101390.00,105386.00
29,"Ocean",2350,"Island Heights Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",299222.00,299695.00,317822.00
29,"Ocean",2350,"Island Heights Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",61881.00,44286.00,65295.00
29,"Ocean",2350,"Island Heights Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",414789.00,480355.00,510739.00
29,"Ocean",2350,"Island Heights Boro",72140,"'","Total Undistributed Expenditures",1330096.00,1314341.00,1430854.00
29,"Ocean",2350,"Island Heights Boro",72260,"'","Total General Current Expense",2400382.00,2499683.00,2706996.00
29,"Ocean",2350,"Island Heights Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3804.00,3804.00,3804.00
29,"Ocean",2350,"Island Heights Boro",76400,"'","Total Capital Outlay",3804.00,3804.00,3804.00
29,"Ocean",2350,"Island Heights Boro",84060,"'","General Fund Grand Total",2404186.00,2503487.00,2710800.00
29,"Ocean",2350,"Island Heights Boro",88500,"'20-XXX-XXX-XX","Title I",22267.00,20857.00,0.00
29,"Ocean",2350,"Island Heights Boro",88520,"'20-XXX-XXX-XX","Title II",3192.00,3061.00,2700.00
29,"Ocean",2350,"Island Heights Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
29,"Ocean",2350,"Island Heights Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",33401.00,34709.00,27767.00
29,"Ocean",2350,"Island Heights Boro",88640,"'20-XXX-XXX-XX","Vocational Education",655.00,0.00,0.00
29,"Ocean",2350,"Island Heights Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",69515.00,68627.00,38967.00
29,"Ocean",2350,"Island Heights Boro",88760,"'","Total Special Revenue Funds",69515.00,68627.00,38967.00
29,"Ocean",2350,"Island Heights Boro",89660,"'40-701-510-XX","Total Regular Debt Service",253035.00,251465.00,246835.00
29,"Ocean",2350,"Island Heights Boro",89980,"'","Total Debt Service Funds",253035.00,251465.00,246835.00
29,"Ocean",2350,"Island Heights Boro",90000,"'","Total Expenditures/Appropriations",2726736.00,2823579.00,2996602.00
29,"Ocean",2350,"Island Heights Boro",90010,"'","Total Expenditures Net of Transfers",2726736.00,2823579.00,2996602.00
29,"Ocean",2360,"Jackson Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",36575622.00,36840498.00,35523090.00
29,"Ocean",2360,"Jackson Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",16559105.00,17525308.00,18134049.00
29,"Ocean",2360,"Jackson Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",274821.00,320952.00,271583.00
29,"Ocean",2360,"Jackson Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",344930.00,362349.00,371379.00
29,"Ocean",2360,"Jackson Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",490260.00,496941.00,501191.00
29,"Ocean",2360,"Jackson Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1904897.00,2009578.00,1988311.00
29,"Ocean",2360,"Jackson Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",124253.00,128694.00,133399.00
29,"Ocean",2360,"Jackson Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5464214.00,5922105.00,6139031.00
29,"Ocean",2360,"Jackson Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",139045.00,150175.00,154702.00
29,"Ocean",2360,"Jackson Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1571316.00,1757162.00,1646427.00
29,"Ocean",2360,"Jackson Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1188883.00,1222858.00,1278913.00
29,"Ocean",2360,"Jackson Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3374059.00,3087128.00,2777182.00
29,"Ocean",2360,"Jackson Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2468839.00,2597392.00,2638707.00
29,"Ocean",2360,"Jackson Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3584943.00,3692898.00,3702140.00
29,"Ocean",2360,"Jackson Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1562563.00,1546835.00,1360608.00
29,"Ocean",2360,"Jackson Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1264629.00,1398806.00,1371377.00
29,"Ocean",2360,"Jackson Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",22186.00,80518.00,74018.00
29,"Ocean",2360,"Jackson Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1923293.00,1480042.00,1368290.00
29,"Ocean",2360,"Jackson Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5476826.00,5635026.00,5736717.00
29,"Ocean",2360,"Jackson Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1380908.00,1582864.00,1618109.00
29,"Ocean",2360,"Jackson Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1217353.00,1390157.00,1149495.00
29,"Ocean",2360,"Jackson Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10919773.00,11501005.00,12193426.00
29,"Ocean",2360,"Jackson Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",11240312.00,11725621.00,12049153.00
29,"Ocean",2360,"Jackson Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",27294483.00,28316988.00,29381693.00
29,"Ocean",2360,"Jackson Twp",72140,"'","Total Undistributed Expenditures",80093625.00,83087580.00,84639988.00
29,"Ocean",2360,"Jackson Twp",72260,"'","Total General Current Expense",136367513.00,140771900.00,141562990.00
29,"Ocean",2360,"Jackson Twp",75880,"'12-XXX-XXX-73","Total Equipment",506571.00,320751.00,69086.00
29,"Ocean",2360,"Jackson Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",850331.00,397467.00,398467.00
29,"Ocean",2360,"Jackson Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",4992405.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,105.00
29,"Ocean",2360,"Jackson Twp",76400,"'","Total Capital Outlay",6349307.00,718318.00,467658.00
29,"Ocean",2360,"Jackson Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",307561.00,351265.00,276265.00
29,"Ocean",2360,"Jackson Twp",77840,"'13-422-X00-XX","Total Summer School",307561.00,351265.00,276265.00
29,"Ocean",2360,"Jackson Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",307561.00,351265.00,276265.00
29,"Ocean",2360,"Jackson Twp",84060,"'","General Fund Grand Total",143024381.00,141841483.00,142306913.00
29,"Ocean",2360,"Jackson Twp",84100,"'20-XXX-XXX-XX","Local Projects",52521.00,54750.00,0.00
29,"Ocean",2360,"Jackson Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",319.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",21534.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",88140,"'20-XXX-XXX-XX","Other",89479.00,139830.00,0.00
29,"Ocean",2360,"Jackson Twp",88180,"'","Total Other State Projects",111332.00,139830.00,0.00
29,"Ocean",2360,"Jackson Twp",88200,"'20-XXX-XXX-XX","Total State Projects",111332.00,139830.00,0.00
29,"Ocean",2360,"Jackson Twp",88500,"'20-XXX-XXX-XX","Title I",771496.00,1019787.00,780139.00
29,"Ocean",2360,"Jackson Twp",88520,"'20-XXX-XXX-XX","Title II",200827.00,146162.00,102433.00
29,"Ocean",2360,"Jackson Twp",88540,"'20-XXX-XXX-XX","Title III",47085.00,45077.00,42528.00
29,"Ocean",2360,"Jackson Twp",88560,"'20-XXX-XXX-XX","Title IV",29500.00,26234.00,20805.00
29,"Ocean",2360,"Jackson Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1929151.00,1934616.00,1899331.00
29,"Ocean",2360,"Jackson Twp",88700,"'20-XXX-XXX-XX","Other",122402.00,140836.00,69495.00
29,"Ocean",2360,"Jackson Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3100461.00,3312712.00,2914731.00
29,"Ocean",2360,"Jackson Twp",88760,"'","Total Special Revenue Funds",3264314.00,3507292.00,2914731.00
29,"Ocean",2360,"Jackson Twp",89660,"'40-701-510-XX","Total Regular Debt Service",8942438.00,8481475.00,8440063.00
29,"Ocean",2360,"Jackson Twp",89980,"'","Total Debt Service Funds",8942438.00,8481475.00,8440063.00
29,"Ocean",2360,"Jackson Twp",90000,"'","Total Expenditures/Appropriations",155231133.00,153830250.00,153661707.00
29,"Ocean",2360,"Jackson Twp",90010,"'","Total Expenditures Net of Transfers",155231133.00,153830250.00,153661707.00
29,"Ocean",2480,"Lacey Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19777429.00,20569403.00,20915019.00
29,"Ocean",2480,"Lacey Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7276979.00,8260875.00,8336095.00
29,"Ocean",2480,"Lacey Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",167960.00,195537.00,204276.00
29,"Ocean",2480,"Lacey Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",491253.00,535366.00,451612.00
29,"Ocean",2480,"Lacey Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",961547.00,1054567.00,1099846.00
29,"Ocean",2480,"Lacey Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1942863.00,2076868.00,2495180.00
29,"Ocean",2480,"Lacey Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",218505.00,231974.00,231643.00
29,"Ocean",2480,"Lacey Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",597271.00,739252.00,741900.00
29,"Ocean",2480,"Lacey Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",758683.00,722735.00,807549.00
29,"Ocean",2480,"Lacey Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",185925.00,220043.00,225000.00
29,"Ocean",2480,"Lacey Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1271220.00,1397607.00,1389780.00
29,"Ocean",2480,"Lacey Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1118820.00,1208454.00,1260063.00
29,"Ocean",2480,"Lacey Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1394771.00,1461526.00,1432657.00
29,"Ocean",2480,"Lacey Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",410340.00,417467.00,349105.00
29,"Ocean",2480,"Lacey Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",43835.00,47420.00,58750.00
29,"Ocean",2480,"Lacey Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1124466.00,1338535.00,1202764.00
29,"Ocean",2480,"Lacey Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1396976.00,1463099.00,1515875.00
29,"Ocean",2480,"Lacey Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",527195.00,551816.00,556064.00
29,"Ocean",2480,"Lacey Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",647708.00,680905.00,644914.00
29,"Ocean",2480,"Lacey Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5158891.00,5511166.00,5746701.00
29,"Ocean",2480,"Lacey Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3409333.00,3744987.00,3929847.00
29,"Ocean",2480,"Lacey Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",17814309.00,17807582.00,17134012.00
29,"Ocean",2480,"Lacey Twp",72140,"'","Total Undistributed Expenditures",38021111.00,39621436.00,39721804.00
29,"Ocean",2480,"Lacey Twp",72200,"'10-606","Increase In Maintenance Reserve",350000.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",72260,"'","Total General Current Expense",67046279.00,70237184.00,70728652.00
29,"Ocean",2480,"Lacey Twp",75880,"'12-XXX-XXX-73","Total Equipment",272582.00,534223.00,137750.00
29,"Ocean",2480,"Lacey Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",852212.00,2313852.00,1141352.00
29,"Ocean",2480,"Lacey Twp",76360,"'10-604","Increase In Capital Reserve",2650000.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",76400,"'","Total Capital Outlay",3774794.00,2848075.00,1279102.00
29,"Ocean",2480,"Lacey Twp",84060,"'","General Fund Grand Total",70821073.00,73085259.00,72007754.00
29,"Ocean",2480,"Lacey Twp",84100,"'20-XXX-XXX-XX","Local Projects",113665.00,197139.00,0.00
29,"Ocean",2480,"Lacey Twp",88500,"'20-XXX-XXX-XX","Title I",633643.00,712302.00,605457.00
29,"Ocean",2480,"Lacey Twp",88520,"'20-XXX-XXX-XX","Title II",159766.00,141727.00,120468.00
29,"Ocean",2480,"Lacey Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,1292.00,0.00
29,"Ocean",2480,"Lacey Twp",88560,"'20-XXX-XXX-XX","Title IV",41284.00,41333.00,0.00
29,"Ocean",2480,"Lacey Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",995156.00,1045273.00,866921.00
29,"Ocean",2480,"Lacey Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1829849.00,1941927.00,1592846.00
29,"Ocean",2480,"Lacey Twp",88760,"'","Total Special Revenue Funds",1943514.00,2139066.00,1592846.00
29,"Ocean",2480,"Lacey Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3830575.00,3764150.00,3733800.00
29,"Ocean",2480,"Lacey Twp",89980,"'","Total Debt Service Funds",3830575.00,3764150.00,3733800.00
29,"Ocean",2480,"Lacey Twp",90000,"'","Total Expenditures/Appropriations",76595162.00,78988475.00,77334400.00
29,"Ocean",2480,"Lacey Twp",90010,"'","Total Expenditures Net of Transfers",76595162.00,78988475.00,77334400.00
29,"Ocean",2500,"Lakehurst Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1387616.00,1579303.00,1526681.00
29,"Ocean",2500,"Lakehurst Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",754357.00,812827.00,869391.00
29,"Ocean",2500,"Lakehurst Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",6307.00,25500.00,25055.00
29,"Ocean",2500,"Lakehurst Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",19636.00,25740.00,25740.00
29,"Ocean",2500,"Lakehurst Boro",20620,"'11-422-XXX-XX","Total Summer School",15686.00,12536.00,0.00
29,"Ocean",2500,"Lakehurst Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3191313.00,2552124.00,2523637.00
29,"Ocean",2500,"Lakehurst Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",84056.00,87959.00,90191.00
29,"Ocean",2500,"Lakehurst Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",59036.00,67202.00,70438.00
29,"Ocean",2500,"Lakehurst Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,7000.00,10000.00
29,"Ocean",2500,"Lakehurst Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",34970.00,35000.00,35000.00
29,"Ocean",2500,"Lakehurst Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",223192.00,197049.00,185271.00
29,"Ocean",2500,"Lakehurst Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",72917.00,86343.00,85910.00
29,"Ocean",2500,"Lakehurst Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",85575.00,91524.00,36500.00
29,"Ocean",2500,"Lakehurst Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4105.00,8500.00,9700.00
29,"Ocean",2500,"Lakehurst Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",184431.00,202555.00,212882.00
29,"Ocean",2500,"Lakehurst Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",101710.00,115286.00,119500.00
29,"Ocean",2500,"Lakehurst Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",250601.00,256956.00,261153.00
29,"Ocean",2500,"Lakehurst Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",5168.00,10000.00,10000.00
29,"Ocean",2500,"Lakehurst Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",429135.00,451049.00,433669.00
29,"Ocean",2500,"Lakehurst Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",429931.00,293000.00,258000.00
29,"Ocean",2500,"Lakehurst Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1790301.00,1297927.00,1156588.00
29,"Ocean",2500,"Lakehurst Boro",72140,"'","Total Undistributed Expenditures",6946441.00,5759474.00,5498439.00
29,"Ocean",2500,"Lakehurst Boro",72260,"'","Total General Current Expense",9130043.00,8215380.00,7945306.00
29,"Ocean",2500,"Lakehurst Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",127369.00,725100.00,20586.00
29,"Ocean",2500,"Lakehurst Boro",76400,"'","Total Capital Outlay",127369.00,725100.00,20586.00
29,"Ocean",2500,"Lakehurst Boro",84060,"'","General Fund Grand Total",9257412.00,8940480.00,7965892.00
29,"Ocean",2500,"Lakehurst Boro",84100,"'20-XXX-XXX-XX","Local Projects",12373.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",605035.00,652232.00,636536.00
29,"Ocean",2500,"Lakehurst Boro",86380,"'20-218-200-XX","Total Support Services",372297.00,478328.00,563687.00
29,"Ocean",2500,"Lakehurst Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",265324.00,20000.00,0.00
29,"Ocean",2500,"Lakehurst Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1242656.00,1150560.00,1200223.00
29,"Ocean",2500,"Lakehurst Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1242656.00,1150560.00,1200223.00
29,"Ocean",2500,"Lakehurst Boro",88500,"'20-XXX-XXX-XX","Title I",188188.00,158831.00,127065.00
29,"Ocean",2500,"Lakehurst Boro",88520,"'20-XXX-XXX-XX","Title II",15140.00,7107.00,5686.00
29,"Ocean",2500,"Lakehurst Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",141341.00,147285.00,117828.00
29,"Ocean",2500,"Lakehurst Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",354669.00,313223.00,250579.00
29,"Ocean",2500,"Lakehurst Boro",88760,"'","Total Special Revenue Funds",1609698.00,1463783.00,1450802.00
29,"Ocean",2500,"Lakehurst Boro",89660,"'40-701-510-XX","Total Regular Debt Service",211422.00,160232.00,103440.00
29,"Ocean",2500,"Lakehurst Boro",89980,"'","Total Debt Service Funds",211422.00,160232.00,103440.00
29,"Ocean",2500,"Lakehurst Boro",90000,"'","Total Expenditures/Appropriations",11078532.00,10564495.00,9520134.00
29,"Ocean",2500,"Lakehurst Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,6370.00
29,"Ocean",2500,"Lakehurst Boro",90010,"'","Total Expenditures Net of Transfers",11078532.00,10564495.00,9513764.00
29,"Ocean",2520,"Lakewood Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5443326.00,2472266.00,2993079.00
29,"Ocean",2520,"Lakewood Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1816502.00,2516297.00,3874729.00
29,"Ocean",2520,"Lakewood Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",38973.00,77431.00,314817.00
29,"Ocean",2520,"Lakewood Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,157.00,0.00
29,"Ocean",2520,"Lakewood Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",731698.00,988875.00,1105200.00
29,"Ocean",2520,"Lakewood Twp",20620,"'11-422-XXX-XX","Total Summer School",874376.00,1076105.00,1093500.00
29,"Ocean",2520,"Lakewood Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",290.00,4305.00,4315.00
29,"Ocean",2520,"Lakewood Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",37638604.00,43252944.00,51643425.00
29,"Ocean",2520,"Lakewood Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",111802.00,129411.00,126933.00
29,"Ocean",2520,"Lakewood Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",95298.00,143256.00,127446.00
29,"Ocean",2520,"Lakewood Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4431373.00,5198056.00,5727888.00
29,"Ocean",2520,"Lakewood Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3001032.00,4115800.00,3974182.00
29,"Ocean",2520,"Lakewood Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",59158.00,60000.00,60000.00
29,"Ocean",2520,"Lakewood Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3029805.00,3266320.00,3627233.00
29,"Ocean",2520,"Lakewood Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1342679.00,1406705.00,1494274.00
29,"Ocean",2520,"Lakewood Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",25161.00,0.00,0.00
29,"Ocean",2520,"Lakewood Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,55164.00,54250.00
29,"Ocean",2520,"Lakewood Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",4046087.00,3051016.00,11865324.00
29,"Ocean",2520,"Lakewood Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",44038.00,135344.00,91040.00
29,"Ocean",2520,"Lakewood Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1267876.00,1296303.00,1533659.00
29,"Ocean",2520,"Lakewood Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1036483.00,953692.00,959638.00
29,"Ocean",2520,"Lakewood Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7809066.00,9232666.00,10860732.00
29,"Ocean",2520,"Lakewood Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",30052929.00,31865269.00,35172516.00
29,"Ocean",2520,"Lakewood Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",24004563.00,25330254.00,27812910.00
29,"Ocean",2520,"Lakewood Twp",72140,"'","Total Undistributed Expenditures",117995954.00,129492200.00,155131450.00
29,"Ocean",2520,"Lakewood Twp",72260,"'","Total General Current Expense",126901119.00,136627636.00,164517090.00
29,"Ocean",2520,"Lakewood Twp",75880,"'12-XXX-XXX-73","Total Equipment",174495.00,36979.00,105000.00
29,"Ocean",2520,"Lakewood Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",301270.00,635115.00,636682.00
29,"Ocean",2520,"Lakewood Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
29,"Ocean",2520,"Lakewood Twp",76400,"'","Total Capital Outlay",475765.00,677094.00,746682.00
29,"Ocean",2520,"Lakewood Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",3222884.00,4732526.00,5738368.00
29,"Ocean",2520,"Lakewood Twp",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",29655839.00,34226663.00,36443681.00
29,"Ocean",2520,"Lakewood Twp",84060,"'","General Fund Grand Total",160255607.00,176263919.00,207445821.00
29,"Ocean",2520,"Lakewood Twp",84100,"'20-XXX-XXX-XX","Local Projects",3496674.00,0.00,0.00
29,"Ocean",2520,"Lakewood Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",973056.00,1985981.00,1935024.00
29,"Ocean",2520,"Lakewood Twp",86380,"'20-218-200-XX","Total Support Services",1019987.00,1913283.00,1997055.00
29,"Ocean",2520,"Lakewood Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1993043.00,3899264.00,3932079.00
29,"Ocean",2520,"Lakewood Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1545633.00,1777068.00,1777068.00
29,"Ocean",2520,"Lakewood Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",20059863.00,14545794.00,22631316.00
29,"Ocean",2520,"Lakewood Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",6443251.00,7941704.00,7750530.00
29,"Ocean",2520,"Lakewood Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2797565.00,3395097.00,3395097.00
29,"Ocean",2520,"Lakewood Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1023324.00,1185614.00,1248012.00
29,"Ocean",2520,"Lakewood Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",4662134.00,5308198.00,5245800.00
29,"Ocean",2520,"Lakewood Twp",88180,"'","Total Other State Projects",36531770.00,34153475.00,42047823.00
29,"Ocean",2520,"Lakewood Twp",88200,"'20-XXX-XXX-XX","Total State Projects",38524813.00,38052739.00,45979902.00
29,"Ocean",2520,"Lakewood Twp",88320,"'20-220-100-XX","Total Preschool Expansion Grant Instruction",1133798.00,0.00,0.00
29,"Ocean",2520,"Lakewood Twp",88380,"'20-220-200-XX","Total Preschool Expansion Grant Support Services",1785140.00,0.00,0.00
29,"Ocean",2520,"Lakewood Twp",88395,"'20-220-XXX-XX","Total Preschool Expansion Grant",2918938.00,0.00,0.00
29,"Ocean",2520,"Lakewood Twp",88500,"'20-XXX-XXX-XX","Title I",14620113.00,13553637.00,12938538.00
29,"Ocean",2520,"Lakewood Twp",88520,"'20-XXX-XXX-XX","Title II",1693847.00,1718124.00,1535461.00
29,"Ocean",2520,"Lakewood Twp",88540,"'20-XXX-XXX-XX","Title III",599274.00,434445.00,384124.00
29,"Ocean",2520,"Lakewood Twp",88560,"'20-XXX-XXX-XX","Title IV",954302.00,996125.00,907156.00
29,"Ocean",2520,"Lakewood Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",7638074.00,8176538.00,7839761.00
29,"Ocean",2520,"Lakewood Twp",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,390249.00,390249.00
29,"Ocean",2520,"Lakewood Twp",88700,"'20-XXX-XXX-XX","Other",377178.00,0.00,0.00
29,"Ocean",2520,"Lakewood Twp",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",2615281.00,2377846.00,2000000.00
29,"Ocean",2520,"Lakewood Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",31417007.00,27646964.00,25995289.00
29,"Ocean",2520,"Lakewood Twp",88760,"'","Total Special Revenue Funds",73438494.00,65699703.00,71975191.00
29,"Ocean",2520,"Lakewood Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2277450.00,2289638.00,2320175.00
29,"Ocean",2520,"Lakewood Twp",89980,"'","Total Debt Service Funds",2277450.00,2289638.00,2320175.00
29,"Ocean",2520,"Lakewood Twp",90000,"'","Total Expenditures/Appropriations",235971551.00,244253260.00,281741187.00
29,"Ocean",2520,"Lakewood Twp",90010,"'","Total Expenditures Net of Transfers",235971551.00,244253260.00,281741187.00
29,"Ocean",2550,"Lavallette Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1154133.00,1228556.00,1255088.00
29,"Ocean",2550,"Lavallette Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",205030.00,170369.00,201200.00
29,"Ocean",2550,"Lavallette Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",12165.00,2150.00,41854.00
29,"Ocean",2550,"Lavallette Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",21054.00,26000.00,26000.00
29,"Ocean",2550,"Lavallette Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",52529.00,53166.00,52750.00
29,"Ocean",2550,"Lavallette Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",20649.00,25610.00,20384.00
29,"Ocean",2550,"Lavallette Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",783403.00,868903.00,866988.00
29,"Ocean",2550,"Lavallette Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",4368.00,6283.00,6390.00
29,"Ocean",2550,"Lavallette Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",79278.00,87548.00,91107.00
29,"Ocean",2550,"Lavallette Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",39238.00,40550.00,43000.00
29,"Ocean",2550,"Lavallette Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",77188.00,81600.00,83521.00
29,"Ocean",2550,"Lavallette Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",36043.00,43489.00,42619.00
29,"Ocean",2550,"Lavallette Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",19983.00,16919.00,16800.00
29,"Ocean",2550,"Lavallette Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",67976.00,71680.00,73074.00
29,"Ocean",2550,"Lavallette Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",25667.00,76263.00,62707.00
29,"Ocean",2550,"Lavallette Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",63008.00,74107.00,80934.00
29,"Ocean",2550,"Lavallette Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",52673.00,55558.00,57430.00
29,"Ocean",2550,"Lavallette Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",77416.00,95818.00,91650.00
29,"Ocean",2550,"Lavallette Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",12657.00,7131.00,10000.00
29,"Ocean",2550,"Lavallette Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",327845.00,353669.00,378519.00
29,"Ocean",2550,"Lavallette Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",153649.00,193426.00,165062.00
29,"Ocean",2550,"Lavallette Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",656655.00,681122.00,708000.00
29,"Ocean",2550,"Lavallette Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",7000.00,10000.00,10000.00
29,"Ocean",2550,"Lavallette Boro",72140,"'","Total Undistributed Expenditures",2484047.00,2764066.00,2787801.00
29,"Ocean",2550,"Lavallette Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,75.00,75.00
29,"Ocean",2550,"Lavallette Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,45.00,45.00
29,"Ocean",2550,"Lavallette Boro",72260,"'","Total General Current Expense",3949607.00,4270037.00,4385197.00
29,"Ocean",2550,"Lavallette Boro",75880,"'12-XXX-XXX-73","Total Equipment",85617.00,121879.00,76500.00
29,"Ocean",2550,"Lavallette Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",15907.00,76423.00,53.00
29,"Ocean",2550,"Lavallette Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",200000.00,0.00,0.00
29,"Ocean",2550,"Lavallette Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,250.00
29,"Ocean",2550,"Lavallette Boro",76400,"'","Total Capital Outlay",301524.00,198552.00,76803.00
29,"Ocean",2550,"Lavallette Boro",84060,"'","General Fund Grand Total",4251131.00,4468589.00,4462000.00
29,"Ocean",2550,"Lavallette Boro",84100,"'20-XXX-XXX-XX","Local Projects",2070.00,2861.00,0.00
29,"Ocean",2550,"Lavallette Boro",88500,"'20-XXX-XXX-XX","Title I",43316.00,34501.00,29326.00
29,"Ocean",2550,"Lavallette Boro",88520,"'20-XXX-XXX-XX","Title II",7911.00,6205.00,5274.00
29,"Ocean",2550,"Lavallette Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
29,"Ocean",2550,"Lavallette Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",43869.00,43382.00,36875.00
29,"Ocean",2550,"Lavallette Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",105096.00,94088.00,79975.00
29,"Ocean",2550,"Lavallette Boro",88760,"'","Total Special Revenue Funds",107166.00,96949.00,79975.00
29,"Ocean",2550,"Lavallette Boro",89660,"'40-701-510-XX","Total Regular Debt Service",77295.00,74835.00,72375.00
29,"Ocean",2550,"Lavallette Boro",89940,"'40-608","Increase In Debt Service Reserve",0.00,285350.00,0.00
29,"Ocean",2550,"Lavallette Boro",89960,"'40-608","Interest Earned on Debt Service Reserve",0.00,250.00,250.00
29,"Ocean",2550,"Lavallette Boro",89980,"'","Total Debt Service Funds",77295.00,360435.00,72625.00
29,"Ocean",2550,"Lavallette Boro",90000,"'","Total Expenditures/Appropriations",4435592.00,4925973.00,4614600.00
29,"Ocean",2550,"Lavallette Boro",90010,"'","Total Expenditures Net of Transfers",4435592.00,4925973.00,4614600.00
29,"Ocean",2690,"Little Egg Harbor Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5665141.00,6091420.00,6186004.00
29,"Ocean",2690,"Little Egg Harbor Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2577598.00,2807585.00,3238751.00
29,"Ocean",2690,"Little Egg Harbor Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",596489.00,638746.00,683771.00
29,"Ocean",2690,"Little Egg Harbor Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",59601.00,65479.00,67844.00
29,"Ocean",2690,"Little Egg Harbor Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",12600.00,11081.00,12600.00
29,"Ocean",2690,"Little Egg Harbor Twp",20620,"'11-422-XXX-XX","Total Summer School",105312.00,124519.00,130000.00
29,"Ocean",2690,"Little Egg Harbor Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",24299.00,35789.00,58699.00
29,"Ocean",2690,"Little Egg Harbor Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",168638.00,253936.00,290600.00
29,"Ocean",2690,"Little Egg Harbor Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",42540.00,70456.00,96780.00
29,"Ocean",2690,"Little Egg Harbor Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",170815.00,216000.00,242399.00
29,"Ocean",2690,"Little Egg Harbor Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",517845.00,511993.00,566558.00
29,"Ocean",2690,"Little Egg Harbor Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",6321.00,14400.00,16000.00
29,"Ocean",2690,"Little Egg Harbor Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",90662.00,103713.00,111137.00
29,"Ocean",2690,"Little Egg Harbor Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",602559.00,567960.00,690678.00
29,"Ocean",2690,"Little Egg Harbor Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",615228.00,724742.00,804306.00
29,"Ocean",2690,"Little Egg Harbor Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",73371.00,123890.00,182907.00
29,"Ocean",2690,"Little Egg Harbor Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",33433.00,41457.00,43100.00
29,"Ocean",2690,"Little Egg Harbor Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",592258.00,678209.00,675414.00
29,"Ocean",2690,"Little Egg Harbor Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",573562.00,582386.00,551010.00
29,"Ocean",2690,"Little Egg Harbor Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",374277.00,395024.00,428406.00
29,"Ocean",2690,"Little Egg Harbor Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",169302.00,185898.00,174316.00
29,"Ocean",2690,"Little Egg Harbor Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1689584.00,2030279.00,2095733.00
29,"Ocean",2690,"Little Egg Harbor Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1509206.00,1594768.00,1654146.00
29,"Ocean",2690,"Little Egg Harbor Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5059845.00,5662500.00,6054884.00
29,"Ocean",2690,"Little Egg Harbor Twp",72140,"'","Total Undistributed Expenditures",12289446.00,13757611.00,14678374.00
29,"Ocean",2690,"Little Egg Harbor Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
29,"Ocean",2690,"Little Egg Harbor Twp",72260,"'","Total General Current Expense",21330486.00,23532280.00,25056093.00
29,"Ocean",2690,"Little Egg Harbor Twp",75880,"'12-XXX-XXX-73","Total Equipment",248229.00,60815.00,38252.00
29,"Ocean",2690,"Little Egg Harbor Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",99562.00,152173.00,154614.00
29,"Ocean",2690,"Little Egg Harbor Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,300.00,300.00
29,"Ocean",2690,"Little Egg Harbor Twp",76400,"'","Total Capital Outlay",347791.00,213288.00,193166.00
29,"Ocean",2690,"Little Egg Harbor Twp",84060,"'","General Fund Grand Total",21678277.00,23745568.00,25249259.00
29,"Ocean",2690,"Little Egg Harbor Twp",84100,"'20-XXX-XXX-XX","Local Projects",21774.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1808704.00,2121619.00,2218581.00
29,"Ocean",2690,"Little Egg Harbor Twp",86380,"'20-218-200-XX","Total Support Services",1994439.00,2916688.00,2907364.00
29,"Ocean",2690,"Little Egg Harbor Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",24362.00,141767.00,260000.00
29,"Ocean",2690,"Little Egg Harbor Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3827505.00,5180074.00,5385945.00
29,"Ocean",2690,"Little Egg Harbor Twp",88140,"'20-XXX-XXX-XX","Other",4000.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88180,"'","Total Other State Projects",4000.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88200,"'20-XXX-XXX-XX","Total State Projects",3831505.00,5180074.00,5385945.00
29,"Ocean",2690,"Little Egg Harbor Twp",88500,"'20-XXX-XXX-XX","Title I",334529.00,403021.00,342568.00
29,"Ocean",2690,"Little Egg Harbor Twp",88520,"'20-XXX-XXX-XX","Title II",47102.00,69432.00,59017.00
29,"Ocean",2690,"Little Egg Harbor Twp",88540,"'20-XXX-XXX-XX","Title III",11757.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88560,"'20-XXX-XXX-XX","Title IV",20093.00,19518.00,16590.00
29,"Ocean",2690,"Little Egg Harbor Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",422650.00,434826.00,369602.00
29,"Ocean",2690,"Little Egg Harbor Twp",88700,"'20-XXX-XXX-XX","Other",462942.00,513000.00,436050.00
29,"Ocean",2690,"Little Egg Harbor Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1299073.00,1439797.00,1223827.00
29,"Ocean",2690,"Little Egg Harbor Twp",88760,"'","Total Special Revenue Funds",5152352.00,6619871.00,6609772.00
29,"Ocean",2690,"Little Egg Harbor Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1765175.00,1763200.00,1761100.00
29,"Ocean",2690,"Little Egg Harbor Twp",89980,"'","Total Debt Service Funds",1765175.00,1763200.00,1761100.00
29,"Ocean",2690,"Little Egg Harbor Twp",90000,"'","Total Expenditures/Appropriations",28595804.00,32128639.00,33620131.00
29,"Ocean",2690,"Little Egg Harbor Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",61880.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,75378.00,127840.00
29,"Ocean",2690,"Little Egg Harbor Twp",90010,"'","Total Expenditures Net of Transfers",28533924.00,32053261.00,33492291.00
29,"Ocean",2760,"Long Beach Island",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2059677.00,2324570.00,2325891.00
29,"Ocean",2760,"Long Beach Island",10300,"'11-2XX-100-XX","Total Special Education-Instruction",373390.00,434025.00,348080.00
29,"Ocean",2760,"Long Beach Island",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",126392.00,146139.00,151388.00
29,"Ocean",2760,"Long Beach Island",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",247.00,250.00,250.00
29,"Ocean",2760,"Long Beach Island",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",30369.00,80695.00,127071.00
29,"Ocean",2760,"Long Beach Island",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",45909.00,46354.00,47530.00
29,"Ocean",2760,"Long Beach Island",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",150917.00,154875.00,158478.00
29,"Ocean",2760,"Long Beach Island",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",195106.00,209441.00,199190.00
29,"Ocean",2760,"Long Beach Island",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",131442.00,137750.00,142399.00
29,"Ocean",2760,"Long Beach Island",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",86976.00,90537.00,92585.00
29,"Ocean",2760,"Long Beach Island",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",156891.00,143486.00,148527.00
29,"Ocean",2760,"Long Beach Island",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",132822.00,148003.00,158464.00
29,"Ocean",2760,"Long Beach Island",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1614.00,5000.00,4500.00
29,"Ocean",2760,"Long Beach Island",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4343.00,10500.00,14000.00
29,"Ocean",2760,"Long Beach Island",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",173758.00,204292.00,191466.00
29,"Ocean",2760,"Long Beach Island",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",57060.00,60447.00,55720.00
29,"Ocean",2760,"Long Beach Island",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",166217.00,187470.00,176602.00
29,"Ocean",2760,"Long Beach Island",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",757952.00,1046923.00,999175.00
29,"Ocean",2760,"Long Beach Island",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",255255.00,372487.00,380079.00
29,"Ocean",2760,"Long Beach Island",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1320660.00,1596884.00,1597736.00
29,"Ocean",2760,"Long Beach Island",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",55500.00,57100.00,47100.00
29,"Ocean",2760,"Long Beach Island",72140,"'","Total Undistributed Expenditures",3722791.00,4552244.00,4540622.00
29,"Ocean",2760,"Long Beach Island",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
29,"Ocean",2760,"Long Beach Island",72260,"'","Total General Current Expense",6282497.00,7458228.00,7367231.00
29,"Ocean",2760,"Long Beach Island",75880,"'12-XXX-XXX-73","Total Equipment",279688.00,195500.00,200400.00
29,"Ocean",2760,"Long Beach Island",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",231805.00,83860.00,83860.00
29,"Ocean",2760,"Long Beach Island",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,1500000.00,0.00
29,"Ocean",2760,"Long Beach Island",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
29,"Ocean",2760,"Long Beach Island",76400,"'","Total Capital Outlay",511493.00,1780360.00,285260.00
29,"Ocean",2760,"Long Beach Island",84060,"'","General Fund Grand Total",6793990.00,9238588.00,7652491.00
29,"Ocean",2760,"Long Beach Island",84100,"'20-XXX-XXX-XX","Local Projects",3167.00,4420.00,0.00
29,"Ocean",2760,"Long Beach Island",88500,"'20-XXX-XXX-XX","Title I",56457.00,56753.00,46924.00
29,"Ocean",2760,"Long Beach Island",88520,"'20-XXX-XXX-XX","Title II",7035.00,10114.00,6092.00
29,"Ocean",2760,"Long Beach Island",88560,"'20-XXX-XXX-XX","Title IV",9606.00,10000.00,8500.00
29,"Ocean",2760,"Long Beach Island",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",74939.00,73232.00,62247.00
29,"Ocean",2760,"Long Beach Island",88740,"'20-XXX-XXX-XX","Total Federal Projects",148037.00,150099.00,123763.00
29,"Ocean",2760,"Long Beach Island",88760,"'","Total Special Revenue Funds",151204.00,154519.00,123763.00
29,"Ocean",2760,"Long Beach Island",90000,"'","Total Expenditures/Appropriations",6945194.00,9393107.00,7776254.00
29,"Ocean",2760,"Long Beach Island",90010,"'","Total Expenditures Net of Transfers",6945194.00,9393107.00,7776254.00
29,"Ocean",2940,"Manchester Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15408610.00,15235265.00,15810731.00
29,"Ocean",2940,"Manchester Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5118638.00,5936088.00,6066446.00
29,"Ocean",2940,"Manchester Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",208480.00,164720.00,171169.00
29,"Ocean",2940,"Manchester Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",192109.00,247900.00,246365.00
29,"Ocean",2940,"Manchester Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",723165.00,740712.00,742000.00
29,"Ocean",2940,"Manchester Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",196622.00,222395.00,226934.00
29,"Ocean",2940,"Manchester Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2683277.00,2865072.00,2887079.00
29,"Ocean",2940,"Manchester Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",47471.00,48898.00,50212.00
29,"Ocean",2940,"Manchester Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",523308.00,503152.00,527760.00
29,"Ocean",2940,"Manchester Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",454893.00,473133.00,491482.00
29,"Ocean",2940,"Manchester Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",31601.00,29289.00,35065.00
29,"Ocean",2940,"Manchester Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",954293.00,973874.00,986805.00
29,"Ocean",2940,"Manchester Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1414505.00,1516401.00,1535195.00
29,"Ocean",2940,"Manchester Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",894789.00,897080.00,912792.00
29,"Ocean",2940,"Manchester Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",354167.00,403385.00,410203.00
29,"Ocean",2940,"Manchester Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",65054.00,91063.00,88006.00
29,"Ocean",2940,"Manchester Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",615012.00,666872.00,602378.00
29,"Ocean",2940,"Manchester Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1934739.00,2162870.00,2023731.00
29,"Ocean",2940,"Manchester Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",583511.00,627622.00,575832.00
29,"Ocean",2940,"Manchester Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",318159.00,464192.00,374288.00
29,"Ocean",2940,"Manchester Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4811368.00,4937404.00,4754750.00
29,"Ocean",2940,"Manchester Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3662054.00,4028138.00,4237450.00
29,"Ocean",2940,"Manchester Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11990729.00,11330883.00,11474964.00
29,"Ocean",2940,"Manchester Twp",72140,"'","Total Undistributed Expenditures",31338930.00,32019328.00,31967992.00
29,"Ocean",2940,"Manchester Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
29,"Ocean",2940,"Manchester Twp",72200,"'10-606","Increase In Maintenance Reserve",150000.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",72260,"'","Total General Current Expense",53336554.00,54566458.00,55231687.00
29,"Ocean",2940,"Manchester Twp",75880,"'12-XXX-XXX-73","Total Equipment",549692.00,150636.00,555613.00
29,"Ocean",2940,"Manchester Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",165633.00,165633.00,165633.00
29,"Ocean",2940,"Manchester Twp",76360,"'10-604","Increase In Capital Reserve",250000.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
29,"Ocean",2940,"Manchester Twp",76400,"'","Total Capital Outlay",965325.00,316369.00,721346.00
29,"Ocean",2940,"Manchester Twp",84060,"'","General Fund Grand Total",54301879.00,54882827.00,55953033.00
29,"Ocean",2940,"Manchester Twp",84100,"'20-XXX-XXX-XX","Local Projects",51210.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",88500,"'20-XXX-XXX-XX","Title I",620254.00,580164.00,493139.00
29,"Ocean",2940,"Manchester Twp",88520,"'20-XXX-XXX-XX","Title II",85030.00,98973.00,84127.00
29,"Ocean",2940,"Manchester Twp",88540,"'20-XXX-XXX-XX","Title III",2753.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",88560,"'20-XXX-XXX-XX","Title IV",37250.00,36201.00,30771.00
29,"Ocean",2940,"Manchester Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",739065.00,708558.00,602275.00
29,"Ocean",2940,"Manchester Twp",88700,"'20-XXX-XXX-XX","Other",8116.00,33618.00,28575.00
29,"Ocean",2940,"Manchester Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1492468.00,1457514.00,1238887.00
29,"Ocean",2940,"Manchester Twp",88760,"'","Total Special Revenue Funds",1543678.00,1457514.00,1238887.00
29,"Ocean",2940,"Manchester Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2988856.00,2944856.00,2831719.00
29,"Ocean",2940,"Manchester Twp",89980,"'","Total Debt Service Funds",2988856.00,2944856.00,2831719.00
29,"Ocean",2940,"Manchester Twp",90000,"'","Total Expenditures/Appropriations",58834413.00,59285197.00,60023639.00
29,"Ocean",2940,"Manchester Twp",90010,"'","Total Expenditures Net of Transfers",58834413.00,59285197.00,60023639.00
29,"Ocean",3790,"Ocean County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3436112.00,3603861.00,3669700.00
29,"Ocean",3790,"Ocean County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",6635347.00,6804067.00,6608976.00
29,"Ocean",3790,"Ocean County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",236773.00,273000.00,273000.00
29,"Ocean",3790,"Ocean County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",76278.00,78488.00,82875.00
29,"Ocean",3790,"Ocean County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",468492.00,484422.00,492545.00
29,"Ocean",3790,"Ocean County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",884357.00,818364.00,869732.00
29,"Ocean",3790,"Ocean County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",329398.00,350855.00,361717.00
29,"Ocean",3790,"Ocean County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",14994.00,15000.00,15000.00
29,"Ocean",3790,"Ocean County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",257945.00,152701.00,159700.00
29,"Ocean",3790,"Ocean County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",889782.00,1020997.00,1000332.00
29,"Ocean",3790,"Ocean County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1992083.00,2045485.00,2194399.00
29,"Ocean",3790,"Ocean County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",756944.00,759578.00,778115.00
29,"Ocean",3790,"Ocean County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",332692.00,352663.00,363665.00
29,"Ocean",3790,"Ocean County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2742675.00,2887424.00,2735082.00
29,"Ocean",3790,"Ocean County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",224061.00,237000.00,245000.00
29,"Ocean",3790,"Ocean County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3707913.00,4247962.00,4539749.00
29,"Ocean",3790,"Ocean County Vocational",72140,"'","Total Undistributed Expenditures",12677614.00,13450939.00,13837911.00
29,"Ocean",3790,"Ocean County Vocational",72260,"'","Total General Current Expense",22985846.00,24131867.00,24389587.00
29,"Ocean",3790,"Ocean County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",310381.00,197141.00,124923.00
29,"Ocean",3790,"Ocean County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",50077.00,50077.00,50077.00
29,"Ocean",3790,"Ocean County Vocational",76400,"'","Total Capital Outlay",360458.00,247218.00,175000.00
29,"Ocean",3790,"Ocean County Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",1251698.00,1220617.00,1245670.00
29,"Ocean",3790,"Ocean County Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",301746.00,299893.00,272755.00
29,"Ocean",3790,"Ocean County Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",1553444.00,1520510.00,1518425.00
29,"Ocean",3790,"Ocean County Vocational",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",5475.00,8500.00,8500.00
29,"Ocean",3790,"Ocean County Vocational",80340,"'13-602-X00-XX","Total Adult Education-Local",5475.00,8500.00,8500.00
29,"Ocean",3790,"Ocean County Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",455294.00,403878.00,424500.00
29,"Ocean",3790,"Ocean County Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",4437117.00,4335872.00,4485488.00
29,"Ocean",3790,"Ocean County Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",4892411.00,4739750.00,4909988.00
29,"Ocean",3790,"Ocean County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",6451330.00,6268760.00,6436913.00
29,"Ocean",3790,"Ocean County Vocational",84060,"'","General Fund Grand Total",29797634.00,30647845.00,31001500.00
29,"Ocean",3790,"Ocean County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",728229.00,731297.00,663462.00
29,"Ocean",3790,"Ocean County Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",0.00,139500.00,111600.00
29,"Ocean",3790,"Ocean County Vocational",88140,"'20-XXX-XXX-XX","Other",159088.00,16977.00,13581.00
29,"Ocean",3790,"Ocean County Vocational",88180,"'","Total Other State Projects",159088.00,156477.00,125181.00
29,"Ocean",3790,"Ocean County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",159088.00,156477.00,125181.00
29,"Ocean",3790,"Ocean County Vocational",88500,"'20-XXX-XXX-XX","Title I",356876.00,315634.00,252507.00
29,"Ocean",3790,"Ocean County Vocational",88520,"'20-XXX-XXX-XX","Title II",58154.00,54476.00,43581.00
29,"Ocean",3790,"Ocean County Vocational",88560,"'20-XXX-XXX-XX","Title IV",18350.00,17789.00,14231.00
29,"Ocean",3790,"Ocean County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",139617.00,139650.00,111720.00
29,"Ocean",3790,"Ocean County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,598629.00,478903.00
29,"Ocean",3790,"Ocean County Vocational",88700,"'20-XXX-XXX-XX","Other",599353.00,0.00,0.00
29,"Ocean",3790,"Ocean County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",1172350.00,1126178.00,900942.00
29,"Ocean",3790,"Ocean County Vocational",88760,"'","Total Special Revenue Funds",2059667.00,2013952.00,1689585.00
29,"Ocean",3790,"Ocean County Vocational",90000,"'","Total Expenditures/Appropriations",31857301.00,32661797.00,32691085.00
29,"Ocean",3790,"Ocean County Vocational",90010,"'","Total Expenditures Net of Transfers",31857301.00,32661797.00,32691085.00
29,"Ocean",3800,"Ocean Gate Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",873192.00,906555.00,870004.00
29,"Ocean",3800,"Ocean Gate Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",236724.00,229720.00,267521.00
29,"Ocean",3800,"Ocean Gate Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",110495.00,116019.00,81139.00
29,"Ocean",3800,"Ocean Gate Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",327.00,2800.00,2750.00
29,"Ocean",3800,"Ocean Gate Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",49134.00,101288.00,66000.00
29,"Ocean",3800,"Ocean Gate Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",3500.00,3500.00,4000.00
29,"Ocean",3800,"Ocean Gate Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",65951.00,66762.00,69520.00
29,"Ocean",3800,"Ocean Gate Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",69900.00,134625.00,159700.00
29,"Ocean",3800,"Ocean Gate Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",47185.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",14565.00,16243.00,17000.00
29,"Ocean",3800,"Ocean Gate Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",101246.00,106598.00,110275.00
29,"Ocean",3800,"Ocean Gate Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",16180.00,10425.00,8875.00
29,"Ocean",3800,"Ocean Gate Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",16078.00,16000.00,16500.00
29,"Ocean",3800,"Ocean Gate Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",49532.00,52619.00,44172.00
29,"Ocean",3800,"Ocean Gate Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",82467.00,81261.00,91311.00
29,"Ocean",3800,"Ocean Gate Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",47737.00,49947.00,56289.00
29,"Ocean",3800,"Ocean Gate Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",82652.00,85132.00,88033.00
29,"Ocean",3800,"Ocean Gate Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",6309.00,6500.00,6500.00
29,"Ocean",3800,"Ocean Gate Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",188251.00,288715.00,248157.00
29,"Ocean",3800,"Ocean Gate Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",94318.00,89027.00,30750.00
29,"Ocean",3800,"Ocean Gate Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",643616.00,705637.00,578411.00
29,"Ocean",3800,"Ocean Gate Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",16000.00,20000.00,25000.00
29,"Ocean",3800,"Ocean Gate Boro",72140,"'","Total Undistributed Expenditures",1594621.00,1834279.00,1620493.00
29,"Ocean",3800,"Ocean Gate Boro",72260,"'","Total General Current Expense",2815359.00,3089373.00,2841907.00
29,"Ocean",3800,"Ocean Gate Boro",75880,"'12-XXX-XXX-73","Total Equipment",29809.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",76400,"'","Total Capital Outlay",29809.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",46720.00,47078.00,42867.00
29,"Ocean",3800,"Ocean Gate Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",15333.00,16310.00,19750.00
29,"Ocean",3800,"Ocean Gate Boro",77840,"'13-422-X00-XX","Total Summer School",62053.00,63388.00,62617.00
29,"Ocean",3800,"Ocean Gate Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",62053.00,63388.00,62617.00
29,"Ocean",3800,"Ocean Gate Boro",84060,"'","General Fund Grand Total",2907221.00,3152761.00,2904524.00
29,"Ocean",3800,"Ocean Gate Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",116675.00,155438.00,143820.00
29,"Ocean",3800,"Ocean Gate Boro",86380,"'20-218-200-XX","Total Support Services",47202.00,47880.00,43161.00
29,"Ocean",3800,"Ocean Gate Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",163877.00,203318.00,186981.00
29,"Ocean",3800,"Ocean Gate Boro",88200,"'20-XXX-XXX-XX","Total State Projects",163877.00,203318.00,186981.00
29,"Ocean",3800,"Ocean Gate Boro",88500,"'20-XXX-XXX-XX","Title I",49580.00,53398.00,63093.00
29,"Ocean",3800,"Ocean Gate Boro",88520,"'20-XXX-XXX-XX","Title II",8867.00,7019.00,10078.00
29,"Ocean",3800,"Ocean Gate Boro",88540,"'20-XXX-XXX-XX","Title III",19801.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,10000.00
29,"Ocean",3800,"Ocean Gate Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",44848.00,79878.00,50285.00
29,"Ocean",3800,"Ocean Gate Boro",88700,"'20-XXX-XXX-XX","Other",712.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",123808.00,150295.00,133456.00
29,"Ocean",3800,"Ocean Gate Boro",88760,"'","Total Special Revenue Funds",287685.00,353613.00,320437.00
29,"Ocean",3800,"Ocean Gate Boro",89660,"'40-701-510-XX","Total Regular Debt Service",139840.00,141762.00,136796.00
29,"Ocean",3800,"Ocean Gate Boro",89980,"'","Total Debt Service Funds",139840.00,141762.00,136796.00
29,"Ocean",3800,"Ocean Gate Boro",90000,"'","Total Expenditures/Appropriations",3334746.00,3648136.00,3361757.00
29,"Ocean",3800,"Ocean Gate Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",25477.00,105898.00,51599.00
29,"Ocean",3800,"Ocean Gate Boro",90010,"'","Total Expenditures Net of Transfers",3309269.00,3542238.00,3310158.00
29,"Ocean",3820,"Ocean Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2359863.00,2668016.00,2548458.00
29,"Ocean",3820,"Ocean Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1379544.00,1265029.00,1202563.00
29,"Ocean",3820,"Ocean Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",315021.00,369425.00,153141.00
29,"Ocean",3820,"Ocean Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",44035.00,41120.00,42000.00
29,"Ocean",3820,"Ocean Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8406099.00,7925960.00,7569756.00
29,"Ocean",3820,"Ocean Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",15825.00,15806.00,16553.00
29,"Ocean",3820,"Ocean Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",147209.00,157319.00,181410.00
29,"Ocean",3820,"Ocean Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",234954.00,224071.00,224504.00
29,"Ocean",3820,"Ocean Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",160302.00,157660.00,158000.00
29,"Ocean",3820,"Ocean Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",147036.00,142162.00,142379.00
29,"Ocean",3820,"Ocean Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",320451.00,317883.00,434803.00
29,"Ocean",3820,"Ocean Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",30943.00,50620.00,49500.00
29,"Ocean",3820,"Ocean Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",215808.00,231608.00,232820.00
29,"Ocean",3820,"Ocean Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3554.00,10875.00,10875.00
29,"Ocean",3820,"Ocean Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",296128.00,310546.00,295516.00
29,"Ocean",3820,"Ocean Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",283590.00,267437.00,278326.00
29,"Ocean",3820,"Ocean Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",173180.00,178225.00,182257.00
29,"Ocean",3820,"Ocean Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",949250.00,1025893.00,1081326.00
29,"Ocean",3820,"Ocean Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",897462.00,959500.00,955500.00
29,"Ocean",3820,"Ocean Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2360400.00,2794106.00,2421565.00
29,"Ocean",3820,"Ocean Twp",72140,"'","Total Undistributed Expenditures",14642191.00,14769671.00,14235090.00
29,"Ocean",3820,"Ocean Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,500.00
29,"Ocean",3820,"Ocean Twp",72260,"'","Total General Current Expense",18740654.00,19114261.00,18181752.00
29,"Ocean",3820,"Ocean Twp",75880,"'12-XXX-XXX-73","Total Equipment",36073.00,17500.00,0.00
29,"Ocean",3820,"Ocean Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1197.00,1197.00,1197.00
29,"Ocean",3820,"Ocean Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
29,"Ocean",3820,"Ocean Twp",76400,"'","Total Capital Outlay",37270.00,19697.00,2197.00
29,"Ocean",3820,"Ocean Twp",84060,"'","General Fund Grand Total",18777924.00,19133958.00,18183949.00
29,"Ocean",3820,"Ocean Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,0.00,516984.00
29,"Ocean",3820,"Ocean Twp",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,454600.00
29,"Ocean",3820,"Ocean Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,0.00,971584.00
29,"Ocean",3820,"Ocean Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,0.00,971584.00
29,"Ocean",3820,"Ocean Twp",88500,"'20-XXX-XXX-XX","Title I",141884.00,141992.00,132892.00
29,"Ocean",3820,"Ocean Twp",88520,"'20-XXX-XXX-XX","Title II",38964.00,42605.00,36560.00
29,"Ocean",3820,"Ocean Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",200574.00,200575.00,204305.00
29,"Ocean",3820,"Ocean Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",381422.00,385172.00,373757.00
29,"Ocean",3820,"Ocean Twp",88760,"'","Total Special Revenue Funds",381422.00,385172.00,1345341.00
29,"Ocean",3820,"Ocean Twp",89660,"'40-701-510-XX","Total Regular Debt Service",700225.00,709325.00,708628.00
29,"Ocean",3820,"Ocean Twp",89980,"'","Total Debt Service Funds",700225.00,709325.00,708628.00
29,"Ocean",3820,"Ocean Twp",90000,"'","Total Expenditures/Appropriations",19859571.00,20228455.00,20237918.00
29,"Ocean",3820,"Ocean Twp",90010,"'","Total Expenditures Net of Transfers",19859571.00,20228455.00,20237918.00
29,"Ocean",4105,"Pinelands Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8448049.00,8549483.00,8178691.00
29,"Ocean",4105,"Pinelands Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3200340.00,3381536.00,3489122.00
29,"Ocean",4105,"Pinelands Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2521.00,20000.00,40035.00
29,"Ocean",4105,"Pinelands Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",4325.00,7300.00,5200.00
29,"Ocean",4105,"Pinelands Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",173660.00,377493.00,423838.00
29,"Ocean",4105,"Pinelands Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",767678.00,893710.00,885710.00
29,"Ocean",4105,"Pinelands Regional",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",893.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",27100,"'11-800-330-XX","Total Community Services Programs/Operations",130658.00,130893.00,130893.00
29,"Ocean",4105,"Pinelands Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",721775.00,923177.00,938200.00
29,"Ocean",4105,"Pinelands Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",39750.00,42933.00,34950.00
29,"Ocean",4105,"Pinelands Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",216458.00,224796.00,226017.00
29,"Ocean",4105,"Pinelands Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",249810.00,305582.00,312400.00
29,"Ocean",4105,"Pinelands Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",264222.00,287770.00,284940.00
29,"Ocean",4105,"Pinelands Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",958702.00,1011892.00,1089950.00
29,"Ocean",4105,"Pinelands Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",743960.00,828053.00,859300.00
29,"Ocean",4105,"Pinelands Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",634334.00,410502.00,401730.00
29,"Ocean",4105,"Pinelands Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",441445.00,390511.00,420501.00
29,"Ocean",4105,"Pinelands Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8829.00,20320.00,31100.00
29,"Ocean",4105,"Pinelands Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",527358.00,766202.00,658503.00
29,"Ocean",4105,"Pinelands Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1338710.00,1289444.00,1167432.00
29,"Ocean",4105,"Pinelands Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",346906.00,400586.00,431531.00
29,"Ocean",4105,"Pinelands Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",6621.00,8375.00,41600.00
29,"Ocean",4105,"Pinelands Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3373916.00,3364947.00,3143237.00
29,"Ocean",4105,"Pinelands Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2398919.00,2367094.00,2565891.00
29,"Ocean",4105,"Pinelands Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6193487.00,7149083.00,6895291.00
29,"Ocean",4105,"Pinelands Regional",72140,"'","Total Undistributed Expenditures",18465202.00,19791267.00,19502573.00
29,"Ocean",4105,"Pinelands Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,500.00
29,"Ocean",4105,"Pinelands Regional",72200,"'10-606","Increase In Maintenance Reserve",0.00,0.00,92800.00
29,"Ocean",4105,"Pinelands Regional",72260,"'","Total General Current Expense",31193326.00,33151682.00,32749362.00
29,"Ocean",4105,"Pinelands Regional",75880,"'12-XXX-XXX-73","Total Equipment",5640.00,21760.00,15000.00
29,"Ocean",4105,"Pinelands Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",6102.00,6865.00,6865.00
29,"Ocean",4105,"Pinelands Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,1700.00
29,"Ocean",4105,"Pinelands Regional",76400,"'","Total Capital Outlay",11742.00,29125.00,23565.00
29,"Ocean",4105,"Pinelands Regional",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",9321.00,20000.00,10000.00
29,"Ocean",4105,"Pinelands Regional",80340,"'13-602-X00-XX","Total Adult Education-Local",9321.00,20000.00,10000.00
29,"Ocean",4105,"Pinelands Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",9321.00,20000.00,10000.00
29,"Ocean",4105,"Pinelands Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",39018.00,39409.00,54407.00
29,"Ocean",4105,"Pinelands Regional",84060,"'","General Fund Grand Total",31253407.00,33240216.00,32837334.00
29,"Ocean",4105,"Pinelands Regional",84100,"'20-XXX-XXX-XX","Local Projects",27023.00,25008.00,25008.00
29,"Ocean",4105,"Pinelands Regional",88140,"'20-XXX-XXX-XX","Other",493945.00,493945.00,493945.00
29,"Ocean",4105,"Pinelands Regional",88180,"'","Total Other State Projects",493945.00,493945.00,493945.00
29,"Ocean",4105,"Pinelands Regional",88200,"'20-XXX-XXX-XX","Total State Projects",493945.00,493945.00,493945.00
29,"Ocean",4105,"Pinelands Regional",88500,"'20-XXX-XXX-XX","Title I",490675.00,465884.00,396001.00
29,"Ocean",4105,"Pinelands Regional",88520,"'20-XXX-XXX-XX","Title II",82731.00,49914.00,42427.00
29,"Ocean",4105,"Pinelands Regional",88560,"'20-XXX-XXX-XX","Title IV",26531.00,28638.00,24342.00
29,"Ocean",4105,"Pinelands Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",430343.00,430547.00,365965.00
29,"Ocean",4105,"Pinelands Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1030280.00,974983.00,828735.00
29,"Ocean",4105,"Pinelands Regional",88760,"'","Total Special Revenue Funds",1551248.00,1493936.00,1347688.00
29,"Ocean",4105,"Pinelands Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3038000.00,3631069.00,3600419.00
29,"Ocean",4105,"Pinelands Regional",89980,"'","Total Debt Service Funds",3038000.00,3631069.00,3600419.00
29,"Ocean",4105,"Pinelands Regional",90000,"'","Total Expenditures/Appropriations",35842655.00,38365221.00,37785441.00
29,"Ocean",4105,"Pinelands Regional",90010,"'","Total Expenditures Net of Transfers",35842655.00,38365221.00,37785441.00
29,"Ocean",4190,"Plumsted Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6931968.00,6699847.00,6407736.00
29,"Ocean",4190,"Plumsted Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2833994.00,2875748.00,2901208.00
29,"Ocean",4190,"Plumsted Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",609416.00,659366.00,599230.00
29,"Ocean",4190,"Plumsted Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",93138.00,69182.00,72292.00
29,"Ocean",4190,"Plumsted Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",150707.00,183785.00,161684.00
29,"Ocean",4190,"Plumsted Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",706702.00,691746.00,712207.00
29,"Ocean",4190,"Plumsted Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",356919.00,576468.00,629755.00
29,"Ocean",4190,"Plumsted Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",98762.00,32283.00,33521.00
29,"Ocean",4190,"Plumsted Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",302257.00,238835.00,242393.00
29,"Ocean",4190,"Plumsted Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",541243.00,384486.00,389521.00
29,"Ocean",4190,"Plumsted Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",220714.00,265899.00,248017.00
29,"Ocean",4190,"Plumsted Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",635738.00,676097.00,705314.00
29,"Ocean",4190,"Plumsted Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",622352.00,405543.00,452860.00
29,"Ocean",4190,"Plumsted Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",272375.00,181182.00,103460.00
29,"Ocean",4190,"Plumsted Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",140362.00,104988.00,103088.00
29,"Ocean",4190,"Plumsted Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",234017.00,151500.00,82460.00
29,"Ocean",4190,"Plumsted Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",484097.00,487028.00,398336.00
29,"Ocean",4190,"Plumsted Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1143033.00,1026175.00,1017675.00
29,"Ocean",4190,"Plumsted Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",364987.00,384887.00,361123.00
29,"Ocean",4190,"Plumsted Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",40260.00,157431.00,72906.00
29,"Ocean",4190,"Plumsted Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2287371.00,2334434.00,2330356.00
29,"Ocean",4190,"Plumsted Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1367071.00,1453504.00,1351955.00
29,"Ocean",4190,"Plumsted Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4287471.00,4054556.00,4352466.00
29,"Ocean",4190,"Plumsted Twp",72140,"'","Total Undistributed Expenditures",13399029.00,12915296.00,12875206.00
29,"Ocean",4190,"Plumsted Twp",72260,"'","Total General Current Expense",24724954.00,24094970.00,23729563.00
29,"Ocean",4190,"Plumsted Twp",75880,"'12-XXX-XXX-73","Total Equipment",6070.00,0.00,0.00
29,"Ocean",4190,"Plumsted Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",191536.00,70672.00,70671.00
29,"Ocean",4190,"Plumsted Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
29,"Ocean",4190,"Plumsted Twp",76400,"'","Total Capital Outlay",197606.00,70673.00,70672.00
29,"Ocean",4190,"Plumsted Twp",84060,"'","General Fund Grand Total",24922560.00,24165643.00,23800235.00
29,"Ocean",4190,"Plumsted Twp",84100,"'20-XXX-XXX-XX","Local Projects",7091.00,11416.00,0.00
29,"Ocean",4190,"Plumsted Twp",88500,"'20-XXX-XXX-XX","Title I",242005.00,235606.00,200265.00
29,"Ocean",4190,"Plumsted Twp",88520,"'20-XXX-XXX-XX","Title II",34367.00,77597.00,65957.00
29,"Ocean",4190,"Plumsted Twp",88540,"'20-XXX-XXX-XX","Title III",25403.00,48889.00,41556.00
29,"Ocean",4190,"Plumsted Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",294096.00,335266.00,287976.00
29,"Ocean",4190,"Plumsted Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",595871.00,697358.00,595754.00
29,"Ocean",4190,"Plumsted Twp",88760,"'","Total Special Revenue Funds",602962.00,708774.00,595754.00
29,"Ocean",4190,"Plumsted Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2433206.00,547132.00,550732.00
29,"Ocean",4190,"Plumsted Twp",89980,"'","Total Debt Service Funds",2433206.00,547132.00,550732.00
29,"Ocean",4190,"Plumsted Twp",90000,"'","Total Expenditures/Appropriations",27958728.00,25421549.00,24946721.00
29,"Ocean",4190,"Plumsted Twp",90010,"'","Total Expenditures Net of Transfers",27958728.00,25421549.00,24946721.00
29,"Ocean",4210,"Point Pleasant Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13368353.00,13870198.00,14107947.00
29,"Ocean",4210,"Point Pleasant Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3278797.00,3261588.00,3408271.00
29,"Ocean",4210,"Point Pleasant Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",202527.00,162161.00,165672.00
29,"Ocean",4210,"Point Pleasant Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",114344.00,125100.00,125227.00
29,"Ocean",4210,"Point Pleasant Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",221331.00,242789.00,245012.00
29,"Ocean",4210,"Point Pleasant Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",698006.00,688602.00,730526.00
29,"Ocean",4210,"Point Pleasant Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,10000.00,21944.00
29,"Ocean",4210,"Point Pleasant Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",400.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1986817.00,2141853.00,2282892.00
29,"Ocean",4210,"Point Pleasant Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",139933.00,146541.00,151144.00
29,"Ocean",4210,"Point Pleasant Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",437554.00,487606.00,484579.00
29,"Ocean",4210,"Point Pleasant Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",647577.00,675660.00,721366.00
29,"Ocean",4210,"Point Pleasant Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",958086.00,1207914.00,1158127.00
29,"Ocean",4210,"Point Pleasant Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",894230.00,915023.00,938842.00
29,"Ocean",4210,"Point Pleasant Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1069499.00,1163840.00,1167585.00
29,"Ocean",4210,"Point Pleasant Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",113028.00,114263.00,120974.00
29,"Ocean",4210,"Point Pleasant Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",400734.00,417687.00,420423.00
29,"Ocean",4210,"Point Pleasant Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",274032.00,268252.00,276048.00
29,"Ocean",4210,"Point Pleasant Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",718518.00,889558.00,827425.00
29,"Ocean",4210,"Point Pleasant Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1931736.00,2073423.00,2074605.00
29,"Ocean",4210,"Point Pleasant Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",592961.00,632315.00,619110.00
29,"Ocean",4210,"Point Pleasant Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",125403.00,134037.00,133036.00
29,"Ocean",4210,"Point Pleasant Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3676464.00,4547886.00,4457626.00
29,"Ocean",4210,"Point Pleasant Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1419717.00,1646263.00,1556955.00
29,"Ocean",4210,"Point Pleasant Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7197203.00,9001642.00,8723792.00
29,"Ocean",4210,"Point Pleasant Boro",72140,"'","Total Undistributed Expenditures",22583492.00,26463763.00,26114529.00
29,"Ocean",4210,"Point Pleasant Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,8000.00,8000.00
29,"Ocean",4210,"Point Pleasant Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,4000.00,4000.00
29,"Ocean",4210,"Point Pleasant Boro",72260,"'","Total General Current Expense",40467250.00,44836201.00,44931128.00
29,"Ocean",4210,"Point Pleasant Boro",75880,"'12-XXX-XXX-73","Total Equipment",653783.00,828747.00,703500.00
29,"Ocean",4210,"Point Pleasant Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",273571.00,417034.00,363534.00
29,"Ocean",4210,"Point Pleasant Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
29,"Ocean",4210,"Point Pleasant Boro",76400,"'","Total Capital Outlay",927354.00,1250781.00,1072034.00
29,"Ocean",4210,"Point Pleasant Boro",84060,"'","General Fund Grand Total",41394604.00,46086982.00,46003162.00
29,"Ocean",4210,"Point Pleasant Boro",84100,"'20-XXX-XXX-XX","Local Projects",25415.00,36000.00,30000.00
29,"Ocean",4210,"Point Pleasant Boro",88500,"'20-XXX-XXX-XX","Title I",321795.00,260000.00,210000.00
29,"Ocean",4210,"Point Pleasant Boro",88520,"'20-XXX-XXX-XX","Title II",74237.00,60000.00,60000.00
29,"Ocean",4210,"Point Pleasant Boro",88540,"'20-XXX-XXX-XX","Title III",5823.00,0.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",88560,"'20-XXX-XXX-XX","Title IV",15553.00,4000.00,4000.00
29,"Ocean",4210,"Point Pleasant Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",618585.00,590000.00,590000.00
29,"Ocean",4210,"Point Pleasant Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1035993.00,914000.00,864000.00
29,"Ocean",4210,"Point Pleasant Boro",88760,"'","Total Special Revenue Funds",1061408.00,950000.00,894000.00
29,"Ocean",4210,"Point Pleasant Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1825365.00,1838015.00,1843715.00
29,"Ocean",4210,"Point Pleasant Boro",89980,"'","Total Debt Service Funds",1825365.00,1838015.00,1843715.00
29,"Ocean",4210,"Point Pleasant Boro",90000,"'","Total Expenditures/Appropriations",44281377.00,48874997.00,48740877.00
29,"Ocean",4210,"Point Pleasant Boro",90010,"'","Total Expenditures Net of Transfers",44281377.00,48874997.00,48740877.00
29,"Ocean",4220,"Point Pleasant Beach Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4589632.00,4733845.00,4798949.00
29,"Ocean",4220,"Point Pleasant Beach Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1299518.00,1369476.00,1376671.00
29,"Ocean",4220,"Point Pleasant Beach Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",72615.00,73512.00,74964.00
29,"Ocean",4220,"Point Pleasant Beach Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",754262.00,747887.00,769878.00
29,"Ocean",4220,"Point Pleasant Beach Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",453495.00,520238.00,756282.00
29,"Ocean",4220,"Point Pleasant Beach Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",240485.00,231684.00,241588.00
29,"Ocean",4220,"Point Pleasant Beach Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",462520.00,442928.00,426385.00
29,"Ocean",4220,"Point Pleasant Beach Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",89351.00,95930.00,95828.00
29,"Ocean",4220,"Point Pleasant Beach Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",252536.00,265793.00,270066.00
29,"Ocean",4220,"Point Pleasant Beach Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",325494.00,333222.00,337982.00
29,"Ocean",4220,"Point Pleasant Beach Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",337670.00,350097.00,353640.00
29,"Ocean",4220,"Point Pleasant Beach Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",98145.00,114703.00,116266.00
29,"Ocean",4220,"Point Pleasant Beach Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,26668.00,29401.00
29,"Ocean",4220,"Point Pleasant Beach Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",379598.00,416650.00,407223.00
29,"Ocean",4220,"Point Pleasant Beach Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",399078.00,461716.00,422929.00
29,"Ocean",4220,"Point Pleasant Beach Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",261104.00,250116.00,271674.00
29,"Ocean",4220,"Point Pleasant Beach Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",21143.00,4318.00,4551.00
29,"Ocean",4220,"Point Pleasant Beach Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1530763.00,1552239.00,1610896.00
29,"Ocean",4220,"Point Pleasant Beach Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",402953.00,412562.00,409021.00
29,"Ocean",4220,"Point Pleasant Beach Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3077432.00,3431193.00,3311281.00
29,"Ocean",4220,"Point Pleasant Beach Boro",72140,"'","Total Undistributed Expenditures",8331767.00,8910057.00,9065013.00
29,"Ocean",4220,"Point Pleasant Beach Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,100.00
29,"Ocean",4220,"Point Pleasant Beach Boro",72260,"'","Total General Current Expense",15047794.00,15834778.00,16085575.00
29,"Ocean",4220,"Point Pleasant Beach Boro",75880,"'12-XXX-XXX-73","Total Equipment",25931.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",53219.00,53219.00,53219.00
29,"Ocean",4220,"Point Pleasant Beach Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,100.00
29,"Ocean",4220,"Point Pleasant Beach Boro",76400,"'","Total Capital Outlay",79150.00,53220.00,53319.00
29,"Ocean",4220,"Point Pleasant Beach Boro",84060,"'","General Fund Grand Total",15126944.00,15887998.00,16138894.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9504.00,9078.00,7633.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,59866.00,51363.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",19393.00,16490.00,14046.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7200.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",25772.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88140,"'20-XXX-XXX-XX","Other",55312.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88180,"'","Total Other State Projects",117181.00,85434.00,73042.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88200,"'20-XXX-XXX-XX","Total State Projects",117181.00,85434.00,73042.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88500,"'20-XXX-XXX-XX","Title I",137843.00,117167.00,103246.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88520,"'20-XXX-XXX-XX","Title II",14944.00,15800.00,10086.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88560,"'20-XXX-XXX-XX","Title IV",9425.00,10000.00,8000.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",235670.00,195155.00,181278.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",397882.00,338122.00,302610.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88760,"'","Total Special Revenue Funds",515063.00,423556.00,375652.00
29,"Ocean",4220,"Point Pleasant Beach Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1071278.00,1082733.00,1093148.00
29,"Ocean",4220,"Point Pleasant Beach Boro",89980,"'","Total Debt Service Funds",1071278.00,1082733.00,1093148.00
29,"Ocean",4220,"Point Pleasant Beach Boro",90000,"'","Total Expenditures/Appropriations",16713285.00,17394287.00,17607694.00
29,"Ocean",4220,"Point Pleasant Beach Boro",90010,"'","Total Expenditures Net of Transfers",16713285.00,17394287.00,17607694.00
29,"Ocean",4710,"Seaside Heights Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1026653.00,1124978.00,1272798.00
29,"Ocean",4710,"Seaside Heights Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",466220.00,552772.00,470101.00
29,"Ocean",4710,"Seaside Heights Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",63055.00,65104.00,67654.00
29,"Ocean",4710,"Seaside Heights Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",489.00,3000.00,5000.00
29,"Ocean",4710,"Seaside Heights Boro",20620,"'11-422-XXX-XX","Total Summer School",27882.00,25000.00,22000.00
29,"Ocean",4710,"Seaside Heights Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",35981.00,104872.00,100000.00
29,"Ocean",4710,"Seaside Heights Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",35365.00,71144.00,71418.00
29,"Ocean",4710,"Seaside Heights Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",85165.00,87078.00,90554.00
29,"Ocean",4710,"Seaside Heights Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",72789.00,99835.00,102654.00
29,"Ocean",4710,"Seaside Heights Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",64377.00,59626.00,56120.00
29,"Ocean",4710,"Seaside Heights Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",55335.00,58768.00,64104.00
29,"Ocean",4710,"Seaside Heights Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",202901.00,175032.00,199917.00
29,"Ocean",4710,"Seaside Heights Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",65500.00,32000.00,55000.00
29,"Ocean",4710,"Seaside Heights Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",71327.00,71498.00,24000.00
29,"Ocean",4710,"Seaside Heights Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1114.00,2000.00,3000.00
29,"Ocean",4710,"Seaside Heights Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",94222.00,116800.00,105100.00
29,"Ocean",4710,"Seaside Heights Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",101273.00,123714.00,111925.00
29,"Ocean",4710,"Seaside Heights Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",56768.00,69978.00,72083.00
29,"Ocean",4710,"Seaside Heights Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",8873.00,14000.00,12000.00
29,"Ocean",4710,"Seaside Heights Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",308196.00,312804.00,324458.00
29,"Ocean",4710,"Seaside Heights Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",107544.00,96298.00,108833.00
29,"Ocean",4710,"Seaside Heights Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1073033.00,1112945.00,1144628.00
29,"Ocean",4710,"Seaside Heights Boro",72122,"'11-000-520-93","Transfer from General Fund Surplus to Debt Service-Repay Community Disaster Loan",0.00,20000.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",72140,"'","Total Undistributed Expenditures",2439763.00,2628392.00,2645794.00
29,"Ocean",4710,"Seaside Heights Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,25.00,25.00
29,"Ocean",4710,"Seaside Heights Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,25.00,25.00
29,"Ocean",4710,"Seaside Heights Boro",72260,"'","Total General Current Expense",4024062.00,4399296.00,4483397.00
29,"Ocean",4710,"Seaside Heights Boro",75880,"'12-XXX-XXX-73","Total Equipment",40368.00,5000.00,5000.00
29,"Ocean",4710,"Seaside Heights Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1824.00,1824.00,1824.00
29,"Ocean",4710,"Seaside Heights Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,25.00,25.00
29,"Ocean",4710,"Seaside Heights Boro",76400,"'","Total Capital Outlay",42192.00,6849.00,6849.00
29,"Ocean",4710,"Seaside Heights Boro",84060,"'","General Fund Grand Total",4066254.00,4406145.00,4490246.00
29,"Ocean",4710,"Seaside Heights Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,75576.00,167008.00
29,"Ocean",4710,"Seaside Heights Boro",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,25142.00
29,"Ocean",4710,"Seaside Heights Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,75576.00,192150.00
29,"Ocean",4710,"Seaside Heights Boro",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,75576.00,192150.00
29,"Ocean",4710,"Seaside Heights Boro",88500,"'20-XXX-XXX-XX","Title I",0.00,184138.00,156517.00
29,"Ocean",4710,"Seaside Heights Boro",88520,"'20-XXX-XXX-XX","Title II",0.00,15784.00,13416.00
29,"Ocean",4710,"Seaside Heights Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,81129.00,68960.00
29,"Ocean",4710,"Seaside Heights Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",0.00,281051.00,238893.00
29,"Ocean",4710,"Seaside Heights Boro",88760,"'","Total Special Revenue Funds",0.00,356627.00,431043.00
29,"Ocean",4710,"Seaside Heights Boro",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,20000.00,20000.00
29,"Ocean",4710,"Seaside Heights Boro",89980,"'","Total Debt Service Funds",0.00,20000.00,20000.00
29,"Ocean",4710,"Seaside Heights Boro",90000,"'","Total Expenditures/Appropriations",4066254.00,4782772.00,4941289.00
29,"Ocean",4710,"Seaside Heights Boro",90010,"'","Total Expenditures Net of Transfers",4066254.00,4782772.00,4941289.00
29,"Ocean",4720,"Seaside Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",288171.00,460140.00,423774.00
29,"Ocean",4720,"Seaside Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",56720.00,58000.00,59416.00
29,"Ocean",4720,"Seaside Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",31249.00,28249.00,29036.00
29,"Ocean",4720,"Seaside Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",891.00,2000.00,2183.00
29,"Ocean",4720,"Seaside Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",62326.00,69500.00,69660.00
29,"Ocean",4720,"Seaside Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",41541.00,55000.00,45297.00
29,"Ocean",4720,"Seaside Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11241.00,11900.00,14500.00
29,"Ocean",4720,"Seaside Park Boro",72140,"'","Total Undistributed Expenditures",492139.00,684789.00,643866.00
29,"Ocean",4720,"Seaside Park Boro",72260,"'","Total General Current Expense",492139.00,684789.00,643866.00
29,"Ocean",4720,"Seaside Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",31776.00,494356.00,450000.00
29,"Ocean",4720,"Seaside Park Boro",76400,"'","Total Capital Outlay",31776.00,494356.00,450000.00
29,"Ocean",4720,"Seaside Park Boro",84060,"'","General Fund Grand Total",523915.00,1179145.00,1093866.00
29,"Ocean",4720,"Seaside Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",16093.00,54000.00,64370.00
29,"Ocean",4720,"Seaside Park Boro",89980,"'","Total Debt Service Funds",16093.00,54000.00,64370.00
29,"Ocean",4720,"Seaside Park Boro",90000,"'","Total Expenditures/Appropriations",540008.00,1233145.00,1158236.00
29,"Ocean",4720,"Seaside Park Boro",90010,"'","Total Expenditures Net of Transfers",540008.00,1233145.00,1158236.00
29,"Ocean",4950,"Southern Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16528241.00,16650523.00,17247997.00
29,"Ocean",4950,"Southern Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5005894.00,6081937.00,6196094.00
29,"Ocean",4950,"Southern Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",46732.00,54782.00,35325.00
29,"Ocean",4950,"Southern Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",81.00,2000.00,2000.00
29,"Ocean",4950,"Southern Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",351653.00,365806.00,414362.00
29,"Ocean",4950,"Southern Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1314146.00,1375153.00,1454928.00
29,"Ocean",4950,"Southern Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",256501.00,985445.00,661269.00
29,"Ocean",4950,"Southern Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",114453.00,128864.00,135639.00
29,"Ocean",4950,"Southern Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",280652.00,293865.00,302835.00
29,"Ocean",4950,"Southern Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",364093.00,407530.00,442328.00
29,"Ocean",4950,"Southern Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",642710.00,757852.00,855158.00
29,"Ocean",4950,"Southern Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1246713.00,1339275.00,1279694.00
29,"Ocean",4950,"Southern Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1148572.00,1208890.00,1274637.00
29,"Ocean",4950,"Southern Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",547823.00,671379.00,585539.00
29,"Ocean",4950,"Southern Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",307028.00,337545.00,343590.00
29,"Ocean",4950,"Southern Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",944755.00,1088208.00,1061231.00
29,"Ocean",4950,"Southern Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1620479.00,1796365.00,1766383.00
29,"Ocean",4950,"Southern Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",670429.00,712614.00,683319.00
29,"Ocean",4950,"Southern Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",384028.00,389013.00,411281.00
29,"Ocean",4950,"Southern Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5791887.00,6142119.00,6589223.00
29,"Ocean",4950,"Southern Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3092094.00,3758412.00,3869079.00
29,"Ocean",4950,"Southern Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12260785.00,13634128.00,13735961.00
29,"Ocean",4950,"Southern Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",125285.00,27000.00,0.00
29,"Ocean",4950,"Southern Regional",72140,"'","Total Undistributed Expenditures",29798287.00,33678504.00,33997166.00
29,"Ocean",4950,"Southern Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
29,"Ocean",4950,"Southern Regional",72260,"'","Total General Current Expense",53045034.00,58209705.00,59348872.00
29,"Ocean",4950,"Southern Regional",75880,"'12-XXX-XXX-73","Total Equipment",1919265.00,1505422.00,1128905.00
29,"Ocean",4950,"Southern Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",282753.00,323027.00,38250.00
29,"Ocean",4950,"Southern Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",3539071.00,1800000.00,0.00
29,"Ocean",4950,"Southern Regional",76360,"'10-604","Increase In Capital Reserve",0.00,450000.00,0.00
29,"Ocean",4950,"Southern Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
29,"Ocean",4950,"Southern Regional",76400,"'","Total Capital Outlay",5741089.00,4079449.00,1168155.00
29,"Ocean",4950,"Southern Regional",84060,"'","General Fund Grand Total",58786123.00,62289154.00,60517027.00
29,"Ocean",4950,"Southern Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,1740.00,1740.00
29,"Ocean",4950,"Southern Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",20305.00,10727.00,10727.00
29,"Ocean",4950,"Southern Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",23794.00,27092.00,27092.00
29,"Ocean",4950,"Southern Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",3492.00,3201.00,3201.00
29,"Ocean",4950,"Southern Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,1188.00,1188.00
29,"Ocean",4950,"Southern Regional",88180,"'","Total Other State Projects",47591.00,43948.00,43948.00
29,"Ocean",4950,"Southern Regional",88200,"'20-XXX-XXX-XX","Total State Projects",47591.00,43948.00,43948.00
29,"Ocean",4950,"Southern Regional",88500,"'20-XXX-XXX-XX","Title I",295497.00,296961.00,252417.00
29,"Ocean",4950,"Southern Regional",88520,"'20-XXX-XXX-XX","Title II",67519.00,68080.00,57868.00
29,"Ocean",4950,"Southern Regional",88560,"'20-XXX-XXX-XX","Title IV",10916.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",560453.00,573546.00,487514.00
29,"Ocean",4950,"Southern Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",934385.00,938587.00,797799.00
29,"Ocean",4950,"Southern Regional",88760,"'","Total Special Revenue Funds",981976.00,982535.00,841747.00
29,"Ocean",4950,"Southern Regional",89660,"'40-701-510-XX","Total Regular Debt Service",246205.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",89980,"'","Total Debt Service Funds",246205.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",90000,"'","Total Expenditures/Appropriations",60014304.00,63271689.00,61358774.00
29,"Ocean",4950,"Southern Regional",90010,"'","Total Expenditures Net of Transfers",60014304.00,63271689.00,61358774.00
29,"Ocean",5020,"Stafford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9634253.00,10259181.00,9591490.00
29,"Ocean",5020,"Stafford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3882489.00,4120927.00,3894693.00
29,"Ocean",5020,"Stafford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",635143.00,664477.00,874681.00
29,"Ocean",5020,"Stafford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",126239.00,138472.00,128472.00
29,"Ocean",5020,"Stafford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",216046.00,335492.00,540998.00
29,"Ocean",5020,"Stafford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",31546.00,28369.00,27519.00
29,"Ocean",5020,"Stafford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",305229.00,387331.00,330379.00
29,"Ocean",5020,"Stafford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",894236.00,812511.00,835999.00
29,"Ocean",5020,"Stafford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1499340.00,1537821.00,1430973.00
29,"Ocean",5020,"Stafford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",252843.00,258513.00,258763.00
29,"Ocean",5020,"Stafford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",841047.00,933824.00,943894.00
29,"Ocean",5020,"Stafford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",805418.00,1023817.00,925426.00
29,"Ocean",5020,"Stafford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",12659.00,11481.00,12362.00
29,"Ocean",5020,"Stafford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",19616.00,26775.00,30670.00
29,"Ocean",5020,"Stafford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",926894.00,967769.00,931331.00
29,"Ocean",5020,"Stafford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",925688.00,1047268.00,975506.00
29,"Ocean",5020,"Stafford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",513836.00,535599.00,512327.00
29,"Ocean",5020,"Stafford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,45384.00,1100.00
29,"Ocean",5020,"Stafford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4575272.00,3856616.00,3899441.00
29,"Ocean",5020,"Stafford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1970837.00,2208344.00,2145783.00
29,"Ocean",5020,"Stafford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9004574.00,10568012.00,11214684.00
29,"Ocean",5020,"Stafford Twp",72140,"'","Total Undistributed Expenditures",22795081.00,24584926.00,25017155.00
29,"Ocean",5020,"Stafford Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
29,"Ocean",5020,"Stafford Twp",72260,"'","Total General Current Expense",37073205.00,39768233.00,39506741.00
29,"Ocean",5020,"Stafford Twp",75880,"'12-XXX-XXX-73","Total Equipment",173378.00,293363.00,226319.00
29,"Ocean",5020,"Stafford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",279004.00,59204.00,1559204.00
29,"Ocean",5020,"Stafford Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
29,"Ocean",5020,"Stafford Twp",76400,"'","Total Capital Outlay",452382.00,353067.00,1786023.00
29,"Ocean",5020,"Stafford Twp",84060,"'","General Fund Grand Total",37525587.00,40121300.00,41292764.00
29,"Ocean",5020,"Stafford Twp",84100,"'20-XXX-XXX-XX","Local Projects",11499.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",224400.00,1127458.00,717095.00
29,"Ocean",5020,"Stafford Twp",86380,"'20-218-200-XX","Total Support Services",0.00,737217.00,364957.00
29,"Ocean",5020,"Stafford Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",224400.00,1864675.00,1082052.00
29,"Ocean",5020,"Stafford Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6619.00,7801.00,6397.00
29,"Ocean",5020,"Stafford Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,38937.00,31928.00
29,"Ocean",5020,"Stafford Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,65288.00,53536.00
29,"Ocean",5020,"Stafford Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",15132.00,14356.00,11772.00
29,"Ocean",5020,"Stafford Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1294.00,5328.00,4369.00
29,"Ocean",5020,"Stafford Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",2017.00,27150.00,22263.00
29,"Ocean",5020,"Stafford Twp",88140,"'20-XXX-XXX-XX","Other",110428.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88180,"'","Total Other State Projects",135490.00,158860.00,130265.00
29,"Ocean",5020,"Stafford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",359890.00,2023535.00,1212317.00
29,"Ocean",5020,"Stafford Twp",88320,"'20-220-100-XX","Total Preschool Expansion Grant Instruction",806733.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88380,"'20-220-200-XX","Total Preschool Expansion Grant Support Services",438738.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88395,"'20-220-XXX-XX","Total Preschool Expansion Grant",1245471.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88500,"'20-XXX-XXX-XX","Title I",235184.00,218549.00,179210.00
29,"Ocean",5020,"Stafford Twp",88520,"'20-XXX-XXX-XX","Title II",57143.00,53050.00,43501.00
29,"Ocean",5020,"Stafford Twp",88540,"'20-XXX-XXX-XX","Title III",1679.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88560,"'20-XXX-XXX-XX","Title IV",14135.00,13689.00,11225.00
29,"Ocean",5020,"Stafford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",581682.00,583818.00,478731.00
29,"Ocean",5020,"Stafford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2135294.00,869106.00,712667.00
29,"Ocean",5020,"Stafford Twp",88760,"'","Total Special Revenue Funds",2506683.00,2892641.00,1924984.00
29,"Ocean",5020,"Stafford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2638844.00,1704433.00,1148530.00
29,"Ocean",5020,"Stafford Twp",89980,"'","Total Debt Service Funds",2638844.00,1704433.00,1148530.00
29,"Ocean",5020,"Stafford Twp",90000,"'","Total Expenditures/Appropriations",42671114.00,44718374.00,44366278.00
29,"Ocean",5020,"Stafford Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,472582.00,244682.00
29,"Ocean",5020,"Stafford Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,279700.00,279700.00
29,"Ocean",5020,"Stafford Twp",90010,"'","Total Expenditures Net of Transfers",42671114.00,43966092.00,43841896.00
29,"Ocean",5190,"Toms River Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",68224361.00,68890874.00,65358890.00
29,"Ocean",5190,"Toms River Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",22040096.00,24650345.00,25939168.00
29,"Ocean",5190,"Toms River Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",801716.00,842466.00,846660.00
29,"Ocean",5190,"Toms River Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",590177.00,645310.00,613283.00
29,"Ocean",5190,"Toms River Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",846595.00,852401.00,774504.00
29,"Ocean",5190,"Toms River Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",3027843.00,3061045.00,2884528.00
29,"Ocean",5190,"Toms River Regional",27100,"'11-800-330-XX","Total Community Services Programs/Operations",29358.00,36398.00,36491.00
29,"Ocean",5190,"Toms River Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6717764.00,7973544.00,7450954.00
29,"Ocean",5190,"Toms River Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",174030.00,2501.00,2250.00
29,"Ocean",5190,"Toms River Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",3540970.00,3846001.00,3701403.00
29,"Ocean",5190,"Toms River Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3477507.00,3834072.00,4040080.00
29,"Ocean",5190,"Toms River Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,13437.00,11537.00
29,"Ocean",5190,"Toms River Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3909475.00,3984800.00,3938267.00
29,"Ocean",5190,"Toms River Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3783555.00,4059694.00,4155209.00
29,"Ocean",5190,"Toms River Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2770516.00,2696788.00,2769526.00
29,"Ocean",5190,"Toms River Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1784846.00,1553298.00,1200793.00
29,"Ocean",5190,"Toms River Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",141286.00,202975.00,130050.00
29,"Ocean",5190,"Toms River Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3241012.00,3736771.00,3088241.00
29,"Ocean",5190,"Toms River Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",7874539.00,8352460.00,8454872.00
29,"Ocean",5190,"Toms River Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2384163.00,2729772.00,2611179.00
29,"Ocean",5190,"Toms River Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1557430.00,1707878.00,1646113.00
29,"Ocean",5190,"Toms River Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",17207670.00,17823141.00,17002196.00
29,"Ocean",5190,"Toms River Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",13975540.00,14821905.00,15073670.00
29,"Ocean",5190,"Toms River Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",57034831.00,55877642.00,56197346.00
29,"Ocean",5190,"Toms River Regional",72140,"'","Total Undistributed Expenditures",129575134.00,133216679.00,131473686.00
29,"Ocean",5190,"Toms River Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,9089.00,4568.00
29,"Ocean",5190,"Toms River Regional",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,2450.00,1781.00
29,"Ocean",5190,"Toms River Regional",72260,"'","Total General Current Expense",225135280.00,232207057.00,227933559.00
29,"Ocean",5190,"Toms River Regional",75880,"'12-XXX-XXX-73","Total Equipment",196367.00,280892.00,200400.00
29,"Ocean",5190,"Toms River Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1284502.00,738811.00,471261.00
29,"Ocean",5190,"Toms River Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,16716.00,14568.00
29,"Ocean",5190,"Toms River Regional",76400,"'","Total Capital Outlay",1480869.00,1036419.00,686229.00
29,"Ocean",5190,"Toms River Regional",77680,"'13-422-100-XX","Total Summer School-Instruction",37506.00,41500.00,41350.00
29,"Ocean",5190,"Toms River Regional",77840,"'13-422-X00-XX","Total Summer School",37506.00,41500.00,41350.00
29,"Ocean",5190,"Toms River Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",37506.00,41500.00,41350.00
29,"Ocean",5190,"Toms River Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,30024.00,16207.00
29,"Ocean",5190,"Toms River Regional",84060,"'","General Fund Grand Total",226653655.00,233315000.00,228677345.00
29,"Ocean",5190,"Toms River Regional",84100,"'20-XXX-XXX-XX","Local Projects",339305.00,517069.00,517069.00
29,"Ocean",5190,"Toms River Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",72850.00,66889.00,66889.00
29,"Ocean",5190,"Toms River Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",270784.00,297993.00,297993.00
29,"Ocean",5190,"Toms River Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",231507.00,364682.00,364682.00
29,"Ocean",5190,"Toms River Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",132502.00,123093.00,123093.00
29,"Ocean",5190,"Toms River Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",49091.00,45684.00,45684.00
29,"Ocean",5190,"Toms River Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",207096.00,206700.00,206700.00
29,"Ocean",5190,"Toms River Regional",88140,"'20-XXX-XXX-XX","Other",5986.00,96417.00,0.00
29,"Ocean",5190,"Toms River Regional",88180,"'","Total Other State Projects",969816.00,1201458.00,1105041.00
29,"Ocean",5190,"Toms River Regional",88200,"'20-XXX-XXX-XX","Total State Projects",969816.00,1201458.00,1105041.00
29,"Ocean",5190,"Toms River Regional",88500,"'20-XXX-XXX-XX","Title I",2230113.00,2407742.00,1733982.00
29,"Ocean",5190,"Toms River Regional",88520,"'20-XXX-XXX-XX","Title II",469369.00,421907.00,337526.00
29,"Ocean",5190,"Toms River Regional",88540,"'20-XXX-XXX-XX","Title III",57311.00,46796.00,37431.00
29,"Ocean",5190,"Toms River Regional",88560,"'20-XXX-XXX-XX","Title IV",134171.00,131386.00,104542.00
29,"Ocean",5190,"Toms River Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3898443.00,4043971.00,3038046.00
29,"Ocean",5190,"Toms River Regional",88700,"'20-XXX-XXX-XX","Other",953676.00,245450.00,0.00
29,"Ocean",5190,"Toms River Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",7743083.00,7297252.00,5251527.00
29,"Ocean",5190,"Toms River Regional",88760,"'","Total Special Revenue Funds",9052204.00,9015779.00,6873637.00
29,"Ocean",5190,"Toms River Regional",89660,"'40-701-510-XX","Total Regular Debt Service",6412345.00,6423355.00,16787927.00
29,"Ocean",5190,"Toms River Regional",89980,"'","Total Debt Service Funds",6412345.00,6423355.00,16787927.00
29,"Ocean",5190,"Toms River Regional",90000,"'","Total Expenditures/Appropriations",242118204.00,248754134.00,252338909.00
29,"Ocean",5190,"Toms River Regional",90010,"'","Total Expenditures Net of Transfers",242118204.00,248754134.00,252338909.00
29,"Ocean",5220,"Tuckerton Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1332140.00,1277872.00,1329279.00
29,"Ocean",5220,"Tuckerton Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",692186.00,787800.00,739486.00
29,"Ocean",5220,"Tuckerton Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",101013.00,133305.00,196473.00
29,"Ocean",5220,"Tuckerton Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",48379.00,36050.00,38000.00
29,"Ocean",5220,"Tuckerton Boro",20620,"'11-422-XXX-XX","Total Summer School",23974.00,29040.00,29000.00
29,"Ocean",5220,"Tuckerton Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8483.00,28571.00,0.00
29,"Ocean",5220,"Tuckerton Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",63206.00,67063.00,64971.00
29,"Ocean",5220,"Tuckerton Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",83533.00,90062.00,95395.00
29,"Ocean",5220,"Tuckerton Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",186576.00,194382.00,197600.00
29,"Ocean",5220,"Tuckerton Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",32456.00,35000.00,35465.00
29,"Ocean",5220,"Tuckerton Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",204950.00,195199.00,205682.00
29,"Ocean",5220,"Tuckerton Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",31701.00,34168.00,35363.00
29,"Ocean",5220,"Tuckerton Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",137492.00,144267.00,147139.00
29,"Ocean",5220,"Tuckerton Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",83029.00,91875.00,95417.00
29,"Ocean",5220,"Tuckerton Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",91817.00,95042.00,94017.00
29,"Ocean",5220,"Tuckerton Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",523211.00,582337.00,622093.00
29,"Ocean",5220,"Tuckerton Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",149670.00,154048.00,152162.00
29,"Ocean",5220,"Tuckerton Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1188644.00,1088876.00,1103500.00
29,"Ocean",5220,"Tuckerton Boro",72140,"'","Total Undistributed Expenditures",2784768.00,2800890.00,2848804.00
29,"Ocean",5220,"Tuckerton Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
29,"Ocean",5220,"Tuckerton Boro",72260,"'","Total General Current Expense",4982460.00,5065057.00,5181142.00
29,"Ocean",5220,"Tuckerton Boro",75880,"'12-XXX-XXX-73","Total Equipment",7743.00,221984.00,0.00
29,"Ocean",5220,"Tuckerton Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",18971.00,18971.00,18971.00
29,"Ocean",5220,"Tuckerton Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",50000.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
29,"Ocean",5220,"Tuckerton Boro",76400,"'","Total Capital Outlay",76714.00,241055.00,19071.00
29,"Ocean",5220,"Tuckerton Boro",84060,"'","General Fund Grand Total",5059174.00,5306112.00,5200213.00
29,"Ocean",5220,"Tuckerton Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",32963.00,329231.00,347992.00
29,"Ocean",5220,"Tuckerton Boro",86380,"'20-218-200-XX","Total Support Services",0.00,249389.00,272750.00
29,"Ocean",5220,"Tuckerton Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,124500.00,112000.00
29,"Ocean",5220,"Tuckerton Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",32963.00,703120.00,732742.00
29,"Ocean",5220,"Tuckerton Boro",88200,"'20-XXX-XXX-XX","Total State Projects",32963.00,703120.00,732742.00
29,"Ocean",5220,"Tuckerton Boro",88500,"'20-XXX-XXX-XX","Title I",77323.00,72402.00,50000.00
29,"Ocean",5220,"Tuckerton Boro",88520,"'20-XXX-XXX-XX","Title II",9881.00,9164.00,5000.00
29,"Ocean",5220,"Tuckerton Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,5000.00
29,"Ocean",5220,"Tuckerton Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",67087.00,70637.00,50000.00
29,"Ocean",5220,"Tuckerton Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",164291.00,162203.00,110000.00
29,"Ocean",5220,"Tuckerton Boro",88760,"'","Total Special Revenue Funds",197254.00,865323.00,842742.00
29,"Ocean",5220,"Tuckerton Boro",89660,"'40-701-510-XX","Total Regular Debt Service",434446.00,408395.00,412299.00
29,"Ocean",5220,"Tuckerton Boro",89980,"'","Total Debt Service Funds",434446.00,408395.00,412299.00
29,"Ocean",5220,"Tuckerton Boro",90000,"'","Total Expenditures/Appropriations",5690874.00,6579830.00,6455254.00
29,"Ocean",5220,"Tuckerton Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,16838.00
29,"Ocean",5220,"Tuckerton Boro",90010,"'","Total Expenditures Net of Transfers",5690874.00,6579830.00,6438416.00
31,"Passaic",0420,"Bloomingdale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2871218.00,3355820.00,3301170.00
31,"Passaic",0420,"Bloomingdale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",931824.00,1051322.00,1116221.00
31,"Passaic",0420,"Bloomingdale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",58173.00,57256.00,39811.00
31,"Passaic",0420,"Bloomingdale Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",61300.00,85829.00,102965.00
31,"Passaic",0420,"Bloomingdale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",27158.00,67970.00,73550.00
31,"Passaic",0420,"Bloomingdale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",17941.00,26100.00,28050.00
31,"Passaic",0420,"Bloomingdale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7668179.00,8607234.00,7840043.00
31,"Passaic",0420,"Bloomingdale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",74569.00,122711.00,100488.00
31,"Passaic",0420,"Bloomingdale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",397699.00,373626.00,222018.00
31,"Passaic",0420,"Bloomingdale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",262146.00,347903.00,358149.00
31,"Passaic",0420,"Bloomingdale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",474999.00,758335.00,741467.00
31,"Passaic",0420,"Bloomingdale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",104987.00,114925.00,129493.00
31,"Passaic",0420,"Bloomingdale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",462498.00,418435.00,538135.00
31,"Passaic",0420,"Bloomingdale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",113075.00,262486.00,172035.00
31,"Passaic",0420,"Bloomingdale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",391759.00,427773.00,488919.00
31,"Passaic",0420,"Bloomingdale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6379.00,10897.00,14915.00
31,"Passaic",0420,"Bloomingdale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",338826.00,294093.00,358061.00
31,"Passaic",0420,"Bloomingdale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",382281.00,402755.00,383191.00
31,"Passaic",0420,"Bloomingdale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",211850.00,237180.00,192529.00
31,"Passaic",0420,"Bloomingdale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",20997.00,27000.00,30005.00
31,"Passaic",0420,"Bloomingdale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1119219.00,1419887.00,1367938.00
31,"Passaic",0420,"Bloomingdale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1552448.00,1484017.00,1589884.00
31,"Passaic",0420,"Bloomingdale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1857481.00,2168595.00,2283934.00
31,"Passaic",0420,"Bloomingdale Boro",72140,"'","Total Undistributed Expenditures",15439392.00,17477852.00,16811204.00
31,"Passaic",0420,"Bloomingdale Boro",72260,"'","Total General Current Expense",19407006.00,22122149.00,21472971.00
31,"Passaic",0420,"Bloomingdale Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,5250.00,64689.00
31,"Passaic",0420,"Bloomingdale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",725846.00,95323.00,102016.00
31,"Passaic",0420,"Bloomingdale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
31,"Passaic",0420,"Bloomingdale Boro",76400,"'","Total Capital Outlay",725846.00,100673.00,166805.00
31,"Passaic",0420,"Bloomingdale Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",163302.00,111597.00,83567.00
31,"Passaic",0420,"Bloomingdale Boro",84060,"'","General Fund Grand Total",20296154.00,22334419.00,21723343.00
31,"Passaic",0420,"Bloomingdale Boro",88500,"'20-XXX-XXX-XX","Title I",241438.00,234382.00,199225.00
31,"Passaic",0420,"Bloomingdale Boro",88520,"'20-XXX-XXX-XX","Title II",18967.00,35733.00,30373.00
31,"Passaic",0420,"Bloomingdale Boro",88560,"'20-XXX-XXX-XX","Title IV",8767.00,13686.00,11633.00
31,"Passaic",0420,"Bloomingdale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",185960.00,201131.00,170962.00
31,"Passaic",0420,"Bloomingdale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",455132.00,484932.00,412193.00
31,"Passaic",0420,"Bloomingdale Boro",88760,"'","Total Special Revenue Funds",455132.00,484932.00,412193.00
31,"Passaic",0420,"Bloomingdale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",92622.00,91659.00,91658.00
31,"Passaic",0420,"Bloomingdale Boro",89980,"'","Total Debt Service Funds",92622.00,91659.00,91658.00
31,"Passaic",0420,"Bloomingdale Boro",90000,"'","Total Expenditures/Appropriations",20843908.00,22911010.00,22227194.00
31,"Passaic",0420,"Bloomingdale Boro",90010,"'","Total Expenditures Net of Transfers",20843908.00,22911010.00,22227194.00
31,"Passaic",0900,"Clifton City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",47256640.00,50935666.00,52670132.00
31,"Passaic",0900,"Clifton City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",13684982.00,13421070.00,13498241.00
31,"Passaic",0900,"Clifton City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2496497.00,2408738.00,2484036.00
31,"Passaic",0900,"Clifton City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2874550.00,2999311.00,3084032.00
31,"Passaic",0900,"Clifton City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",508432.00,522207.00,571403.00
31,"Passaic",0900,"Clifton City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1196741.00,1322125.00,1370779.00
31,"Passaic",0900,"Clifton City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",13116165.00,15743350.00,16114497.00
31,"Passaic",0900,"Clifton City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",296048.00,341458.00,366649.00
31,"Passaic",0900,"Clifton City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1964914.00,2033884.00,2023250.00
31,"Passaic",0900,"Clifton City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2514468.00,2580290.00,2742808.00
31,"Passaic",0900,"Clifton City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",4709054.00,4836666.00,4931066.00
31,"Passaic",0900,"Clifton City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3165032.00,3259112.00,3321893.00
31,"Passaic",0900,"Clifton City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3787002.00,3987377.00,4028399.00
31,"Passaic",0900,"Clifton City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",792173.00,1037672.00,1254810.00
31,"Passaic",0900,"Clifton City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1396075.00,1625793.00,1641975.00
31,"Passaic",0900,"Clifton City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",244403.00,339000.00,331000.00
31,"Passaic",0900,"Clifton City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2883404.00,3153196.00,3000582.00
31,"Passaic",0900,"Clifton City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6210821.00,6715753.00,6593898.00
31,"Passaic",0900,"Clifton City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1059541.00,1339489.00,1394778.00
31,"Passaic",0900,"Clifton City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1067161.00,1047883.00,1054528.00
31,"Passaic",0900,"Clifton City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9718579.00,9953208.00,9857898.00
31,"Passaic",0900,"Clifton City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7647000.00,7390847.00,7707631.00
31,"Passaic",0900,"Clifton City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",34729553.00,36462030.00,38679347.00
31,"Passaic",0900,"Clifton City",72140,"'","Total Undistributed Expenditures",95301393.00,101847008.00,105045009.00
31,"Passaic",0900,"Clifton City",72180,"'10-606","Interest Earned on Maintenance Reserve",1000.00,1000.00,5000.00
31,"Passaic",0900,"Clifton City",72200,"'10-606","Increase In Maintenance Reserve",250000.00,0.00,0.00
31,"Passaic",0900,"Clifton City",72260,"'","Total General Current Expense",163570235.00,173457125.00,178728632.00
31,"Passaic",0900,"Clifton City",75880,"'12-XXX-XXX-73","Total Equipment",425369.00,857981.00,588045.00
31,"Passaic",0900,"Clifton City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2868576.00,7404534.00,1391201.00
31,"Passaic",0900,"Clifton City",76360,"'10-604","Increase In Capital Reserve",3116351.00,0.00,0.00
31,"Passaic",0900,"Clifton City",76380,"'10-604","Interest Deposit to Capital Reserve",87783.00,7000.00,35000.00
31,"Passaic",0900,"Clifton City",76400,"'","Total Capital Outlay",6498079.00,8269515.00,2014246.00
31,"Passaic",0900,"Clifton City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",5540289.00,6671284.00,7683131.00
31,"Passaic",0900,"Clifton City",84060,"'","General Fund Grand Total",175608603.00,188397924.00,188426009.00
31,"Passaic",0900,"Clifton City",84100,"'20-XXX-XXX-XX","Local Projects",16954.00,0.00,0.00
31,"Passaic",0900,"Clifton City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",75948.00,2504941.00,2592522.00
31,"Passaic",0900,"Clifton City",86380,"'20-218-200-XX","Total Support Services",758782.00,3153020.00,4003293.00
31,"Passaic",0900,"Clifton City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",834730.00,5657961.00,6595815.00
31,"Passaic",0900,"Clifton City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",44449.00,36581.00,31094.00
31,"Passaic",0900,"Clifton City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",175942.00,266398.00,226438.00
31,"Passaic",0900,"Clifton City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",114643.00,245255.00,208467.00
31,"Passaic",0900,"Clifton City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",80413.00,69064.00,58704.00
31,"Passaic",0900,"Clifton City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",29642.00,29284.00,24891.00
31,"Passaic",0900,"Clifton City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",127413.00,107850.00,91673.00
31,"Passaic",0900,"Clifton City",88180,"'","Total Other State Projects",572502.00,754432.00,641267.00
31,"Passaic",0900,"Clifton City",88200,"'20-XXX-XXX-XX","Total State Projects",1407232.00,6412393.00,7237082.00
31,"Passaic",0900,"Clifton City",88320,"'20-220-100-XX","Total Preschool Expansion Grant Instruction",967441.00,0.00,0.00
31,"Passaic",0900,"Clifton City",88380,"'20-220-200-XX","Total Preschool Expansion Grant Support Services",2439609.00,0.00,0.00
31,"Passaic",0900,"Clifton City",88390,"'20-220-400-XX","Total Preschool Expansion Grant Facility Acquisition and Construction Services",57736.00,0.00,0.00
31,"Passaic",0900,"Clifton City",88395,"'20-220-XXX-XX","Total Preschool Expansion Grant",3464786.00,0.00,0.00
31,"Passaic",0900,"Clifton City",88500,"'20-XXX-XXX-XX","Title I",3211500.00,3151997.00,2642913.00
31,"Passaic",0900,"Clifton City",88520,"'20-XXX-XXX-XX","Title II",443651.00,477344.00,405742.00
31,"Passaic",0900,"Clifton City",88540,"'20-XXX-XXX-XX","Title III",188033.00,146578.00,124591.00
31,"Passaic",0900,"Clifton City",88560,"'20-XXX-XXX-XX","Title IV",110996.00,194731.00,165521.00
31,"Passaic",0900,"Clifton City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2942076.00,2722771.00,2314356.00
31,"Passaic",0900,"Clifton City",88640,"'20-XXX-XXX-XX","Vocational Education",13696.00,11497.00,9772.00
31,"Passaic",0900,"Clifton City",88700,"'20-XXX-XXX-XX","Other",467962.00,499994.00,424995.00
31,"Passaic",0900,"Clifton City",88740,"'20-XXX-XXX-XX","Total Federal Projects",10842700.00,7204912.00,6087890.00
31,"Passaic",0900,"Clifton City",88760,"'","Total Special Revenue Funds",12266886.00,13617305.00,13324972.00
31,"Passaic",0900,"Clifton City",89660,"'40-701-510-XX","Total Regular Debt Service",986400.00,975800.00,969400.00
31,"Passaic",0900,"Clifton City",89980,"'","Total Debt Service Funds",986400.00,975800.00,969400.00
31,"Passaic",0900,"Clifton City",90000,"'","Total Expenditures/Appropriations",188861889.00,202991029.00,202720381.00
31,"Passaic",0900,"Clifton City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,1651498.00,1769305.00
31,"Passaic",0900,"Clifton City",90010,"'","Total Expenditures Net of Transfers",188861889.00,201339531.00,200951076.00
31,"Passaic",1920,"Haledon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4478255.00,4748399.00,5186565.00
31,"Passaic",1920,"Haledon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1494523.00,1606320.00,1809758.00
31,"Passaic",1920,"Haledon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",399396.00,565276.00,434883.00
31,"Passaic",1920,"Haledon Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",174701.00,187433.00,190492.00
31,"Passaic",1920,"Haledon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",71271.00,87750.00,81451.00
31,"Passaic",1920,"Haledon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",29357.00,36700.00,39250.00
31,"Passaic",1920,"Haledon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",375526.00,446240.00,495997.00
31,"Passaic",1920,"Haledon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",48335.00,51477.00,51394.00
31,"Passaic",1920,"Haledon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",138274.00,134396.00,169266.00
31,"Passaic",1920,"Haledon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",370425.00,391120.00,351492.00
31,"Passaic",1920,"Haledon Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",193567.00,170804.00,230438.00
31,"Passaic",1920,"Haledon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",533216.00,573173.00,430852.00
31,"Passaic",1920,"Haledon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",250.00,0.00,1000.00
31,"Passaic",1920,"Haledon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",93834.00,107687.00,110527.00
31,"Passaic",1920,"Haledon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7323.00,15043.00,19000.00
31,"Passaic",1920,"Haledon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",305161.00,330526.00,333407.00
31,"Passaic",1920,"Haledon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",483226.00,566313.00,574897.00
31,"Passaic",1920,"Haledon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",271127.00,281151.00,287666.00
31,"Passaic",1920,"Haledon Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",278299.00,340802.00,289680.00
31,"Passaic",1920,"Haledon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",908955.00,893809.00,897164.00
31,"Passaic",1920,"Haledon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",346741.00,351264.00,345195.00
31,"Passaic",1920,"Haledon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3075495.00,3157198.00,3111317.00
31,"Passaic",1920,"Haledon Boro",72140,"'","Total Undistributed Expenditures",7429754.00,7811003.00,7699292.00
31,"Passaic",1920,"Haledon Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,25.00,75.00
31,"Passaic",1920,"Haledon Boro",72260,"'","Total General Current Expense",14077257.00,15042906.00,15441766.00
31,"Passaic",1920,"Haledon Boro",75880,"'12-XXX-XXX-73","Total Equipment",23427.00,47234.00,116100.00
31,"Passaic",1920,"Haledon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",372913.00,6183.00,756453.00
31,"Passaic",1920,"Haledon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,150.00
31,"Passaic",1920,"Haledon Boro",76400,"'","Total Capital Outlay",396340.00,53467.00,872703.00
31,"Passaic",1920,"Haledon Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",119512.00,106070.00,125372.00
31,"Passaic",1920,"Haledon Boro",84060,"'","General Fund Grand Total",14593109.00,15202443.00,16439841.00
31,"Passaic",1920,"Haledon Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",420628.00,593021.00,482594.00
31,"Passaic",1920,"Haledon Boro",86380,"'20-218-200-XX","Total Support Services",191301.00,173178.00,373699.00
31,"Passaic",1920,"Haledon Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,10000.00
31,"Passaic",1920,"Haledon Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",611929.00,766199.00,866293.00
31,"Passaic",1920,"Haledon Boro",88200,"'20-XXX-XXX-XX","Total State Projects",611929.00,766199.00,866293.00
31,"Passaic",1920,"Haledon Boro",88500,"'20-XXX-XXX-XX","Title I",524228.00,679618.00,529111.00
31,"Passaic",1920,"Haledon Boro",88520,"'20-XXX-XXX-XX","Title II",55707.00,73503.00,56520.00
31,"Passaic",1920,"Haledon Boro",88540,"'20-XXX-XXX-XX","Title III",17500.00,35120.00,17426.00
31,"Passaic",1920,"Haledon Boro",88560,"'20-XXX-XXX-XX","Title IV",26779.00,43126.00,31685.00
31,"Passaic",1920,"Haledon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",258538.00,270598.00,251562.00
31,"Passaic",1920,"Haledon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",882752.00,1101965.00,886304.00
31,"Passaic",1920,"Haledon Boro",88760,"'","Total Special Revenue Funds",1494681.00,1868164.00,1752597.00
31,"Passaic",1920,"Haledon Boro",90000,"'","Total Expenditures/Appropriations",16087790.00,17070607.00,18192438.00
31,"Passaic",1920,"Haledon Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,77820.00,158780.00
31,"Passaic",1920,"Haledon Boro",90010,"'","Total Expenditures Net of Transfers",16087790.00,16992787.00,18033658.00
31,"Passaic",2100,"Hawthorne Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10689895.00,10777311.00,10884852.00
31,"Passaic",2100,"Hawthorne Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5024110.00,5329177.00,5865683.00
31,"Passaic",2100,"Hawthorne Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",231840.00,280618.00,296099.00
31,"Passaic",2100,"Hawthorne Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",207665.00,214020.00,219235.00
31,"Passaic",2100,"Hawthorne Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",200964.00,186655.00,177721.00
31,"Passaic",2100,"Hawthorne Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",443979.00,427601.00,434030.00
31,"Passaic",2100,"Hawthorne Boro",20620,"'11-422-XXX-XX","Total Summer School",106070.00,157000.00,175000.00
31,"Passaic",2100,"Hawthorne Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2964684.00,3704642.00,3648400.00
31,"Passaic",2100,"Hawthorne Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,100.00,86000.00
31,"Passaic",2100,"Hawthorne Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",596784.00,711135.00,742068.00
31,"Passaic",2100,"Hawthorne Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1159067.00,1245136.00,1282692.00
31,"Passaic",2100,"Hawthorne Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",771463.00,1022216.00,1083433.00
31,"Passaic",2100,"Hawthorne Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",514870.00,542252.00,574471.00
31,"Passaic",2100,"Hawthorne Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1526085.00,1584836.00,1544868.00
31,"Passaic",2100,"Hawthorne Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",152053.00,247001.00,159351.00
31,"Passaic",2100,"Hawthorne Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",278268.00,287890.00,298790.00
31,"Passaic",2100,"Hawthorne Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14914.00,54146.00,75000.00
31,"Passaic",2100,"Hawthorne Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",521090.00,714135.00,588602.00
31,"Passaic",2100,"Hawthorne Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1334631.00,1460961.00,1361702.00
31,"Passaic",2100,"Hawthorne Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",315421.00,330060.00,340231.00
31,"Passaic",2100,"Hawthorne Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",304538.00,331812.00,396737.00
31,"Passaic",2100,"Hawthorne Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3324846.00,3640390.00,3290328.00
31,"Passaic",2100,"Hawthorne Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1644738.00,2015723.00,1980559.00
31,"Passaic",2100,"Hawthorne Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7318020.00,7948049.00,7978276.00
31,"Passaic",2100,"Hawthorne Boro",72140,"'","Total Undistributed Expenditures",22741472.00,25840484.00,25431508.00
31,"Passaic",2100,"Hawthorne Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
31,"Passaic",2100,"Hawthorne Boro",72260,"'","Total General Current Expense",39645995.00,43213066.00,43484328.00
31,"Passaic",2100,"Hawthorne Boro",75880,"'12-XXX-XXX-73","Total Equipment",168185.00,476457.00,0.00
31,"Passaic",2100,"Hawthorne Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",724540.00,37383.00,200188.00
31,"Passaic",2100,"Hawthorne Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
31,"Passaic",2100,"Hawthorne Boro",76400,"'","Total Capital Outlay",892725.00,513890.00,200238.00
31,"Passaic",2100,"Hawthorne Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,86720.00,96691.00
31,"Passaic",2100,"Hawthorne Boro",84060,"'","General Fund Grand Total",40538720.00,43813676.00,43781257.00
31,"Passaic",2100,"Hawthorne Boro",84100,"'20-XXX-XXX-XX","Local Projects",41043.00,40402.00,0.00
31,"Passaic",2100,"Hawthorne Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",27586.00,28516.00,23026.00
31,"Passaic",2100,"Hawthorne Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,64083.00,35531.00
31,"Passaic",2100,"Hawthorne Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,94353.00,66656.00
31,"Passaic",2100,"Hawthorne Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",54708.00,54417.00,43766.00
31,"Passaic",2100,"Hawthorne Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",18963.00,19476.00,15523.00
31,"Passaic",2100,"Hawthorne Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",82454.00,84150.00,33840.00
31,"Passaic",2100,"Hawthorne Boro",88140,"'20-XXX-XXX-XX","Other",152659.00,0.00,0.00
31,"Passaic",2100,"Hawthorne Boro",88180,"'","Total Other State Projects",336370.00,344995.00,218342.00
31,"Passaic",2100,"Hawthorne Boro",88200,"'20-XXX-XXX-XX","Total State Projects",336370.00,344995.00,218342.00
31,"Passaic",2100,"Hawthorne Boro",88500,"'20-XXX-XXX-XX","Title I",436691.00,415277.00,326634.00
31,"Passaic",2100,"Hawthorne Boro",88520,"'20-XXX-XXX-XX","Title II",65986.00,100550.00,64430.00
31,"Passaic",2100,"Hawthorne Boro",88540,"'20-XXX-XXX-XX","Title III",6888.00,28089.00,14299.00
31,"Passaic",2100,"Hawthorne Boro",88560,"'20-XXX-XXX-XX","Title IV",23934.00,17596.00,10050.00
31,"Passaic",2100,"Hawthorne Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",623301.00,675266.00,387064.00
31,"Passaic",2100,"Hawthorne Boro",88700,"'20-XXX-XXX-XX","Other",0.00,31569.00,22639.00
31,"Passaic",2100,"Hawthorne Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1156800.00,1268347.00,825116.00
31,"Passaic",2100,"Hawthorne Boro",88760,"'","Total Special Revenue Funds",1534213.00,1653744.00,1043458.00
31,"Passaic",2100,"Hawthorne Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1211608.00,1169414.00,1995365.00
31,"Passaic",2100,"Hawthorne Boro",89980,"'","Total Debt Service Funds",1211608.00,1169414.00,1995365.00
31,"Passaic",2100,"Hawthorne Boro",90000,"'","Total Expenditures/Appropriations",43284541.00,46636834.00,46820080.00
31,"Passaic",2100,"Hawthorne Boro",90010,"'","Total Expenditures Net of Transfers",43284541.00,46636834.00,46820080.00
31,"Passaic",2510,"Lakeland Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6168160.00,6524146.00,6406377.00
31,"Passaic",2510,"Lakeland Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2376451.00,2527239.00,2468225.00
31,"Passaic",2510,"Lakeland Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",192122.00,190729.00,179278.00
31,"Passaic",2510,"Lakeland Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",717603.00,793983.00,787624.00
31,"Passaic",2510,"Lakeland Regional",20620,"'11-422-XXX-XX","Total Summer School",89010.00,91193.00,119498.00
31,"Passaic",2510,"Lakeland Regional",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",26587.00,29042.00,22033.00
31,"Passaic",2510,"Lakeland Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2959532.00,3289823.00,3098304.00
31,"Passaic",2510,"Lakeland Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",48665.00,55187.00,51802.00
31,"Passaic",2510,"Lakeland Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",333032.00,357590.00,296546.00
31,"Passaic",2510,"Lakeland Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",399002.00,399353.00,164733.00
31,"Passaic",2510,"Lakeland Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",18288.00,49241.00,187258.00
31,"Passaic",2510,"Lakeland Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",632740.00,655837.00,585319.00
31,"Passaic",2510,"Lakeland Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",719948.00,750460.00,667839.00
31,"Passaic",2510,"Lakeland Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",902488.00,920810.00,724160.00
31,"Passaic",2510,"Lakeland Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",303054.00,315287.00,308480.00
31,"Passaic",2510,"Lakeland Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1400.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",534777.00,496774.00,456054.00
31,"Passaic",2510,"Lakeland Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",458413.00,473268.00,538214.00
31,"Passaic",2510,"Lakeland Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",328200.00,325934.00,339312.00
31,"Passaic",2510,"Lakeland Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",120704.00,131477.00,132665.00
31,"Passaic",2510,"Lakeland Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1619766.00,1800374.00,1655461.00
31,"Passaic",2510,"Lakeland Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1524311.00,1112234.00,1252218.00
31,"Passaic",2510,"Lakeland Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4032523.00,4837811.00,4096020.00
31,"Passaic",2510,"Lakeland Regional",72140,"'","Total Undistributed Expenditures",14936843.00,15971460.00,14554385.00
31,"Passaic",2510,"Lakeland Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
31,"Passaic",2510,"Lakeland Regional",72260,"'","Total General Current Expense",24506776.00,26128792.00,24538420.00
31,"Passaic",2510,"Lakeland Regional",75880,"'12-XXX-XXX-73","Total Equipment",113832.00,34547.00,173209.00
31,"Passaic",2510,"Lakeland Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",29896.00,29896.00,29896.00
31,"Passaic",2510,"Lakeland Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1690363.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
31,"Passaic",2510,"Lakeland Regional",76400,"'","Total Capital Outlay",1834091.00,65443.00,204105.00
31,"Passaic",2510,"Lakeland Regional",84060,"'","General Fund Grand Total",26340867.00,26194235.00,24742525.00
31,"Passaic",2510,"Lakeland Regional",84100,"'20-XXX-XXX-XX","Local Projects",6884.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",88140,"'20-XXX-XXX-XX","Other",3960.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",88180,"'","Total Other State Projects",3960.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",88200,"'20-XXX-XXX-XX","Total State Projects",3960.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",88500,"'20-XXX-XXX-XX","Title I",87671.00,67036.00,76380.00
31,"Passaic",2510,"Lakeland Regional",88520,"'20-XXX-XXX-XX","Title II",19642.00,15252.00,20448.00
31,"Passaic",2510,"Lakeland Regional",88560,"'20-XXX-XXX-XX","Title IV",0.00,0.00,6000.00
31,"Passaic",2510,"Lakeland Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",220220.00,176176.00,224894.00
31,"Passaic",2510,"Lakeland Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",327533.00,258464.00,327722.00
31,"Passaic",2510,"Lakeland Regional",88760,"'","Total Special Revenue Funds",338377.00,258464.00,327722.00
31,"Passaic",2510,"Lakeland Regional",89660,"'40-701-510-XX","Total Regular Debt Service",311200.00,299725.00,287575.00
31,"Passaic",2510,"Lakeland Regional",89980,"'","Total Debt Service Funds",311200.00,299725.00,287575.00
31,"Passaic",2510,"Lakeland Regional",90000,"'","Total Expenditures/Appropriations",26990444.00,26752424.00,25357822.00
31,"Passaic",2510,"Lakeland Regional",90010,"'","Total Expenditures Net of Transfers",26990444.00,26752424.00,25357822.00
31,"Passaic",2700,"Little Falls Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5453579.00,5824423.00,6051051.00
31,"Passaic",2700,"Little Falls Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1915959.00,2013677.00,1957753.00
31,"Passaic",2700,"Little Falls Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",95800.00,140091.00,186187.00
31,"Passaic",2700,"Little Falls Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",150.00,0.00,1000.00
31,"Passaic",2700,"Little Falls Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",49228.00,50249.00,50249.00
31,"Passaic",2700,"Little Falls Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,8262.00,8262.00
31,"Passaic",2700,"Little Falls Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",149603.00,408451.00,409456.00
31,"Passaic",2700,"Little Falls Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",262688.00,307936.00,250670.00
31,"Passaic",2700,"Little Falls Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",217216.00,236878.00,237814.00
31,"Passaic",2700,"Little Falls Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",255557.00,281868.00,222640.00
31,"Passaic",2700,"Little Falls Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",87587.00,119789.00,123775.00
31,"Passaic",2700,"Little Falls Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",545957.00,591517.00,624360.00
31,"Passaic",2700,"Little Falls Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",52618.00,62550.00,61571.00
31,"Passaic",2700,"Little Falls Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",197708.00,209880.00,218970.00
31,"Passaic",2700,"Little Falls Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,5375.00,0.00
31,"Passaic",2700,"Little Falls Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",412503.00,491706.00,498750.00
31,"Passaic",2700,"Little Falls Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",473825.00,540856.00,495252.00
31,"Passaic",2700,"Little Falls Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",338559.00,355290.00,389017.00
31,"Passaic",2700,"Little Falls Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,1337.00,0.00
31,"Passaic",2700,"Little Falls Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1019319.00,1202279.00,1093213.00
31,"Passaic",2700,"Little Falls Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",338399.00,454257.00,456736.00
31,"Passaic",2700,"Little Falls Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2479483.00,3175278.00,3386248.00
31,"Passaic",2700,"Little Falls Twp",72140,"'","Total Undistributed Expenditures",6831022.00,8445247.00,8468472.00
31,"Passaic",2700,"Little Falls Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,500.00
31,"Passaic",2700,"Little Falls Twp",72260,"'","Total General Current Expense",14345738.00,16481949.00,16723474.00
31,"Passaic",2700,"Little Falls Twp",75880,"'12-XXX-XXX-73","Total Equipment",47508.00,106990.00,0.00
31,"Passaic",2700,"Little Falls Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",846982.00,115446.00,20146.00
31,"Passaic",2700,"Little Falls Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,29158.00,0.00
31,"Passaic",2700,"Little Falls Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,500.00
31,"Passaic",2700,"Little Falls Twp",76400,"'","Total Capital Outlay",894490.00,251594.00,20646.00
31,"Passaic",2700,"Little Falls Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",29324.00,18751.00,18440.00
31,"Passaic",2700,"Little Falls Twp",84060,"'","General Fund Grand Total",15269552.00,16752294.00,16762560.00
31,"Passaic",2700,"Little Falls Twp",84100,"'20-XXX-XXX-XX","Local Projects",71218.00,19346.00,0.00
31,"Passaic",2700,"Little Falls Twp",88500,"'20-XXX-XXX-XX","Title I",126186.00,127053.00,107995.00
31,"Passaic",2700,"Little Falls Twp",88520,"'20-XXX-XXX-XX","Title II",25353.00,25004.00,21253.00
31,"Passaic",2700,"Little Falls Twp",88540,"'20-XXX-XXX-XX","Title III",998.00,1551.00,1318.00
31,"Passaic",2700,"Little Falls Twp",88560,"'20-XXX-XXX-XX","Title IV",11433.00,10000.00,8500.00
31,"Passaic",2700,"Little Falls Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",198335.00,195745.00,166383.00
31,"Passaic",2700,"Little Falls Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",362305.00,359353.00,305449.00
31,"Passaic",2700,"Little Falls Twp",88760,"'","Total Special Revenue Funds",433523.00,378699.00,305449.00
31,"Passaic",2700,"Little Falls Twp",89660,"'40-701-510-XX","Total Regular Debt Service",406391.00,402132.00,407244.00
31,"Passaic",2700,"Little Falls Twp",89980,"'","Total Debt Service Funds",406391.00,402132.00,407244.00
31,"Passaic",2700,"Little Falls Twp",90000,"'","Total Expenditures/Appropriations",16109466.00,17533125.00,17475253.00
31,"Passaic",2700,"Little Falls Twp",90010,"'","Total Expenditures Net of Transfers",16109466.00,17533125.00,17475253.00
31,"Passaic",3640,"North Haledon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3133140.00,3287471.00,3307720.00
31,"Passaic",3640,"North Haledon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1043654.00,1146676.00,1159416.00
31,"Passaic",3640,"North Haledon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",71975.00,82703.00,84612.00
31,"Passaic",3640,"North Haledon Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",12286.00,13275.00,13434.00
31,"Passaic",3640,"North Haledon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",16540.00,22750.00,21250.00
31,"Passaic",3640,"North Haledon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",592105.00,491265.00,361575.00
31,"Passaic",3640,"North Haledon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",4050.00,4134.00,4226.00
31,"Passaic",3640,"North Haledon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",151966.00,155045.00,155238.00
31,"Passaic",3640,"North Haledon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",289492.00,343093.00,361393.00
31,"Passaic",3640,"North Haledon Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",280612.00,144393.00,175788.00
31,"Passaic",3640,"North Haledon Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",114601.00,126075.00,128455.00
31,"Passaic",3640,"North Haledon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",321889.00,319101.00,340025.00
31,"Passaic",3640,"North Haledon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",64789.00,76189.00,75447.00
31,"Passaic",3640,"North Haledon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",63759.00,63931.00,65819.00
31,"Passaic",3640,"North Haledon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1000.00,1000.00,1000.00
31,"Passaic",3640,"North Haledon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",294382.00,319998.00,314258.00
31,"Passaic",3640,"North Haledon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",304724.00,321109.00,324524.00
31,"Passaic",3640,"North Haledon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",294468.00,340413.00,346583.00
31,"Passaic",3640,"North Haledon Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",79800.00,82992.00,120000.00
31,"Passaic",3640,"North Haledon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1061149.00,1060792.00,1038981.00
31,"Passaic",3640,"North Haledon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",326112.00,368012.00,284450.00
31,"Passaic",3640,"North Haledon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1526603.00,1606636.00,1697207.00
31,"Passaic",3640,"North Haledon Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",70114.00,0.00,0.00
31,"Passaic",3640,"North Haledon Boro",72140,"'","Total Undistributed Expenditures",5841615.00,5824178.00,5794969.00
31,"Passaic",3640,"North Haledon Boro",72260,"'","Total General Current Expense",10119210.00,10377053.00,10381401.00
31,"Passaic",3640,"North Haledon Boro",75880,"'12-XXX-XXX-73","Total Equipment",22764.00,124737.00,2600.00
31,"Passaic",3640,"North Haledon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",86676.00,162676.00,183176.00
31,"Passaic",3640,"North Haledon Boro",76400,"'","Total Capital Outlay",109440.00,287413.00,185776.00
31,"Passaic",3640,"North Haledon Boro",84060,"'","General Fund Grand Total",10228650.00,10664466.00,10567177.00
31,"Passaic",3640,"North Haledon Boro",84100,"'20-XXX-XXX-XX","Local Projects",601.00,0.00,0.00
31,"Passaic",3640,"North Haledon Boro",88500,"'20-XXX-XXX-XX","Title I",115206.00,116334.00,90000.00
31,"Passaic",3640,"North Haledon Boro",88520,"'20-XXX-XXX-XX","Title II",12890.00,16667.00,12290.00
31,"Passaic",3640,"North Haledon Boro",88560,"'20-XXX-XXX-XX","Title IV",13858.00,11485.00,8000.00
31,"Passaic",3640,"North Haledon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",143085.00,138012.00,114468.00
31,"Passaic",3640,"North Haledon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",285039.00,282498.00,224758.00
31,"Passaic",3640,"North Haledon Boro",88760,"'","Total Special Revenue Funds",285640.00,282498.00,224758.00
31,"Passaic",3640,"North Haledon Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1479800.00,1489800.00,1493000.00
31,"Passaic",3640,"North Haledon Boro",89980,"'","Total Debt Service Funds",1479800.00,1489800.00,1493000.00
31,"Passaic",3640,"North Haledon Boro",90000,"'","Total Expenditures/Appropriations",11994090.00,12436764.00,12284935.00
31,"Passaic",3640,"North Haledon Boro",90010,"'","Total Expenditures Net of Transfers",11994090.00,12436764.00,12284935.00
31,"Passaic",3970,"Passaic City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8307201.00,9312480.00,12993758.00
31,"Passaic",3970,"Passaic City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",803296.00,807468.00,801931.00
31,"Passaic",3970,"Passaic City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",27000.00,0.00,50629.00
31,"Passaic",3970,"Passaic City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1385882.00,1496457.00,1254883.00
31,"Passaic",3970,"Passaic City",19620,"'11-421-XXX-XX","Total Before/After School Programs",111709.00,269244.00,185350.00
31,"Passaic",3970,"Passaic City",20620,"'11-422-XXX-XX","Total Summer School",933259.00,1133710.00,877553.00
31,"Passaic",3970,"Passaic City",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",21210.00,50000.00,38250.00
31,"Passaic",3970,"Passaic City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",29199897.00,31148197.00,34388922.00
31,"Passaic",3970,"Passaic City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",147645.00,165418.00,187855.00
31,"Passaic",3970,"Passaic City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",403509.00,533198.00,501252.00
31,"Passaic",3970,"Passaic City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",9523930.00,8964952.00,9844339.00
31,"Passaic",3970,"Passaic City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",5371053.00,5466271.00,5551372.00
31,"Passaic",3970,"Passaic City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",138308.00,142082.00,133449.00
31,"Passaic",3970,"Passaic City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",5698080.00,6239038.00,6005717.00
31,"Passaic",3970,"Passaic City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2234361.00,2079614.00,1906309.00
31,"Passaic",3970,"Passaic City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",36000.00,16500.00,36000.00
31,"Passaic",3970,"Passaic City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",504580.00,391064.00,397394.00
31,"Passaic",3970,"Passaic City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2071773.00,2861627.00,2814717.00
31,"Passaic",3970,"Passaic City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1650199.00,2336564.00,2263942.00
31,"Passaic",3970,"Passaic City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",3267788.00,3652639.00,3557559.00
31,"Passaic",3970,"Passaic City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1440388.00,1641885.00,1651452.00
31,"Passaic",3970,"Passaic City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",21452633.00,27114327.00,27900627.00
31,"Passaic",3970,"Passaic City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7520074.00,7348324.00,7066294.00
31,"Passaic",3970,"Passaic City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",17822457.00,22811097.00,20225262.00
31,"Passaic",3970,"Passaic City",72140,"'","Total Undistributed Expenditures",108482675.00,122912797.00,124432462.00
31,"Passaic",3970,"Passaic City",72180,"'10-606","Interest Earned on Maintenance Reserve",250726.00,1000.00,516.00
31,"Passaic",3970,"Passaic City",72200,"'10-606","Increase In Maintenance Reserve",9556443.00,0.00,0.00
31,"Passaic",3970,"Passaic City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,516.00
31,"Passaic",3970,"Passaic City",72260,"'","Total General Current Expense",129879401.00,135983156.00,140635848.00
31,"Passaic",3970,"Passaic City",75880,"'12-XXX-XXX-73","Total Equipment",199061.00,570312.00,791498.00
31,"Passaic",3970,"Passaic City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",442299.00,0.00,0.00
31,"Passaic",3970,"Passaic City",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",4020000.00,5421000.00,7047654.00
31,"Passaic",3970,"Passaic City",76360,"'10-604","Increase In Capital Reserve",3800000.00,0.00,0.00
31,"Passaic",3970,"Passaic City",76380,"'10-604","Interest Deposit to Capital Reserve",100551.00,0.00,0.00
31,"Passaic",3970,"Passaic City",76400,"'","Total Capital Outlay",8561911.00,5991312.00,7839152.00
31,"Passaic",3970,"Passaic City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",14933379.00,16543699.00,19066512.00
31,"Passaic",3970,"Passaic City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",122986550.00,142532469.00,143326211.00
31,"Passaic",3970,"Passaic City",84060,"'","General Fund Grand Total",276361241.00,301050636.00,310867723.00
31,"Passaic",3970,"Passaic City",84100,"'20-XXX-XXX-XX","Local Projects",3400.00,0.00,0.00
31,"Passaic",3970,"Passaic City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",12590348.00,13601411.00,14288847.00
31,"Passaic",3970,"Passaic City",86380,"'20-218-200-XX","Total Support Services",16345276.00,17366205.00,18313917.00
31,"Passaic",3970,"Passaic City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,2599.00,0.00
31,"Passaic",3970,"Passaic City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",28935624.00,30970215.00,32602764.00
31,"Passaic",3970,"Passaic City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",180146.00,190443.00,161877.00
31,"Passaic",3970,"Passaic City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",630172.00,614071.00,534617.00
31,"Passaic",3970,"Passaic City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",733662.00,1079214.00,908925.00
31,"Passaic",3970,"Passaic City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",347842.00,363071.00,308610.00
31,"Passaic",3970,"Passaic City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",120872.00,130068.00,110558.00
31,"Passaic",3970,"Passaic City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",536030.00,561450.00,477233.00
31,"Passaic",3970,"Passaic City",88120,"'20-XXX-XXX-XX","Vocational Education",224844.00,0.00,0.00
31,"Passaic",3970,"Passaic City",88140,"'20-XXX-XXX-XX","Other",109952.00,0.00,0.00
31,"Passaic",3970,"Passaic City",88180,"'","Total Other State Projects",2883520.00,2938317.00,2501820.00
31,"Passaic",3970,"Passaic City",88200,"'20-XXX-XXX-XX","Total State Projects",31819144.00,33908532.00,35104584.00
31,"Passaic",3970,"Passaic City",88500,"'20-XXX-XXX-XX","Title I",981853.00,347229.00,480805.00
31,"Passaic",3970,"Passaic City",88540,"'20-XXX-XXX-XX","Title III",429613.00,220899.00,190398.00
31,"Passaic",3970,"Passaic City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",4349884.00,4296961.00,3647434.00
31,"Passaic",3970,"Passaic City",88640,"'20-XXX-XXX-XX","Vocational Education",61917.00,0.00,0.00
31,"Passaic",3970,"Passaic City",88660,"'20-XXX-XXX-XX","Adult Education",189000.00,184000.00,156400.00
31,"Passaic",3970,"Passaic City",88700,"'20-XXX-XXX-XX","Other",668589.00,1193018.00,1079065.00
31,"Passaic",3970,"Passaic City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",9005660.00,9118093.00,7562084.00
31,"Passaic",3970,"Passaic City",88740,"'20-XXX-XXX-XX","Total Federal Projects",15686516.00,15360200.00,13116186.00
31,"Passaic",3970,"Passaic City",88760,"'","Total Special Revenue Funds",47509060.00,49268732.00,48220770.00
31,"Passaic",3970,"Passaic City",90000,"'","Total Expenditures/Appropriations",323870301.00,350319368.00,359088493.00
31,"Passaic",3970,"Passaic City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",1754937.00,1302762.00,6831015.00
31,"Passaic",3970,"Passaic City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,1754937.00,0.00
31,"Passaic",3970,"Passaic City",90010,"'","Total Expenditures Net of Transfers",322115364.00,347261669.00,352257478.00
31,"Passaic",3975,"Northern Region Educational Services Commission",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1049975.00,1150534.00,1231295.00
31,"Passaic",3975,"Northern Region Educational Services Commission",10300,"'11-2XX-100-XX","Total Special Education-Instruction",452826.00,470900.00,482544.00
31,"Passaic",3975,"Northern Region Educational Services Commission",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",905.00,4200.00,6200.00
31,"Passaic",3975,"Northern Region Educational Services Commission",19620,"'11-421-XXX-XX","Total Before/After School Programs",1052088.00,1132963.00,1115021.00
31,"Passaic",3975,"Northern Region Educational Services Commission",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,192903.00,274599.00
31,"Passaic",3975,"Northern Region Educational Services Commission",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",291551.00,379739.00,372651.00
31,"Passaic",3975,"Northern Region Educational Services Commission",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2813381.00,3211398.00,3493780.00
31,"Passaic",3975,"Northern Region Educational Services Commission",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",115176.00,91576.00,168167.00
31,"Passaic",3975,"Northern Region Educational Services Commission",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",0.00,121700.00,139861.00
31,"Passaic",3975,"Northern Region Educational Services Commission",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",92569.00,143727.00,175156.00
31,"Passaic",3975,"Northern Region Educational Services Commission",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1215550.00,1320890.00,1173158.00
31,"Passaic",3975,"Northern Region Educational Services Commission",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2838.00,6917.00,9000.00
31,"Passaic",3975,"Northern Region Educational Services Commission",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1007134.00,963528.00,1019576.00
31,"Passaic",3975,"Northern Region Educational Services Commission",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",432854.00,623898.00,629844.00
31,"Passaic",3975,"Northern Region Educational Services Commission",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",297724.00,466169.00,373526.00
31,"Passaic",3975,"Northern Region Educational Services Commission",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",407625.00,683808.00,649152.00
31,"Passaic",3975,"Northern Region Educational Services Commission",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",18159610.00,19967202.00,18438729.00
31,"Passaic",3975,"Northern Region Educational Services Commission",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1429157.00,1699581.00,1733056.00
31,"Passaic",3975,"Northern Region Educational Services Commission",72140,"'","Total Undistributed Expenditures",26265169.00,29680133.00,28375656.00
31,"Passaic",3975,"Northern Region Educational Services Commission",72260,"'","Total General Current Expense",28820963.00,32631633.00,31485315.00
31,"Passaic",3975,"Northern Region Educational Services Commission",75880,"'12-XXX-XXX-73","Total Equipment",25745.00,7792.00,8000.00
31,"Passaic",3975,"Northern Region Educational Services Commission",76400,"'","Total Capital Outlay",25745.00,7792.00,8000.00
31,"Passaic",3975,"Northern Region Educational Services Commission",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",0.00,0.00,374984.00
31,"Passaic",3975,"Northern Region Educational Services Commission",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",0.00,0.00,893783.00
31,"Passaic",3975,"Northern Region Educational Services Commission",80340,"'13-602-X00-XX","Total Adult Education-Local",0.00,0.00,1268767.00
31,"Passaic",3975,"Northern Region Educational Services Commission",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,0.00,1268767.00
31,"Passaic",3975,"Northern Region Educational Services Commission",84060,"'","General Fund Grand Total",28846708.00,32639425.00,32762082.00
31,"Passaic",3975,"Northern Region Educational Services Commission",90000,"'","Total Expenditures/Appropriations",28846708.00,32639425.00,32762082.00
31,"Passaic",3975,"Northern Region Educational Services Commission",90010,"'","Total Expenditures Net of Transfers",28846708.00,32639425.00,32762082.00
31,"Passaic",3980,"Passaic Co Manchester Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4693670.00,4897059.00,5020490.00
31,"Passaic",3980,"Passaic Co Manchester Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1633998.00,1653863.00,1842456.00
31,"Passaic",3980,"Passaic Co Manchester Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",31831.00,33306.00,2300.00
31,"Passaic",3980,"Passaic Co Manchester Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",65839.00,138744.00,126439.00
31,"Passaic",3980,"Passaic Co Manchester Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",347213.00,445472.00,437007.00
31,"Passaic",3980,"Passaic Co Manchester Reg",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,0.00,17183.00
31,"Passaic",3980,"Passaic Co Manchester Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5638138.00,5692881.00,6402998.00
31,"Passaic",3980,"Passaic Co Manchester Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",47297.00,53939.00,55913.00
31,"Passaic",3980,"Passaic Co Manchester Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",151093.00,145438.00,144240.00
31,"Passaic",3980,"Passaic Co Manchester Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",101698.00,199898.00,243863.00
31,"Passaic",3980,"Passaic Co Manchester Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",480215.00,700391.00,690425.00
31,"Passaic",3980,"Passaic Co Manchester Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",344504.00,356934.00,449444.00
31,"Passaic",3980,"Passaic Co Manchester Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,1500.00,2000.00
31,"Passaic",3980,"Passaic Co Manchester Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",66310.00,122412.00,134762.00
31,"Passaic",3980,"Passaic Co Manchester Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",17367.00,20500.00,20500.00
31,"Passaic",3980,"Passaic Co Manchester Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",284548.00,335479.00,323357.00
31,"Passaic",3980,"Passaic Co Manchester Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",433785.00,423257.00,418619.00
31,"Passaic",3980,"Passaic Co Manchester Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",217461.00,249426.00,254451.00
31,"Passaic",3980,"Passaic Co Manchester Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",188322.00,241365.00,244855.00
31,"Passaic",3980,"Passaic Co Manchester Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1107311.00,1194357.00,1217019.00
31,"Passaic",3980,"Passaic Co Manchester Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1238880.00,1397705.00,1483917.00
31,"Passaic",3980,"Passaic Co Manchester Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2232643.00,2279355.00,2272269.00
31,"Passaic",3980,"Passaic Co Manchester Reg",72140,"'","Total Undistributed Expenditures",12549572.00,13414837.00,14358632.00
31,"Passaic",3980,"Passaic Co Manchester Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",30.00,10.00,5.00
31,"Passaic",3980,"Passaic Co Manchester Reg",72240,"'10-607","Interest Earned on Current Expense Emergency Res",300.00,90.00,195.00
31,"Passaic",3980,"Passaic Co Manchester Reg",72260,"'","Total General Current Expense",19322453.00,20583381.00,21804707.00
31,"Passaic",3980,"Passaic Co Manchester Reg",75880,"'12-XXX-XXX-73","Total Equipment",15466.00,99731.00,40200.00
31,"Passaic",3980,"Passaic Co Manchester Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",172048.00,1244850.00,476565.00
31,"Passaic",3980,"Passaic Co Manchester Reg",76360,"'10-604","Increase In Capital Reserve",100000.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",76380,"'10-604","Interest Deposit to Capital Reserve",2030.00,100.00,700.00
31,"Passaic",3980,"Passaic Co Manchester Reg",76400,"'","Total Capital Outlay",289544.00,1344681.00,517465.00
31,"Passaic",3980,"Passaic Co Manchester Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",147015.00,136668.00,164018.00
31,"Passaic",3980,"Passaic Co Manchester Reg",84060,"'","General Fund Grand Total",19759012.00,22064730.00,22486190.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",21578.00,21453.00,21453.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",100723.00,90090.00,90090.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",123960.00,116701.00,116701.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",49567.00,48597.00,48597.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9814.00,14652.00,14652.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",75982.00,75150.00,75150.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88140,"'20-XXX-XXX-XX","Other",105086.00,272976.00,266476.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88180,"'","Total Other State Projects",486710.00,639619.00,633119.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88200,"'20-XXX-XXX-XX","Total State Projects",486710.00,639619.00,633119.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88500,"'20-XXX-XXX-XX","Title I",265989.00,313154.00,253374.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88520,"'20-XXX-XXX-XX","Title II",21301.00,61290.00,17981.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88540,"'20-XXX-XXX-XX","Title III",6267.00,29919.00,4128.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88560,"'20-XXX-XXX-XX","Title IV",17639.00,21614.00,7790.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",274022.00,334885.00,243725.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88700,"'20-XXX-XXX-XX","Other",158890.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",744108.00,760862.00,526998.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88760,"'","Total Special Revenue Funds",1230818.00,1400481.00,1160117.00
31,"Passaic",3980,"Passaic Co Manchester Reg",90000,"'","Total Expenditures/Appropriations",20989830.00,23465211.00,23646307.00
31,"Passaic",3980,"Passaic Co Manchester Reg",90010,"'","Total Expenditures Net of Transfers",20989830.00,23465211.00,23646307.00
31,"Passaic",3990,"Passaic Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8692278.00,8750341.00,8310586.00
31,"Passaic",3990,"Passaic Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1919116.00,2515357.00,2912659.00
31,"Passaic",3990,"Passaic Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",350956.00,243152.00,266054.00
31,"Passaic",3990,"Passaic Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",819194.00,822573.00,821614.00
31,"Passaic",3990,"Passaic Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4281839.00,5502171.00,6692494.00
31,"Passaic",3990,"Passaic Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",167394.00,180100.00,194800.00
31,"Passaic",3990,"Passaic Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",152061.00,79300.00,127451.00
31,"Passaic",3990,"Passaic Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",64169.00,90256.00,76000.00
31,"Passaic",3990,"Passaic Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",752303.00,794726.00,815794.00
31,"Passaic",3990,"Passaic Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",393265.00,380039.00,398877.00
31,"Passaic",3990,"Passaic Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",24972.00,38843.00,31500.00
31,"Passaic",3990,"Passaic Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",250433.00,169761.00,225125.00
31,"Passaic",3990,"Passaic Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",535549.00,616869.00,578520.00
31,"Passaic",3990,"Passaic Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",870690.00,968662.00,941856.00
31,"Passaic",3990,"Passaic Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",377908.00,406683.00,393105.00
31,"Passaic",3990,"Passaic Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2738502.00,3018719.00,3241409.00
31,"Passaic",3990,"Passaic Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1894640.00,1895316.00,1894850.00
31,"Passaic",3990,"Passaic Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3861553.00,4114979.00,3949444.00
31,"Passaic",3990,"Passaic Valley Regional",72140,"'","Total Undistributed Expenditures",16365278.00,18256424.00,19561225.00
31,"Passaic",3990,"Passaic Valley Regional",72260,"'","Total General Current Expense",28146822.00,30587847.00,31872138.00
31,"Passaic",3990,"Passaic Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",76290.00,248646.00,77000.00
31,"Passaic",3990,"Passaic Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",410496.00,100614.00,18376.00
31,"Passaic",3990,"Passaic Valley Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",40000.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,600.00,600.00
31,"Passaic",3990,"Passaic Valley Regional",76400,"'","Total Capital Outlay",526786.00,349860.00,95976.00
31,"Passaic",3990,"Passaic Valley Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",61403.00,49330.00,162347.00
31,"Passaic",3990,"Passaic Valley Regional",84060,"'","General Fund Grand Total",28735011.00,30987037.00,32130461.00
31,"Passaic",3990,"Passaic Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",88500,"'20-XXX-XXX-XX","Title I",170845.00,192230.00,147914.00
31,"Passaic",3990,"Passaic Valley Regional",88520,"'20-XXX-XXX-XX","Title II",41498.00,42471.00,28614.00
31,"Passaic",3990,"Passaic Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",279958.00,391450.00,332733.00
31,"Passaic",3990,"Passaic Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",492301.00,626151.00,509261.00
31,"Passaic",3990,"Passaic Valley Regional",88760,"'","Total Special Revenue Funds",494301.00,626151.00,509261.00
31,"Passaic",3990,"Passaic Valley Regional",89660,"'40-701-510-XX","Total Regular Debt Service",771239.00,752098.00,732176.00
31,"Passaic",3990,"Passaic Valley Regional",89980,"'","Total Debt Service Funds",771239.00,752098.00,732176.00
31,"Passaic",3990,"Passaic Valley Regional",90000,"'","Total Expenditures/Appropriations",30000551.00,32365286.00,33371898.00
31,"Passaic",3990,"Passaic Valley Regional",90010,"'","Total Expenditures Net of Transfers",30000551.00,32365286.00,33371898.00
31,"Passaic",3995,"Passaic County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15518308.00,18003907.00,19931040.00
31,"Passaic",3995,"Passaic County Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3309576.00,3610391.00,3709715.00
31,"Passaic",3995,"Passaic County Vocational",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",312445.00,446938.00,498241.00
31,"Passaic",3995,"Passaic County Vocational",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",84813.00,160054.00,92475.00
31,"Passaic",3995,"Passaic County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",12255117.00,13749590.00,14977621.00
31,"Passaic",3995,"Passaic County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",795051.00,927157.00,896337.00
31,"Passaic",3995,"Passaic County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1627859.00,1790600.00,1896924.00
31,"Passaic",3995,"Passaic County Vocational",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",107231.00,70806.00,124981.00
31,"Passaic",3995,"Passaic County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",981192.00,1091409.00,1109861.00
31,"Passaic",3995,"Passaic County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",705161.00,793562.00,843833.00
31,"Passaic",3995,"Passaic County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3149827.00,3643033.00,3994940.00
31,"Passaic",3995,"Passaic County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1443140.00,1490500.00,1526497.00
31,"Passaic",3995,"Passaic County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2191467.00,2677836.00,3108526.00
31,"Passaic",3995,"Passaic County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",2531626.00,2729616.00,3101771.00
31,"Passaic",3995,"Passaic County Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",32349.00,52450.00,60700.00
31,"Passaic",3995,"Passaic County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1728958.00,1826589.00,2063494.00
31,"Passaic",3995,"Passaic County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1978461.00,2354753.00,2498421.00
31,"Passaic",3995,"Passaic County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1909485.00,1971009.00,2242744.00
31,"Passaic",3995,"Passaic County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",122725.00,200952.00,205999.00
31,"Passaic",3995,"Passaic County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8909237.00,9610248.00,9961756.00
31,"Passaic",3995,"Passaic County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2164150.00,2471625.00,2416379.00
31,"Passaic",3995,"Passaic County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12426420.00,15488156.00,15538773.00
31,"Passaic",3995,"Passaic County Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",329486.00,0.00,0.00
31,"Passaic",3995,"Passaic County Vocational",72140,"'","Total Undistributed Expenditures",40603684.00,46401738.00,48673694.00
31,"Passaic",3995,"Passaic County Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,4000.00,4520.00
31,"Passaic",3995,"Passaic County Vocational",72260,"'","Total General Current Expense",74614084.00,85165181.00,90805548.00
31,"Passaic",3995,"Passaic County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",2525337.00,1602588.00,1338721.00
31,"Passaic",3995,"Passaic County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",846947.00,3051558.00,3278499.00
31,"Passaic",3995,"Passaic County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,7636.00,8000.00
31,"Passaic",3995,"Passaic County Vocational",76400,"'","Total Capital Outlay",3372284.00,4661782.00,4625220.00
31,"Passaic",3995,"Passaic County Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",512301.00,529548.00,498035.00
31,"Passaic",3995,"Passaic County Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",434949.00,467138.00,458064.00
31,"Passaic",3995,"Passaic County Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",947250.00,996686.00,956099.00
31,"Passaic",3995,"Passaic County Vocational",77680,"'13-422-100-XX","Total Summer School-Instruction",14051.00,21500.00,19830.00
31,"Passaic",3995,"Passaic County Vocational",77820,"'13-422-200-XX","Total Summer School-Support Services",37252.00,56400.00,53000.00
31,"Passaic",3995,"Passaic County Vocational",77840,"'13-422-X00-XX","Total Summer School",51303.00,77900.00,72830.00
31,"Passaic",3995,"Passaic County Vocational",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",337.00,350.00,300.00
31,"Passaic",3995,"Passaic County Vocational",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",337.00,350.00,300.00
31,"Passaic",3995,"Passaic County Vocational",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",1392.00,6397.00,13341.00
31,"Passaic",3995,"Passaic County Vocational",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",41207.00,52904.00,48089.00
31,"Passaic",3995,"Passaic County Vocational",80340,"'13-602-X00-XX","Total Adult Education-Local",42599.00,59301.00,61430.00
31,"Passaic",3995,"Passaic County Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",89219.00,77361.00,83800.00
31,"Passaic",3995,"Passaic County Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",26987.00,43052.00,48845.00
31,"Passaic",3995,"Passaic County Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",116206.00,120413.00,132645.00
31,"Passaic",3995,"Passaic County Vocational",83060,"'13-640-200-XX","Total Adult Education Testing Centers",106751.00,124380.00,112380.00
31,"Passaic",3995,"Passaic County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",1264446.00,1379030.00,1335684.00
31,"Passaic",3995,"Passaic County Vocational",84060,"'","General Fund Grand Total",79250814.00,91205993.00,96766452.00
31,"Passaic",3995,"Passaic County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",25681.00,0.00,0.00
31,"Passaic",3995,"Passaic County Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",80335.00,126506.00,107530.00
31,"Passaic",3995,"Passaic County Vocational",88140,"'20-XXX-XXX-XX","Other",108377.00,642021.00,17000.00
31,"Passaic",3995,"Passaic County Vocational",88180,"'","Total Other State Projects",188712.00,768527.00,124530.00
31,"Passaic",3995,"Passaic County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",188712.00,768527.00,124530.00
31,"Passaic",3995,"Passaic County Vocational",88500,"'20-XXX-XXX-XX","Title I",1978563.00,2000204.00,1700073.00
31,"Passaic",3995,"Passaic County Vocational",88520,"'20-XXX-XXX-XX","Title II",208525.00,160000.00,136000.00
31,"Passaic",3995,"Passaic County Vocational",88540,"'20-XXX-XXX-XX","Title III",2177.00,1809.00,0.00
31,"Passaic",3995,"Passaic County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",789162.00,711045.00,655388.00
31,"Passaic",3995,"Passaic County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",858387.00,867315.00,855517.00
31,"Passaic",3995,"Passaic County Vocational",88660,"'20-XXX-XXX-XX","Adult Education",162000.00,157000.00,133450.00
31,"Passaic",3995,"Passaic County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",3998814.00,3897373.00,3480428.00
31,"Passaic",3995,"Passaic County Vocational",88760,"'","Total Special Revenue Funds",4213207.00,4665900.00,3604958.00
31,"Passaic",3995,"Passaic County Vocational",90000,"'","Total Expenditures/Appropriations",83464021.00,95871893.00,100371410.00
31,"Passaic",3995,"Passaic County Vocational",90010,"'","Total Expenditures Net of Transfers",83464021.00,95871893.00,100371410.00
31,"Passaic",4010,"Paterson City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16702607.00,15585928.00,12275588.00
31,"Passaic",4010,"Paterson City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1669488.00,2162975.00,2120155.00
31,"Passaic",4010,"Paterson City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",23455.00,0.00,36473.00
31,"Passaic",4010,"Paterson City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",38432.00,40403.00,0.00
31,"Passaic",4010,"Paterson City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,1152.00,1150.00
31,"Passaic",4010,"Paterson City",19620,"'11-421-XXX-XX","Total Before/After School Programs",207105.00,228608.00,34800.00
31,"Passaic",4010,"Paterson City",20620,"'11-422-XXX-XX","Total Summer School",462502.00,719125.00,348500.00
31,"Passaic",4010,"Paterson City",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0.00,151030.00,168029.00
31,"Passaic",4010,"Paterson City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",660314.00,738851.00,647855.00
31,"Passaic",4010,"Paterson City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",40256050.00,38869079.00,39367350.00
31,"Passaic",4010,"Paterson City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",809516.00,811555.00,845751.00
31,"Passaic",4010,"Paterson City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",989568.00,1277482.00,1211828.00
31,"Passaic",4010,"Paterson City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",5963226.00,7024291.00,4002577.00
31,"Passaic",4010,"Paterson City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",7417619.00,10948804.00,7480089.00
31,"Passaic",4010,"Paterson City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1299112.00,1421384.00,1378188.00
31,"Passaic",4010,"Paterson City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",10830572.00,11806455.00,11111808.00
31,"Passaic",4010,"Paterson City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3734686.00,6143245.00,6945216.00
31,"Passaic",4010,"Paterson City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",2094475.00,2082251.00,2008298.00
31,"Passaic",4010,"Paterson City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",204945.00,407788.00,236823.00
31,"Passaic",4010,"Paterson City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",6466284.00,7719643.00,6362817.00
31,"Passaic",4010,"Paterson City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",17874.00,0.00,0.00
31,"Passaic",4010,"Paterson City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",5461354.00,8486432.00,8138759.00
31,"Passaic",4010,"Paterson City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2538869.00,3103636.00,2447426.00
31,"Passaic",4010,"Paterson City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",37920922.00,38518395.00,39202504.00
31,"Passaic",4010,"Paterson City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",18138572.00,19337412.00,18201113.00
31,"Passaic",4010,"Paterson City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",29747903.00,34360678.00,39328925.00
31,"Passaic",4010,"Paterson City",72140,"'","Total Undistributed Expenditures",173891547.00,192318530.00,188269472.00
31,"Passaic",4010,"Paterson City",72260,"'","Total General Current Expense",193655450.00,211946602.00,203902022.00
31,"Passaic",4010,"Paterson City",75880,"'12-XXX-XXX-73","Total Equipment",657078.00,653130.00,212000.00
31,"Passaic",4010,"Paterson City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",731739.00,2106842.00,1350000.00
31,"Passaic",4010,"Paterson City",76400,"'","Total Capital Outlay",1388817.00,2759972.00,1562000.00
31,"Passaic",4010,"Paterson City",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",105587.00,0.00,0.00
31,"Passaic",4010,"Paterson City",78340,"'13-4XX-X00-XX","Total Other Special Schools",105587.00,0.00,0.00
31,"Passaic",4010,"Paterson City",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",0.00,108950.00,108635.00
31,"Passaic",4010,"Paterson City",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",15604.00,20150.00,20310.00
31,"Passaic",4010,"Paterson City",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",15604.00,129100.00,128945.00
31,"Passaic",4010,"Paterson City",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",413469.00,316853.00,320933.00
31,"Passaic",4010,"Paterson City",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",371720.00,352200.00,380317.00
31,"Passaic",4010,"Paterson City",80340,"'13-602-X00-XX","Total Adult Education-Local",785189.00,669053.00,701250.00
31,"Passaic",4010,"Paterson City",83060,"'13-640-200-XX","Total Adult Education Testing Centers",18208.00,18205.00,18205.00
31,"Passaic",4010,"Paterson City",83080,"'13-XXX-XXX-XX","Total Special Schools",924588.00,816358.00,848400.00
31,"Passaic",4010,"Paterson City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",55792978.00,63809306.00,75870794.00
31,"Passaic",4010,"Paterson City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",243959633.00,243046915.00,252432266.00
31,"Passaic",4010,"Paterson City",84060,"'","General Fund Grand Total",495721466.00,522379153.00,534615482.00
31,"Passaic",4010,"Paterson City",84100,"'20-XXX-XXX-XX","Local Projects",122778.00,0.00,0.00
31,"Passaic",4010,"Paterson City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",5585676.00,6174639.00,6571016.00
31,"Passaic",4010,"Paterson City",86380,"'20-218-200-XX","Total Support Services",42791887.00,52452792.00,50628024.00
31,"Passaic",4010,"Paterson City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,10000.00,75000.00
31,"Passaic",4010,"Paterson City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",48377563.00,58637431.00,57274040.00
31,"Passaic",4010,"Paterson City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",12566.00,13884.00,15457.00
31,"Passaic",4010,"Paterson City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",118861.00,0.00,100883.00
31,"Passaic",4010,"Paterson City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",56385.00,0.00,0.00
31,"Passaic",4010,"Paterson City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",25220.00,25220.00,18234.00
31,"Passaic",4010,"Paterson City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8870.00,9360.00,8696.00
31,"Passaic",4010,"Paterson City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",35664.00,19500.00,43988.00
31,"Passaic",4010,"Paterson City",88100,"'20-XXX-XXX-XX","Adult Education",269069.00,150000.00,127500.00
31,"Passaic",4010,"Paterson City",88140,"'20-XXX-XXX-XX","Other",496975.00,885296.00,47835.00
31,"Passaic",4010,"Paterson City",88180,"'","Total Other State Projects",1023610.00,1103260.00,362593.00
31,"Passaic",4010,"Paterson City",88200,"'20-XXX-XXX-XX","Total State Projects",49401173.00,59740691.00,57636633.00
31,"Passaic",4010,"Paterson City",88500,"'20-XXX-XXX-XX","Title I",11240873.00,7146390.00,2929276.00
31,"Passaic",4010,"Paterson City",88520,"'20-XXX-XXX-XX","Title II",102799.00,181669.00,0.00
31,"Passaic",4010,"Paterson City",88540,"'20-XXX-XXX-XX","Title III",367157.00,1093338.00,944718.00
31,"Passaic",4010,"Paterson City",88560,"'20-XXX-XXX-XX","Title IV",10158.00,0.00,0.00
31,"Passaic",4010,"Paterson City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",6938220.00,7577940.00,5670397.00
31,"Passaic",4010,"Paterson City",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,310045.00,244086.00
31,"Passaic",4010,"Paterson City",88660,"'20-XXX-XXX-XX","Adult Education",1504300.00,1504300.00,1246837.00
31,"Passaic",4010,"Paterson City",88680,"'20-XXX-XXX-XX","Private Industry Council (JTPA/Wioa)",0.00,291000.00,272000.00
31,"Passaic",4010,"Paterson City",88700,"'20-XXX-XXX-XX","Other",4599004.00,1756715.00,1392607.00
31,"Passaic",4010,"Paterson City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",9796059.00,13401365.00,13601360.00
31,"Passaic",4010,"Paterson City",88740,"'20-XXX-XXX-XX","Total Federal Projects",34558570.00,33262762.00,26301281.00
31,"Passaic",4010,"Paterson City",88760,"'","Total Special Revenue Funds",84082521.00,93003453.00,83937914.00
31,"Passaic",4010,"Paterson City",89660,"'40-701-510-XX","Total Regular Debt Service",1305425.00,1305620.00,0.00
31,"Passaic",4010,"Paterson City",89980,"'","Total Debt Service Funds",1305425.00,1305620.00,0.00
31,"Passaic",4010,"Paterson City",90000,"'","Total Expenditures/Appropriations",581109412.00,616688226.00,618553396.00
31,"Passaic",4010,"Paterson City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",2275105.00,0.00,0.00
31,"Passaic",4010,"Paterson City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,1547385.00,2741443.00
31,"Passaic",4010,"Paterson City",90010,"'","Total Expenditures Net of Transfers",578834307.00,615140841.00,615811953.00
31,"Passaic",4230,"Pompton Lakes Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10248918.00,10414517.00,10371648.00
31,"Passaic",4230,"Pompton Lakes Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4300775.00,4719836.00,4014702.00
31,"Passaic",4230,"Pompton Lakes Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",386241.00,365769.00,483052.00
31,"Passaic",4230,"Pompton Lakes Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",215132.00,220484.00,231743.00
31,"Passaic",4230,"Pompton Lakes Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",192468.00,206004.00,206555.00
31,"Passaic",4230,"Pompton Lakes Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",447312.00,486168.00,511063.00
31,"Passaic",4230,"Pompton Lakes Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1566532.00,1761759.00,2076487.00
31,"Passaic",4230,"Pompton Lakes Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1599.00,33349.00,84695.00
31,"Passaic",4230,"Pompton Lakes Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",478713.00,500802.00,475712.00
31,"Passaic",4230,"Pompton Lakes Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",424187.00,474692.00,361137.00
31,"Passaic",4230,"Pompton Lakes Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",60431.00,89000.00,954827.00
31,"Passaic",4230,"Pompton Lakes Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",560266.00,562378.00,611858.00
31,"Passaic",4230,"Pompton Lakes Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",599597.00,633610.00,645823.00
31,"Passaic",4230,"Pompton Lakes Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",497362.00,452885.00,475681.00
31,"Passaic",4230,"Pompton Lakes Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",398840.00,312719.00,322877.00
31,"Passaic",4230,"Pompton Lakes Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",25.00,1000.00,9229.00
31,"Passaic",4230,"Pompton Lakes Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",427387.00,458035.00,466054.00
31,"Passaic",4230,"Pompton Lakes Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1688234.00,1596629.00,1557279.00
31,"Passaic",4230,"Pompton Lakes Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",407091.00,435797.00,440137.00
31,"Passaic",4230,"Pompton Lakes Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",268087.00,269860.00,252675.00
31,"Passaic",4230,"Pompton Lakes Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2742665.00,2926284.00,2824807.00
31,"Passaic",4230,"Pompton Lakes Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",921895.00,1125503.00,1018291.00
31,"Passaic",4230,"Pompton Lakes Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5330269.00,5756221.00,5975915.00
31,"Passaic",4230,"Pompton Lakes Boro",72140,"'","Total Undistributed Expenditures",16373180.00,17390523.00,18553484.00
31,"Passaic",4230,"Pompton Lakes Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,3875.00,3875.00
31,"Passaic",4230,"Pompton Lakes Boro",72260,"'","Total General Current Expense",32164026.00,33807176.00,34376122.00
31,"Passaic",4230,"Pompton Lakes Boro",75880,"'12-XXX-XXX-73","Total Equipment",14300.00,66294.00,86732.00
31,"Passaic",4230,"Pompton Lakes Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1367455.00,176503.00,390014.00
31,"Passaic",4230,"Pompton Lakes Boro",76360,"'10-604","Increase In Capital Reserve",500000.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",76380,"'10-604","Interest Deposit to Capital Reserve",15532.00,7750.00,7750.00
31,"Passaic",4230,"Pompton Lakes Boro",76400,"'","Total Capital Outlay",1897287.00,250547.00,484496.00
31,"Passaic",4230,"Pompton Lakes Boro",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",0.00,0.00,129528.00
31,"Passaic",4230,"Pompton Lakes Boro",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",0.00,0.00,16762.00
31,"Passaic",4230,"Pompton Lakes Boro",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",0.00,0.00,146290.00
31,"Passaic",4230,"Pompton Lakes Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,0.00,146290.00
31,"Passaic",4230,"Pompton Lakes Boro",84060,"'","General Fund Grand Total",34061313.00,34057723.00,35006908.00
31,"Passaic",4230,"Pompton Lakes Boro",84100,"'20-XXX-XXX-XX","Local Projects",61304.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",12601.00,11333.00,8500.00
31,"Passaic",4230,"Pompton Lakes Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",39847.00,39667.00,29750.00
31,"Passaic",4230,"Pompton Lakes Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",54931.00,53606.00,40205.00
31,"Passaic",4230,"Pompton Lakes Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",22892.00,20855.00,15641.00
31,"Passaic",4230,"Pompton Lakes Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,7740.00,5805.00
31,"Passaic",4230,"Pompton Lakes Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",15800.00,32250.00,24188.00
31,"Passaic",4230,"Pompton Lakes Boro",88140,"'20-XXX-XXX-XX","Other",500.00,47111.00,35333.00
31,"Passaic",4230,"Pompton Lakes Boro",88180,"'","Total Other State Projects",146571.00,212562.00,159422.00
31,"Passaic",4230,"Pompton Lakes Boro",88200,"'20-XXX-XXX-XX","Total State Projects",146571.00,212562.00,159422.00
31,"Passaic",4230,"Pompton Lakes Boro",88500,"'20-XXX-XXX-XX","Title I",332504.00,323817.00,242863.00
31,"Passaic",4230,"Pompton Lakes Boro",88520,"'20-XXX-XXX-XX","Title II",39895.00,57801.00,43351.00
31,"Passaic",4230,"Pompton Lakes Boro",88540,"'20-XXX-XXX-XX","Title III",18424.00,30292.00,22719.00
31,"Passaic",4230,"Pompton Lakes Boro",88560,"'20-XXX-XXX-XX","Title IV",12377.00,23382.00,17537.00
31,"Passaic",4230,"Pompton Lakes Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",431594.00,436681.00,330000.00
31,"Passaic",4230,"Pompton Lakes Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",834794.00,871973.00,656470.00
31,"Passaic",4230,"Pompton Lakes Boro",88760,"'","Total Special Revenue Funds",1042669.00,1084535.00,815892.00
31,"Passaic",4230,"Pompton Lakes Boro",89660,"'40-701-510-XX","Total Regular Debt Service",377241.00,398475.00,401540.00
31,"Passaic",4230,"Pompton Lakes Boro",89980,"'","Total Debt Service Funds",377241.00,398475.00,401540.00
31,"Passaic",4230,"Pompton Lakes Boro",90000,"'","Total Expenditures/Appropriations",35481223.00,35540733.00,36224340.00
31,"Passaic",4230,"Pompton Lakes Boro",90010,"'","Total Expenditures Net of Transfers",35481223.00,35540733.00,36224340.00
31,"Passaic",4270,"Prospect Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3426354.00,3669582.00,4141717.00
31,"Passaic",4270,"Prospect Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1017731.00,1000762.00,1262459.00
31,"Passaic",4270,"Prospect Park Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2895.00,20492.00,2425.00
31,"Passaic",4270,"Prospect Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",163834.00,168085.00,124355.00
31,"Passaic",4270,"Prospect Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",4090.00,6500.00,15000.00
31,"Passaic",4270,"Prospect Park Boro",20620,"'11-422-XXX-XX","Total Summer School",14880.00,17880.00,17600.00
31,"Passaic",4270,"Prospect Park Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",135721.00,139541.00,158034.00
31,"Passaic",4270,"Prospect Park Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",20004.00,16155.00,0.00
31,"Passaic",4270,"Prospect Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1035874.00,1077131.00,915269.00
31,"Passaic",4270,"Prospect Park Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",50991.00,49766.00,45732.00
31,"Passaic",4270,"Prospect Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",42454.00,130527.00,71366.00
31,"Passaic",4270,"Prospect Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",530533.00,551978.00,552154.00
31,"Passaic",4270,"Prospect Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",379554.00,552399.00,553074.00
31,"Passaic",4270,"Prospect Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",148687.00,158067.00,158752.00
31,"Passaic",4270,"Prospect Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",188180.00,187405.00,221499.00
31,"Passaic",4270,"Prospect Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",87050.00,89191.00,91794.00
31,"Passaic",4270,"Prospect Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",102354.00,102900.00,73570.00
31,"Passaic",4270,"Prospect Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2523.00,9987.00,3550.00
31,"Passaic",4270,"Prospect Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",362818.00,423955.00,380316.00
31,"Passaic",4270,"Prospect Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",377997.00,374406.00,397016.00
31,"Passaic",4270,"Prospect Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",246042.00,243754.00,239999.00
31,"Passaic",4270,"Prospect Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",124553.00,139397.00,117699.00
31,"Passaic",4270,"Prospect Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",986259.00,993284.00,931202.00
31,"Passaic",4270,"Prospect Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",681438.00,651984.00,651431.00
31,"Passaic",4270,"Prospect Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2065175.00,2338353.00,2264497.00
31,"Passaic",4270,"Prospect Park Boro",72140,"'","Total Undistributed Expenditures",7412482.00,8074484.00,7668920.00
31,"Passaic",4270,"Prospect Park Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,3000.00,0.00
31,"Passaic",4270,"Prospect Park Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1000.00,0.00
31,"Passaic",4270,"Prospect Park Boro",72260,"'","Total General Current Expense",12197991.00,13117481.00,13390510.00
31,"Passaic",4270,"Prospect Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",86494.00,76955.00,76955.00
31,"Passaic",4270,"Prospect Park Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",250000.00,260000.00,260000.00
31,"Passaic",4270,"Prospect Park Boro",76360,"'10-604","Increase In Capital Reserve",21825.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,4000.00,4000.00
31,"Passaic",4270,"Prospect Park Boro",76400,"'","Total Capital Outlay",358319.00,340955.00,340955.00
31,"Passaic",4270,"Prospect Park Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",189551.00,208073.00,256250.00
31,"Passaic",4270,"Prospect Park Boro",84060,"'","General Fund Grand Total",12745861.00,13666509.00,13987715.00
31,"Passaic",4270,"Prospect Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",0.00,5200.00,0.00
31,"Passaic",4270,"Prospect Park Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",201955.00,177271.00,204288.00
31,"Passaic",4270,"Prospect Park Boro",86380,"'20-218-200-XX","Total Support Services",0.00,16152.00,0.00
31,"Passaic",4270,"Prospect Park Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",201955.00,193423.00,204288.00
31,"Passaic",4270,"Prospect Park Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",12054.00,12000.00,12000.00
31,"Passaic",4270,"Prospect Park Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",35447.00,60000.00,60000.00
31,"Passaic",4270,"Prospect Park Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",18749.00,40000.00,40000.00
31,"Passaic",4270,"Prospect Park Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",22116.00,22000.00,22000.00
31,"Passaic",4270,"Prospect Park Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5069.00,12000.00,12000.00
31,"Passaic",4270,"Prospect Park Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",19811.00,26000.00,26000.00
31,"Passaic",4270,"Prospect Park Boro",88180,"'","Total Other State Projects",113246.00,172000.00,172000.00
31,"Passaic",4270,"Prospect Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",315201.00,365423.00,376288.00
31,"Passaic",4270,"Prospect Park Boro",88500,"'20-XXX-XXX-XX","Title I",657322.00,527624.00,584149.00
31,"Passaic",4270,"Prospect Park Boro",88520,"'20-XXX-XXX-XX","Title II",63888.00,56990.00,51928.00
31,"Passaic",4270,"Prospect Park Boro",88540,"'20-XXX-XXX-XX","Title III",13156.00,15690.00,15042.00
31,"Passaic",4270,"Prospect Park Boro",88560,"'20-XXX-XXX-XX","Title IV",19685.00,36064.00,35025.00
31,"Passaic",4270,"Prospect Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",259750.00,210048.00,248134.00
31,"Passaic",4270,"Prospect Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1013801.00,846416.00,934278.00
31,"Passaic",4270,"Prospect Park Boro",88760,"'","Total Special Revenue Funds",1329002.00,1217039.00,1310566.00
31,"Passaic",4270,"Prospect Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",318023.00,320998.00,313198.00
31,"Passaic",4270,"Prospect Park Boro",89980,"'","Total Debt Service Funds",318023.00,320998.00,313198.00
31,"Passaic",4270,"Prospect Park Boro",90000,"'","Total Expenditures/Appropriations",14392886.00,15204546.00,15611479.00
31,"Passaic",4270,"Prospect Park Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,6886.00,0.00
31,"Passaic",4270,"Prospect Park Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",250000.00,260000.00,260000.00
31,"Passaic",4270,"Prospect Park Boro",90010,"'","Total Expenditures Net of Transfers",14142886.00,14937660.00,15351479.00
31,"Passaic",4400,"Ringwood Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7235076.00,7579952.00,6688364.00
31,"Passaic",4400,"Ringwood Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3242404.00,3433914.00,3979208.00
31,"Passaic",4400,"Ringwood Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",132224.00,108705.00,142577.00
31,"Passaic",4400,"Ringwood Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",34037.00,39493.00,39666.00
31,"Passaic",4400,"Ringwood Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",32500.00,43500.00,131364.00
31,"Passaic",4400,"Ringwood Boro",20620,"'11-422-XXX-XX","Total Summer School",97528.00,99500.00,102500.00
31,"Passaic",4400,"Ringwood Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",432414.00,341798.00,512658.00
31,"Passaic",4400,"Ringwood Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",12630.00,12611.00,13430.00
31,"Passaic",4400,"Ringwood Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",314883.00,332419.00,346685.00
31,"Passaic",4400,"Ringwood Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",417352.00,443731.00,474786.00
31,"Passaic",4400,"Ringwood Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,0.00,632752.00
31,"Passaic",4400,"Ringwood Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",365339.00,377577.00,517051.00
31,"Passaic",4400,"Ringwood Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",833266.00,1143104.00,879688.00
31,"Passaic",4400,"Ringwood Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",4340.00,10000.00,8900.00
31,"Passaic",4400,"Ringwood Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",228177.00,237624.00,239521.00
31,"Passaic",4400,"Ringwood Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",36743.00,44400.00,84500.00
31,"Passaic",4400,"Ringwood Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",435432.00,407082.00,327022.00
31,"Passaic",4400,"Ringwood Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",820482.00,770193.00,597858.00
31,"Passaic",4400,"Ringwood Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",221137.00,294722.00,379005.00
31,"Passaic",4400,"Ringwood Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",72000.00,72000.00,153500.00
31,"Passaic",4400,"Ringwood Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1915146.00,2061785.00,2014178.00
31,"Passaic",4400,"Ringwood Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1303238.00,1401930.00,1492651.00
31,"Passaic",4400,"Ringwood Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4531772.00,5320186.00,5230604.00
31,"Passaic",4400,"Ringwood Boro",72140,"'","Total Undistributed Expenditures",11944351.00,13271162.00,13904789.00
31,"Passaic",4400,"Ringwood Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,60.00,200.00
31,"Passaic",4400,"Ringwood Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,20.00
31,"Passaic",4400,"Ringwood Boro",72260,"'","Total General Current Expense",22718120.00,24576286.00,24988688.00
31,"Passaic",4400,"Ringwood Boro",75880,"'12-XXX-XXX-73","Total Equipment",205619.00,369995.00,0.00
31,"Passaic",4400,"Ringwood Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,0.00,768331.00
31,"Passaic",4400,"Ringwood Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
31,"Passaic",4400,"Ringwood Boro",76400,"'","Total Capital Outlay",205619.00,370495.00,768831.00
31,"Passaic",4400,"Ringwood Boro",84060,"'","General Fund Grand Total",22923739.00,24946781.00,25757519.00
31,"Passaic",4400,"Ringwood Boro",84100,"'20-XXX-XXX-XX","Local Projects",80785.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2363.00,7680.00,0.00
31,"Passaic",4400,"Ringwood Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",5922.00,55250.00,0.00
31,"Passaic",4400,"Ringwood Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",18590.00,66560.00,0.00
31,"Passaic",4400,"Ringwood Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",201.00,8370.00,0.00
31,"Passaic",4400,"Ringwood Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1500.00,4780.00,0.00
31,"Passaic",4400,"Ringwood Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",2074.00,7900.00,0.00
31,"Passaic",4400,"Ringwood Boro",88180,"'","Total Other State Projects",30650.00,150540.00,0.00
31,"Passaic",4400,"Ringwood Boro",88200,"'20-XXX-XXX-XX","Total State Projects",30650.00,150540.00,0.00
31,"Passaic",4400,"Ringwood Boro",88500,"'20-XXX-XXX-XX","Title I",108250.00,97280.00,94311.00
31,"Passaic",4400,"Ringwood Boro",88520,"'20-XXX-XXX-XX","Title II",30130.00,29854.00,28977.00
31,"Passaic",4400,"Ringwood Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",293072.00,230414.00,249376.00
31,"Passaic",4400,"Ringwood Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",431452.00,357548.00,372664.00
31,"Passaic",4400,"Ringwood Boro",88760,"'","Total Special Revenue Funds",542887.00,508088.00,372664.00
31,"Passaic",4400,"Ringwood Boro",89660,"'40-701-510-XX","Total Regular Debt Service",919419.00,921257.00,916207.00
31,"Passaic",4400,"Ringwood Boro",89980,"'","Total Debt Service Funds",919419.00,921257.00,916207.00
31,"Passaic",4400,"Ringwood Boro",90000,"'","Total Expenditures/Appropriations",24386045.00,26376126.00,27046390.00
31,"Passaic",4400,"Ringwood Boro",90010,"'","Total Expenditures Net of Transfers",24386045.00,26376126.00,27046390.00
31,"Passaic",5200,"Totowa Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4846325.00,5723373.00,5586120.00
31,"Passaic",5200,"Totowa Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",809736.00,1291244.00,1256200.00
31,"Passaic",5200,"Totowa Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",369279.00,391954.00,485894.00
31,"Passaic",5200,"Totowa Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,7000.00,7000.00
31,"Passaic",5200,"Totowa Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,77631.00,115540.00
31,"Passaic",5200,"Totowa Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",344280.00,840729.00,812740.00
31,"Passaic",5200,"Totowa Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",226695.00,322943.00,329997.00
31,"Passaic",5200,"Totowa Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",461666.00,701208.00,897192.00
31,"Passaic",5200,"Totowa Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",133802.00,199829.00,202452.00
31,"Passaic",5200,"Totowa Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",413165.00,488995.00,515136.00
31,"Passaic",5200,"Totowa Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",83969.00,86605.00,112856.00
31,"Passaic",5200,"Totowa Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",279149.00,350629.00,351370.00
31,"Passaic",5200,"Totowa Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",49639.00,150000.00,200000.00
31,"Passaic",5200,"Totowa Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",379733.00,525976.00,497121.00
31,"Passaic",5200,"Totowa Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",660903.00,772037.00,745466.00
31,"Passaic",5200,"Totowa Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",379913.00,449802.00,405028.00
31,"Passaic",5200,"Totowa Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",9072.00,14289.00,14575.00
31,"Passaic",5200,"Totowa Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1511448.00,1858355.00,2086579.00
31,"Passaic",5200,"Totowa Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",470558.00,661592.00,737591.00
31,"Passaic",5200,"Totowa Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3232787.00,3910017.00,3764905.00
31,"Passaic",5200,"Totowa Boro",72140,"'","Total Undistributed Expenditures",8636779.00,11333006.00,11673008.00
31,"Passaic",5200,"Totowa Boro",72260,"'","Total General Current Expense",14662119.00,18824208.00,19123762.00
31,"Passaic",5200,"Totowa Boro",75880,"'12-XXX-XXX-73","Total Equipment",2203.00,17700.00,28000.00
31,"Passaic",5200,"Totowa Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",330961.00,408404.00,868590.00
31,"Passaic",5200,"Totowa Boro",76360,"'10-604","Increase In Capital Reserve",0.00,1000000.00,1000000.00
31,"Passaic",5200,"Totowa Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,250.00
31,"Passaic",5200,"Totowa Boro",76400,"'","Total Capital Outlay",333164.00,1426354.00,1896840.00
31,"Passaic",5200,"Totowa Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",61049.00,72184.00,50805.00
31,"Passaic",5200,"Totowa Boro",84060,"'","General Fund Grand Total",15056332.00,20322746.00,21071407.00
31,"Passaic",5200,"Totowa Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9489.00,7775.00,7927.00
31,"Passaic",5200,"Totowa Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",91977.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",58654.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",17848.00,14278.00,14899.00
31,"Passaic",5200,"Totowa Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6065.00,5242.00,5414.00
31,"Passaic",5200,"Totowa Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",27390.00,11040.00,23040.00
31,"Passaic",5200,"Totowa Boro",88140,"'20-XXX-XXX-XX","Other",0.00,86038.00,79211.00
31,"Passaic",5200,"Totowa Boro",88180,"'","Total Other State Projects",211423.00,124373.00,130491.00
31,"Passaic",5200,"Totowa Boro",88200,"'20-XXX-XXX-XX","Total State Projects",211423.00,124373.00,130491.00
31,"Passaic",5200,"Totowa Boro",88500,"'20-XXX-XXX-XX","Title I",177099.00,122376.00,129786.00
31,"Passaic",5200,"Totowa Boro",88520,"'20-XXX-XXX-XX","Title II",40807.00,33375.00,31103.00
31,"Passaic",5200,"Totowa Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",265862.00,228360.00,206510.00
31,"Passaic",5200,"Totowa Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",483768.00,384111.00,367399.00
31,"Passaic",5200,"Totowa Boro",88760,"'","Total Special Revenue Funds",695191.00,508484.00,497890.00
31,"Passaic",5200,"Totowa Boro",89660,"'40-701-510-XX","Total Regular Debt Service",720200.00,725600.00,719800.00
31,"Passaic",5200,"Totowa Boro",89980,"'","Total Debt Service Funds",720200.00,725600.00,719800.00
31,"Passaic",5200,"Totowa Boro",90000,"'","Total Expenditures/Appropriations",16471723.00,21556830.00,22289097.00
31,"Passaic",5200,"Totowa Boro",90010,"'","Total Expenditures Net of Transfers",16471723.00,21556830.00,22289097.00
31,"Passaic",5440,"Wanaque Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4859567.00,4936844.00,5048710.00
31,"Passaic",5440,"Wanaque Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2987243.00,2991235.00,3041108.00
31,"Passaic",5440,"Wanaque Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",298918.00,357694.00,367345.00
31,"Passaic",5440,"Wanaque Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",69863.00,78585.00,84500.00
31,"Passaic",5440,"Wanaque Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",89492.00,71067.00,75375.00
31,"Passaic",5440,"Wanaque Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",27687.00,44600.00,20000.00
31,"Passaic",5440,"Wanaque Boro",20620,"'11-422-XXX-XX","Total Summer School",82857.00,82501.00,82501.00
31,"Passaic",5440,"Wanaque Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",601166.00,679828.00,898570.00
31,"Passaic",5440,"Wanaque Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",17000.00,13936.00,14246.00
31,"Passaic",5440,"Wanaque Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",139202.00,134965.00,150745.00
31,"Passaic",5440,"Wanaque Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",369073.00,395200.00,374547.00
31,"Passaic",5440,"Wanaque Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",180657.00,239500.00,210043.00
31,"Passaic",5440,"Wanaque Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",159421.00,173813.00,161155.00
31,"Passaic",5440,"Wanaque Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",496711.00,504330.00,516062.00
31,"Passaic",5440,"Wanaque Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",248426.00,229520.00,227066.00
31,"Passaic",5440,"Wanaque Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",89933.00,121256.00,120172.00
31,"Passaic",5440,"Wanaque Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",18874.00,21000.00,21000.00
31,"Passaic",5440,"Wanaque Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",480038.00,508446.00,436490.00
31,"Passaic",5440,"Wanaque Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",478016.00,467592.00,465362.00
31,"Passaic",5440,"Wanaque Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",347965.00,351766.00,355843.00
31,"Passaic",5440,"Wanaque Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",273795.00,248110.00,245000.00
31,"Passaic",5440,"Wanaque Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1315312.00,1304857.00,1266945.00
31,"Passaic",5440,"Wanaque Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",861835.00,769000.00,849500.00
31,"Passaic",5440,"Wanaque Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2861872.00,2989769.00,2948628.00
31,"Passaic",5440,"Wanaque Boro",72140,"'","Total Undistributed Expenditures",8939296.00,9152888.00,9261374.00
31,"Passaic",5440,"Wanaque Boro",72260,"'","Total General Current Expense",17354923.00,17715414.00,17980913.00
31,"Passaic",5440,"Wanaque Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",575000.00,389400.00,45000.00
31,"Passaic",5440,"Wanaque Boro",76360,"'10-604","Increase In Capital Reserve",174848.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1500.00,1500.00
31,"Passaic",5440,"Wanaque Boro",76400,"'","Total Capital Outlay",749848.00,390900.00,46500.00
31,"Passaic",5440,"Wanaque Boro",84060,"'","General Fund Grand Total",18104771.00,18106314.00,18027413.00
31,"Passaic",5440,"Wanaque Boro",84100,"'20-XXX-XXX-XX","Local Projects",5060.00,9000.00,0.00
31,"Passaic",5440,"Wanaque Boro",88140,"'20-XXX-XXX-XX","Other",0.00,11448.00,0.00
31,"Passaic",5440,"Wanaque Boro",88180,"'","Total Other State Projects",0.00,11448.00,0.00
31,"Passaic",5440,"Wanaque Boro",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,11448.00,0.00
31,"Passaic",5440,"Wanaque Boro",88500,"'20-XXX-XXX-XX","Title I",119687.00,111572.00,100415.00
31,"Passaic",5440,"Wanaque Boro",88520,"'20-XXX-XXX-XX","Title II",24988.00,41267.00,33603.00
31,"Passaic",5440,"Wanaque Boro",88540,"'20-XXX-XXX-XX","Title III",3230.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",88560,"'20-XXX-XXX-XX","Title IV",9500.00,500.00,0.00
31,"Passaic",5440,"Wanaque Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",242312.00,241882.00,217529.00
31,"Passaic",5440,"Wanaque Boro",88700,"'20-XXX-XXX-XX","Other",0.00,45000.00,24600.00
31,"Passaic",5440,"Wanaque Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",399717.00,440221.00,376147.00
31,"Passaic",5440,"Wanaque Boro",88760,"'","Total Special Revenue Funds",404777.00,460669.00,376147.00
31,"Passaic",5440,"Wanaque Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1230075.00,1223600.00,1197900.00
31,"Passaic",5440,"Wanaque Boro",89980,"'","Total Debt Service Funds",1230075.00,1223600.00,1197900.00
31,"Passaic",5440,"Wanaque Boro",90000,"'","Total Expenditures/Appropriations",19739623.00,19790583.00,19601460.00
31,"Passaic",5440,"Wanaque Boro",90010,"'","Total Expenditures Net of Transfers",19739623.00,19790583.00,19601460.00
31,"Passaic",5570,"Wayne Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",45177586.00,46437206.00,47881687.00
31,"Passaic",5570,"Wayne Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",14274866.00,14246155.00,14904043.00
31,"Passaic",5570,"Wayne Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1941972.00,2031706.00,2153467.00
31,"Passaic",5570,"Wayne Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",843282.00,879400.00,915597.00
31,"Passaic",5570,"Wayne Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",957304.00,921039.00,982144.00
31,"Passaic",5570,"Wayne Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2483316.00,2848370.00,3177806.00
31,"Passaic",5570,"Wayne Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",8132.00,10000.00,10000.00
31,"Passaic",5570,"Wayne Twp",20620,"'11-422-XXX-XX","Total Summer School",231867.00,289000.00,289000.00
31,"Passaic",5570,"Wayne Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",153045.00,249038.00,170092.00
31,"Passaic",5570,"Wayne Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",5998.00,15000.00,15000.00
31,"Passaic",5570,"Wayne Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",154056.00,66000.00,66000.00
31,"Passaic",5570,"Wayne Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6790714.00,7870137.00,7698056.00
31,"Passaic",5570,"Wayne Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,20215.00,20600.00
31,"Passaic",5570,"Wayne Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1870531.00,1733907.00,1930830.00
31,"Passaic",5570,"Wayne Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3109941.00,3281886.00,3240284.00
31,"Passaic",5570,"Wayne Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2912978.00,3277652.00,3082898.00
31,"Passaic",5570,"Wayne Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3336490.00,3252834.00,3460496.00
31,"Passaic",5570,"Wayne Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3322565.00,3590316.00,3747176.00
31,"Passaic",5570,"Wayne Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",875609.00,700275.00,1707638.00
31,"Passaic",5570,"Wayne Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1408958.00,1478908.00,1517842.00
31,"Passaic",5570,"Wayne Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",320161.00,289588.00,279788.00
31,"Passaic",5570,"Wayne Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1547586.00,1491303.00,1516384.00
31,"Passaic",5570,"Wayne Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6034633.00,5812721.00,5487879.00
31,"Passaic",5570,"Wayne Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1483872.00,1460398.00,1449222.00
31,"Passaic",5570,"Wayne Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1900735.00,2039856.00,1893446.00
31,"Passaic",5570,"Wayne Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",14846336.00,15161021.00,15104492.00
31,"Passaic",5570,"Wayne Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6810239.00,6851603.00,7085875.00
31,"Passaic",5570,"Wayne Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",32816234.00,37736894.00,38238072.00
31,"Passaic",5570,"Wayne Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,50000.00,50000.00
31,"Passaic",5570,"Wayne Twp",72140,"'","Total Undistributed Expenditures",89387582.00,96099514.00,97510978.00
31,"Passaic",5570,"Wayne Twp",72260,"'","Total General Current Expense",155619006.00,164092428.00,168075814.00
31,"Passaic",5570,"Wayne Twp",75880,"'12-XXX-XXX-73","Total Equipment",255714.00,3812.00,0.00
31,"Passaic",5570,"Wayne Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3908547.00,3532482.00,1154055.00
31,"Passaic",5570,"Wayne Twp",76400,"'","Total Capital Outlay",4164261.00,3536294.00,1154055.00
31,"Passaic",5570,"Wayne Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",60109.00,44406.00,0.00
31,"Passaic",5570,"Wayne Twp",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",114339.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",84060,"'","General Fund Grand Total",159957715.00,167673128.00,169229869.00
31,"Passaic",5570,"Wayne Twp",84100,"'20-XXX-XXX-XX","Local Projects",73759.00,91209.00,72967.00
31,"Passaic",5570,"Wayne Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",72277.00,73002.00,58401.00
31,"Passaic",5570,"Wayne Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",106577.00,99528.00,79622.00
31,"Passaic",5570,"Wayne Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",160155.00,134452.00,107561.00
31,"Passaic",5570,"Wayne Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",141426.00,138516.00,110812.00
31,"Passaic",5570,"Wayne Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",49572.00,49860.00,39888.00
31,"Passaic",5570,"Wayne Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",214984.00,214200.00,171362.00
31,"Passaic",5570,"Wayne Twp",88180,"'","Total Other State Projects",744991.00,709558.00,567646.00
31,"Passaic",5570,"Wayne Twp",88200,"'20-XXX-XXX-XX","Total State Projects",744991.00,709558.00,567646.00
31,"Passaic",5570,"Wayne Twp",88500,"'20-XXX-XXX-XX","Title I",545674.00,706672.00,560489.00
31,"Passaic",5570,"Wayne Twp",88520,"'20-XXX-XXX-XX","Title II",145294.00,211428.00,169142.00
31,"Passaic",5570,"Wayne Twp",88540,"'20-XXX-XXX-XX","Title III",60072.00,69027.00,55221.00
31,"Passaic",5570,"Wayne Twp",88560,"'20-XXX-XXX-XX","Title IV",16667.00,54549.00,43639.00
31,"Passaic",5570,"Wayne Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1907902.00,1820165.00,1460983.00
31,"Passaic",5570,"Wayne Twp",88640,"'20-XXX-XXX-XX","Vocational Education",32918.00,35011.00,28008.00
31,"Passaic",5570,"Wayne Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2708527.00,2896852.00,2317482.00
31,"Passaic",5570,"Wayne Twp",88760,"'","Total Special Revenue Funds",3527277.00,3697619.00,2958095.00
31,"Passaic",5570,"Wayne Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3240175.00,3145975.00,3046475.00
31,"Passaic",5570,"Wayne Twp",89980,"'","Total Debt Service Funds",3240175.00,3145975.00,3046475.00
31,"Passaic",5570,"Wayne Twp",90000,"'","Total Expenditures/Appropriations",166725167.00,174516722.00,175234439.00
31,"Passaic",5570,"Wayne Twp",90010,"'","Total Expenditures Net of Transfers",166725167.00,174516722.00,175234439.00
31,"Passaic",5650,"West Milford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20232680.00,20064354.00,19868465.00
31,"Passaic",5650,"West Milford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6815360.00,7099972.00,6922543.00
31,"Passaic",5650,"West Milford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",233346.00,270905.00,263805.00
31,"Passaic",5650,"West Milford Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",85727.00,88587.00,93187.00
31,"Passaic",5650,"West Milford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",204248.00,216924.00,199720.00
31,"Passaic",5650,"West Milford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",882733.00,972029.00,1020828.00
31,"Passaic",5650,"West Milford Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",472690.00,491850.00,516300.00
31,"Passaic",5650,"West Milford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3905317.00,4398765.00,3694135.00
31,"Passaic",5650,"West Milford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",81683.00,27750.00,28304.00
31,"Passaic",5650,"West Milford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",848934.00,925037.00,868544.00
31,"Passaic",5650,"West Milford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1544938.00,1567365.00,1580365.00
31,"Passaic",5650,"West Milford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",115737.00,260920.00,265440.00
31,"Passaic",5650,"West Milford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1000378.00,971951.00,983343.00
31,"Passaic",5650,"West Milford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2144436.00,2245586.00,2296853.00
31,"Passaic",5650,"West Milford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",900021.00,986191.00,863737.00
31,"Passaic",5650,"West Milford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",815314.00,846450.00,755699.00
31,"Passaic",5650,"West Milford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",203474.00,273109.00,231156.00
31,"Passaic",5650,"West Milford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1209560.00,1507682.00,1441252.00
31,"Passaic",5650,"West Milford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2405687.00,2495662.00,2505884.00
31,"Passaic",5650,"West Milford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",502500.00,536649.00,485836.00
31,"Passaic",5650,"West Milford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",556273.00,616910.00,614127.00
31,"Passaic",5650,"West Milford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6091728.00,6918941.00,7114087.00
31,"Passaic",5650,"West Milford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4948111.00,5457514.00,5524783.00
31,"Passaic",5650,"West Milford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12850983.00,13617045.00,14319207.00
31,"Passaic",5650,"West Milford Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",64410.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",72140,"'","Total Undistributed Expenditures",40189484.00,43653527.00,43572752.00
31,"Passaic",5650,"West Milford Twp",72260,"'","Total General Current Expense",69116268.00,72858148.00,72457600.00
31,"Passaic",5650,"West Milford Twp",75880,"'12-XXX-XXX-73","Total Equipment",536048.00,658044.00,57413.00
31,"Passaic",5650,"West Milford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1192495.00,1488996.00,585697.00
31,"Passaic",5650,"West Milford Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,500000.00,504551.00
31,"Passaic",5650,"West Milford Twp",76360,"'10-604","Increase In Capital Reserve",510812.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
31,"Passaic",5650,"West Milford Twp",76400,"'","Total Capital Outlay",2239355.00,2647540.00,1148161.00
31,"Passaic",5650,"West Milford Twp",84060,"'","General Fund Grand Total",71355623.00,75505688.00,73605761.00
31,"Passaic",5650,"West Milford Twp",84100,"'20-XXX-XXX-XX","Local Projects",1383.00,12458.00,0.00
31,"Passaic",5650,"West Milford Twp",88500,"'20-XXX-XXX-XX","Title I",308612.00,337908.00,305172.00
31,"Passaic",5650,"West Milford Twp",88520,"'20-XXX-XXX-XX","Title II",79800.00,79847.00,76993.00
31,"Passaic",5650,"West Milford Twp",88560,"'20-XXX-XXX-XX","Title IV",20038.00,19465.00,17498.00
31,"Passaic",5650,"West Milford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",888001.00,890079.00,775000.00
31,"Passaic",5650,"West Milford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1296451.00,1327299.00,1174663.00
31,"Passaic",5650,"West Milford Twp",88760,"'","Total Special Revenue Funds",1297834.00,1339757.00,1174663.00
31,"Passaic",5650,"West Milford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",544934.00,561000.00,605625.00
31,"Passaic",5650,"West Milford Twp",89980,"'","Total Debt Service Funds",544934.00,561000.00,605625.00
31,"Passaic",5650,"West Milford Twp",90000,"'","Total Expenditures/Appropriations",73198391.00,77406445.00,75386049.00
31,"Passaic",5650,"West Milford Twp",90010,"'","Total Expenditures Net of Transfers",73198391.00,77406445.00,75386049.00
31,"Passaic",5690,"Woodland Park",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5033995.00,5478706.00,6245245.00
31,"Passaic",5690,"Woodland Park",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2235918.00,2003644.00,1708774.00
31,"Passaic",5690,"Woodland Park",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",323090.00,330642.00,399430.00
31,"Passaic",5690,"Woodland Park",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",195198.00,204186.00,227137.00
31,"Passaic",5690,"Woodland Park",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",104459.00,84137.00,206817.00
31,"Passaic",5690,"Woodland Park",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",255059.00,252626.00,252850.00
31,"Passaic",5690,"Woodland Park",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",476391.00,496461.00,495682.00
31,"Passaic",5690,"Woodland Park",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",145615.00,246215.00,294030.00
31,"Passaic",5690,"Woodland Park",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",293798.00,305996.00,257300.00
31,"Passaic",5690,"Woodland Park",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",463928.00,466802.00,459949.00
31,"Passaic",5690,"Woodland Park",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",201268.00,294011.00,303763.00
31,"Passaic",5690,"Woodland Park",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",375355.00,461061.00,482787.00
31,"Passaic",5690,"Woodland Park",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",60199.00,58500.00,60000.00
31,"Passaic",5690,"Woodland Park",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",505881.00,559386.00,558392.00
31,"Passaic",5690,"Woodland Park",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",628421.00,736742.00,621905.00
31,"Passaic",5690,"Woodland Park",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",412476.00,457770.00,404227.00
31,"Passaic",5690,"Woodland Park",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2429.00,12400.00,12400.00
31,"Passaic",5690,"Woodland Park",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1577847.00,1839036.00,1905639.00
31,"Passaic",5690,"Woodland Park",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",554017.00,561670.00,561670.00
31,"Passaic",5690,"Woodland Park",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3367449.00,3562483.00,3446183.00
31,"Passaic",5690,"Woodland Park",72140,"'","Total Undistributed Expenditures",9424592.00,10395296.00,10323594.00
31,"Passaic",5690,"Woodland Park",72260,"'","Total General Current Expense",17212793.00,18412474.00,18904180.00
31,"Passaic",5690,"Woodland Park",75880,"'12-XXX-XXX-73","Total Equipment",155302.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",224471.00,889244.00,939244.00
31,"Passaic",5690,"Woodland Park",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,95.00,95.00
31,"Passaic",5690,"Woodland Park",76400,"'","Total Capital Outlay",379773.00,889339.00,939339.00
31,"Passaic",5690,"Woodland Park",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",153354.00,175560.00,175070.00
31,"Passaic",5690,"Woodland Park",84060,"'","General Fund Grand Total",17745920.00,19477373.00,20018589.00
31,"Passaic",5690,"Woodland Park",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,151867.00,897828.00
31,"Passaic",5690,"Woodland Park",86380,"'20-218-200-XX","Total Support Services",0.00,109493.00,722438.00
31,"Passaic",5690,"Woodland Park",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,28118.00
31,"Passaic",5690,"Woodland Park",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,261360.00,1648384.00
31,"Passaic",5690,"Woodland Park",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,261360.00,1648384.00
31,"Passaic",5690,"Woodland Park",88500,"'20-XXX-XXX-XX","Title I",345719.00,311211.00,264529.00
31,"Passaic",5690,"Woodland Park",88520,"'20-XXX-XXX-XX","Title II",57896.00,45863.00,38984.00
31,"Passaic",5690,"Woodland Park",88540,"'20-XXX-XXX-XX","Title III",14799.00,14810.00,12588.00
31,"Passaic",5690,"Woodland Park",88560,"'20-XXX-XXX-XX","Title IV",8230.00,12500.00,10625.00
31,"Passaic",5690,"Woodland Park",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",266560.00,270085.00,229572.00
31,"Passaic",5690,"Woodland Park",88740,"'20-XXX-XXX-XX","Total Federal Projects",693204.00,654469.00,556298.00
31,"Passaic",5690,"Woodland Park",88760,"'","Total Special Revenue Funds",693204.00,915829.00,2204682.00
31,"Passaic",5690,"Woodland Park",89660,"'40-701-510-XX","Total Regular Debt Service",553095.00,561195.00,561795.00
31,"Passaic",5690,"Woodland Park",89980,"'","Total Debt Service Funds",553095.00,561195.00,561795.00
31,"Passaic",5690,"Woodland Park",90000,"'","Total Expenditures/Appropriations",18992219.00,20954397.00,22785066.00
31,"Passaic",5690,"Woodland Park",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,251194.00
31,"Passaic",5690,"Woodland Park",90010,"'","Total Expenditures Net of Transfers",18992219.00,20954397.00,22533872.00
33,"Salem",0060,"Alloway Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1765083.00,1744424.00,1534774.00
33,"Salem",0060,"Alloway Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",330743.00,353921.00,381325.00
33,"Salem",0060,"Alloway Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",75922.00,64489.00,79141.00
33,"Salem",0060,"Alloway Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",10112.00,15000.00,15000.00
33,"Salem",0060,"Alloway Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2716357.00,2839920.00,2862324.00
33,"Salem",0060,"Alloway Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",5606.00,6058.00,4603.00
33,"Salem",0060,"Alloway Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",67253.00,71171.00,73542.00
33,"Salem",0060,"Alloway Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",72844.00,82669.00,83046.00
33,"Salem",0060,"Alloway Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",183963.00,212605.00,258025.00
33,"Salem",0060,"Alloway Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",66040.00,68550.00,70576.00
33,"Salem",0060,"Alloway Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",112616.00,95425.00,97116.00
33,"Salem",0060,"Alloway Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",28026.00,37720.00,38455.00
33,"Salem",0060,"Alloway Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",42331.00,46015.00,47195.00
33,"Salem",0060,"Alloway Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1465.00,900.00,6000.00
33,"Salem",0060,"Alloway Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",340985.00,298215.00,274348.00
33,"Salem",0060,"Alloway Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",76812.00,68054.00,59020.00
33,"Salem",0060,"Alloway Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",183485.00,178982.00,164785.00
33,"Salem",0060,"Alloway Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,420.00,420.00
33,"Salem",0060,"Alloway Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",375662.00,364302.00,393379.00
33,"Salem",0060,"Alloway Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",452875.00,518347.00,574824.00
33,"Salem",0060,"Alloway Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",792083.00,945989.00,818500.00
33,"Salem",0060,"Alloway Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",5000.00,10000.00,10000.00
33,"Salem",0060,"Alloway Twp",72140,"'","Total Undistributed Expenditures",5523403.00,5845342.00,5836158.00
33,"Salem",0060,"Alloway Twp",72260,"'","Total General Current Expense",7705263.00,8023176.00,7846398.00
33,"Salem",0060,"Alloway Twp",75880,"'12-XXX-XXX-73","Total Equipment",48857.00,20000.00,35000.00
33,"Salem",0060,"Alloway Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",35593.00,35593.00,35593.00
33,"Salem",0060,"Alloway Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
33,"Salem",0060,"Alloway Twp",76400,"'","Total Capital Outlay",84450.00,56593.00,71593.00
33,"Salem",0060,"Alloway Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,106547.00,144702.00
33,"Salem",0060,"Alloway Twp",84060,"'","General Fund Grand Total",7789713.00,8186316.00,8062693.00
33,"Salem",0060,"Alloway Twp",84100,"'20-XXX-XXX-XX","Local Projects",3539.00,4705.00,3999.00
33,"Salem",0060,"Alloway Twp",88500,"'20-XXX-XXX-XX","Title I",112942.00,104006.00,88405.00
33,"Salem",0060,"Alloway Twp",88520,"'20-XXX-XXX-XX","Title II",6432.00,0.00,0.00
33,"Salem",0060,"Alloway Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
33,"Salem",0060,"Alloway Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",98113.00,98601.00,83811.00
33,"Salem",0060,"Alloway Twp",88700,"'20-XXX-XXX-XX","Other",29103.00,18993.00,15813.00
33,"Salem",0060,"Alloway Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",256590.00,231600.00,196529.00
33,"Salem",0060,"Alloway Twp",88760,"'","Total Special Revenue Funds",260129.00,236305.00,200528.00
33,"Salem",0060,"Alloway Twp",89660,"'40-701-510-XX","Total Regular Debt Service",247262.00,243863.00,234563.00
33,"Salem",0060,"Alloway Twp",89980,"'","Total Debt Service Funds",247262.00,243863.00,234563.00
33,"Salem",0060,"Alloway Twp",90000,"'","Total Expenditures/Appropriations",8297104.00,8666484.00,8497784.00
33,"Salem",0060,"Alloway Twp",90010,"'","Total Expenditures Net of Transfers",8297104.00,8666484.00,8497784.00
33,"Salem",1350,"Elsinboro Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",771674.00,821026.00,877247.00
33,"Salem",1350,"Elsinboro Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",109402.00,116743.00,119758.00
33,"Salem",1350,"Elsinboro Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",24148.00,30386.00,34382.00
33,"Salem",1350,"Elsinboro Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",500.00,1000.00,1500.00
33,"Salem",1350,"Elsinboro Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",256984.00,421217.00,490703.00
33,"Salem",1350,"Elsinboro Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",11533.00,18182.00,18916.00
33,"Salem",1350,"Elsinboro Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",64447.00,66045.00,69255.00
33,"Salem",1350,"Elsinboro Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",23800.00,36300.00,36300.00
33,"Salem",1350,"Elsinboro Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",37745.00,96262.00,94805.00
33,"Salem",1350,"Elsinboro Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",36188.00,35569.00,36658.00
33,"Salem",1350,"Elsinboro Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3369.00,13200.00,19000.00
33,"Salem",1350,"Elsinboro Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",6837.00,6000.00,9000.00
33,"Salem",1350,"Elsinboro Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3276.00,3654.00,6800.00
33,"Salem",1350,"Elsinboro Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",162463.00,106666.00,111190.00
33,"Salem",1350,"Elsinboro Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",73438.00,70462.00,72279.00
33,"Salem",1350,"Elsinboro Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",44437.00,50695.00,34132.00
33,"Salem",1350,"Elsinboro Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",162485.00,179954.00,227322.00
33,"Salem",1350,"Elsinboro Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",144508.00,192969.00,229601.00
33,"Salem",1350,"Elsinboro Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",344405.00,379883.00,380939.00
33,"Salem",1350,"Elsinboro Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",5000.00,0.00,5000.00
33,"Salem",1350,"Elsinboro Twp",72140,"'","Total Undistributed Expenditures",1380915.00,1677058.00,1841900.00
33,"Salem",1350,"Elsinboro Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,300.00,300.00
33,"Salem",1350,"Elsinboro Twp",72260,"'","Total General Current Expense",2286639.00,2646513.00,2875087.00
33,"Salem",1350,"Elsinboro Twp",75880,"'12-XXX-XXX-73","Total Equipment",47324.00,14000.00,20000.00
33,"Salem",1350,"Elsinboro Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,150000.00,120000.00
33,"Salem",1350,"Elsinboro Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
33,"Salem",1350,"Elsinboro Twp",76400,"'","Total Capital Outlay",47324.00,165000.00,141000.00
33,"Salem",1350,"Elsinboro Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,24117.00
33,"Salem",1350,"Elsinboro Twp",84060,"'","General Fund Grand Total",2333963.00,2811513.00,3040204.00
33,"Salem",1350,"Elsinboro Twp",84100,"'20-XXX-XXX-XX","Local Projects",2255.00,2000.00,0.00
33,"Salem",1350,"Elsinboro Twp",88500,"'20-XXX-XXX-XX","Title I",31782.00,29745.00,25283.00
33,"Salem",1350,"Elsinboro Twp",88520,"'20-XXX-XXX-XX","Title II",3021.00,3463.00,2944.00
33,"Salem",1350,"Elsinboro Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
33,"Salem",1350,"Elsinboro Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",42995.00,41920.00,35632.00
33,"Salem",1350,"Elsinboro Twp",88700,"'20-XXX-XXX-XX","Other",21652.00,13538.00,11507.00
33,"Salem",1350,"Elsinboro Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",109450.00,98666.00,83866.00
33,"Salem",1350,"Elsinboro Twp",88760,"'","Total Special Revenue Funds",111705.00,100666.00,83866.00
33,"Salem",1350,"Elsinboro Twp",90000,"'","Total Expenditures/Appropriations",2445668.00,2912179.00,3124070.00
33,"Salem",1350,"Elsinboro Twp",90010,"'","Total Expenditures Net of Transfers",2445668.00,2912179.00,3124070.00
33,"Salem",2800,"Lower Alloways Creek",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1175919.00,1210524.00,1234667.00
33,"Salem",2800,"Lower Alloways Creek",10300,"'11-2XX-100-XX","Total Special Education-Instruction",200990.00,299132.00,302718.00
33,"Salem",2800,"Lower Alloways Creek",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",41853.00,47953.00,54604.00
33,"Salem",2800,"Lower Alloways Creek",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1050.00,764.00,1750.00
33,"Salem",2800,"Lower Alloways Creek",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",893908.00,987010.00,849858.00
33,"Salem",2800,"Lower Alloways Creek",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",24909.00,25707.00,26465.00
33,"Salem",2800,"Lower Alloways Creek",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",46522.00,56818.00,59815.00
33,"Salem",2800,"Lower Alloways Creek",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",50083.00,77150.00,71150.00
33,"Salem",2800,"Lower Alloways Creek",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",132770.00,94444.00,82410.00
33,"Salem",2800,"Lower Alloways Creek",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",18300.00,20357.00,23600.00
33,"Salem",2800,"Lower Alloways Creek",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",10201.00,20830.00,23619.00
33,"Salem",2800,"Lower Alloways Creek",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",66274.00,69540.00,72384.00
33,"Salem",2800,"Lower Alloways Creek",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",363.00,2450.00,1048.00
33,"Salem",2800,"Lower Alloways Creek",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",124802.00,121577.00,125985.00
33,"Salem",2800,"Lower Alloways Creek",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",62368.00,59150.00,52020.00
33,"Salem",2800,"Lower Alloways Creek",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",88674.00,97950.00,81450.00
33,"Salem",2800,"Lower Alloways Creek",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",332204.00,396668.00,400956.00
33,"Salem",2800,"Lower Alloways Creek",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",320774.00,391020.00,393626.00
33,"Salem",2800,"Lower Alloways Creek",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",456027.00,605705.00,610500.00
33,"Salem",2800,"Lower Alloways Creek",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",4000.00,3000.00,0.00
33,"Salem",2800,"Lower Alloways Creek",72140,"'","Total Undistributed Expenditures",2632179.00,3029376.00,2874886.00
33,"Salem",2800,"Lower Alloways Creek",72180,"'10-606","Interest Earned on Maintenance Reserve",546.00,200.00,200.00
33,"Salem",2800,"Lower Alloways Creek",72260,"'","Total General Current Expense",4052537.00,4587949.00,4468825.00
33,"Salem",2800,"Lower Alloways Creek",75880,"'12-XXX-XXX-73","Total Equipment",10009.00,9500.00,20000.00
33,"Salem",2800,"Lower Alloways Creek",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1258.00,1258.00,1258.00
33,"Salem",2800,"Lower Alloways Creek",76380,"'10-604","Interest Deposit to Capital Reserve",420.00,50.00,50.00
33,"Salem",2800,"Lower Alloways Creek",76400,"'","Total Capital Outlay",11687.00,10808.00,21308.00
33,"Salem",2800,"Lower Alloways Creek",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,20000.00
33,"Salem",2800,"Lower Alloways Creek",84060,"'","General Fund Grand Total",4064224.00,4598757.00,4510133.00
33,"Salem",2800,"Lower Alloways Creek",84100,"'20-XXX-XXX-XX","Local Projects",2574.00,2000.00,0.00
33,"Salem",2800,"Lower Alloways Creek",88500,"'20-XXX-XXX-XX","Title I",46798.00,43787.00,27570.00
33,"Salem",2800,"Lower Alloways Creek",88520,"'20-XXX-XXX-XX","Title II",7841.00,7027.00,4902.00
33,"Salem",2800,"Lower Alloways Creek",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
33,"Salem",2800,"Lower Alloways Creek",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",48367.00,49182.00,41805.00
33,"Salem",2800,"Lower Alloways Creek",88700,"'20-XXX-XXX-XX","Other",23029.00,12826.00,11884.00
33,"Salem",2800,"Lower Alloways Creek",88740,"'20-XXX-XXX-XX","Total Federal Projects",136035.00,122822.00,94661.00
33,"Salem",2800,"Lower Alloways Creek",88760,"'","Total Special Revenue Funds",138609.00,124822.00,94661.00
33,"Salem",2800,"Lower Alloways Creek",90000,"'","Total Expenditures/Appropriations",4202833.00,4723579.00,4604794.00
33,"Salem",2800,"Lower Alloways Creek",90010,"'","Total Expenditures Net of Transfers",4202833.00,4723579.00,4604794.00
33,"Salem",2950,"Mannington Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1049770.00,1181877.00,1168154.00
33,"Salem",2950,"Mannington Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",117103.00,125000.00,126000.00
33,"Salem",2950,"Mannington Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",18.00,5500.00,5500.00
33,"Salem",2950,"Mannington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",528063.00,773731.00,704320.00
33,"Salem",2950,"Mannington Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",7685.00,3500.00,4000.00
33,"Salem",2950,"Mannington Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",61256.00,67400.00,68750.00
33,"Salem",2950,"Mannington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",40280.00,45000.00,60000.00
33,"Salem",2950,"Mannington Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",34118.00,73000.00,50000.00
33,"Salem",2950,"Mannington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",33053.00,41068.00,40501.00
33,"Salem",2950,"Mannington Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",27760.00,28250.00,27500.00
33,"Salem",2950,"Mannington Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",35584.00,17500.00,16500.00
33,"Salem",2950,"Mannington Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5766.00,5384.00,8414.00
33,"Salem",2950,"Mannington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",73168.00,88150.00,91510.00
33,"Salem",2950,"Mannington Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",86329.00,100200.00,104000.00
33,"Salem",2950,"Mannington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",95304.00,78885.00,82000.00
33,"Salem",2950,"Mannington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",223627.00,246250.00,260697.00
33,"Salem",2950,"Mannington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",195403.00,273850.00,293350.00
33,"Salem",2950,"Mannington Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",482265.00,575150.00,633223.00
33,"Salem",2950,"Mannington Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",10000.00,10000.00,10000.00
33,"Salem",2950,"Mannington Twp",72140,"'","Total Undistributed Expenditures",1939661.00,2427318.00,2454765.00
33,"Salem",2950,"Mannington Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,10.00
33,"Salem",2950,"Mannington Twp",72260,"'","Total General Current Expense",3106552.00,3739705.00,3754429.00
33,"Salem",2950,"Mannington Twp",75880,"'12-XXX-XXX-73","Total Equipment",15173.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",269118.00,0.00,0.00
33,"Salem",2950,"Mannington Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
33,"Salem",2950,"Mannington Twp",76400,"'","Total Capital Outlay",284291.00,500.00,500.00
33,"Salem",2950,"Mannington Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,15100.00,0.00
33,"Salem",2950,"Mannington Twp",84060,"'","General Fund Grand Total",3390843.00,3755305.00,3754929.00
33,"Salem",2950,"Mannington Twp",84100,"'20-XXX-XXX-XX","Local Projects",2691.00,2152.00,1916.00
33,"Salem",2950,"Mannington Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",42000.00,123136.00,186031.00
33,"Salem",2950,"Mannington Twp",86380,"'20-218-200-XX","Total Support Services",10950.00,118021.00,172190.00
33,"Salem",2950,"Mannington Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,28000.00,12323.00
33,"Salem",2950,"Mannington Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",52950.00,269157.00,370544.00
33,"Salem",2950,"Mannington Twp",88200,"'20-XXX-XXX-XX","Total State Projects",52950.00,269157.00,370544.00
33,"Salem",2950,"Mannington Twp",88500,"'20-XXX-XXX-XX","Title I",97261.00,77809.00,58897.00
33,"Salem",2950,"Mannington Twp",88520,"'20-XXX-XXX-XX","Title II",7753.00,6202.00,4968.00
33,"Salem",2950,"Mannington Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,8000.00,8000.00
33,"Salem",2950,"Mannington Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",49415.00,39532.00,40041.00
33,"Salem",2950,"Mannington Twp",88700,"'20-XXX-XXX-XX","Other",21666.00,17333.00,9870.00
33,"Salem",2950,"Mannington Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",186095.00,148876.00,121776.00
33,"Salem",2950,"Mannington Twp",88760,"'","Total Special Revenue Funds",241736.00,420185.00,494236.00
33,"Salem",2950,"Mannington Twp",89660,"'40-701-510-XX","Total Regular Debt Service",156809.00,159204.00,156502.00
33,"Salem",2950,"Mannington Twp",89980,"'","Total Debt Service Funds",156809.00,159204.00,156502.00
33,"Salem",2950,"Mannington Twp",90000,"'","Total Expenditures/Appropriations",3789388.00,4334694.00,4405667.00
33,"Salem",2950,"Mannington Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,25634.00
33,"Salem",2950,"Mannington Twp",90010,"'","Total Expenditures Net of Transfers",3789388.00,4334694.00,4380033.00
33,"Salem",3860,"Oldmans Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1625922.00,1640203.00,1646910.00
33,"Salem",3860,"Oldmans Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",169341.00,306387.00,297593.00
33,"Salem",3860,"Oldmans Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",9628.00,15441.00,9950.00
33,"Salem",3860,"Oldmans Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",4271.00,6700.00,4400.00
33,"Salem",3860,"Oldmans Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",705063.00,745952.00,719075.00
33,"Salem",3860,"Oldmans Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",18634.00,25619.00,22985.00
33,"Salem",3860,"Oldmans Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",74306.00,77193.00,80466.00
33,"Salem",3860,"Oldmans Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",33206.00,43559.00,49271.00
33,"Salem",3860,"Oldmans Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",121850.00,154057.00,119561.00
33,"Salem",3860,"Oldmans Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",67718.00,70295.00,71910.00
33,"Salem",3860,"Oldmans Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",13994.00,15578.00,14846.00
33,"Salem",3860,"Oldmans Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",112924.00,114004.00,121191.00
33,"Salem",3860,"Oldmans Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",66080.00,84353.00,80548.00
33,"Salem",3860,"Oldmans Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1200.00,11945.00,1300.00
33,"Salem",3860,"Oldmans Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",161033.00,182458.00,177791.00
33,"Salem",3860,"Oldmans Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",40415.00,40142.00,44302.00
33,"Salem",3860,"Oldmans Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",153889.00,171869.00,163169.00
33,"Salem",3860,"Oldmans Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,2141.00,0.00
33,"Salem",3860,"Oldmans Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",464071.00,509851.00,460907.00
33,"Salem",3860,"Oldmans Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",240333.00,324455.00,245346.00
33,"Salem",3860,"Oldmans Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",889667.00,932100.00,909288.00
33,"Salem",3860,"Oldmans Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",2460.00,0.00,0.00
33,"Salem",3860,"Oldmans Twp",72140,"'","Total Undistributed Expenditures",3166843.00,3505571.00,3281956.00
33,"Salem",3860,"Oldmans Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,30.00
33,"Salem",3860,"Oldmans Twp",72260,"'","Total General Current Expense",4976005.00,5474302.00,5240839.00
33,"Salem",3860,"Oldmans Twp",75880,"'12-XXX-XXX-73","Total Equipment",18754.00,149658.00,0.00
33,"Salem",3860,"Oldmans Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",30819.00,52795.00,0.00
33,"Salem",3860,"Oldmans Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,10.00
33,"Salem",3860,"Oldmans Twp",76400,"'","Total Capital Outlay",49573.00,202453.00,10.00
33,"Salem",3860,"Oldmans Twp",84060,"'","General Fund Grand Total",5025578.00,5676755.00,5240849.00
33,"Salem",3860,"Oldmans Twp",84100,"'20-XXX-XXX-XX","Local Projects",6976.00,5013.00,0.00
33,"Salem",3860,"Oldmans Twp",88500,"'20-XXX-XXX-XX","Title I",27546.00,98055.00,33244.00
33,"Salem",3860,"Oldmans Twp",88520,"'20-XXX-XXX-XX","Title II",6787.00,5844.00,4383.00
33,"Salem",3860,"Oldmans Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,16390.00,7500.00
33,"Salem",3860,"Oldmans Twp",88600,"'20-XXX-XXX-XX","Title Vi",9016.00,0.00,0.00
33,"Salem",3860,"Oldmans Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",81774.00,84343.00,63257.00
33,"Salem",3860,"Oldmans Twp",88700,"'20-XXX-XXX-XX","Other",56451.00,25015.00,17350.00
33,"Salem",3860,"Oldmans Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",181574.00,229647.00,125734.00
33,"Salem",3860,"Oldmans Twp",88760,"'","Total Special Revenue Funds",188550.00,234660.00,125734.00
33,"Salem",3860,"Oldmans Twp",89660,"'40-701-510-XX","Total Regular Debt Service",198250.00,194250.00,140305.00
33,"Salem",3860,"Oldmans Twp",89980,"'","Total Debt Service Funds",198250.00,194250.00,140305.00
33,"Salem",3860,"Oldmans Twp",90000,"'","Total Expenditures/Appropriations",5412378.00,6105665.00,5506888.00
33,"Salem",3860,"Oldmans Twp",90010,"'","Total Expenditures Net of Transfers",5412378.00,6105665.00,5506888.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9214428.00,9826545.00,10506172.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3688620.00,3989889.00,4178762.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",311529.00,315992.00,325265.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",628981.00,670236.00,749684.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",73535.00,65995.00,58466.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",323518.00,351608.00,357925.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",20620,"'11-422-XXX-XX","Total Summer School",16515.00,27970.00,25400.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2795698.00,2705912.00,2611544.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",26163.00,26898.00,27705.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",457747.00,551796.00,595072.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",315376.00,300800.00,335494.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",43659.00,0.00,43659.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",650884.00,682052.00,700122.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",595224.00,641210.00,660736.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",336595.00,358849.00,412194.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",240060.00,274834.00,290630.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",47666.00,71450.00,67500.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",961271.00,1001478.00,1142484.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1495842.00,1532932.00,1561399.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",718048.00,781678.00,732315.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",288854.00,318926.00,327464.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3221589.00,3772575.00,3643195.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2008657.00,2570728.00,2337891.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6398905.00,7156197.00,7101737.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",72140,"'","Total Undistributed Expenditures",20602238.00,22748315.00,22591141.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,10.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",72260,"'","Total General Current Expense",34859364.00,37996550.00,38792825.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",75880,"'12-XXX-XXX-73","Total Equipment",112022.00,77400.00,87500.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",371151.00,433102.00,1152666.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",76400,"'","Total Capital Outlay",483173.00,510602.00,1240266.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,14793.00,34062.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",84060,"'","General Fund Grand Total",35342537.00,38521945.00,40067153.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",84100,"'20-XXX-XXX-XX","Local Projects",12884.00,0.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",417104.00,407158.00,407088.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",86380,"'20-218-200-XX","Total Support Services",282442.00,245321.00,303074.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",87100,"'20-218-XXX-XX","Total Preschool Education Aid",699546.00,652479.00,710162.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88200,"'20-XXX-XXX-XX","Total State Projects",699546.00,652479.00,710162.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88500,"'20-XXX-XXX-XX","Title I",1833854.00,1724349.00,1174979.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88520,"'20-XXX-XXX-XX","Title II",90122.00,85408.00,91329.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88540,"'20-XXX-XXX-XX","Title III",57802.00,48884.00,47363.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",579379.00,576118.00,500765.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",2561157.00,2434759.00,1814436.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88760,"'","Total Special Revenue Funds",3273587.00,3087238.00,2524598.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",89660,"'40-701-510-XX","Total Regular Debt Service",1151325.00,1127325.00,523425.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",89980,"'","Total Debt Service Funds",1151325.00,1127325.00,523425.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",90000,"'","Total Expenditures/Appropriations",39767449.00,42736508.00,43115176.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",90010,"'","Total Expenditures Net of Transfers",39767449.00,42736508.00,43115176.00
33,"Salem",4075,"Pennsville",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8759701.00,8531092.00,8827658.00
33,"Salem",4075,"Pennsville",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2472257.00,2617056.00,2779298.00
33,"Salem",4075,"Pennsville",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",509392.00,541996.00,184720.00
33,"Salem",4075,"Pennsville",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",57067.00,119817.00,118589.00
33,"Salem",4075,"Pennsville",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",153255.00,136162.00,131102.00
33,"Salem",4075,"Pennsville",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",443736.00,489029.00,491719.00
33,"Salem",4075,"Pennsville",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2496827.00,2484987.00,2366365.00
33,"Salem",4075,"Pennsville",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",138837.00,140447.00,149272.00
33,"Salem",4075,"Pennsville",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",388666.00,375802.00,400773.00
33,"Salem",4075,"Pennsville",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",422705.00,493240.00,482934.00
33,"Salem",4075,"Pennsville",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",551136.00,1029687.00,930420.00
33,"Salem",4075,"Pennsville",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",629799.00,638610.00,676840.00
33,"Salem",4075,"Pennsville",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",723564.00,721465.00,830790.00
33,"Salem",4075,"Pennsville",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",533876.00,594851.00,622569.00
33,"Salem",4075,"Pennsville",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",297277.00,291929.00,322845.00
33,"Salem",4075,"Pennsville",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,63795.00,27375.00
33,"Salem",4075,"Pennsville",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",649281.00,719162.00,686877.00
33,"Salem",4075,"Pennsville",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1364623.00,1306576.00,1323837.00
33,"Salem",4075,"Pennsville",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",437095.00,461821.00,400168.00
33,"Salem",4075,"Pennsville",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",195707.00,177941.00,172941.00
33,"Salem",4075,"Pennsville",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2671736.00,3301823.00,3194797.00
33,"Salem",4075,"Pennsville",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1544548.00,1620567.00,1845000.00
33,"Salem",4075,"Pennsville",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5820742.00,5753811.00,6442275.00
33,"Salem",4075,"Pennsville",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",50459.00,0.00,45000.00
33,"Salem",4075,"Pennsville",72140,"'","Total Undistributed Expenditures",18916878.00,20176514.00,20921078.00
33,"Salem",4075,"Pennsville",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
33,"Salem",4075,"Pennsville",72260,"'","Total General Current Expense",31312286.00,32611916.00,33454414.00
33,"Salem",4075,"Pennsville",75880,"'12-XXX-XXX-73","Total Equipment",322722.00,268023.00,192500.00
33,"Salem",4075,"Pennsville",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",262075.00,3014.00,3014.00
33,"Salem",4075,"Pennsville",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
33,"Salem",4075,"Pennsville",76400,"'","Total Capital Outlay",584797.00,271038.00,195515.00
33,"Salem",4075,"Pennsville",84060,"'","General Fund Grand Total",31897083.00,32882954.00,33649929.00
33,"Salem",4075,"Pennsville",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",265026.00,991454.00,939749.00
33,"Salem",4075,"Pennsville",86380,"'20-218-200-XX","Total Support Services",378838.00,732407.00,1085624.00
33,"Salem",4075,"Pennsville",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",48861.00,71080.00,27640.00
33,"Salem",4075,"Pennsville",87100,"'20-218-XXX-XX","Total Preschool Education Aid",692725.00,1794941.00,2053013.00
33,"Salem",4075,"Pennsville",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4425.00,0.00,0.00
33,"Salem",4075,"Pennsville",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",35533.00,0.00,0.00
33,"Salem",4075,"Pennsville",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",21297.00,0.00,0.00
33,"Salem",4075,"Pennsville",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",11446.00,0.00,0.00
33,"Salem",4075,"Pennsville",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4149.00,0.00,0.00
33,"Salem",4075,"Pennsville",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",17691.00,0.00,0.00
33,"Salem",4075,"Pennsville",88180,"'","Total Other State Projects",94541.00,0.00,0.00
33,"Salem",4075,"Pennsville",88200,"'20-XXX-XXX-XX","Total State Projects",787266.00,1794941.00,2053013.00
33,"Salem",4075,"Pennsville",88500,"'20-XXX-XXX-XX","Title I",368813.00,262166.00,222840.00
33,"Salem",4075,"Pennsville",88520,"'20-XXX-XXX-XX","Title II",100316.00,54735.00,46525.00
33,"Salem",4075,"Pennsville",88540,"'20-XXX-XXX-XX","Title III",0.00,1292.00,0.00
33,"Salem",4075,"Pennsville",88560,"'20-XXX-XXX-XX","Title IV",20255.00,16661.00,14162.00
33,"Salem",4075,"Pennsville",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",528175.00,480081.00,408060.00
33,"Salem",4075,"Pennsville",88740,"'20-XXX-XXX-XX","Total Federal Projects",1017559.00,814935.00,691587.00
33,"Salem",4075,"Pennsville",88760,"'","Total Special Revenue Funds",1804825.00,2609876.00,2744600.00
33,"Salem",4075,"Pennsville",89660,"'40-701-510-XX","Total Regular Debt Service",2228544.00,2263313.00,2299875.00
33,"Salem",4075,"Pennsville",89980,"'","Total Debt Service Funds",2228544.00,2263313.00,2299875.00
33,"Salem",4075,"Pennsville",90000,"'","Total Expenditures/Appropriations",35930452.00,37756143.00,38694404.00
33,"Salem",4075,"Pennsville",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,97763.00
33,"Salem",4075,"Pennsville",90010,"'","Total Expenditures Net of Transfers",35930452.00,37756143.00,38596641.00
33,"Salem",4150,"Pittsgrove Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7288394.00,7784205.00,7617512.00
33,"Salem",4150,"Pittsgrove Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2632974.00,2650568.00,2634106.00
33,"Salem",4150,"Pittsgrove Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",145909.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,59557.00,0.00
33,"Salem",4150,"Pittsgrove Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",67902.00,90283.00,87870.00
33,"Salem",4150,"Pittsgrove Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",365350.00,406431.00,397291.00
33,"Salem",4150,"Pittsgrove Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1359636.00,1611913.00,1748942.00
33,"Salem",4150,"Pittsgrove Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,500.00,500.00
33,"Salem",4150,"Pittsgrove Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",316916.00,317359.00,289524.00
33,"Salem",4150,"Pittsgrove Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",370331.00,365681.00,386054.00
33,"Salem",4150,"Pittsgrove Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",395762.00,477914.00,617496.00
33,"Salem",4150,"Pittsgrove Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",631547.00,661849.00,677566.00
33,"Salem",4150,"Pittsgrove Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",629272.00,641201.00,642918.00
33,"Salem",4150,"Pittsgrove Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",492510.00,503576.00,484317.00
33,"Salem",4150,"Pittsgrove Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",234996.00,249027.00,251552.00
33,"Salem",4150,"Pittsgrove Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",21818.00,15444.00,3200.00
33,"Salem",4150,"Pittsgrove Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",574712.00,648076.00,632886.00
33,"Salem",4150,"Pittsgrove Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",977976.00,964333.00,956108.00
33,"Salem",4150,"Pittsgrove Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",373388.00,349804.00,351263.00
33,"Salem",4150,"Pittsgrove Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",325589.00,383160.00,365628.00
33,"Salem",4150,"Pittsgrove Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3015690.00,3134326.00,3076941.00
33,"Salem",4150,"Pittsgrove Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2262565.00,2402878.00,2424864.00
33,"Salem",4150,"Pittsgrove Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5276318.00,5831294.00,5645134.00
33,"Salem",4150,"Pittsgrove Twp",72140,"'","Total Undistributed Expenditures",17259026.00,18558335.00,18554893.00
33,"Salem",4150,"Pittsgrove Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,10.00
33,"Salem",4150,"Pittsgrove Twp",72260,"'","Total General Current Expense",27759555.00,29549389.00,29291682.00
33,"Salem",4150,"Pittsgrove Twp",75880,"'12-XXX-XXX-73","Total Equipment",64579.00,6999.00,4745.00
33,"Salem",4150,"Pittsgrove Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",434241.00,437254.00,698254.00
33,"Salem",4150,"Pittsgrove Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,10.00
33,"Salem",4150,"Pittsgrove Twp",76400,"'","Total Capital Outlay",498820.00,444263.00,703009.00
33,"Salem",4150,"Pittsgrove Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",19607.00,489058.00,711103.00
33,"Salem",4150,"Pittsgrove Twp",84060,"'","General Fund Grand Total",28277982.00,30482710.00,30705794.00
33,"Salem",4150,"Pittsgrove Twp",84100,"'20-XXX-XXX-XX","Local Projects",74457.00,59427.00,0.00
33,"Salem",4150,"Pittsgrove Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",665477.00,729194.00,828928.00
33,"Salem",4150,"Pittsgrove Twp",86380,"'20-218-200-XX","Total Support Services",1321626.00,1529000.00,1538917.00
33,"Salem",4150,"Pittsgrove Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",12030.00,3000.00,30500.00
33,"Salem",4150,"Pittsgrove Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1999133.00,2261194.00,2398345.00
33,"Salem",4150,"Pittsgrove Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1999133.00,2261194.00,2398345.00
33,"Salem",4150,"Pittsgrove Twp",88500,"'20-XXX-XXX-XX","Title I",351456.00,323527.00,274998.00
33,"Salem",4150,"Pittsgrove Twp",88520,"'20-XXX-XXX-XX","Title II",22356.00,70532.00,42656.00
33,"Salem",4150,"Pittsgrove Twp",88560,"'20-XXX-XXX-XX","Title IV",6998.00,38539.00,17094.00
33,"Salem",4150,"Pittsgrove Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",489685.00,458822.00,412940.00
33,"Salem",4150,"Pittsgrove Twp",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,4447.00,3780.00
33,"Salem",4150,"Pittsgrove Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",870495.00,895867.00,751468.00
33,"Salem",4150,"Pittsgrove Twp",88760,"'","Total Special Revenue Funds",2944085.00,3216488.00,3149813.00
33,"Salem",4150,"Pittsgrove Twp",89660,"'40-701-510-XX","Total Regular Debt Service",767928.00,753753.00,765497.00
33,"Salem",4150,"Pittsgrove Twp",89980,"'","Total Debt Service Funds",767928.00,753753.00,765497.00
33,"Salem",4150,"Pittsgrove Twp",90000,"'","Total Expenditures/Appropriations",31989995.00,34452951.00,34621104.00
33,"Salem",4150,"Pittsgrove Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",44195.00,190024.00,0.00
33,"Salem",4150,"Pittsgrove Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,166621.00
33,"Salem",4150,"Pittsgrove Twp",90010,"'","Total Expenditures Net of Transfers",31945800.00,34262927.00,34454483.00
33,"Salem",4280,"Quinton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1725394.00,1849899.00,1902821.00
33,"Salem",4280,"Quinton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",216012.00,231932.00,284875.00
33,"Salem",4280,"Quinton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",31326.00,76919.00,77321.00
33,"Salem",4280,"Quinton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",42913.00,51360.00,34500.00
33,"Salem",4280,"Quinton Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",1200.00,2240.00,2300.00
33,"Salem",4280,"Quinton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1131844.00,1524934.00,1785710.00
33,"Salem",4280,"Quinton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",14180.00,12704.00,14250.00
33,"Salem",4280,"Quinton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",67335.00,74180.00,75750.00
33,"Salem",4280,"Quinton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",105823.00,118619.00,121780.00
33,"Salem",4280,"Quinton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",138310.00,169284.00,152500.00
33,"Salem",4280,"Quinton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",74048.00,85931.00,85924.00
33,"Salem",4280,"Quinton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",87103.00,95730.00,96850.00
33,"Salem",4280,"Quinton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",4590.00,300.00,0.00
33,"Salem",4280,"Quinton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",30562.00,32638.00,37000.00
33,"Salem",4280,"Quinton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10855.00,15700.00,10475.00
33,"Salem",4280,"Quinton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",208353.00,238318.00,210050.00
33,"Salem",4280,"Quinton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",111436.00,118421.00,117500.00
33,"Salem",4280,"Quinton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",167658.00,147730.00,140500.00
33,"Salem",4280,"Quinton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",456644.00,586802.00,555250.00
33,"Salem",4280,"Quinton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",448786.00,444989.00,481000.00
33,"Salem",4280,"Quinton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",764132.00,750018.00,704500.00
33,"Salem",4280,"Quinton Twp",72140,"'","Total Undistributed Expenditures",3821659.00,4416298.00,4589039.00
33,"Salem",4280,"Quinton Twp",72260,"'","Total General Current Expense",5838504.00,6628648.00,6890856.00
33,"Salem",4280,"Quinton Twp",75880,"'12-XXX-XXX-73","Total Equipment",47873.00,5999.00,7000.00
33,"Salem",4280,"Quinton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",47248.00,36143.00,36143.00
33,"Salem",4280,"Quinton Twp",76360,"'10-604","Increase In Capital Reserve",200000.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",371.00,150.00,150.00
33,"Salem",4280,"Quinton Twp",76400,"'","Total Capital Outlay",295492.00,42292.00,43293.00
33,"Salem",4280,"Quinton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,8988.00,9743.00
33,"Salem",4280,"Quinton Twp",84060,"'","General Fund Grand Total",6133996.00,6679928.00,6943892.00
33,"Salem",4280,"Quinton Twp",84100,"'20-XXX-XXX-XX","Local Projects",16516.00,16432.00,13146.00
33,"Salem",4280,"Quinton Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",48300.00,41994.00,54579.00
33,"Salem",4280,"Quinton Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",48300.00,41994.00,54579.00
33,"Salem",4280,"Quinton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",48300.00,41994.00,54579.00
33,"Salem",4280,"Quinton Twp",88500,"'20-XXX-XXX-XX","Title I",110079.00,103135.00,82508.00
33,"Salem",4280,"Quinton Twp",88520,"'20-XXX-XXX-XX","Title II",10362.00,10593.00,8474.00
33,"Salem",4280,"Quinton Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
33,"Salem",4280,"Quinton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",94355.00,91855.00,73508.00
33,"Salem",4280,"Quinton Twp",88700,"'20-XXX-XXX-XX","Other",34497.00,26739.00,0.00
33,"Salem",4280,"Quinton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",259293.00,242322.00,172490.00
33,"Salem",4280,"Quinton Twp",88760,"'","Total Special Revenue Funds",324109.00,300748.00,240215.00
33,"Salem",4280,"Quinton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",317725.00,313482.00,298988.00
33,"Salem",4280,"Quinton Twp",89980,"'","Total Debt Service Funds",317725.00,313482.00,298988.00
33,"Salem",4280,"Quinton Twp",90000,"'","Total Expenditures/Appropriations",6775830.00,7294158.00,7483095.00
33,"Salem",4280,"Quinton Twp",90010,"'","Total Expenditures Net of Transfers",6775830.00,7294158.00,7483095.00
33,"Salem",4630,"Salem City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",66748.00,50000.00,50000.00
33,"Salem",4630,"Salem City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",34559.00,52800.00,47500.00
33,"Salem",4630,"Salem City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",38500.00,30000.00,38500.00
33,"Salem",4630,"Salem City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2111139.00,2105671.00,2329243.00
33,"Salem",4630,"Salem City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,3850.00,3750.00
33,"Salem",4630,"Salem City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",22500.00,22500.00,22500.00
33,"Salem",4630,"Salem City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",274111.00,250021.00,263566.00
33,"Salem",4630,"Salem City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",221700.00,321670.00,369224.00
33,"Salem",4630,"Salem City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",447572.00,501107.00,640907.00
33,"Salem",4630,"Salem City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",152127.00,131235.00,135078.00
33,"Salem",4630,"Salem City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4094.00,3100.00,1750.00
33,"Salem",4630,"Salem City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",692859.00,740964.00,717257.00
33,"Salem",4630,"Salem City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",149863.00,158750.00,162431.00
33,"Salem",4630,"Salem City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",248542.00,263811.00,287394.00
33,"Salem",4630,"Salem City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1733522.00,1721780.00,1717794.00
33,"Salem",4630,"Salem City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",784011.00,715000.00,635500.00
33,"Salem",4630,"Salem City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1447957.00,1993224.00,1971577.00
33,"Salem",4630,"Salem City",72140,"'","Total Undistributed Expenditures",8289997.00,8932683.00,9257971.00
33,"Salem",4630,"Salem City",72247,"'10-612","Increase In Impact Aid Reserve (Capital)",0.00,0.00,3367.00
33,"Salem",4630,"Salem City",72260,"'","Total General Current Expense",8429804.00,9065483.00,9397338.00
33,"Salem",4630,"Salem City",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1435562.00,0.00,0.00
33,"Salem",4630,"Salem City",76360,"'10-604","Increase In Capital Reserve",0.00,155798.00,0.00
33,"Salem",4630,"Salem City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,4200.00,0.00
33,"Salem",4630,"Salem City",76400,"'","Total Capital Outlay",1435562.00,159998.00,0.00
33,"Salem",4630,"Salem City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",12993407.00,12877682.00,12913783.00
33,"Salem",4630,"Salem City",84060,"'","General Fund Grand Total",22858773.00,22103163.00,22311121.00
33,"Salem",4630,"Salem City",84100,"'20-XXX-XXX-XX","Local Projects",17285.00,0.00,0.00
33,"Salem",4630,"Salem City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1238432.00,1301242.00,1204042.00
33,"Salem",4630,"Salem City",86380,"'20-218-200-XX","Total Support Services",994367.00,938073.00,1158018.00
33,"Salem",4630,"Salem City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2232799.00,2239315.00,2362060.00
33,"Salem",4630,"Salem City",88140,"'20-XXX-XXX-XX","Other",291602.00,0.00,0.00
33,"Salem",4630,"Salem City",88180,"'","Total Other State Projects",291602.00,0.00,0.00
33,"Salem",4630,"Salem City",88200,"'20-XXX-XXX-XX","Total State Projects",2524401.00,2239315.00,2362060.00
33,"Salem",4630,"Salem City",88320,"'20-220-100-XX","Total Preschool Expansion Grant Instruction",8129.00,0.00,0.00
33,"Salem",4630,"Salem City",88395,"'20-220-XXX-XX","Total Preschool Expansion Grant",8129.00,0.00,0.00
33,"Salem",4630,"Salem City",88500,"'20-XXX-XXX-XX","Title I",977392.00,992654.00,882938.00
33,"Salem",4630,"Salem City",88520,"'20-XXX-XXX-XX","Title II",86638.00,73172.00,73172.00
33,"Salem",4630,"Salem City",88560,"'20-XXX-XXX-XX","Title IV",52274.00,11752.00,11752.00
33,"Salem",4630,"Salem City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",329644.00,314636.00,314636.00
33,"Salem",4630,"Salem City",88640,"'20-XXX-XXX-XX","Vocational Education",12877.00,20045.00,20045.00
33,"Salem",4630,"Salem City",88700,"'20-XXX-XXX-XX","Other",0.00,0.00,309439.00
33,"Salem",4630,"Salem City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1466954.00,1412259.00,1611982.00
33,"Salem",4630,"Salem City",88760,"'","Total Special Revenue Funds",4008640.00,3651574.00,3974042.00
33,"Salem",4630,"Salem City",89660,"'40-701-510-XX","Total Regular Debt Service",306744.00,301944.00,286946.00
33,"Salem",4630,"Salem City",89980,"'","Total Debt Service Funds",306744.00,301944.00,286946.00
33,"Salem",4630,"Salem City",90000,"'","Total Expenditures/Appropriations",27174157.00,26056681.00,26572109.00
33,"Salem",4630,"Salem City",90010,"'","Total Expenditures Net of Transfers",27174157.00,26056681.00,26572109.00
33,"Salem",4635,"Salem Co Special Service",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2957399.00,3249608.00,3056550.00
33,"Salem",4635,"Salem Co Special Service",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,9000.00,5000.00
33,"Salem",4635,"Salem Co Special Service",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",661275.00,716700.00,724714.00
33,"Salem",4635,"Salem Co Special Service",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",35747.00,36000.00,35405.00
33,"Salem",4635,"Salem Co Special Service",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",148117.00,163701.00,240616.00
33,"Salem",4635,"Salem Co Special Service",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",611919.00,652461.00,669975.00
33,"Salem",4635,"Salem Co Special Service",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",30832.00,34000.00,28000.00
33,"Salem",4635,"Salem Co Special Service",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,3500.00,2500.00
33,"Salem",4635,"Salem Co Special Service",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",17256.00,27000.00,20000.00
33,"Salem",4635,"Salem Co Special Service",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",227889.00,252426.00,287855.00
33,"Salem",4635,"Salem Co Special Service",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",366424.00,387559.00,427920.00
33,"Salem",4635,"Salem Co Special Service",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",395006.00,394260.00,388664.00
33,"Salem",4635,"Salem Co Special Service",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",70987.00,78268.00,94088.00
33,"Salem",4635,"Salem Co Special Service",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",543790.00,587573.00,731013.00
33,"Salem",4635,"Salem Co Special Service",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",19175.00,88588.00,115600.00
33,"Salem",4635,"Salem Co Special Service",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2280265.00,2516116.00,2639964.00
33,"Salem",4635,"Salem Co Special Service",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",89960.00,0.00,0.00
33,"Salem",4635,"Salem Co Special Service",72140,"'","Total Undistributed Expenditures",4837367.00,5221452.00,5681600.00
33,"Salem",4635,"Salem Co Special Service",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,0.00
33,"Salem",4635,"Salem Co Special Service",72260,"'","Total General Current Expense",8456041.00,9196761.00,9467864.00
33,"Salem",4635,"Salem Co Special Service",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",58540.00,40000.00,40000.00
33,"Salem",4635,"Salem Co Special Service",76400,"'","Total Capital Outlay",58540.00,40000.00,40000.00
33,"Salem",4635,"Salem Co Special Service",84060,"'","General Fund Grand Total",8514581.00,9236761.00,9507864.00
33,"Salem",4635,"Salem Co Special Service",90000,"'","Total Expenditures/Appropriations",8514581.00,9236761.00,9507864.00
33,"Salem",4635,"Salem Co Special Service",90010,"'","Total Expenditures Net of Transfers",8514581.00,9236761.00,9507864.00
33,"Salem",4640,"Salem County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1284827.00,1392074.00,1426538.00
33,"Salem",4640,"Salem County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",3402673.00,3502304.00,3706870.00
33,"Salem",4640,"Salem County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",131558.00,119496.00,120033.00
33,"Salem",4640,"Salem County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",87911.00,127966.00,115200.00
33,"Salem",4640,"Salem County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",73490.00,94768.00,100250.00
33,"Salem",4640,"Salem County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",63615.00,65803.00,61348.00
33,"Salem",4640,"Salem County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",319070.00,360487.00,368833.00
33,"Salem",4640,"Salem County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2635.00,15000.00,15000.00
33,"Salem",4640,"Salem County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",78972.00,105338.00,108777.00
33,"Salem",4640,"Salem County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",259383.00,305868.00,328908.00
33,"Salem",4640,"Salem County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",293907.00,317104.00,319897.00
33,"Salem",4640,"Salem County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",153217.00,269116.00,327858.00
33,"Salem",4640,"Salem County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",285161.00,317714.00,329150.00
33,"Salem",4640,"Salem County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1122521.00,1227327.00,1332310.00
33,"Salem",4640,"Salem County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",41458.00,65544.00,60500.00
33,"Salem",4640,"Salem County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1826312.00,1964997.00,2424525.00
33,"Salem",4640,"Salem County Vocational",72140,"'","Total Undistributed Expenditures",4519741.00,5109066.00,5777356.00
33,"Salem",4640,"Salem County Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,100.00
33,"Salem",4640,"Salem County Vocational",72200,"'10-606","Increase In Maintenance Reserve",0.00,0.00,50000.00
33,"Salem",4640,"Salem County Vocational",72260,"'","Total General Current Expense",9426710.00,10250906.00,11196097.00
33,"Salem",4640,"Salem County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",365069.00,311871.00,382495.00
33,"Salem",4640,"Salem County Vocational",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,80000.00,0.00
33,"Salem",4640,"Salem County Vocational",76360,"'10-604","Increase In Capital Reserve",0.00,200000.00,225000.00
33,"Salem",4640,"Salem County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
33,"Salem",4640,"Salem County Vocational",76400,"'","Total Capital Outlay",365069.00,591971.00,607595.00
33,"Salem",4640,"Salem County Vocational",84060,"'","General Fund Grand Total",9791779.00,10842877.00,11803692.00
33,"Salem",4640,"Salem County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",8191.00,113947.00,110000.00
33,"Salem",4640,"Salem County Vocational",88140,"'20-XXX-XXX-XX","Other",148119.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",88180,"'","Total Other State Projects",148119.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",148119.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",88500,"'20-XXX-XXX-XX","Title I",139186.00,225167.00,190000.00
33,"Salem",4640,"Salem County Vocational",88520,"'20-XXX-XXX-XX","Title II",29069.00,37304.00,27000.00
33,"Salem",4640,"Salem County Vocational",88560,"'20-XXX-XXX-XX","Title IV",12399.00,10938.00,10000.00
33,"Salem",4640,"Salem County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",112338.00,100210.00,100000.00
33,"Salem",4640,"Salem County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,137245.00,135000.00
33,"Salem",4640,"Salem County Vocational",88660,"'20-XXX-XXX-XX","Adult Education",0.00,646123.00,600000.00
33,"Salem",4640,"Salem County Vocational",88700,"'20-XXX-XXX-XX","Other",1195135.00,500000.00,500000.00
33,"Salem",4640,"Salem County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",1488127.00,1656987.00,1562000.00
33,"Salem",4640,"Salem County Vocational",88760,"'","Total Special Revenue Funds",1644437.00,1770934.00,1672000.00
33,"Salem",4640,"Salem County Vocational",90000,"'","Total Expenditures/Appropriations",11436216.00,12613811.00,13475692.00
33,"Salem",4640,"Salem County Vocational",90010,"'","Total Expenditures Net of Transfers",11436216.00,12613811.00,13475692.00
33,"Salem",5320,"Upper Pittsgrove Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1958934.00,2058136.00,2187896.00
33,"Salem",5320,"Upper Pittsgrove Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",431234.00,259724.00,208825.00
33,"Salem",5320,"Upper Pittsgrove Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",41445.00,112868.00,5043.00
33,"Salem",5320,"Upper Pittsgrove Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",57631.00,59212.00,61389.00
33,"Salem",5320,"Upper Pittsgrove Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",20651.00,40500.00,40500.00
33,"Salem",5320,"Upper Pittsgrove Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",14484.00,19150.00,17950.00
33,"Salem",5320,"Upper Pittsgrove Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2460115.00,2135514.00,2021937.00
33,"Salem",5320,"Upper Pittsgrove Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",28976.00,17832.00,17893.00
33,"Salem",5320,"Upper Pittsgrove Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",85705.00,70636.00,76339.00
33,"Salem",5320,"Upper Pittsgrove Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",110028.00,103956.00,72070.00
33,"Salem",5320,"Upper Pittsgrove Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",210780.00,197949.00,101237.00
33,"Salem",5320,"Upper Pittsgrove Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",64602.00,67556.00,39980.00
33,"Salem",5320,"Upper Pittsgrove Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",65504.00,50622.00,64603.00
33,"Salem",5320,"Upper Pittsgrove Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",64261.00,80357.00,119330.00
33,"Salem",5320,"Upper Pittsgrove Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",18115.00,10025.00,22425.00
33,"Salem",5320,"Upper Pittsgrove Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5316.00,12530.00,25996.00
33,"Salem",5320,"Upper Pittsgrove Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",174172.00,192599.00,225750.00
33,"Salem",5320,"Upper Pittsgrove Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",128114.00,122210.00,90499.00
33,"Salem",5320,"Upper Pittsgrove Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",125759.00,125850.00,125850.00
33,"Salem",5320,"Upper Pittsgrove Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",19000.00,19000.00,19000.00
33,"Salem",5320,"Upper Pittsgrove Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",417974.00,463696.00,517029.00
33,"Salem",5320,"Upper Pittsgrove Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",508706.00,673394.00,646724.00
33,"Salem",5320,"Upper Pittsgrove Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1063984.00,1084207.00,1038260.00
33,"Salem",5320,"Upper Pittsgrove Twp",72140,"'","Total Undistributed Expenditures",5551111.00,5427933.00,5224922.00
33,"Salem",5320,"Upper Pittsgrove Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,25.00,25.00
33,"Salem",5320,"Upper Pittsgrove Twp",72260,"'","Total General Current Expense",8075490.00,7977548.00,7746550.00
33,"Salem",5320,"Upper Pittsgrove Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",134202.00,9474.00,9474.00
33,"Salem",5320,"Upper Pittsgrove Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,225.00,225.00
33,"Salem",5320,"Upper Pittsgrove Twp",76400,"'","Total Capital Outlay",134202.00,9699.00,9699.00
33,"Salem",5320,"Upper Pittsgrove Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,22137.00,76265.00
33,"Salem",5320,"Upper Pittsgrove Twp",84060,"'","General Fund Grand Total",8209692.00,8009384.00,7832514.00
33,"Salem",5320,"Upper Pittsgrove Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",16500.00,16500.00,16500.00
33,"Salem",5320,"Upper Pittsgrove Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",16500.00,16500.00,16500.00
33,"Salem",5320,"Upper Pittsgrove Twp",88200,"'20-XXX-XXX-XX","Total State Projects",16500.00,16500.00,16500.00
33,"Salem",5320,"Upper Pittsgrove Twp",88500,"'20-XXX-XXX-XX","Title I",83585.00,78190.00,66462.00
33,"Salem",5320,"Upper Pittsgrove Twp",88520,"'20-XXX-XXX-XX","Title II",11982.00,15279.00,12987.00
33,"Salem",5320,"Upper Pittsgrove Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
33,"Salem",5320,"Upper Pittsgrove Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",103136.00,96997.00,82447.00
33,"Salem",5320,"Upper Pittsgrove Twp",88700,"'20-XXX-XXX-XX","Other",13406.00,3632.00,3087.00
33,"Salem",5320,"Upper Pittsgrove Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",222109.00,204098.00,173483.00
33,"Salem",5320,"Upper Pittsgrove Twp",88760,"'","Total Special Revenue Funds",238609.00,220598.00,189983.00
33,"Salem",5320,"Upper Pittsgrove Twp",89940,"'40-608","Increase In Debt Service Reserve",0.00,72800.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",89980,"'","Total Debt Service Funds",0.00,72800.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",90000,"'","Total Expenditures/Appropriations",8448301.00,8302782.00,8022497.00
33,"Salem",5320,"Upper Pittsgrove Twp",90010,"'","Total Expenditures Net of Transfers",8448301.00,8302782.00,8022497.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6558595.00,7259177.00,7609602.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1764397.00,1902602.00,1808687.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",331114.00,222158.00,214707.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,2250.00,5250.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",68934.00,79238.00,79909.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",390547.00,423015.00,449502.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",84349.00,85597.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",878171.00,1228610.00,1301188.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",271599.00,264216.00,272758.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",236596.00,220212.00,244263.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",185726.00,238608.00,238305.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",580988.00,628847.00,602460.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",304466.00,324863.00,331808.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",73649.00,69592.00,146380.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",276743.00,278180.00,285624.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",38549.00,48081.00,53108.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",630868.00,728854.00,753207.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1153420.00,1275846.00,1286194.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",476478.00,583892.00,522581.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",126690.00,130491.00,134667.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1708500.00,2193880.00,2155974.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1004975.00,1224050.00,1272189.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3668260.00,4170972.00,4394267.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",72140,"'","Total Undistributed Expenditures",11615678.00,13609194.00,13994973.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1001.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",72260,"'","Total General Current Expense",20813614.00,23583231.00,24163631.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",75880,"'12-XXX-XXX-73","Total Equipment",256937.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",6294.00,6294.00,406294.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,4550.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",76400,"'","Total Capital Outlay",263231.00,6294.00,410844.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,102336.00,68426.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",84060,"'","General Fund Grand Total",21076845.00,23691861.00,24642901.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",84100,"'20-XXX-XXX-XX","Local Projects",0.00,4000.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",33000.00,33000.00,33000.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",87100,"'20-218-XXX-XX","Total Preschool Education Aid",33000.00,33000.00,33000.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88200,"'20-XXX-XXX-XX","Total State Projects",33000.00,33000.00,33000.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88500,"'20-XXX-XXX-XX","Title I",200917.00,265498.00,225673.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88520,"'20-XXX-XXX-XX","Title II",37857.00,38032.00,32327.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88560,"'20-XXX-XXX-XX","Title IV",0.00,12873.00,10942.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",316444.00,317209.00,269628.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88700,"'20-XXX-XXX-XX","Other",110092.00,564386.00,479728.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",665310.00,1197998.00,1018298.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88760,"'","Total Special Revenue Funds",698310.00,1234998.00,1051298.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",89660,"'40-701-510-XX","Total Regular Debt Service",1531801.00,1536889.00,1539889.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",89980,"'","Total Debt Service Funds",1531801.00,1536889.00,1539889.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",90000,"'","Total Expenditures/Appropriations",23306956.00,26463748.00,27234088.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",90010,"'","Total Expenditures Net of Transfers",23306956.00,26463748.00,27234088.00
35,"Somerset",0240,"Bedminster Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3545942.00,3816096.00,4035406.00
35,"Somerset",0240,"Bedminster Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1072317.00,1224753.00,1187442.00
35,"Somerset",0240,"Bedminster Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",69036.00,71160.00,76170.00
35,"Somerset",0240,"Bedminster Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",55992.00,88500.00,76000.00
35,"Somerset",0240,"Bedminster Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",42403.00,64000.00,64000.00
35,"Somerset",0240,"Bedminster Twp",20620,"'11-422-XXX-XX","Total Summer School",39558.00,42000.00,39000.00
35,"Somerset",0240,"Bedminster Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5244858.00,5397030.00,5591990.00
35,"Somerset",0240,"Bedminster Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",128131.00,177417.00,164085.00
35,"Somerset",0240,"Bedminster Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",184146.00,189684.00,195810.00
35,"Somerset",0240,"Bedminster Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",218888.00,229555.00,287609.00
35,"Somerset",0240,"Bedminster Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",664774.00,972100.00,857211.00
35,"Somerset",0240,"Bedminster Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",74640.00,127000.00,67197.00
35,"Somerset",0240,"Bedminster Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",218121.00,234620.00,297493.00
35,"Somerset",0240,"Bedminster Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3594.00,8035.00,17225.00
35,"Somerset",0240,"Bedminster Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",290686.00,319549.00,309704.00
35,"Somerset",0240,"Bedminster Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",173296.00,179582.00,212717.00
35,"Somerset",0240,"Bedminster Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",269906.00,301299.00,281402.00
35,"Somerset",0240,"Bedminster Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",958800.00,1131145.00,1171441.00
35,"Somerset",0240,"Bedminster Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1061351.00,1340775.00,1390264.00
35,"Somerset",0240,"Bedminster Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2191610.00,2574752.00,2841514.00
35,"Somerset",0240,"Bedminster Twp",72140,"'","Total Undistributed Expenditures",11682801.00,13182543.00,13685662.00
35,"Somerset",0240,"Bedminster Twp",72260,"'","Total General Current Expense",16508049.00,18489052.00,19163680.00
35,"Somerset",0240,"Bedminster Twp",75880,"'12-XXX-XXX-73","Total Equipment",26579.00,40450.00,8000.00
35,"Somerset",0240,"Bedminster Twp",76400,"'","Total Capital Outlay",26579.00,40450.00,8000.00
35,"Somerset",0240,"Bedminster Twp",84060,"'","General Fund Grand Total",16534628.00,18529502.00,19171680.00
35,"Somerset",0240,"Bedminster Twp",84100,"'20-XXX-XXX-XX","Local Projects",8469.00,10558.00,4466.00
35,"Somerset",0240,"Bedminster Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3807.00,5904.00,5904.00
35,"Somerset",0240,"Bedminster Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",11925.00,0.00,6975.00
35,"Somerset",0240,"Bedminster Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",4257.00,12998.00,12998.00
35,"Somerset",0240,"Bedminster Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4143.00,4032.00,4032.00
35,"Somerset",0240,"Bedminster Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",23753.00,20100.00,20100.00
35,"Somerset",0240,"Bedminster Twp",88180,"'","Total Other State Projects",47885.00,43034.00,50009.00
35,"Somerset",0240,"Bedminster Twp",88200,"'20-XXX-XXX-XX","Total State Projects",47885.00,43034.00,50009.00
35,"Somerset",0240,"Bedminster Twp",88500,"'20-XXX-XXX-XX","Title I",59807.00,56912.00,45530.00
35,"Somerset",0240,"Bedminster Twp",88520,"'20-XXX-XXX-XX","Title II",15539.00,15969.00,12775.00
35,"Somerset",0240,"Bedminster Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,12902.00,8000.00
35,"Somerset",0240,"Bedminster Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",156807.00,153256.00,122605.00
35,"Somerset",0240,"Bedminster Twp",88700,"'20-XXX-XXX-XX","Other",90761.00,42103.00,32924.00
35,"Somerset",0240,"Bedminster Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",332914.00,281142.00,221834.00
35,"Somerset",0240,"Bedminster Twp",88760,"'","Total Special Revenue Funds",389268.00,334734.00,276309.00
35,"Somerset",0240,"Bedminster Twp",90000,"'","Total Expenditures/Appropriations",16923896.00,18864236.00,19447989.00
35,"Somerset",0240,"Bedminster Twp",90010,"'","Total Expenditures Net of Transfers",16923896.00,18864236.00,19447989.00
35,"Somerset",0350,"Bernards Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",28712670.00,29393974.00,29995161.00
35,"Somerset",0350,"Bernards Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12669872.00,13011944.00,13288899.00
35,"Somerset",0350,"Bernards Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",723283.00,758977.00,792547.00
35,"Somerset",0350,"Bernards Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",291466.00,429948.00,422161.00
35,"Somerset",0350,"Bernards Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",412082.00,414736.00,460690.00
35,"Somerset",0350,"Bernards Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1318716.00,1440464.00,1474644.00
35,"Somerset",0350,"Bernards Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",626951.00,663794.00,683400.00
35,"Somerset",0350,"Bernards Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2277410.00,2469358.00,2411680.00
35,"Somerset",0350,"Bernards Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",854508.00,952333.00,911350.00
35,"Somerset",0350,"Bernards Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1383970.00,1388178.00,1529863.00
35,"Somerset",0350,"Bernards Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1261095.00,1364409.00,1117026.00
35,"Somerset",0350,"Bernards Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2756727.00,2923447.00,2993377.00
35,"Somerset",0350,"Bernards Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2573216.00,2602911.00,2725502.00
35,"Somerset",0350,"Bernards Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1264677.00,1357639.00,1438829.00
35,"Somerset",0350,"Bernards Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",931738.00,941504.00,946189.00
35,"Somerset",0350,"Bernards Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1380878.00,1462266.00,1454026.00
35,"Somerset",0350,"Bernards Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1137732.00,1219133.00,1144510.00
35,"Somerset",0350,"Bernards Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3862168.00,4348476.00,4049162.00
35,"Somerset",0350,"Bernards Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",686105.00,902569.00,825271.00
35,"Somerset",0350,"Bernards Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",726750.00,1008135.00,935240.00
35,"Somerset",0350,"Bernards Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6635205.00,7468958.00,8383994.00
35,"Somerset",0350,"Bernards Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5407828.00,5661933.00,5837115.00
35,"Somerset",0350,"Bernards Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14488033.00,14786288.00,15736202.00
35,"Somerset",0350,"Bernards Twp",72140,"'","Total Undistributed Expenditures",47628040.00,50857537.00,52439336.00
35,"Somerset",0350,"Bernards Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,333.00,333.00
35,"Somerset",0350,"Bernards Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,333.00,334.00
35,"Somerset",0350,"Bernards Twp",72260,"'","Total General Current Expense",92383080.00,96972040.00,99557505.00
35,"Somerset",0350,"Bernards Twp",75880,"'12-XXX-XXX-73","Total Equipment",636138.00,607996.00,245000.00
35,"Somerset",0350,"Bernards Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",544430.00,612246.00,238851.00
35,"Somerset",0350,"Bernards Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",902833.00,552258.00,0.00
35,"Somerset",0350,"Bernards Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,334.00,333.00
35,"Somerset",0350,"Bernards Twp",76400,"'","Total Capital Outlay",2083401.00,1772834.00,484184.00
35,"Somerset",0350,"Bernards Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",2833.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",84060,"'","General Fund Grand Total",94469314.00,98744874.00,100041689.00
35,"Somerset",0350,"Bernards Twp",84100,"'20-XXX-XXX-XX","Local Projects",117926.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",20531.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",63220.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",92901.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",32110.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",10147.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",55122.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88180,"'","Total Other State Projects",274031.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88200,"'20-XXX-XXX-XX","Total State Projects",274031.00,0.00,0.00
35,"Somerset",0350,"Bernards Twp",88500,"'20-XXX-XXX-XX","Title I",229239.00,334157.00,334157.00
35,"Somerset",0350,"Bernards Twp",88520,"'20-XXX-XXX-XX","Title II",33215.00,49650.00,49650.00
35,"Somerset",0350,"Bernards Twp",88540,"'20-XXX-XXX-XX","Title III",42646.00,39835.00,39835.00
35,"Somerset",0350,"Bernards Twp",88560,"'20-XXX-XXX-XX","Title IV",17819.00,19464.00,19464.00
35,"Somerset",0350,"Bernards Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1154897.00,1189537.00,1189537.00
35,"Somerset",0350,"Bernards Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1477816.00,1632643.00,1632643.00
35,"Somerset",0350,"Bernards Twp",88760,"'","Total Special Revenue Funds",1869773.00,1632643.00,1632643.00
35,"Somerset",0350,"Bernards Twp",89660,"'40-701-510-XX","Total Regular Debt Service",5373962.00,5371763.00,5372213.00
35,"Somerset",0350,"Bernards Twp",89980,"'","Total Debt Service Funds",5373962.00,5371763.00,5372213.00
35,"Somerset",0350,"Bernards Twp",90000,"'","Total Expenditures/Appropriations",101713049.00,105749280.00,107046545.00
35,"Somerset",0350,"Bernards Twp",90010,"'","Total Expenditures Net of Transfers",101713049.00,105749280.00,107046545.00
35,"Somerset",0490,"Bound Brook Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7316120.00,8353377.00,8590041.00
35,"Somerset",0490,"Bound Brook Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2456029.00,2638762.00,2760277.00
35,"Somerset",0490,"Bound Brook Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",214119.00,297743.00,308449.00
35,"Somerset",0490,"Bound Brook Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",498638.00,482520.00,498105.00
35,"Somerset",0490,"Bound Brook Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",88378.00,124964.00,164175.00
35,"Somerset",0490,"Bound Brook Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",482294.00,463528.00,627488.00
35,"Somerset",0490,"Bound Brook Boro",20620,"'11-422-XXX-XX","Total Summer School",66746.00,55684.00,146000.00
35,"Somerset",0490,"Bound Brook Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",53057.00,58000.00,58000.00
35,"Somerset",0490,"Bound Brook Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",133598.00,127156.00,195120.00
35,"Somerset",0490,"Bound Brook Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1730757.00,1876226.00,2417887.00
35,"Somerset",0490,"Bound Brook Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",49630.00,50778.00,52759.00
35,"Somerset",0490,"Bound Brook Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",363083.00,417902.00,439689.00
35,"Somerset",0490,"Bound Brook Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",260256.00,317473.00,342125.00
35,"Somerset",0490,"Bound Brook Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",224821.00,285021.00,225000.00
35,"Somerset",0490,"Bound Brook Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",709161.00,852410.00,957128.00
35,"Somerset",0490,"Bound Brook Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",787047.00,994201.00,1243486.00
35,"Somerset",0490,"Bound Brook Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",528140.00,562763.00,751623.00
35,"Somerset",0490,"Bound Brook Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",377786.00,392425.00,362496.00
35,"Somerset",0490,"Bound Brook Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",49587.00,178931.00,427097.00
35,"Somerset",0490,"Bound Brook Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",794333.00,871933.00,916899.00
35,"Somerset",0490,"Bound Brook Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1423881.00,1569928.00,1605470.00
35,"Somerset",0490,"Bound Brook Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",546561.00,736293.00,708328.00
35,"Somerset",0490,"Bound Brook Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",563609.00,668628.00,760244.00
35,"Somerset",0490,"Bound Brook Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2346508.00,2514517.00,2840581.00
35,"Somerset",0490,"Bound Brook Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",678151.00,745625.00,773462.00
35,"Somerset",0490,"Bound Brook Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3451861.00,3639644.00,4599770.00
35,"Somerset",0490,"Bound Brook Boro",72140,"'","Total Undistributed Expenditures",14885172.00,16674698.00,19424044.00
35,"Somerset",0490,"Bound Brook Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,33.00,33.00
35,"Somerset",0490,"Bound Brook Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,34.00,34.00
35,"Somerset",0490,"Bound Brook Boro",72260,"'","Total General Current Expense",26194151.00,29276499.00,32771766.00
35,"Somerset",0490,"Bound Brook Boro",75880,"'12-XXX-XXX-73","Total Equipment",2005613.00,168547.00,300000.00
35,"Somerset",0490,"Bound Brook Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",944825.00,1629893.00,1198645.00
35,"Somerset",0490,"Bound Brook Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",376628.00,189058.00,214564.00
35,"Somerset",0490,"Bound Brook Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,33.00,33.00
35,"Somerset",0490,"Bound Brook Boro",76400,"'","Total Capital Outlay",3327066.00,1987531.00,1713242.00
35,"Somerset",0490,"Bound Brook Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",35736.00,24810.00,49770.00
35,"Somerset",0490,"Bound Brook Boro",84060,"'","General Fund Grand Total",29556953.00,31288840.00,34534778.00
35,"Somerset",0490,"Bound Brook Boro",84100,"'20-XXX-XXX-XX","Local Projects",14603.00,12518.00,12518.00
35,"Somerset",0490,"Bound Brook Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",351245.00,1152979.00,866020.00
35,"Somerset",0490,"Bound Brook Boro",86380,"'20-218-200-XX","Total Support Services",258034.00,725540.00,566813.00
35,"Somerset",0490,"Bound Brook Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",21924.00,20689.00,0.00
35,"Somerset",0490,"Bound Brook Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",631203.00,1899208.00,1432833.00
35,"Somerset",0490,"Bound Brook Boro",88200,"'20-XXX-XXX-XX","Total State Projects",631203.00,1899208.00,1432833.00
35,"Somerset",0490,"Bound Brook Boro",88320,"'20-220-100-XX","Total Preschool Expansion Grant Instruction",200482.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",88380,"'20-220-200-XX","Total Preschool Expansion Grant Support Services",230497.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",88390,"'20-220-400-XX","Total Preschool Expansion Grant Facility Acquisition and Construction Services",24462.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",88395,"'20-220-XXX-XX","Total Preschool Expansion Grant",455441.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",88500,"'20-XXX-XXX-XX","Title I",966043.00,848928.00,721589.00
35,"Somerset",0490,"Bound Brook Boro",88520,"'20-XXX-XXX-XX","Title II",44786.00,105738.00,89877.00
35,"Somerset",0490,"Bound Brook Boro",88540,"'20-XXX-XXX-XX","Title III",40813.00,77385.00,65777.00
35,"Somerset",0490,"Bound Brook Boro",88560,"'20-XXX-XXX-XX","Title IV",2836.00,15973.00,13577.00
35,"Somerset",0490,"Bound Brook Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",506276.00,451720.00,383962.00
35,"Somerset",0490,"Bound Brook Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2016195.00,1499744.00,1274782.00
35,"Somerset",0490,"Bound Brook Boro",88760,"'","Total Special Revenue Funds",2662001.00,3411470.00,2720133.00
35,"Somerset",0490,"Bound Brook Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1904263.00,1609463.00,1624563.00
35,"Somerset",0490,"Bound Brook Boro",89980,"'","Total Debt Service Funds",1904263.00,1609463.00,1624563.00
35,"Somerset",0490,"Bound Brook Boro",90000,"'","Total Expenditures/Appropriations",34123217.00,36309773.00,38879474.00
35,"Somerset",0490,"Bound Brook Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,649113.00,0.00
35,"Somerset",0490,"Bound Brook Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",376628.00,189058.00,214564.00
35,"Somerset",0490,"Bound Brook Boro",90010,"'","Total Expenditures Net of Transfers",33746589.00,35471602.00,38664910.00
35,"Somerset",0510,"Branchburg Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7869485.00,8262682.00,7992265.00
35,"Somerset",0510,"Branchburg Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2721885.00,2901774.00,3085926.00
35,"Somerset",0510,"Branchburg Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1113619.00,1182963.00,1150467.00
35,"Somerset",0510,"Branchburg Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",143826.00,152647.00,155255.00
35,"Somerset",0510,"Branchburg Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",52412.00,64123.00,100252.00
35,"Somerset",0510,"Branchburg Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",82657.00,103689.00,95615.00
35,"Somerset",0510,"Branchburg Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",677.00,15360.00,15360.00
35,"Somerset",0510,"Branchburg Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",329350.00,373055.00,389845.00
35,"Somerset",0510,"Branchburg Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",12094127.00,13440438.00,13835781.00
35,"Somerset",0510,"Branchburg Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",10619.00,10991.00,10000.00
35,"Somerset",0510,"Branchburg Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",276686.00,291348.00,287554.00
35,"Somerset",0510,"Branchburg Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",565194.00,593956.00,565845.00
35,"Somerset",0510,"Branchburg Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",237665.00,268266.00,308133.00
35,"Somerset",0510,"Branchburg Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",288032.00,292866.00,293160.00
35,"Somerset",0510,"Branchburg Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",869502.00,939105.00,1057117.00
35,"Somerset",0510,"Branchburg Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",377568.00,399367.00,414447.00
35,"Somerset",0510,"Branchburg Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",551475.00,592538.00,601672.00
35,"Somerset",0510,"Branchburg Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",42110.00,148500.00,138500.00
35,"Somerset",0510,"Branchburg Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",665179.00,715149.00,655722.00
35,"Somerset",0510,"Branchburg Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1127759.00,1171265.00,1196424.00
35,"Somerset",0510,"Branchburg Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",348622.00,374007.00,399962.00
35,"Somerset",0510,"Branchburg Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",101573.00,114937.00,93297.00
35,"Somerset",0510,"Branchburg Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2032049.00,2415043.00,2533193.00
35,"Somerset",0510,"Branchburg Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1768816.00,2214735.00,2283132.00
35,"Somerset",0510,"Branchburg Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6365962.00,7636753.00,7590572.00
35,"Somerset",0510,"Branchburg Twp",72140,"'","Total Undistributed Expenditures",27722938.00,31619264.00,32264511.00
35,"Somerset",0510,"Branchburg Twp",72260,"'","Total General Current Expense",40036849.00,44675557.00,45249496.00
35,"Somerset",0510,"Branchburg Twp",75880,"'12-XXX-XXX-73","Total Equipment",407591.00,585931.00,478049.00
35,"Somerset",0510,"Branchburg Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3427187.00,2435034.00,4720744.00
35,"Somerset",0510,"Branchburg Twp",76400,"'","Total Capital Outlay",3834778.00,3020965.00,5198793.00
35,"Somerset",0510,"Branchburg Twp",84060,"'","General Fund Grand Total",43871627.00,47696522.00,50448289.00
35,"Somerset",0510,"Branchburg Twp",84100,"'20-XXX-XXX-XX","Local Projects",35526.00,0.00,0.00
35,"Somerset",0510,"Branchburg Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1221.00,1054.00,1054.00
35,"Somerset",0510,"Branchburg Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,3281.00,3281.00
35,"Somerset",0510,"Branchburg Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2093.00,1940.00,1940.00
35,"Somerset",0510,"Branchburg Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",650.00,720.00,720.00
35,"Somerset",0510,"Branchburg Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",3373.00,3000.00,3000.00
35,"Somerset",0510,"Branchburg Twp",88180,"'","Total Other State Projects",7337.00,9995.00,9995.00
35,"Somerset",0510,"Branchburg Twp",88200,"'20-XXX-XXX-XX","Total State Projects",7337.00,9995.00,9995.00
35,"Somerset",0510,"Branchburg Twp",88500,"'20-XXX-XXX-XX","Title I",69940.00,74631.00,74631.00
35,"Somerset",0510,"Branchburg Twp",88520,"'20-XXX-XXX-XX","Title II",49375.00,32675.00,32675.00
35,"Somerset",0510,"Branchburg Twp",88540,"'20-XXX-XXX-XX","Title III",2408.00,2093.00,2093.00
35,"Somerset",0510,"Branchburg Twp",88560,"'20-XXX-XXX-XX","Title IV",8891.00,14497.00,14497.00
35,"Somerset",0510,"Branchburg Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",389976.00,392306.00,392306.00
35,"Somerset",0510,"Branchburg Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",520590.00,516202.00,516202.00
35,"Somerset",0510,"Branchburg Twp",88760,"'","Total Special Revenue Funds",563453.00,526197.00,526197.00
35,"Somerset",0510,"Branchburg Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2075944.00,2113994.00,2111538.00
35,"Somerset",0510,"Branchburg Twp",89980,"'","Total Debt Service Funds",2075944.00,2113994.00,2111538.00
35,"Somerset",0510,"Branchburg Twp",90000,"'","Total Expenditures/Appropriations",46511024.00,50336713.00,53086024.00
35,"Somerset",0510,"Branchburg Twp",90010,"'","Total Expenditures Net of Transfers",46511024.00,50336713.00,53086024.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",46802333.00,48847708.00,50596700.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",14503700.00,15170916.00,15433234.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",3120284.00,3411329.00,3580321.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1578252.00,1672816.00,1778434.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",440657.00,512787.00,501687.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1545970.00,1672062.00,1772853.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4002712.00,4972616.00,5182561.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",89796.00,91931.00,95799.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1604091.00,1637658.00,1628124.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3105468.00,3182292.00,3209940.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1945890.00,2004479.00,2237027.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3133579.00,3288262.00,3326994.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3526220.00,3729037.00,4171707.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",230958.00,357976.00,330515.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1812187.00,1868798.00,1908559.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",46965.00,120970.00,115600.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1991652.00,2622631.00,2531975.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",7811862.00,8001436.00,8086812.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1197033.00,1289123.00,1281039.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",386828.00,442831.00,444400.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",11266726.00,13720767.00,13414993.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",9135059.00,9471171.00,9910021.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",27682149.00,30885611.00,29495312.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",72140,"'","Total Undistributed Expenditures",78969175.00,87687589.00,87371378.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",72260,"'","Total General Current Expense",146960371.00,158975207.00,161034607.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",75880,"'12-XXX-XXX-73","Total Equipment",535826.00,614662.00,1839784.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2914790.00,3353736.00,2048888.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",829217.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",76400,"'","Total Capital Outlay",4279833.00,3969398.00,3889672.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",11853.00,37325.00,15000.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",84060,"'","General Fund Grand Total",151252057.00,162981930.00,164939279.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",84100,"'20-XXX-XXX-XX","Local Projects",76176.00,92458.00,73966.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",15393.00,13809.00,11047.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",30405.00,29219.00,23375.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",32780.00,29184.00,23347.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",29457.00,25511.00,20409.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",11304.00,9432.00,7546.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",34684.00,39450.00,31560.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88180,"'","Total Other State Projects",154023.00,146605.00,117284.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88200,"'20-XXX-XXX-XX","Total State Projects",154023.00,146605.00,117284.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88380,"'20-220-200-XX","Total Preschool Expansion Grant Support Services",63898.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88395,"'20-220-XXX-XX","Total Preschool Expansion Grant",63898.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88500,"'20-XXX-XXX-XX","Title I",252080.00,231066.00,184853.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88520,"'20-XXX-XXX-XX","Title II",123660.00,115774.00,92619.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88540,"'20-XXX-XXX-XX","Title III",51022.00,43977.00,35182.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88560,"'20-XXX-XXX-XX","Title IV",21758.00,17473.00,13978.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1824985.00,1867804.00,1494243.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",2337403.00,2276094.00,1820875.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88760,"'","Total Special Revenue Funds",2567602.00,2515157.00,2012125.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,5505373.00,5509407.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",89980,"'","Total Debt Service Funds",0.00,5505373.00,5509407.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",90000,"'","Total Expenditures/Appropriations",153819659.00,171002460.00,172460811.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",90010,"'","Total Expenditures Net of Transfers",153819659.00,171002460.00,172460811.00
35,"Somerset",1610,"Franklin Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",35304485.00,33963256.00,35980673.00
35,"Somerset",1610,"Franklin Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10395823.00,11288415.00,12184009.00
35,"Somerset",1610,"Franklin Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1602582.00,2144831.00,1794262.00
35,"Somerset",1610,"Franklin Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2723378.00,2720949.00,2849420.00
35,"Somerset",1610,"Franklin Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",368125.00,601702.00,601996.00
35,"Somerset",1610,"Franklin Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1056306.00,1080152.00,1095456.00
35,"Somerset",1610,"Franklin Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",479596.00,360938.00,535044.00
35,"Somerset",1610,"Franklin Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",10079350.00,10407655.00,8878801.00
35,"Somerset",1610,"Franklin Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",90176.00,115598.00,97630.00
35,"Somerset",1610,"Franklin Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1484040.00,1508043.00,1513518.00
35,"Somerset",1610,"Franklin Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2784746.00,2866881.00,2599471.00
35,"Somerset",1610,"Franklin Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2001437.00,2409678.00,2878583.00
35,"Somerset",1610,"Franklin Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2717232.00,2950803.00,3202009.00
35,"Somerset",1610,"Franklin Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3055785.00,3150624.00,3384367.00
35,"Somerset",1610,"Franklin Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3902828.00,3688793.00,4221962.00
35,"Somerset",1610,"Franklin Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",797442.00,824268.00,840845.00
35,"Somerset",1610,"Franklin Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",204822.00,237112.00,245701.00
35,"Somerset",1610,"Franklin Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2364440.00,2963136.00,2284571.00
35,"Somerset",1610,"Franklin Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5657155.00,6289223.00,5806612.00
35,"Somerset",1610,"Franklin Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1688592.00,1089097.00,1714542.00
35,"Somerset",1610,"Franklin Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1073837.00,1156833.00,1151614.00
35,"Somerset",1610,"Franklin Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",13670602.00,12933958.00,13367140.00
35,"Somerset",1610,"Franklin Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",12918467.00,14156321.00,14283483.00
35,"Somerset",1610,"Franklin Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",22630407.00,26110907.00,25659506.00
35,"Somerset",1610,"Franklin Twp",72140,"'","Total Undistributed Expenditures",87121358.00,92858930.00,92130355.00
35,"Somerset",1610,"Franklin Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
35,"Somerset",1610,"Franklin Twp",72260,"'","Total General Current Expense",139051653.00,145019673.00,147171715.00
35,"Somerset",1610,"Franklin Twp",75880,"'12-XXX-XXX-73","Total Equipment",510016.00,395593.00,18096.00
35,"Somerset",1610,"Franklin Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4017155.00,3241318.00,166967.00
35,"Somerset",1610,"Franklin Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,3325000.00,3585000.00
35,"Somerset",1610,"Franklin Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1500.00,1500.00
35,"Somerset",1610,"Franklin Twp",76400,"'","Total Capital Outlay",4527171.00,6963411.00,3771563.00
35,"Somerset",1610,"Franklin Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",12833555.00,15474424.00,17000000.00
35,"Somerset",1610,"Franklin Twp",84060,"'","General Fund Grand Total",156412379.00,167457508.00,167943278.00
35,"Somerset",1610,"Franklin Twp",84100,"'20-XXX-XXX-XX","Local Projects",17438.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2046620.00,3561275.00,3920796.00
35,"Somerset",1610,"Franklin Twp",86380,"'20-218-200-XX","Total Support Services",1406474.00,2284459.00,2959559.00
35,"Somerset",1610,"Franklin Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",69080.00,161417.00,929137.00
35,"Somerset",1610,"Franklin Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3522174.00,6007151.00,7809492.00
35,"Somerset",1610,"Franklin Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",68037.00,68682.00,58380.00
35,"Somerset",1610,"Franklin Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",58376.00,64962.00,114698.00
35,"Somerset",1610,"Franklin Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",101628.00,105703.00,65419.00
35,"Somerset",1610,"Franklin Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",128555.00,133181.00,113280.00
35,"Somerset",1610,"Franklin Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",46804.00,252108.00,79744.00
35,"Somerset",1610,"Franklin Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",120199.00,187920.00,174419.00
35,"Somerset",1610,"Franklin Twp",88140,"'20-XXX-XXX-XX","Other",10285.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",88180,"'","Total Other State Projects",533884.00,812556.00,605940.00
35,"Somerset",1610,"Franklin Twp",88200,"'20-XXX-XXX-XX","Total State Projects",4056058.00,6819707.00,8415432.00
35,"Somerset",1610,"Franklin Twp",88500,"'20-XXX-XXX-XX","Title I",747106.00,781919.00,664632.00
35,"Somerset",1610,"Franklin Twp",88520,"'20-XXX-XXX-XX","Title II",134774.00,186360.00,158406.00
35,"Somerset",1610,"Franklin Twp",88540,"'20-XXX-XXX-XX","Title III",176010.00,177274.00,150682.00
35,"Somerset",1610,"Franklin Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,2726.00,0.00
35,"Somerset",1610,"Franklin Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2004674.00,1919628.00,1631683.00
35,"Somerset",1610,"Franklin Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3062564.00,3067907.00,2605403.00
35,"Somerset",1610,"Franklin Twp",88760,"'","Total Special Revenue Funds",7136060.00,9887614.00,11020835.00
35,"Somerset",1610,"Franklin Twp",89660,"'40-701-510-XX","Total Regular Debt Service",8979250.00,8950425.00,8818000.00
35,"Somerset",1610,"Franklin Twp",89980,"'","Total Debt Service Funds",8979250.00,8950425.00,8818000.00
35,"Somerset",1610,"Franklin Twp",90000,"'","Total Expenditures/Appropriations",172527689.00,186295547.00,187782113.00
35,"Somerset",1610,"Franklin Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",253000.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,150000.00
35,"Somerset",1610,"Franklin Twp",90010,"'","Total Expenditures Net of Transfers",172274689.00,186295547.00,187632113.00
35,"Somerset",1810,"Green Brook Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4463518.00,4601388.00,4552110.00
35,"Somerset",1810,"Green Brook Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1708104.00,1441973.00,1496642.00
35,"Somerset",1810,"Green Brook Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",107387.00,127868.00,116445.00
35,"Somerset",1810,"Green Brook Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",38041.00,39884.00,40674.00
35,"Somerset",1810,"Green Brook Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",56974.00,64442.00,72901.00
35,"Somerset",1810,"Green Brook Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",65303.00,68179.00,68823.00
35,"Somerset",1810,"Green Brook Twp",20620,"'11-422-XXX-XX","Total Summer School",83126.00,115876.00,123370.00
35,"Somerset",1810,"Green Brook Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8277615.00,9104177.00,9250041.00
35,"Somerset",1810,"Green Brook Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",21507.00,23209.00,23673.00
35,"Somerset",1810,"Green Brook Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",177949.00,190373.00,179009.00
35,"Somerset",1810,"Green Brook Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",325010.00,350957.00,329083.00
35,"Somerset",1810,"Green Brook Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",562936.00,721756.00,758525.00
35,"Somerset",1810,"Green Brook Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",142540.00,148855.00,152143.00
35,"Somerset",1810,"Green Brook Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",533517.00,565441.00,588849.00
35,"Somerset",1810,"Green Brook Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",132293.00,18884.00,18910.00
35,"Somerset",1810,"Green Brook Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",879.00,11097.00,43775.00
35,"Somerset",1810,"Green Brook Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",58709.00,61490.00,87337.00
35,"Somerset",1810,"Green Brook Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",509693.00,436103.00,361943.00
35,"Somerset",1810,"Green Brook Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",418068.00,441159.00,421181.00
35,"Somerset",1810,"Green Brook Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",327176.00,347785.00,359729.00
35,"Somerset",1810,"Green Brook Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",147271.00,155304.00,130593.00
35,"Somerset",1810,"Green Brook Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1169969.00,1225946.00,1270511.00
35,"Somerset",1810,"Green Brook Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1406719.00,1579348.00,1638002.00
35,"Somerset",1810,"Green Brook Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3036136.00,3281910.00,3487137.00
35,"Somerset",1810,"Green Brook Twp",72140,"'","Total Undistributed Expenditures",17247987.00,18663794.00,19100441.00
35,"Somerset",1810,"Green Brook Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
35,"Somerset",1810,"Green Brook Twp",72260,"'","Total General Current Expense",23770440.00,25123504.00,25571506.00
35,"Somerset",1810,"Green Brook Twp",75880,"'12-XXX-XXX-73","Total Equipment",10710.00,23033.00,0.00
35,"Somerset",1810,"Green Brook Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",56699.00,56699.00,56699.00
35,"Somerset",1810,"Green Brook Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,400.00,400.00
35,"Somerset",1810,"Green Brook Twp",76400,"'","Total Capital Outlay",67409.00,80132.00,57099.00
35,"Somerset",1810,"Green Brook Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",19231.00,42345.00,14214.00
35,"Somerset",1810,"Green Brook Twp",84060,"'","General Fund Grand Total",23857080.00,25245981.00,25642819.00
35,"Somerset",1810,"Green Brook Twp",84100,"'20-XXX-XXX-XX","Local Projects",13019.00,49377.00,0.00
35,"Somerset",1810,"Green Brook Twp",88500,"'20-XXX-XXX-XX","Title I",50273.00,47616.00,40474.00
35,"Somerset",1810,"Green Brook Twp",88520,"'20-XXX-XXX-XX","Title II",15209.00,19997.00,16997.00
35,"Somerset",1810,"Green Brook Twp",88540,"'20-XXX-XXX-XX","Title III",1228.00,0.00,0.00
35,"Somerset",1810,"Green Brook Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",170486.00,169422.00,144009.00
35,"Somerset",1810,"Green Brook Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",237196.00,237035.00,201480.00
35,"Somerset",1810,"Green Brook Twp",88760,"'","Total Special Revenue Funds",250215.00,286412.00,201480.00
35,"Somerset",1810,"Green Brook Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1519275.00,1519075.00,1527275.00
35,"Somerset",1810,"Green Brook Twp",89980,"'","Total Debt Service Funds",1519275.00,1519075.00,1527275.00
35,"Somerset",1810,"Green Brook Twp",90000,"'","Total Expenditures/Appropriations",25626570.00,27051468.00,27371574.00
35,"Somerset",1810,"Green Brook Twp",90010,"'","Total Expenditures Net of Transfers",25626570.00,27051468.00,27371574.00
35,"Somerset",2170,"Hillsborough Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",35818712.00,36160190.00,36358313.00
35,"Somerset",2170,"Hillsborough Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",11353506.00,12426093.00,12612750.00
35,"Somerset",2170,"Hillsborough Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",878996.00,989005.00,1022801.00
35,"Somerset",2170,"Hillsborough Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",279757.00,339231.00,357176.00
35,"Somerset",2170,"Hillsborough Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1164618.00,1157313.00,1174290.00
35,"Somerset",2170,"Hillsborough Twp",20620,"'11-422-XXX-XX","Total Summer School",536952.00,511132.00,540888.00
35,"Somerset",2170,"Hillsborough Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",4289968.00,4224313.00,4313194.00
35,"Somerset",2170,"Hillsborough Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1904426.00,2149896.00,2529303.00
35,"Somerset",2170,"Hillsborough Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1050655.00,1052616.00,1136092.00
35,"Somerset",2170,"Hillsborough Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3357312.00,3129554.00,3229506.00
35,"Somerset",2170,"Hillsborough Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2799383.00,3094949.00,3131748.00
35,"Somerset",2170,"Hillsborough Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2297803.00,2246966.00,2399376.00
35,"Somerset",2170,"Hillsborough Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2610190.00,2528526.00,2467634.00
35,"Somerset",2170,"Hillsborough Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3861977.00,3491192.00,4471033.00
35,"Somerset",2170,"Hillsborough Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",918644.00,929368.00,956544.00
35,"Somerset",2170,"Hillsborough Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",164047.00,255140.00,148608.00
35,"Somerset",2170,"Hillsborough Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1392960.00,1406576.00,1530133.00
35,"Somerset",2170,"Hillsborough Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4332317.00,5010161.00,4458696.00
35,"Somerset",2170,"Hillsborough Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1403531.00,1518026.00,1499678.00
35,"Somerset",2170,"Hillsborough Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",760778.00,502164.00,748621.00
35,"Somerset",2170,"Hillsborough Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9666827.00,8923544.00,9132058.00
35,"Somerset",2170,"Hillsborough Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8441655.00,8538211.00,9248864.00
35,"Somerset",2170,"Hillsborough Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",22756264.00,24585846.00,25185265.00
35,"Somerset",2170,"Hillsborough Twp",72140,"'","Total Undistributed Expenditures",67718769.00,69362735.00,72273159.00
35,"Somerset",2170,"Hillsborough Twp",72260,"'","Total General Current Expense",122041278.00,125170012.00,128652571.00
35,"Somerset",2170,"Hillsborough Twp",75880,"'12-XXX-XXX-73","Total Equipment",59078.00,143199.00,114058.00
35,"Somerset",2170,"Hillsborough Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",201746.00,343942.00,206337.00
35,"Somerset",2170,"Hillsborough Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,1302540.00
35,"Somerset",2170,"Hillsborough Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,2000.00
35,"Somerset",2170,"Hillsborough Twp",76400,"'","Total Capital Outlay",260824.00,487141.00,1624935.00
35,"Somerset",2170,"Hillsborough Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,164147.00,245636.00
35,"Somerset",2170,"Hillsborough Twp",84060,"'","General Fund Grand Total",122302102.00,125821300.00,130523142.00
35,"Somerset",2170,"Hillsborough Twp",84100,"'20-XXX-XXX-XX","Local Projects",98832.00,99221.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3627.00,4111.00,24613.00
35,"Somerset",2170,"Hillsborough Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",11647.00,21076.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",7880.00,7566.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2880.00,2808.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",11240.00,11700.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88140,"'20-XXX-XXX-XX","Other",1000000.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88180,"'","Total Other State Projects",1037274.00,47261.00,24613.00
35,"Somerset",2170,"Hillsborough Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1037274.00,47261.00,24613.00
35,"Somerset",2170,"Hillsborough Twp",88500,"'20-XXX-XXX-XX","Title I",154861.00,206861.00,143098.00
35,"Somerset",2170,"Hillsborough Twp",88520,"'20-XXX-XXX-XX","Title II",68021.00,163672.00,69049.00
35,"Somerset",2170,"Hillsborough Twp",88540,"'20-XXX-XXX-XX","Title III",6452.00,82624.00,36100.00
35,"Somerset",2170,"Hillsborough Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1822819.00,1848402.00,1454687.00
35,"Somerset",2170,"Hillsborough Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2052153.00,2301559.00,1702934.00
35,"Somerset",2170,"Hillsborough Twp",88760,"'","Total Special Revenue Funds",3188259.00,2448041.00,1727547.00
35,"Somerset",2170,"Hillsborough Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2918515.00,2791110.00,2658474.00
35,"Somerset",2170,"Hillsborough Twp",89980,"'","Total Debt Service Funds",2918515.00,2791110.00,2658474.00
35,"Somerset",2170,"Hillsborough Twp",90000,"'","Total Expenditures/Appropriations",128408876.00,131060451.00,134909163.00
35,"Somerset",2170,"Hillsborough Twp",90010,"'","Total Expenditures Net of Transfers",128408876.00,131060451.00,134909163.00
35,"Somerset",3000,"Manville Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6272519.00,7090395.00,7674983.00
35,"Somerset",3000,"Manville Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2634991.00,2700052.00,2741452.00
35,"Somerset",3000,"Manville Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",27192.00,33008.00,28918.00
35,"Somerset",3000,"Manville Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",251858.00,319249.00,332142.00
35,"Somerset",3000,"Manville Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",160147.00,170550.00,193139.00
35,"Somerset",3000,"Manville Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",449200.00,565400.00,602319.00
35,"Somerset",3000,"Manville Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1268721.00,1337072.00,1527862.00
35,"Somerset",3000,"Manville Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",403592.00,416980.00,437033.00
35,"Somerset",3000,"Manville Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",230983.00,238983.00,246153.00
35,"Somerset",3000,"Manville Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",514490.00,589462.00,615632.00
35,"Somerset",3000,"Manville Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",724130.00,775899.00,798446.00
35,"Somerset",3000,"Manville Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",323521.00,229005.00,192904.00
35,"Somerset",3000,"Manville Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",508575.00,596363.00,717726.00
35,"Somerset",3000,"Manville Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",19756.00,45500.00,46000.00
35,"Somerset",3000,"Manville Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",482671.00,633626.00,803253.00
35,"Somerset",3000,"Manville Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",954561.00,1057220.00,1131079.00
35,"Somerset",3000,"Manville Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",404499.00,422326.00,421602.00
35,"Somerset",3000,"Manville Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",120748.00,328976.00,131000.00
35,"Somerset",3000,"Manville Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2603358.00,2579010.00,2808009.00
35,"Somerset",3000,"Manville Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",666782.00,696244.00,763000.00
35,"Somerset",3000,"Manville Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3601552.00,4087235.00,4359200.00
35,"Somerset",3000,"Manville Boro",72140,"'","Total Undistributed Expenditures",12827939.00,14033901.00,14998899.00
35,"Somerset",3000,"Manville Boro",72260,"'","Total General Current Expense",22623846.00,24912555.00,26571852.00
35,"Somerset",3000,"Manville Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1471021.00,931161.00,11571.00
35,"Somerset",3000,"Manville Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,1653934.00,1634331.00
35,"Somerset",3000,"Manville Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,3000.00
35,"Somerset",3000,"Manville Boro",76400,"'","Total Capital Outlay",1471021.00,2588095.00,1648902.00
35,"Somerset",3000,"Manville Boro",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",0.00,2500.00,0.00
35,"Somerset",3000,"Manville Boro",78340,"'13-4XX-X00-XX","Total Other Special Schools",0.00,2500.00,0.00
35,"Somerset",3000,"Manville Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,2500.00,0.00
35,"Somerset",3000,"Manville Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",36466.00,37842.00,43907.00
35,"Somerset",3000,"Manville Boro",84060,"'","General Fund Grand Total",24131333.00,27540992.00,28264661.00
35,"Somerset",3000,"Manville Boro",88500,"'20-XXX-XXX-XX","Title I",338834.00,316991.00,250000.00
35,"Somerset",3000,"Manville Boro",88520,"'20-XXX-XXX-XX","Title II",37541.00,38826.00,50000.00
35,"Somerset",3000,"Manville Boro",88540,"'20-XXX-XXX-XX","Title III",9879.00,19759.00,5000.00
35,"Somerset",3000,"Manville Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",331189.00,363587.00,300000.00
35,"Somerset",3000,"Manville Boro",88700,"'20-XXX-XXX-XX","Other",4444.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",721887.00,739163.00,605000.00
35,"Somerset",3000,"Manville Boro",88760,"'","Total Special Revenue Funds",721887.00,739163.00,605000.00
35,"Somerset",3000,"Manville Boro",89660,"'40-701-510-XX","Total Regular Debt Service",123662.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",89980,"'","Total Debt Service Funds",123662.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",90000,"'","Total Expenditures/Appropriations",24976882.00,28280155.00,28869661.00
35,"Somerset",3000,"Manville Boro",90010,"'","Total Expenditures Net of Transfers",24976882.00,28280155.00,28869661.00
35,"Somerset",3320,"Montgomery Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",24081770.00,25907277.00,25974875.00
35,"Somerset",3320,"Montgomery Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8484448.00,9052561.00,9062350.00
35,"Somerset",3320,"Montgomery Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1265756.00,1481801.00,1490117.00
35,"Somerset",3320,"Montgomery Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",426712.00,477897.00,481045.00
35,"Somerset",3320,"Montgomery Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",373034.00,432935.00,527679.00
35,"Somerset",3320,"Montgomery Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1050271.00,1109777.00,1139897.00
35,"Somerset",3320,"Montgomery Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",9732.00,12297.00,12630.00
35,"Somerset",3320,"Montgomery Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2693386.00,3650234.00,3769686.00
35,"Somerset",3320,"Montgomery Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",134.00,2500.00,2500.00
35,"Somerset",3320,"Montgomery Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1447138.00,1467972.00,1432495.00
35,"Somerset",3320,"Montgomery Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1259090.00,1321378.00,1265603.00
35,"Somerset",3320,"Montgomery Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1332528.00,1685231.00,1744390.00
35,"Somerset",3320,"Montgomery Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1680323.00,1767606.00,1765803.00
35,"Somerset",3320,"Montgomery Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1719275.00,1906095.00,1905856.00
35,"Somerset",3320,"Montgomery Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",383842.00,480965.00,469256.00
35,"Somerset",3320,"Montgomery Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",878929.00,921350.00,864996.00
35,"Somerset",3320,"Montgomery Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",687137.00,841508.00,766906.00
35,"Somerset",3320,"Montgomery Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1239275.00,1422375.00,1318427.00
35,"Somerset",3320,"Montgomery Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3280134.00,3518677.00,3481482.00
35,"Somerset",3320,"Montgomery Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1086203.00,1208297.00,1182889.00
35,"Somerset",3320,"Montgomery Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",222244.00,287709.00,293358.00
35,"Somerset",3320,"Montgomery Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6981327.00,7069492.00,7243572.00
35,"Somerset",3320,"Montgomery Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4898625.00,5147746.00,5107636.00
35,"Somerset",3320,"Montgomery Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",16453318.00,18262732.00,19103152.00
35,"Somerset",3320,"Montgomery Twp",72140,"'","Total Undistributed Expenditures",46242908.00,50961867.00,51718007.00
35,"Somerset",3320,"Montgomery Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",3761.00,75.00,75.00
35,"Somerset",3320,"Montgomery Twp",72260,"'","Total General Current Expense",81938392.00,89436487.00,90406675.00
35,"Somerset",3320,"Montgomery Twp",75880,"'12-XXX-XXX-73","Total Equipment",362042.00,112022.00,203911.00
35,"Somerset",3320,"Montgomery Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",158855.00,1243855.00,158855.00
35,"Somerset",3320,"Montgomery Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,338895.00
35,"Somerset",3320,"Montgomery Twp",76360,"'10-604","Increase In Capital Reserve",700000.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",76380,"'10-604","Interest Deposit to Capital Reserve",154510.00,250.00,250.00
35,"Somerset",3320,"Montgomery Twp",76400,"'","Total Capital Outlay",1375407.00,1356127.00,701911.00
35,"Somerset",3320,"Montgomery Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",43392.00,84673.00,94485.00
35,"Somerset",3320,"Montgomery Twp",84060,"'","General Fund Grand Total",83357191.00,90877287.00,91203071.00
35,"Somerset",3320,"Montgomery Twp",84100,"'20-XXX-XXX-XX","Local Projects",39748.00,76717.00,0.00
35,"Somerset",3320,"Montgomery Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",10092.00,9752.00,9752.00
35,"Somerset",3320,"Montgomery Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",846.00,811.00,811.00
35,"Somerset",3320,"Montgomery Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",15534.00,28778.00,28778.00
35,"Somerset",3320,"Montgomery Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",18928.00,18527.00,18527.00
35,"Somerset",3320,"Montgomery Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6666.00,6660.00,6660.00
35,"Somerset",3320,"Montgomery Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",29328.00,28650.00,28650.00
35,"Somerset",3320,"Montgomery Twp",88180,"'","Total Other State Projects",81394.00,93178.00,93178.00
35,"Somerset",3320,"Montgomery Twp",88200,"'20-XXX-XXX-XX","Total State Projects",81394.00,93178.00,93178.00
35,"Somerset",3320,"Montgomery Twp",88500,"'20-XXX-XXX-XX","Title I",219318.00,325271.00,238452.00
35,"Somerset",3320,"Montgomery Twp",88520,"'20-XXX-XXX-XX","Title II",82627.00,162858.00,67573.00
35,"Somerset",3320,"Montgomery Twp",88540,"'20-XXX-XXX-XX","Title III",19241.00,19768.00,15267.00
35,"Somerset",3320,"Montgomery Twp",88560,"'20-XXX-XXX-XX","Title IV",2770.00,15334.00,14855.00
35,"Somerset",3320,"Montgomery Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",837901.00,881487.00,718018.00
35,"Somerset",3320,"Montgomery Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1161857.00,1404718.00,1054165.00
35,"Somerset",3320,"Montgomery Twp",88760,"'","Total Special Revenue Funds",1282999.00,1574613.00,1147343.00
35,"Somerset",3320,"Montgomery Twp",89660,"'40-701-510-XX","Total Regular Debt Service",8298736.00,8259087.00,8171795.00
35,"Somerset",3320,"Montgomery Twp",89980,"'","Total Debt Service Funds",8298736.00,8259087.00,8171795.00
35,"Somerset",3320,"Montgomery Twp",90000,"'","Total Expenditures/Appropriations",92938926.00,100710987.00,100522209.00
35,"Somerset",3320,"Montgomery Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,338895.00
35,"Somerset",3320,"Montgomery Twp",90010,"'","Total Expenditures Net of Transfers",92938926.00,100710987.00,100183314.00
35,"Somerset",3670,"North Plainfield Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16953704.00,18254113.00,18790300.00
35,"Somerset",3670,"North Plainfield Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4179284.00,4307895.00,4404659.00
35,"Somerset",3670,"North Plainfield Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",851058.00,895420.00,943550.00
35,"Somerset",3670,"North Plainfield Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",669802.00,789632.00,1123230.00
35,"Somerset",3670,"North Plainfield Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",269829.00,270620.00,296557.00
35,"Somerset",3670,"North Plainfield Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",598076.00,675133.00,655397.00
35,"Somerset",3670,"North Plainfield Boro",20620,"'11-422-XXX-XX","Total Summer School",154648.00,150000.00,150000.00
35,"Somerset",3670,"North Plainfield Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",69399.00,155000.00,125000.00
35,"Somerset",3670,"North Plainfield Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3767225.00,3767000.00,4012000.00
35,"Somerset",3670,"North Plainfield Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",73536.00,81546.00,81617.00
35,"Somerset",3670,"North Plainfield Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",644252.00,852901.00,796505.00
35,"Somerset",3670,"North Plainfield Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",469313.00,625201.00,663147.00
35,"Somerset",3670,"North Plainfield Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",172868.00,60426.00,50000.00
35,"Somerset",3670,"North Plainfield Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1037270.00,1064056.00,1039685.00
35,"Somerset",3670,"North Plainfield Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1512192.00,1678831.00,1565061.00
35,"Somerset",3670,"North Plainfield Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1149419.00,1224158.00,1334485.00
35,"Somerset",3670,"North Plainfield Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",695977.00,876179.00,875578.00
35,"Somerset",3670,"North Plainfield Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",68439.00,120799.00,105000.00
35,"Somerset",3670,"North Plainfield Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1360327.00,1027186.00,1068609.00
35,"Somerset",3670,"North Plainfield Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2503309.00,2602765.00,2560016.00
35,"Somerset",3670,"North Plainfield Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",418677.00,425970.00,379412.00
35,"Somerset",3670,"North Plainfield Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,17000.00,0.00
35,"Somerset",3670,"North Plainfield Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5461554.00,6347146.00,6414814.00
35,"Somerset",3670,"North Plainfield Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1953711.00,1696918.00,2253434.00
35,"Somerset",3670,"North Plainfield Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9974354.00,11015067.00,12117776.00
35,"Somerset",3670,"North Plainfield Boro",72140,"'","Total Undistributed Expenditures",31262423.00,33483149.00,35317139.00
35,"Somerset",3670,"North Plainfield Boro",72260,"'","Total General Current Expense",55008223.00,58980962.00,61805832.00
35,"Somerset",3670,"North Plainfield Boro",75880,"'12-XXX-XXX-73","Total Equipment",533733.00,446965.00,275000.00
35,"Somerset",3670,"North Plainfield Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1240755.00,3351819.00,3266636.00
35,"Somerset",3670,"North Plainfield Boro",76360,"'10-604","Increase In Capital Reserve",0.00,700000.00,1200000.00
35,"Somerset",3670,"North Plainfield Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,0.00
35,"Somerset",3670,"North Plainfield Boro",76400,"'","Total Capital Outlay",1774488.00,4499284.00,4741636.00
35,"Somerset",3670,"North Plainfield Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1112278.00,1437958.00,1900000.00
35,"Somerset",3670,"North Plainfield Boro",84060,"'","General Fund Grand Total",57894989.00,64918204.00,68447468.00
35,"Somerset",3670,"North Plainfield Boro",84100,"'20-XXX-XXX-XX","Local Projects",186.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",701611.00,198211.00,338521.00
35,"Somerset",3670,"North Plainfield Boro",86380,"'20-218-200-XX","Total Support Services",2048754.00,2442014.00,2442014.00
35,"Somerset",3670,"North Plainfield Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2750365.00,2640225.00,2780535.00
35,"Somerset",3670,"North Plainfield Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2151.00,6408.00,6062.00
35,"Somerset",3670,"North Plainfield Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",423.00,9294.00,5678.00
35,"Somerset",3670,"North Plainfield Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",5939.00,0.00,11511.00
35,"Somerset",3670,"North Plainfield Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",5332.00,11349.00,11155.00
35,"Somerset",3670,"North Plainfield Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3592.00,4329.00,4140.00
35,"Somerset",3670,"North Plainfield Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",8163.00,5850.00,10650.00
35,"Somerset",3670,"North Plainfield Boro",88180,"'","Total Other State Projects",25600.00,37230.00,49196.00
35,"Somerset",3670,"North Plainfield Boro",88200,"'20-XXX-XXX-XX","Total State Projects",2775965.00,2677455.00,2829731.00
35,"Somerset",3670,"North Plainfield Boro",88500,"'20-XXX-XXX-XX","Title I",759395.00,769965.00,673183.00
35,"Somerset",3670,"North Plainfield Boro",88520,"'20-XXX-XXX-XX","Title II",102230.00,117750.00,102774.00
35,"Somerset",3670,"North Plainfield Boro",88540,"'20-XXX-XXX-XX","Title III",68256.00,91927.00,96611.00
35,"Somerset",3670,"North Plainfield Boro",88560,"'20-XXX-XXX-XX","Title IV",40434.00,42628.00,41392.00
35,"Somerset",3670,"North Plainfield Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1007271.00,875012.00,877729.00
35,"Somerset",3670,"North Plainfield Boro",88640,"'20-XXX-XXX-XX","Vocational Education",18243.00,28766.00,29187.00
35,"Somerset",3670,"North Plainfield Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1995829.00,1926048.00,1820876.00
35,"Somerset",3670,"North Plainfield Boro",88760,"'","Total Special Revenue Funds",4771980.00,4603503.00,4650607.00
35,"Somerset",3670,"North Plainfield Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1143525.00,1137276.00,1145200.00
35,"Somerset",3670,"North Plainfield Boro",89980,"'","Total Debt Service Funds",1143525.00,1137276.00,1145200.00
35,"Somerset",3670,"North Plainfield Boro",90000,"'","Total Expenditures/Appropriations",63810494.00,70658983.00,74243275.00
35,"Somerset",3670,"North Plainfield Boro",90010,"'","Total Expenditures Net of Transfers",63810494.00,70658983.00,74243275.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2259716.00,2037000.00,1992597.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",28457.00,38000.00,44200.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",85278.00,83280.00,81530.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",153356.00,174746.00,199751.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",42836.00,0.00,0.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",354623.00,599779.00,593235.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10501.00,13500.00,6080.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",615212.00,736114.00,819705.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",537679.00,634335.00,596696.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1014943.00,1168154.00,863348.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",164363.00,162950.00,340180.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1206779.00,1533135.00,1100146.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",16355119.00,16851367.00,17088368.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2266667.00,2589795.00,3143014.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",28000.00,73825.00,73825.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",72140,"'","Total Undistributed Expenditures",22835356.00,24620980.00,24905878.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",72260,"'","Total General Current Expense",25123529.00,26695980.00,26942675.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",75880,"'12-XXX-XXX-73","Total Equipment",0.00,24063.00,0.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",860000.00,895000.00,920000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",76400,"'","Total Capital Outlay",860000.00,919063.00,920000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",84060,"'","General Fund Grand Total",25983529.00,27615043.00,27862675.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",84100,"'20-XXX-XXX-XX","Local Projects",808653.00,0.00,0.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,100000.00,100000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,275000.00,246000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,175000.00,175000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,75000.00,75000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,100000.00,100000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88180,"'","Total Other State Projects",0.00,725000.00,696000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,725000.00,696000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,125000.00,125000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88740,"'20-XXX-XXX-XX","Total Federal Projects",0.00,125000.00,125000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88760,"'","Total Special Revenue Funds",808653.00,850000.00,821000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",90000,"'","Total Expenditures/Appropriations",26792182.00,28465043.00,28683675.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",90010,"'","Total Expenditures Net of Transfers",26792182.00,28465043.00,28683675.00
35,"Somerset",4810,"Somerset Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1951880.00,1993295.00,2022715.00
35,"Somerset",4810,"Somerset Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",3547650.00,3736208.00,3751900.00
35,"Somerset",4810,"Somerset Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",77151.00,90225.00,86645.00
35,"Somerset",4810,"Somerset Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",159625.00,145812.00,151988.00
35,"Somerset",4810,"Somerset Co Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",34522.00,36528.00,37695.00
35,"Somerset",4810,"Somerset Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",206151.00,190868.00,210268.00
35,"Somerset",4810,"Somerset Co Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",5224.00,10000.00,6000.00
35,"Somerset",4810,"Somerset Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",904321.00,915775.00,955423.00
35,"Somerset",4810,"Somerset Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",209195.00,211554.00,214549.00
35,"Somerset",4810,"Somerset Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",388854.00,394530.00,410260.00
35,"Somerset",4810,"Somerset Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",42765.00,48724.00,49634.00
35,"Somerset",4810,"Somerset Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",56809.00,64782.00,63017.00
35,"Somerset",4810,"Somerset Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",739760.00,758472.00,762830.00
35,"Somerset",4810,"Somerset Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",740448.00,776496.00,698394.00
35,"Somerset",4810,"Somerset Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",401101.00,416080.00,425288.00
35,"Somerset",4810,"Somerset Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",566517.00,519781.00,537682.00
35,"Somerset",4810,"Somerset Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2068688.00,2260935.00,2160004.00
35,"Somerset",4810,"Somerset Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",85441.00,173691.00,114234.00
35,"Somerset",4810,"Somerset Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2624063.00,2827558.00,2870516.00
35,"Somerset",4810,"Somerset Co Vocational",72140,"'","Total Undistributed Expenditures",9073859.00,9605774.00,9515794.00
35,"Somerset",4810,"Somerset Co Vocational",72260,"'","Total General Current Expense",14810165.00,15571314.00,15529042.00
35,"Somerset",4810,"Somerset Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",166319.00,109015.00,67000.00
35,"Somerset",4810,"Somerset Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",52938.00,103368.00,227838.00
35,"Somerset",4810,"Somerset Co Vocational",76400,"'","Total Capital Outlay",219257.00,212383.00,294838.00
35,"Somerset",4810,"Somerset Co Vocational",84060,"'","General Fund Grand Total",15029422.00,15783697.00,15823880.00
35,"Somerset",4810,"Somerset Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",105876.00,106723.00,106723.00
35,"Somerset",4810,"Somerset Co Vocational",88140,"'20-XXX-XXX-XX","Other",754743.00,648018.00,648018.00
35,"Somerset",4810,"Somerset Co Vocational",88180,"'","Total Other State Projects",754743.00,648018.00,648018.00
35,"Somerset",4810,"Somerset Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",754743.00,648018.00,648018.00
35,"Somerset",4810,"Somerset Co Vocational",88500,"'20-XXX-XXX-XX","Title I",57932.00,56796.00,56796.00
35,"Somerset",4810,"Somerset Co Vocational",88520,"'20-XXX-XXX-XX","Title II",8369.00,9265.00,9265.00
35,"Somerset",4810,"Somerset Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,10000.00
35,"Somerset",4810,"Somerset Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",81948.00,82638.00,82638.00
35,"Somerset",4810,"Somerset Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",261050.00,287202.00,287202.00
35,"Somerset",4810,"Somerset Co Vocational",88700,"'20-XXX-XXX-XX","Other",7796.00,0.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",427095.00,445901.00,445901.00
35,"Somerset",4810,"Somerset Co Vocational",88760,"'","Total Special Revenue Funds",1287714.00,1200642.00,1200642.00
35,"Somerset",4810,"Somerset Co Vocational",90000,"'","Total Expenditures/Appropriations",16317136.00,16984339.00,17024522.00
35,"Somerset",4810,"Somerset Co Vocational",90010,"'","Total Expenditures Net of Transfers",16317136.00,16984339.00,17024522.00
35,"Somerset",4815,"Somerset Hills Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12258391.00,12151214.00,12486287.00
35,"Somerset",4815,"Somerset Hills Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2390206.00,2855643.00,3044131.00
35,"Somerset",4815,"Somerset Hills Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",445464.00,430391.00,370674.00
35,"Somerset",4815,"Somerset Hills Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",314106.00,403016.00,403115.00
35,"Somerset",4815,"Somerset Hills Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",292406.00,307889.00,316700.00
35,"Somerset",4815,"Somerset Hills Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",919895.00,990085.00,1003359.00
35,"Somerset",4815,"Somerset Hills Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1568333.00,1739608.00,2148013.00
35,"Somerset",4815,"Somerset Hills Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",4406.00,1803.00,1803.00
35,"Somerset",4815,"Somerset Hills Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",434330.00,445213.00,451187.00
35,"Somerset",4815,"Somerset Hills Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",656188.00,685956.00,680177.00
35,"Somerset",4815,"Somerset Hills Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",665945.00,878779.00,925832.00
35,"Somerset",4815,"Somerset Hills Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",937669.00,990118.00,1038715.00
35,"Somerset",4815,"Somerset Hills Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",970536.00,1125873.00,1161213.00
35,"Somerset",4815,"Somerset Hills Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",488606.00,510006.00,522861.00
35,"Somerset",4815,"Somerset Hills Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",306507.00,334965.00,335312.00
35,"Somerset",4815,"Somerset Hills Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",128570.00,184600.00,185000.00
35,"Somerset",4815,"Somerset Hills Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",669278.00,709848.00,710697.00
35,"Somerset",4815,"Somerset Hills Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1358284.00,1433505.00,1471637.00
35,"Somerset",4815,"Somerset Hills Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",386355.00,391022.00,347073.00
35,"Somerset",4815,"Somerset Hills Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",384082.00,405150.00,375975.00
35,"Somerset",4815,"Somerset Hills Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3558476.00,3441760.00,3541246.00
35,"Somerset",4815,"Somerset Hills Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2073107.00,2361103.00,2315770.00
35,"Somerset",4815,"Somerset Hills Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6426448.00,6701108.00,6609348.00
35,"Somerset",4815,"Somerset Hills Regional",72140,"'","Total Undistributed Expenditures",21017120.00,22340417.00,22821859.00
35,"Somerset",4815,"Somerset Hills Regional",72200,"'10-606","Increase In Maintenance Reserve",200000.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",72260,"'","Total General Current Expense",37837588.00,39478655.00,40446125.00
35,"Somerset",4815,"Somerset Hills Regional",75880,"'12-XXX-XXX-73","Total Equipment",0.00,28672.00,157222.00
35,"Somerset",4815,"Somerset Hills Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",598332.00,549318.00,194985.00
35,"Somerset",4815,"Somerset Hills Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,473925.00,275000.00
35,"Somerset",4815,"Somerset Hills Regional",76360,"'10-604","Increase In Capital Reserve",150000.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",76380,"'10-604","Interest Deposit to Capital Reserve",5121.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",76400,"'","Total Capital Outlay",753453.00,1051915.00,627207.00
35,"Somerset",4815,"Somerset Hills Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",55951.00,53889.00,26806.00
35,"Somerset",4815,"Somerset Hills Regional",84060,"'","General Fund Grand Total",38646992.00,40584459.00,41100138.00
35,"Somerset",4815,"Somerset Hills Regional",84100,"'20-XXX-XXX-XX","Local Projects",69443.00,128964.00,145349.00
35,"Somerset",4815,"Somerset Hills Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",25408.00,36846.00,29691.00
35,"Somerset",4815,"Somerset Hills Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",25381.00,22973.00,26377.00
35,"Somerset",4815,"Somerset Hills Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",56493.00,61545.00,61251.00
35,"Somerset",4815,"Somerset Hills Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",46310.00,43696.00,32574.00
35,"Somerset",4815,"Somerset Hills Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",17040.00,0.00,10002.00
35,"Somerset",4815,"Somerset Hills Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",71503.00,0.00,9555.00
35,"Somerset",4815,"Somerset Hills Regional",88140,"'20-XXX-XXX-XX","Other",7416.00,0.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",88180,"'","Total Other State Projects",249551.00,165060.00,169450.00
35,"Somerset",4815,"Somerset Hills Regional",88200,"'20-XXX-XXX-XX","Total State Projects",249551.00,165060.00,169450.00
35,"Somerset",4815,"Somerset Hills Regional",88500,"'20-XXX-XXX-XX","Title I",68792.00,65000.00,65000.00
35,"Somerset",4815,"Somerset Hills Regional",88520,"'20-XXX-XXX-XX","Title II",31057.00,20000.00,20000.00
35,"Somerset",4815,"Somerset Hills Regional",88540,"'20-XXX-XXX-XX","Title III",21789.00,30000.00,20000.00
35,"Somerset",4815,"Somerset Hills Regional",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,10000.00
35,"Somerset",4815,"Somerset Hills Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",424769.00,415408.00,415408.00
35,"Somerset",4815,"Somerset Hills Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",556407.00,530408.00,530408.00
35,"Somerset",4815,"Somerset Hills Regional",88760,"'","Total Special Revenue Funds",875401.00,824432.00,845207.00
35,"Somerset",4815,"Somerset Hills Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3603702.00,3325170.00,3289495.00
35,"Somerset",4815,"Somerset Hills Regional",89980,"'","Total Debt Service Funds",3603702.00,3325170.00,3289495.00
35,"Somerset",4815,"Somerset Hills Regional",90000,"'","Total Expenditures/Appropriations",43126095.00,44734061.00,45234840.00
35,"Somerset",4815,"Somerset Hills Regional",90010,"'","Total Expenditures Net of Transfers",43126095.00,44734061.00,45234840.00
35,"Somerset",4820,"Somerville Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12742805.00,13626500.00,13966066.00
35,"Somerset",4820,"Somerville Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4313577.00,5063758.00,5164047.00
35,"Somerset",4820,"Somerville Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",31000.00,18000.00,36000.00
35,"Somerset",4820,"Somerville Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",291194.00,316343.00,321946.00
35,"Somerset",4820,"Somerville Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",254346.00,329603.00,322321.00
35,"Somerset",4820,"Somerville Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",820015.00,911168.00,937956.00
35,"Somerset",4820,"Somerville Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",17820.00,40000.00,40000.00
35,"Somerset",4820,"Somerville Boro",20620,"'11-422-XXX-XX","Total Summer School",258.00,6000.00,6000.00
35,"Somerset",4820,"Somerville Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1066970.00,1562188.00,1756325.00
35,"Somerset",4820,"Somerville Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",59979.00,64592.00,67572.00
35,"Somerset",4820,"Somerville Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",334676.00,351166.00,390388.00
35,"Somerset",4820,"Somerville Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",609520.00,700913.00,758597.00
35,"Somerset",4820,"Somerville Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",287089.00,364819.00,358960.00
35,"Somerset",4820,"Somerville Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1169332.00,1163268.00,1153797.00
35,"Somerset",4820,"Somerville Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",740113.00,808394.00,899828.00
35,"Somerset",4820,"Somerville Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",454457.00,578752.00,599504.00
35,"Somerset",4820,"Somerville Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",342668.00,365830.00,422662.00
35,"Somerset",4820,"Somerville Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",82376.00,138620.00,142100.00
35,"Somerset",4820,"Somerville Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",696659.00,808615.00,807313.00
35,"Somerset",4820,"Somerville Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2083990.00,2185179.00,2194388.00
35,"Somerset",4820,"Somerville Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",523644.00,562047.00,574876.00
35,"Somerset",4820,"Somerville Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",531860.00,616310.00,561788.00
35,"Somerset",4820,"Somerville Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3019091.00,3257732.00,3328679.00
35,"Somerset",4820,"Somerville Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",806979.00,1052614.00,1121374.00
35,"Somerset",4820,"Somerville Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6256581.00,7102046.00,7938761.00
35,"Somerset",4820,"Somerville Boro",72140,"'","Total Undistributed Expenditures",19065984.00,21683085.00,23076912.00
35,"Somerset",4820,"Somerville Boro",72260,"'","Total General Current Expense",37536999.00,41994457.00,43871248.00
35,"Somerset",4820,"Somerville Boro",75880,"'12-XXX-XXX-73","Total Equipment",259110.00,429142.00,101600.00
35,"Somerset",4820,"Somerville Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",610678.00,1290061.00,1692089.00
35,"Somerset",4820,"Somerville Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",150302.00,151407.00,45000.00
35,"Somerset",4820,"Somerville Boro",76360,"'10-604","Increase In Capital Reserve",0.00,748878.00,125000.00
35,"Somerset",4820,"Somerville Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,2001.00
35,"Somerset",4820,"Somerville Boro",76400,"'","Total Capital Outlay",1020090.00,2621488.00,1965690.00
35,"Somerset",4820,"Somerville Boro",84060,"'","General Fund Grand Total",38557089.00,44615945.00,45836938.00
35,"Somerset",4820,"Somerville Boro",84100,"'20-XXX-XXX-XX","Local Projects",40381.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",462723.00,641381.00,596976.00
35,"Somerset",4820,"Somerville Boro",86380,"'20-218-200-XX","Total Support Services",306559.00,437006.00,437419.00
35,"Somerset",4820,"Somerville Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",7640.00,0.00,160611.00
35,"Somerset",4820,"Somerville Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",776922.00,1078387.00,1195006.00
35,"Somerset",4820,"Somerville Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",42096.00,39216.00,39216.00
35,"Somerset",4820,"Somerville Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",107419.00,95066.00,95066.00
35,"Somerset",4820,"Somerville Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",138672.00,145803.00,145803.00
35,"Somerset",4820,"Somerville Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",70555.00,72168.00,72168.00
35,"Somerset",4820,"Somerville Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",26611.00,26784.00,26784.00
35,"Somerset",4820,"Somerville Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",99062.00,111600.00,111600.00
35,"Somerset",4820,"Somerville Boro",88140,"'20-XXX-XXX-XX","Other",48443.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",88180,"'","Total Other State Projects",532858.00,490637.00,490637.00
35,"Somerset",4820,"Somerville Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1309780.00,1569024.00,1685643.00
35,"Somerset",4820,"Somerville Boro",88500,"'20-XXX-XXX-XX","Title I",408766.00,366438.00,366438.00
35,"Somerset",4820,"Somerville Boro",88520,"'20-XXX-XXX-XX","Title II",51028.00,50239.00,50239.00
35,"Somerset",4820,"Somerville Boro",88540,"'20-XXX-XXX-XX","Title III",30404.00,18194.00,18194.00
35,"Somerset",4820,"Somerville Boro",88560,"'20-XXX-XXX-XX","Title IV",29495.00,22827.00,22827.00
35,"Somerset",4820,"Somerville Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",674773.00,607282.00,607282.00
35,"Somerset",4820,"Somerville Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1194466.00,1064980.00,1064980.00
35,"Somerset",4820,"Somerville Boro",88760,"'","Total Special Revenue Funds",2544627.00,2634004.00,2750623.00
35,"Somerset",4820,"Somerville Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1976020.00,1982020.00,1982420.00
35,"Somerset",4820,"Somerville Boro",89980,"'","Total Debt Service Funds",1976020.00,1982020.00,1982420.00
35,"Somerset",4820,"Somerville Boro",90000,"'","Total Expenditures/Appropriations",43077736.00,49231969.00,50569981.00
35,"Somerset",4820,"Somerville Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",30000.00,30000.00,30000.00
35,"Somerset",4820,"Somerville Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",150302.00,151407.00,45000.00
35,"Somerset",4820,"Somerville Boro",90010,"'","Total Expenditures Net of Transfers",42897434.00,49050562.00,50494981.00
35,"Somerset",4850,"South Bound Brook",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2452891.00,2661136.00,2631676.00
35,"Somerset",4850,"South Bound Brook",10300,"'11-2XX-100-XX","Total Special Education-Instruction",634529.00,686886.00,894833.00
35,"Somerset",4850,"South Bound Brook",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",31176.00,28478.00,29759.00
35,"Somerset",4850,"South Bound Brook",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",75595.00,80200.00,61240.00
35,"Somerset",4850,"South Bound Brook",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",69282.00,53717.00,53000.00
35,"Somerset",4850,"South Bound Brook",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1667398.00,1968296.00,2637567.00
35,"Somerset",4850,"South Bound Brook",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",33261.00,46400.00,39064.00
35,"Somerset",4850,"South Bound Brook",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",98052.00,103855.00,100790.00
35,"Somerset",4850,"South Bound Brook",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",125330.00,127704.00,96425.00
35,"Somerset",4850,"South Bound Brook",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",99182.00,130220.00,100220.00
35,"Somerset",4850,"South Bound Brook",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",57814.00,61020.00,62965.00
35,"Somerset",4850,"South Bound Brook",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",216033.00,312463.00,305895.00
35,"Somerset",4850,"South Bound Brook",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",158880.00,169300.00,180095.00
35,"Somerset",4850,"South Bound Brook",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",93221.00,157510.00,66135.00
35,"Somerset",4850,"South Bound Brook",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",57548.00,85000.00,65000.00
35,"Somerset",4850,"South Bound Brook",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",158262.00,175017.00,170675.00
35,"Somerset",4850,"South Bound Brook",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",206162.00,267797.00,232215.00
35,"Somerset",4850,"South Bound Brook",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",224652.00,239170.00,270520.00
35,"Somerset",4850,"South Bound Brook",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",90000.00,93600.00,97344.00
35,"Somerset",4850,"South Bound Brook",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",916126.00,1003660.00,831439.00
35,"Somerset",4850,"South Bound Brook",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",285360.00,417500.00,395500.00
35,"Somerset",4850,"South Bound Brook",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1188683.00,1604574.00,1405711.00
35,"Somerset",4850,"South Bound Brook",72140,"'","Total Undistributed Expenditures",5675964.00,6963086.00,7057560.00
35,"Somerset",4850,"South Bound Brook",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,100.00
35,"Somerset",4850,"South Bound Brook",72260,"'","Total General Current Expense",8939437.00,10473504.00,10728168.00
35,"Somerset",4850,"South Bound Brook",75880,"'12-XXX-XXX-73","Total Equipment",258366.00,119059.00,0.00
35,"Somerset",4850,"South Bound Brook",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",76262.00,95391.00,537491.00
35,"Somerset",4850,"South Bound Brook",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",811184.00,622150.00,0.00
35,"Somerset",4850,"South Bound Brook",76360,"'10-604","Increase In Capital Reserve",350000.00,0.00,0.00
35,"Somerset",4850,"South Bound Brook",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,100.00
35,"Somerset",4850,"South Bound Brook",76400,"'","Total Capital Outlay",1495812.00,836601.00,537591.00
35,"Somerset",4850,"South Bound Brook",77680,"'13-422-100-XX","Total Summer School-Instruction",7374.00,16500.00,16500.00
35,"Somerset",4850,"South Bound Brook",77840,"'13-422-X00-XX","Total Summer School",7374.00,16500.00,16500.00
35,"Somerset",4850,"South Bound Brook",83080,"'13-XXX-XXX-XX","Total Special Schools",7374.00,16500.00,16500.00
35,"Somerset",4850,"South Bound Brook",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",130290.00,193088.00,195941.00
35,"Somerset",4850,"South Bound Brook",84060,"'","General Fund Grand Total",10572913.00,11519693.00,11478200.00
35,"Somerset",4850,"South Bound Brook",84100,"'20-XXX-XXX-XX","Local Projects",2500.00,2500.00,2500.00
35,"Somerset",4850,"South Bound Brook",88500,"'20-XXX-XXX-XX","Title I",122020.00,90628.00,77033.00
35,"Somerset",4850,"South Bound Brook",88520,"'20-XXX-XXX-XX","Title II",11994.00,9596.00,8157.00
35,"Somerset",4850,"South Bound Brook",88540,"'20-XXX-XXX-XX","Title III",11991.00,5167.00,4392.00
35,"Somerset",4850,"South Bound Brook",88560,"'20-XXX-XXX-XX","Title IV",10750.00,8000.00,6800.00
35,"Somerset",4850,"South Bound Brook",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",128149.00,104294.00,88650.00
35,"Somerset",4850,"South Bound Brook",88740,"'20-XXX-XXX-XX","Total Federal Projects",284904.00,217685.00,185032.00
35,"Somerset",4850,"South Bound Brook",88760,"'","Total Special Revenue Funds",287404.00,220185.00,187532.00
35,"Somerset",4850,"South Bound Brook",89660,"'40-701-510-XX","Total Regular Debt Service",352200.00,334900.00,317800.00
35,"Somerset",4850,"South Bound Brook",89980,"'","Total Debt Service Funds",352200.00,334900.00,317800.00
35,"Somerset",4850,"South Bound Brook",90000,"'","Total Expenditures/Appropriations",11212517.00,12074778.00,11983532.00
35,"Somerset",4850,"South Bound Brook",90010,"'","Total Expenditures Net of Transfers",11212517.00,12074778.00,11983532.00
35,"Somerset",5470,"Warren Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11715473.00,11782241.00,11774534.00
35,"Somerset",5470,"Warren Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4359357.00,4936886.00,4952413.00
35,"Somerset",5470,"Warren Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1349055.00,1329174.00,1337344.00
35,"Somerset",5470,"Warren Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",264152.00,274068.00,283470.00
35,"Somerset",5470,"Warren Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",105725.00,105698.00,108613.00
35,"Somerset",5470,"Warren Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",46358.00,54320.00,54320.00
35,"Somerset",5470,"Warren Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1009045.00,958060.00,559812.00
35,"Somerset",5470,"Warren Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,1000.00,1000.00
35,"Somerset",5470,"Warren Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",445315.00,464329.00,459303.00
35,"Somerset",5470,"Warren Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",622179.00,691236.00,715230.00
35,"Somerset",5470,"Warren Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",908203.00,901044.00,1048151.00
35,"Somerset",5470,"Warren Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",740494.00,757915.00,787653.00
35,"Somerset",5470,"Warren Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1250757.00,1314556.00,1318390.00
35,"Somerset",5470,"Warren Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",579447.00,638048.00,652536.00
35,"Somerset",5470,"Warren Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",834224.00,1164911.00,1144208.00
35,"Somerset",5470,"Warren Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",151600.00,224530.00,226550.00
35,"Somerset",5470,"Warren Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",613248.00,671437.00,595603.00
35,"Somerset",5470,"Warren Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1351856.00,1535082.00,1427961.00
35,"Somerset",5470,"Warren Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",423708.00,508237.00,519399.00
35,"Somerset",5470,"Warren Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",234590.00,278148.00,155619.00
35,"Somerset",5470,"Warren Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3540226.00,3859980.00,3695087.00
35,"Somerset",5470,"Warren Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2089338.00,2181546.00,2257232.00
35,"Somerset",5470,"Warren Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8435387.00,9164177.00,9374884.00
35,"Somerset",5470,"Warren Twp",72140,"'","Total Undistributed Expenditures",23229617.00,25314236.00,24938618.00
35,"Somerset",5470,"Warren Twp",72260,"'","Total General Current Expense",41069737.00,43796623.00,43449312.00
35,"Somerset",5470,"Warren Twp",75880,"'12-XXX-XXX-73","Total Equipment",331890.00,248785.00,177505.00
35,"Somerset",5470,"Warren Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1015523.00,609673.00,204780.00
35,"Somerset",5470,"Warren Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,4320602.00
35,"Somerset",5470,"Warren Twp",76360,"'10-604","Increase In Capital Reserve",0.00,100000.00,0.00
35,"Somerset",5470,"Warren Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
35,"Somerset",5470,"Warren Twp",76400,"'","Total Capital Outlay",1347413.00,958958.00,4703387.00
35,"Somerset",5470,"Warren Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",259084.00,309227.00,314923.00
35,"Somerset",5470,"Warren Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",5623.00,5735.00,5735.00
35,"Somerset",5470,"Warren Twp",77840,"'13-422-X00-XX","Total Summer School",264707.00,314962.00,320658.00
35,"Somerset",5470,"Warren Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",264707.00,314962.00,320658.00
35,"Somerset",5470,"Warren Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",27640.00,57522.00,0.00
35,"Somerset",5470,"Warren Twp",84060,"'","General Fund Grand Total",42709497.00,45128065.00,48473357.00
35,"Somerset",5470,"Warren Twp",84100,"'20-XXX-XXX-XX","Local Projects",69228.00,114983.00,1000.00
35,"Somerset",5470,"Warren Twp",88500,"'20-XXX-XXX-XX","Title I",54114.00,50685.00,43083.00
35,"Somerset",5470,"Warren Twp",88520,"'20-XXX-XXX-XX","Title II",26673.00,25431.00,0.00
35,"Somerset",5470,"Warren Twp",88540,"'20-XXX-XXX-XX","Title III",1477.00,10669.00,0.00
35,"Somerset",5470,"Warren Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,0.00
35,"Somerset",5470,"Warren Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",433538.00,412430.00,350566.00
35,"Somerset",5470,"Warren Twp",88700,"'20-XXX-XXX-XX","Other",0.00,18681.00,13902.00
35,"Somerset",5470,"Warren Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",525802.00,527896.00,407551.00
35,"Somerset",5470,"Warren Twp",88760,"'","Total Special Revenue Funds",595030.00,642879.00,408551.00
35,"Somerset",5470,"Warren Twp",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,0.00,6606703.00
35,"Somerset",5470,"Warren Twp",89980,"'","Total Debt Service Funds",0.00,0.00,6606703.00
35,"Somerset",5470,"Warren Twp",90000,"'","Total Expenditures/Appropriations",43304527.00,45770944.00,55488611.00
35,"Somerset",5470,"Warren Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,4320602.00
35,"Somerset",5470,"Warren Twp",90010,"'","Total Expenditures Net of Transfers",43304527.00,45770944.00,51168009.00
35,"Somerset",5540,"Watchung Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4081799.00,4079349.00,3943542.00
35,"Somerset",5540,"Watchung Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",937602.00,1172495.00,1527374.00
35,"Somerset",5540,"Watchung Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",90291.00,63091.00,70805.00
35,"Somerset",5540,"Watchung Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",35198.00,55255.00,50344.00
35,"Somerset",5540,"Watchung Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",38000.00,39500.00,46207.00
35,"Somerset",5540,"Watchung Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",21687.00,37314.00,20500.00
35,"Somerset",5540,"Watchung Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",289162.00,517373.00,756621.00
35,"Somerset",5540,"Watchung Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",152524.00,156689.00,169609.00
35,"Somerset",5540,"Watchung Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",261061.00,240896.00,332805.00
35,"Somerset",5540,"Watchung Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",476803.00,254795.00,304003.00
35,"Somerset",5540,"Watchung Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",92700.00,128891.00,142791.00
35,"Somerset",5540,"Watchung Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",573561.00,395653.00,322413.00
35,"Somerset",5540,"Watchung Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",88530.00,185054.00,203417.00
35,"Somerset",5540,"Watchung Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",240112.00,272481.00,279910.00
35,"Somerset",5540,"Watchung Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5848.00,56230.00,12890.00
35,"Somerset",5540,"Watchung Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",420548.00,374074.00,375395.00
35,"Somerset",5540,"Watchung Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",440764.00,380162.00,393384.00
35,"Somerset",5540,"Watchung Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",182466.00,238596.00,230490.00
35,"Somerset",5540,"Watchung Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",37022.00,14035.00,21367.00
35,"Somerset",5540,"Watchung Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1208747.00,1073770.00,971232.00
35,"Somerset",5540,"Watchung Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",516379.00,523946.00,479611.00
35,"Somerset",5540,"Watchung Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2375365.00,2638244.00,2449103.00
35,"Somerset",5540,"Watchung Boro",72140,"'","Total Undistributed Expenditures",7361592.00,7450889.00,7445041.00
35,"Somerset",5540,"Watchung Boro",72260,"'","Total General Current Expense",12566169.00,12897893.00,13103813.00
35,"Somerset",5540,"Watchung Boro",75880,"'12-XXX-XXX-73","Total Equipment",137939.00,0.00,3217.00
35,"Somerset",5540,"Watchung Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",47138.00,897138.00,345138.00
35,"Somerset",5540,"Watchung Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,21000.00,15000.00
35,"Somerset",5540,"Watchung Boro",76400,"'","Total Capital Outlay",185077.00,918138.00,363355.00
35,"Somerset",5540,"Watchung Boro",84060,"'","General Fund Grand Total",12751246.00,13816031.00,13467168.00
35,"Somerset",5540,"Watchung Boro",84100,"'20-XXX-XXX-XX","Local Projects",116393.00,0.00,0.00
35,"Somerset",5540,"Watchung Boro",88500,"'20-XXX-XXX-XX","Title I",35748.00,30386.00,25828.00
35,"Somerset",5540,"Watchung Boro",88520,"'20-XXX-XXX-XX","Title II",8370.00,7115.00,6048.00
35,"Somerset",5540,"Watchung Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,8500.00,7225.00
35,"Somerset",5540,"Watchung Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",132805.00,112885.00,108516.00
35,"Somerset",5540,"Watchung Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",186923.00,158886.00,147617.00
35,"Somerset",5540,"Watchung Boro",88760,"'","Total Special Revenue Funds",303316.00,158886.00,147617.00
35,"Somerset",5540,"Watchung Boro",90000,"'","Total Expenditures/Appropriations",13054562.00,13974917.00,13614785.00
35,"Somerset",5540,"Watchung Boro",90010,"'","Total Expenditures Net of Transfers",13054562.00,13974917.00,13614785.00
35,"Somerset",5550,"Watchung Hills Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12307459.00,13000846.00,13261296.00
35,"Somerset",5550,"Watchung Hills Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2325528.00,2478677.00,2621244.00
35,"Somerset",5550,"Watchung Hills Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",25418.00,32654.00,33702.00
35,"Somerset",5550,"Watchung Hills Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",256916.00,372988.00,320027.00
35,"Somerset",5550,"Watchung Hills Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1159731.00,1307679.00,1293610.00
35,"Somerset",5550,"Watchung Hills Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2110309.00,2318265.00,2344765.00
35,"Somerset",5550,"Watchung Hills Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",68413.00,83124.00,76442.00
35,"Somerset",5550,"Watchung Hills Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",372783.00,412991.00,436186.00
35,"Somerset",5550,"Watchung Hills Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",169436.00,189304.00,143000.00
35,"Somerset",5550,"Watchung Hills Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",689998.00,777637.00,776858.00
35,"Somerset",5550,"Watchung Hills Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1193300.00,1205663.00,1251711.00
35,"Somerset",5550,"Watchung Hills Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",944831.00,952966.00,991655.00
35,"Somerset",5550,"Watchung Hills Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",618135.00,650678.00,670696.00
35,"Somerset",5550,"Watchung Hills Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",330980.00,366296.00,382353.00
35,"Somerset",5550,"Watchung Hills Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",120154.00,167028.00,170542.00
35,"Somerset",5550,"Watchung Hills Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",766404.00,902525.00,825815.00
35,"Somerset",5550,"Watchung Hills Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1530747.00,1573504.00,1535416.00
35,"Somerset",5550,"Watchung Hills Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",639657.00,668130.00,741305.00
35,"Somerset",5550,"Watchung Hills Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",268427.00,299358.00,296323.00
35,"Somerset",5550,"Watchung Hills Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3832891.00,4377443.00,4485263.00
35,"Somerset",5550,"Watchung Hills Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2463807.00,2666758.00,2665947.00
35,"Somerset",5550,"Watchung Hills Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6113467.00,6331691.00,6135793.00
35,"Somerset",5550,"Watchung Hills Regional",72140,"'","Total Undistributed Expenditures",22233739.00,23943361.00,23930070.00
35,"Somerset",5550,"Watchung Hills Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
35,"Somerset",5550,"Watchung Hills Regional",72200,"'10-606","Increase In Maintenance Reserve",300000.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",72260,"'","Total General Current Expense",38608791.00,41136255.00,41459999.00
35,"Somerset",5550,"Watchung Hills Regional",75880,"'12-XXX-XXX-73","Total Equipment",157445.00,219971.00,511600.00
35,"Somerset",5550,"Watchung Hills Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",726198.00,2467001.00,596752.00
35,"Somerset",5550,"Watchung Hills Regional",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,2276000.00
35,"Somerset",5550,"Watchung Hills Regional",76360,"'10-604","Increase In Capital Reserve",1100000.00,0.00,701208.00
35,"Somerset",5550,"Watchung Hills Regional",76380,"'10-604","Interest Deposit to Capital Reserve",1984.00,250.00,250.00
35,"Somerset",5550,"Watchung Hills Regional",76400,"'","Total Capital Outlay",1985627.00,2687222.00,4085810.00
35,"Somerset",5550,"Watchung Hills Regional",77680,"'13-422-100-XX","Total Summer School-Instruction",6353.00,11700.00,12000.00
35,"Somerset",5550,"Watchung Hills Regional",77840,"'13-422-X00-XX","Total Summer School",6353.00,11700.00,12000.00
35,"Somerset",5550,"Watchung Hills Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",6353.00,11700.00,12000.00
35,"Somerset",5550,"Watchung Hills Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,23995.00,24953.00
35,"Somerset",5550,"Watchung Hills Regional",84060,"'","General Fund Grand Total",40600771.00,43859172.00,45582762.00
35,"Somerset",5550,"Watchung Hills Regional",84100,"'20-XXX-XXX-XX","Local Projects",17070.00,41700.00,31700.00
35,"Somerset",5550,"Watchung Hills Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",17714.00,18185.00,18185.00
35,"Somerset",5550,"Watchung Hills Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",3177.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",30570.00,46452.00,46452.00
35,"Somerset",5550,"Watchung Hills Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",31787.00,33465.00,33465.00
35,"Somerset",5550,"Watchung Hills Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",11988.00,12420.00,12420.00
35,"Somerset",5550,"Watchung Hills Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",51412.00,51750.00,51750.00
35,"Somerset",5550,"Watchung Hills Regional",88140,"'20-XXX-XXX-XX","Other",0.00,0.00,127301.00
35,"Somerset",5550,"Watchung Hills Regional",88180,"'","Total Other State Projects",146648.00,162272.00,289573.00
35,"Somerset",5550,"Watchung Hills Regional",88200,"'20-XXX-XXX-XX","Total State Projects",146648.00,162272.00,289573.00
35,"Somerset",5550,"Watchung Hills Regional",88500,"'20-XXX-XXX-XX","Title I",62211.00,44936.00,40442.00
35,"Somerset",5550,"Watchung Hills Regional",88520,"'20-XXX-XXX-XX","Title II",21539.00,21775.00,19598.00
35,"Somerset",5550,"Watchung Hills Regional",88560,"'20-XXX-XXX-XX","Title IV",18400.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",88600,"'20-XXX-XXX-XX","Title Vi",0.00,10000.00,9000.00
35,"Somerset",5550,"Watchung Hills Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",359890.00,414766.00,373289.00
35,"Somerset",5550,"Watchung Hills Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",462040.00,491477.00,442329.00
35,"Somerset",5550,"Watchung Hills Regional",88760,"'","Total Special Revenue Funds",625758.00,695449.00,763602.00
35,"Somerset",5550,"Watchung Hills Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3573321.00,3584808.00,7468781.00
35,"Somerset",5550,"Watchung Hills Regional",89980,"'","Total Debt Service Funds",3573321.00,3584808.00,7468781.00
35,"Somerset",5550,"Watchung Hills Regional",90000,"'","Total Expenditures/Appropriations",44799850.00,48139429.00,53815145.00
35,"Somerset",5550,"Watchung Hills Regional",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,2276000.00
35,"Somerset",5550,"Watchung Hills Regional",90010,"'","Total Expenditures Net of Transfers",44799850.00,48139429.00,51539145.00
37,"Sussex",0090,"Andover Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2481188.00,2560270.00,2470097.00
37,"Sussex",0090,"Andover Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1149454.00,1373072.00,1594937.00
37,"Sussex",0090,"Andover Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",57802.00,140968.00,200339.00
37,"Sussex",0090,"Andover Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",8746.00,15118.00,15151.00
37,"Sussex",0090,"Andover Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",70657.00,70000.00,66052.00
37,"Sussex",0090,"Andover Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",22761.00,33300.00,42200.00
37,"Sussex",0090,"Andover Reg",20620,"'11-422-XXX-XX","Total Summer School",43815.00,95537.00,69000.00
37,"Sussex",0090,"Andover Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4976000.00,4647509.00,4393683.00
37,"Sussex",0090,"Andover Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",93602.00,124445.00,142882.00
37,"Sussex",0090,"Andover Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",149594.00,163690.00,172531.00
37,"Sussex",0090,"Andover Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",148494.00,166491.00,187196.00
37,"Sussex",0090,"Andover Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",203243.00,161300.00,225998.00
37,"Sussex",0090,"Andover Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",129010.00,191620.00,237972.00
37,"Sussex",0090,"Andover Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",340475.00,290276.00,305211.00
37,"Sussex",0090,"Andover Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",121115.00,177010.00,138427.00
37,"Sussex",0090,"Andover Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",135008.00,158231.00,179284.00
37,"Sussex",0090,"Andover Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",28626.00,67752.00,34400.00
37,"Sussex",0090,"Andover Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",385665.00,385327.00,309994.00
37,"Sussex",0090,"Andover Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",299290.00,253475.00,236454.00
37,"Sussex",0090,"Andover Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",207776.00,213350.00,211339.00
37,"Sussex",0090,"Andover Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",48437.00,129612.00,96697.00
37,"Sussex",0090,"Andover Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",896520.00,1614072.00,1810721.00
37,"Sussex",0090,"Andover Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1153919.00,1300547.00,1241499.00
37,"Sussex",0090,"Andover Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1654764.00,1879979.00,1893918.00
37,"Sussex",0090,"Andover Reg",72140,"'","Total Undistributed Expenditures",10971538.00,11924686.00,11818206.00
37,"Sussex",0090,"Andover Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
37,"Sussex",0090,"Andover Reg",72260,"'","Total General Current Expense",14805961.00,16213001.00,16276032.00
37,"Sussex",0090,"Andover Reg",75880,"'12-XXX-XXX-73","Total Equipment",65386.00,75000.00,0.00
37,"Sussex",0090,"Andover Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",443834.00,709779.00,1074489.00
37,"Sussex",0090,"Andover Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
37,"Sussex",0090,"Andover Reg",76400,"'","Total Capital Outlay",509220.00,784829.00,1074539.00
37,"Sussex",0090,"Andover Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",75511.00,118890.00,116119.00
37,"Sussex",0090,"Andover Reg",84060,"'","General Fund Grand Total",15390692.00,17116720.00,17466690.00
37,"Sussex",0090,"Andover Reg",84100,"'20-XXX-XXX-XX","Local Projects",1000.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",88500,"'20-XXX-XXX-XX","Title I",13061.00,44162.00,41516.00
37,"Sussex",0090,"Andover Reg",88520,"'20-XXX-XXX-XX","Title II",15725.00,10501.00,9055.00
37,"Sussex",0090,"Andover Reg",88560,"'20-XXX-XXX-XX","Title IV",0.00,8000.00,8000.00
37,"Sussex",0090,"Andover Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",136069.00,124124.00,121113.00
37,"Sussex",0090,"Andover Reg",88700,"'20-XXX-XXX-XX","Other",6800.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",171655.00,186787.00,179684.00
37,"Sussex",0090,"Andover Reg",88760,"'","Total Special Revenue Funds",172655.00,186787.00,179684.00
37,"Sussex",0090,"Andover Reg",89660,"'40-701-510-XX","Total Regular Debt Service",972375.00,967275.00,965550.00
37,"Sussex",0090,"Andover Reg",89980,"'","Total Debt Service Funds",972375.00,967275.00,965550.00
37,"Sussex",0090,"Andover Reg",90000,"'","Total Expenditures/Appropriations",16535722.00,18270782.00,18611924.00
37,"Sussex",0090,"Andover Reg",90010,"'","Total Expenditures Net of Transfers",16535722.00,18270782.00,18611924.00
37,"Sussex",0640,"Byram Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4153514.00,3936214.00,3965175.00
37,"Sussex",0640,"Byram Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1593457.00,1732882.00,1686630.00
37,"Sussex",0640,"Byram Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",375725.00,368260.00,380010.00
37,"Sussex",0640,"Byram Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",47342.00,41851.00,42351.00
37,"Sussex",0640,"Byram Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",23528.00,27787.00,30242.00
37,"Sussex",0640,"Byram Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",306449.00,530489.00,642590.00
37,"Sussex",0640,"Byram Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",39815.00,44433.00,45450.00
37,"Sussex",0640,"Byram Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",151340.00,158460.00,163460.00
37,"Sussex",0640,"Byram Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",501766.00,564465.00,543120.00
37,"Sussex",0640,"Byram Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",177878.00,123620.00,93864.00
37,"Sussex",0640,"Byram Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",190703.00,200700.00,202700.00
37,"Sussex",0640,"Byram Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",413803.00,412180.00,412125.00
37,"Sussex",0640,"Byram Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",270874.00,228485.00,188195.00
37,"Sussex",0640,"Byram Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",132882.00,138919.00,169490.00
37,"Sussex",0640,"Byram Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",74537.00,28000.00,29000.00
37,"Sussex",0640,"Byram Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",343999.00,430379.00,391093.00
37,"Sussex",0640,"Byram Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",463027.00,550768.00,481808.00
37,"Sussex",0640,"Byram Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",264715.00,299380.00,282305.00
37,"Sussex",0640,"Byram Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",88092.00,136300.00,123800.00
37,"Sussex",0640,"Byram Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1314454.00,1272027.00,1343247.00
37,"Sussex",0640,"Byram Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",558325.00,613817.00,738400.00
37,"Sussex",0640,"Byram Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2730432.00,2617105.00,2748841.00
37,"Sussex",0640,"Byram Twp",72140,"'","Total Undistributed Expenditures",8023091.00,8349527.00,8599488.00
37,"Sussex",0640,"Byram Twp",72260,"'","Total General Current Expense",14216657.00,14456521.00,14703896.00
37,"Sussex",0640,"Byram Twp",75880,"'12-XXX-XXX-73","Total Equipment",181909.00,220746.00,70000.00
37,"Sussex",0640,"Byram Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",734164.00,81396.00,1261496.00
37,"Sussex",0640,"Byram Twp",76400,"'","Total Capital Outlay",916073.00,302142.00,1331496.00
37,"Sussex",0640,"Byram Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",204175.00,184906.00,158172.00
37,"Sussex",0640,"Byram Twp",84060,"'","General Fund Grand Total",15336905.00,14943569.00,16193564.00
37,"Sussex",0640,"Byram Twp",84100,"'20-XXX-XXX-XX","Local Projects",6340.00,19607.00,0.00
37,"Sussex",0640,"Byram Twp",88500,"'20-XXX-XXX-XX","Title I",32110.00,59955.00,37800.00
37,"Sussex",0640,"Byram Twp",88520,"'20-XXX-XXX-XX","Title II",11656.00,13302.00,10700.00
37,"Sussex",0640,"Byram Twp",88560,"'20-XXX-XXX-XX","Title IV",9463.00,14550.00,8500.00
37,"Sussex",0640,"Byram Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",188085.00,186292.00,158000.00
37,"Sussex",0640,"Byram Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",241314.00,274099.00,215000.00
37,"Sussex",0640,"Byram Twp",88760,"'","Total Special Revenue Funds",247654.00,293706.00,215000.00
37,"Sussex",0640,"Byram Twp",89660,"'40-701-510-XX","Total Regular Debt Service",741523.00,744674.00,752506.00
37,"Sussex",0640,"Byram Twp",89980,"'","Total Debt Service Funds",741523.00,744674.00,752506.00
37,"Sussex",0640,"Byram Twp",90000,"'","Total Expenditures/Appropriations",16326082.00,15981949.00,17161070.00
37,"Sussex",0640,"Byram Twp",90010,"'","Total Expenditures Net of Transfers",16326082.00,15981949.00,17161070.00
37,"Sussex",1560,"Frankford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3389874.00,3528947.00,3581280.00
37,"Sussex",1560,"Frankford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1059893.00,1040160.00,1050021.00
37,"Sussex",1560,"Frankford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",319287.00,336895.00,344083.00
37,"Sussex",1560,"Frankford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",45868.00,49950.00,47250.00
37,"Sussex",1560,"Frankford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",30866.00,31260.00,33710.00
37,"Sussex",1560,"Frankford Twp",20620,"'11-422-XXX-XX","Total Summer School",19729.00,35086.00,27824.00
37,"Sussex",1560,"Frankford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",137405.00,108020.00,26000.00
37,"Sussex",1560,"Frankford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",71148.00,87518.00,83416.00
37,"Sussex",1560,"Frankford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",140535.00,182155.00,153181.00
37,"Sussex",1560,"Frankford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",160560.00,167801.00,171148.00
37,"Sussex",1560,"Frankford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",259197.00,266499.00,275425.00
37,"Sussex",1560,"Frankford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",105928.00,109470.00,109516.00
37,"Sussex",1560,"Frankford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",36927.00,49392.00,40937.00
37,"Sussex",1560,"Frankford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10586.00,6857.00,8250.00
37,"Sussex",1560,"Frankford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",305076.00,313727.00,278229.00
37,"Sussex",1560,"Frankford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",248069.00,253662.00,257635.00
37,"Sussex",1560,"Frankford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",285254.00,264348.00,245216.00
37,"Sussex",1560,"Frankford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",77644.00,81210.00,81201.00
37,"Sussex",1560,"Frankford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",843374.00,1022709.00,904675.00
37,"Sussex",1560,"Frankford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",559372.00,601064.00,539760.00
37,"Sussex",1560,"Frankford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1911979.00,2144947.00,2244026.00
37,"Sussex",1560,"Frankford Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",3300.00,3300.00,0.00
37,"Sussex",1560,"Frankford Twp",72140,"'","Total Undistributed Expenditures",5156354.00,5662679.00,5418615.00
37,"Sussex",1560,"Frankford Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",1000.00,1000.00,1000.00
37,"Sussex",1560,"Frankford Twp",72200,"'10-606","Increase In Maintenance Reserve",53015.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",72260,"'","Total General Current Expense",10075886.00,10685977.00,10503783.00
37,"Sussex",1560,"Frankford Twp",75880,"'12-XXX-XXX-73","Total Equipment",48683.00,22460.00,0.00
37,"Sussex",1560,"Frankford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",622172.00,1325076.00,22250.00
37,"Sussex",1560,"Frankford Twp",76360,"'10-604","Increase In Capital Reserve",385369.00,257725.00,0.00
37,"Sussex",1560,"Frankford Twp",76380,"'10-604","Interest Deposit to Capital Reserve",1000.00,1000.00,1000.00
37,"Sussex",1560,"Frankford Twp",76400,"'","Total Capital Outlay",1057224.00,1606261.00,23250.00
37,"Sussex",1560,"Frankford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",41571.00,68307.00,43510.00
37,"Sussex",1560,"Frankford Twp",84060,"'","General Fund Grand Total",11174681.00,12360545.00,10570543.00
37,"Sussex",1560,"Frankford Twp",84100,"'20-XXX-XXX-XX","Local Projects",14785.00,63193.00,18000.00
37,"Sussex",1560,"Frankford Twp",88500,"'20-XXX-XXX-XX","Title I",30964.00,42580.00,33000.00
37,"Sussex",1560,"Frankford Twp",88520,"'20-XXX-XXX-XX","Title II",8580.00,8772.00,14000.00
37,"Sussex",1560,"Frankford Twp",88560,"'20-XXX-XXX-XX","Title IV",5000.00,15365.00,0.00
37,"Sussex",1560,"Frankford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",149397.00,148252.00,125000.00
37,"Sussex",1560,"Frankford Twp",88700,"'20-XXX-XXX-XX","Other",40633.00,40753.00,39000.00
37,"Sussex",1560,"Frankford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",234574.00,255722.00,211000.00
37,"Sussex",1560,"Frankford Twp",88760,"'","Total Special Revenue Funds",249359.00,318915.00,229000.00
37,"Sussex",1560,"Frankford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",85616.00,121988.00,210188.00
37,"Sussex",1560,"Frankford Twp",89980,"'","Total Debt Service Funds",85616.00,121988.00,210188.00
37,"Sussex",1560,"Frankford Twp",90000,"'","Total Expenditures/Appropriations",11509656.00,12801448.00,11009731.00
37,"Sussex",1560,"Frankford Twp",90010,"'","Total Expenditures Net of Transfers",11509656.00,12801448.00,11009731.00
37,"Sussex",1570,"Franklin Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2439788.00,2413068.00,2319976.00
37,"Sussex",1570,"Franklin Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1076820.00,1158381.00,1204031.00
37,"Sussex",1570,"Franklin Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",75314.00,187749.00,198383.00
37,"Sussex",1570,"Franklin Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",12183.00,22771.00,24579.00
37,"Sussex",1570,"Franklin Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",48423.00,57179.00,59179.00
37,"Sussex",1570,"Franklin Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",44938.00,50950.00,54700.00
37,"Sussex",1570,"Franklin Boro",20620,"'11-422-XXX-XX","Total Summer School",13411.00,32575.00,37500.00
37,"Sussex",1570,"Franklin Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0.00,61121.00,64960.00
37,"Sussex",1570,"Franklin Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",33848.00,175822.00,229633.00
37,"Sussex",1570,"Franklin Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",74665.00,101453.00,103755.00
37,"Sussex",1570,"Franklin Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",288368.00,249152.00,247552.00
37,"Sussex",1570,"Franklin Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",90868.00,176323.00,132419.00
37,"Sussex",1570,"Franklin Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",80660.00,66177.00,71394.00
37,"Sussex",1570,"Franklin Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",304947.00,316062.00,326086.00
37,"Sussex",1570,"Franklin Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",136331.00,160158.00,166250.00
37,"Sussex",1570,"Franklin Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",159163.00,163414.00,170205.00
37,"Sussex",1570,"Franklin Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",21386.00,18414.00,39003.00
37,"Sussex",1570,"Franklin Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",315537.00,359625.00,366254.00
37,"Sussex",1570,"Franklin Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",151483.00,173471.00,161648.00
37,"Sussex",1570,"Franklin Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",201015.00,231523.00,214120.00
37,"Sussex",1570,"Franklin Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",854313.00,1151669.00,1098110.00
37,"Sussex",1570,"Franklin Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",309679.00,420159.00,398186.00
37,"Sussex",1570,"Franklin Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1721166.00,1920909.00,1918920.00
37,"Sussex",1570,"Franklin Boro",72140,"'","Total Undistributed Expenditures",4743429.00,5684331.00,5643535.00
37,"Sussex",1570,"Franklin Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,200.00
37,"Sussex",1570,"Franklin Boro",72260,"'","Total General Current Expense",8454306.00,9668125.00,9607043.00
37,"Sussex",1570,"Franklin Boro",75880,"'12-XXX-XXX-73","Total Equipment",22815.00,94851.00,37390.00
37,"Sussex",1570,"Franklin Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",95844.00,957833.00,249633.00
37,"Sussex",1570,"Franklin Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,800.00
37,"Sussex",1570,"Franklin Boro",76400,"'","Total Capital Outlay",118659.00,1053684.00,287823.00
37,"Sussex",1570,"Franklin Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",159524.00,141576.00,126870.00
37,"Sussex",1570,"Franklin Boro",84060,"'","General Fund Grand Total",8732489.00,10863385.00,10021736.00
37,"Sussex",1570,"Franklin Boro",84100,"'20-XXX-XXX-XX","Local Projects",29303.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",239590.00,532770.00,877573.00
37,"Sussex",1570,"Franklin Boro",86380,"'20-218-200-XX","Total Support Services",172085.00,365141.00,577149.00
37,"Sussex",1570,"Franklin Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",20550.00,84217.00,0.00
37,"Sussex",1570,"Franklin Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",432225.00,982128.00,1454722.00
37,"Sussex",1570,"Franklin Boro",88200,"'20-XXX-XXX-XX","Total State Projects",432225.00,982128.00,1454722.00
37,"Sussex",1570,"Franklin Boro",88500,"'20-XXX-XXX-XX","Title I",94141.00,88238.00,70590.00
37,"Sussex",1570,"Franklin Boro",88520,"'20-XXX-XXX-XX","Title II",13864.00,11222.00,8978.00
37,"Sussex",1570,"Franklin Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
37,"Sussex",1570,"Franklin Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",174895.00,168447.00,134758.00
37,"Sussex",1570,"Franklin Boro",88700,"'20-XXX-XXX-XX","Other",0.00,9835.00,7868.00
37,"Sussex",1570,"Franklin Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",292900.00,287742.00,230194.00
37,"Sussex",1570,"Franklin Boro",88760,"'","Total Special Revenue Funds",754428.00,1269870.00,1684916.00
37,"Sussex",1570,"Franklin Boro",90000,"'","Total Expenditures/Appropriations",9486917.00,12133255.00,11706652.00
37,"Sussex",1570,"Franklin Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",200781.00,175130.00,0.00
37,"Sussex",1570,"Franklin Boro",90010,"'","Total Expenditures Net of Transfers",9286136.00,11958125.00,11706652.00
37,"Sussex",1630,"Fredon Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1388130.00,1419087.00,1349353.00
37,"Sussex",1630,"Fredon Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",173398.00,121834.00,126471.00
37,"Sussex",1630,"Fredon Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",109943.00,85833.00,85581.00
37,"Sussex",1630,"Fredon Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",29700.00,53481.00,55429.00
37,"Sussex",1630,"Fredon Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",79404.00,219532.00,165180.00
37,"Sussex",1630,"Fredon Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",34497.00,40551.00,35691.00
37,"Sussex",1630,"Fredon Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",67633.00,72324.00,76225.00
37,"Sussex",1630,"Fredon Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",78625.00,94485.00,96864.00
37,"Sussex",1630,"Fredon Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",56146.00,49551.00,75282.00
37,"Sussex",1630,"Fredon Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",69439.00,61318.00,42265.00
37,"Sussex",1630,"Fredon Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",128866.00,134067.00,138961.00
37,"Sussex",1630,"Fredon Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",118148.00,130427.00,144583.00
37,"Sussex",1630,"Fredon Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",115438.00,68730.00,48557.00
37,"Sussex",1630,"Fredon Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",27702.00,34350.00,18550.00
37,"Sussex",1630,"Fredon Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",195162.00,197740.00,185711.00
37,"Sussex",1630,"Fredon Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",66134.00,65575.00,51764.00
37,"Sussex",1630,"Fredon Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",131727.00,110573.00,112635.00
37,"Sussex",1630,"Fredon Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",4181.00,7700.00,3200.00
37,"Sussex",1630,"Fredon Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",543175.00,590820.00,610714.00
37,"Sussex",1630,"Fredon Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",311099.00,375034.00,363802.00
37,"Sussex",1630,"Fredon Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",880003.00,964880.00,1029920.00
37,"Sussex",1630,"Fredon Twp",72140,"'","Total Undistributed Expenditures",2907379.00,3217657.00,3199904.00
37,"Sussex",1630,"Fredon Twp",72260,"'","Total General Current Expense",4608550.00,4897892.00,4816738.00
37,"Sussex",1630,"Fredon Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,12632.00,0.00
37,"Sussex",1630,"Fredon Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",113833.00,429170.00,80770.00
37,"Sussex",1630,"Fredon Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",584000.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",233719.00,125000.00,100000.00
37,"Sussex",1630,"Fredon Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,400.00
37,"Sussex",1630,"Fredon Twp",76400,"'","Total Capital Outlay",931552.00,567302.00,181170.00
37,"Sussex",1630,"Fredon Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",119392.00,74758.00,92000.00
37,"Sussex",1630,"Fredon Twp",84060,"'","General Fund Grand Total",5659494.00,5539952.00,5089908.00
37,"Sussex",1630,"Fredon Twp",88500,"'20-XXX-XXX-XX","Title I",53217.00,35000.00,29750.00
37,"Sussex",1630,"Fredon Twp",88520,"'20-XXX-XXX-XX","Title II",19621.00,8800.00,7480.00
37,"Sussex",1630,"Fredon Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",57107.00,45000.00,38250.00
37,"Sussex",1630,"Fredon Twp",88640,"'20-XXX-XXX-XX","Vocational Education",51624.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",88700,"'20-XXX-XXX-XX","Other",0.00,2000.00,0.00
37,"Sussex",1630,"Fredon Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",181569.00,90800.00,75480.00
37,"Sussex",1630,"Fredon Twp",88760,"'","Total Special Revenue Funds",181569.00,90800.00,75480.00
37,"Sussex",1630,"Fredon Twp",89660,"'40-701-510-XX","Total Regular Debt Service",326900.00,330488.00,325888.00
37,"Sussex",1630,"Fredon Twp",89980,"'","Total Debt Service Funds",326900.00,330488.00,325888.00
37,"Sussex",1630,"Fredon Twp",90000,"'","Total Expenditures/Appropriations",6167963.00,5961240.00,5491276.00
37,"Sussex",1630,"Fredon Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",233719.00,125000.00,100000.00
37,"Sussex",1630,"Fredon Twp",90010,"'","Total Expenditures Net of Transfers",5934244.00,5836240.00,5391276.00
37,"Sussex",1800,"Green Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2772407.00,2716566.00,3070665.00
37,"Sussex",1800,"Green Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",462700.00,511194.00,517938.00
37,"Sussex",1800,"Green Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",235656.00,395446.00,208093.00
37,"Sussex",1800,"Green Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",35354.00,27500.00,27500.00
37,"Sussex",1800,"Green Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",14920.00,27050.00,26950.00
37,"Sussex",1800,"Green Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3936076.00,4241921.00,4047018.00
37,"Sussex",1800,"Green Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",13787.00,18218.00,15264.00
37,"Sussex",1800,"Green Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",73646.00,90672.00,72960.00
37,"Sussex",1800,"Green Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",79220.00,85356.00,86477.00
37,"Sussex",1800,"Green Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",136187.00,107123.00,106106.00
37,"Sussex",1800,"Green Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",64849.00,70363.00,70277.00
37,"Sussex",1800,"Green Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",308844.00,304923.00,274354.00
37,"Sussex",1800,"Green Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",52205.00,64715.00,65711.00
37,"Sussex",1800,"Green Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",78966.00,151050.00,115900.00
37,"Sussex",1800,"Green Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6541.00,37052.00,21206.00
37,"Sussex",1800,"Green Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",446994.00,391624.00,389420.00
37,"Sussex",1800,"Green Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",102539.00,117030.00,113681.00
37,"Sussex",1800,"Green Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",209450.00,220009.00,221003.00
37,"Sussex",1800,"Green Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",20115.00,51836.00,68836.00
37,"Sussex",1800,"Green Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",930956.00,886254.00,865101.00
37,"Sussex",1800,"Green Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",609645.00,762363.00,734547.00
37,"Sussex",1800,"Green Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1366457.00,1480953.00,1522403.00
37,"Sussex",1800,"Green Twp",72140,"'","Total Undistributed Expenditures",8436477.00,9081462.00,8790264.00
37,"Sussex",1800,"Green Twp",72260,"'","Total General Current Expense",11957514.00,12759218.00,12641410.00
37,"Sussex",1800,"Green Twp",75880,"'12-XXX-XXX-73","Total Equipment",60534.00,79497.00,0.00
37,"Sussex",1800,"Green Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",51327.00,118244.00,51799.00
37,"Sussex",1800,"Green Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,60.00
37,"Sussex",1800,"Green Twp",76400,"'","Total Capital Outlay",111861.00,197741.00,51859.00
37,"Sussex",1800,"Green Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",23398.00,25828.00,39449.00
37,"Sussex",1800,"Green Twp",84060,"'","General Fund Grand Total",12092773.00,12982787.00,12732718.00
37,"Sussex",1800,"Green Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,528.00,528.00
37,"Sussex",1800,"Green Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,4943.00,4943.00
37,"Sussex",1800,"Green Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",1158.00,714.00,1158.00
37,"Sussex",1800,"Green Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",681.00,960.00,960.00
37,"Sussex",1800,"Green Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,356.00,356.00
37,"Sussex",1800,"Green Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,742.00,742.00
37,"Sussex",1800,"Green Twp",88180,"'","Total Other State Projects",1839.00,8243.00,8687.00
37,"Sussex",1800,"Green Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1839.00,8243.00,8687.00
37,"Sussex",1800,"Green Twp",88500,"'20-XXX-XXX-XX","Title I",37940.00,14272.00,12131.00
37,"Sussex",1800,"Green Twp",88520,"'20-XXX-XXX-XX","Title II",12522.00,6634.00,5639.00
37,"Sussex",1800,"Green Twp",88560,"'20-XXX-XXX-XX","Title IV",11986.00,7500.00,6375.00
37,"Sussex",1800,"Green Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",123614.00,110925.00,94286.00
37,"Sussex",1800,"Green Twp",88700,"'20-XXX-XXX-XX","Other",41883.00,35601.00,32323.00
37,"Sussex",1800,"Green Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",227945.00,174932.00,150754.00
37,"Sussex",1800,"Green Twp",88760,"'","Total Special Revenue Funds",229784.00,183175.00,159441.00
37,"Sussex",1800,"Green Twp",89660,"'40-701-510-XX","Total Regular Debt Service",223945.00,172607.00,175468.00
37,"Sussex",1800,"Green Twp",89980,"'","Total Debt Service Funds",223945.00,172607.00,175468.00
37,"Sussex",1800,"Green Twp",90000,"'","Total Expenditures/Appropriations",12546502.00,13338569.00,13067627.00
37,"Sussex",1800,"Green Twp",90010,"'","Total Expenditures Net of Transfers",12546502.00,13338569.00,13067627.00
37,"Sussex",1930,"Hamburg Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1816917.00,1619867.00,1680413.00
37,"Sussex",1930,"Hamburg Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",542866.00,602822.00,565601.00
37,"Sussex",1930,"Hamburg Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",59723.00,242187.00,259983.00
37,"Sussex",1930,"Hamburg Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",34431.00,30500.00,32500.00
37,"Sussex",1930,"Hamburg Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",22332.00,22500.00,22500.00
37,"Sussex",1930,"Hamburg Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",65080.00,87400.00,202038.00
37,"Sussex",1930,"Hamburg Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",36030.00,32417.00,33007.00
37,"Sussex",1930,"Hamburg Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",90640.00,91382.00,97835.00
37,"Sussex",1930,"Hamburg Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",106290.00,151377.00,153585.00
37,"Sussex",1930,"Hamburg Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",96107.00,99043.00,99932.00
37,"Sussex",1930,"Hamburg Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",386465.00,294529.00,271964.00
37,"Sussex",1930,"Hamburg Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",27702.00,28765.00,29385.00
37,"Sussex",1930,"Hamburg Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14318.00,12000.00,12000.00
37,"Sussex",1930,"Hamburg Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",212623.00,288230.00,263439.00
37,"Sussex",1930,"Hamburg Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",62959.00,62076.00,87180.00
37,"Sussex",1930,"Hamburg Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",97737.00,88300.00,82300.00
37,"Sussex",1930,"Hamburg Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",579727.00,674511.00,694483.00
37,"Sussex",1930,"Hamburg Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",152276.00,226416.00,227972.00
37,"Sussex",1930,"Hamburg Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1148617.00,1540478.00,1497334.00
37,"Sussex",1930,"Hamburg Boro",72140,"'","Total Undistributed Expenditures",3076571.00,3676924.00,3752454.00
37,"Sussex",1930,"Hamburg Boro",72260,"'","Total General Current Expense",5552840.00,6194800.00,6313451.00
37,"Sussex",1930,"Hamburg Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,6000.00,0.00
37,"Sussex",1930,"Hamburg Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",335430.00,244130.00,655130.00
37,"Sussex",1930,"Hamburg Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
37,"Sussex",1930,"Hamburg Boro",76400,"'","Total Capital Outlay",335430.00,251130.00,656130.00
37,"Sussex",1930,"Hamburg Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",429386.00,370255.00,660000.00
37,"Sussex",1930,"Hamburg Boro",84060,"'","General Fund Grand Total",6317656.00,6816185.00,7629581.00
37,"Sussex",1930,"Hamburg Boro",84100,"'20-XXX-XXX-XX","Local Projects",11650.00,3500.00,0.00
37,"Sussex",1930,"Hamburg Boro",88500,"'20-XXX-XXX-XX","Title I",35862.00,33582.00,16791.00
37,"Sussex",1930,"Hamburg Boro",88520,"'20-XXX-XXX-XX","Title II",4800.00,5605.00,2802.00
37,"Sussex",1930,"Hamburg Boro",88560,"'20-XXX-XXX-XX","Title IV",10942.00,11471.00,5736.00
37,"Sussex",1930,"Hamburg Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",75045.00,76100.00,38051.00
37,"Sussex",1930,"Hamburg Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",126649.00,126758.00,63380.00
37,"Sussex",1930,"Hamburg Boro",88760,"'","Total Special Revenue Funds",138299.00,130258.00,63380.00
37,"Sussex",1930,"Hamburg Boro",89660,"'40-701-510-XX","Total Regular Debt Service",219200.00,226300.00,223000.00
37,"Sussex",1930,"Hamburg Boro",89980,"'","Total Debt Service Funds",219200.00,226300.00,223000.00
37,"Sussex",1930,"Hamburg Boro",90000,"'","Total Expenditures/Appropriations",6675155.00,7172743.00,7915961.00
37,"Sussex",1930,"Hamburg Boro",90010,"'","Total Expenditures Net of Transfers",6675155.00,7172743.00,7915961.00
37,"Sussex",1980,"Hampton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2000542.00,2103905.00,2252044.00
37,"Sussex",1980,"Hampton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",440685.00,550178.00,555458.00
37,"Sussex",1980,"Hampton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",274926.00,268240.00,314204.00
37,"Sussex",1980,"Hampton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",36745.00,43805.00,42000.00
37,"Sussex",1980,"Hampton Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",6160.00,12000.00,12000.00
37,"Sussex",1980,"Hampton Twp",20620,"'11-422-XXX-XX","Total Summer School",9875.00,15800.00,16000.00
37,"Sussex",1980,"Hampton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",226702.00,133000.00,0.00
37,"Sussex",1980,"Hampton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",3859.00,18779.00,4095.00
37,"Sussex",1980,"Hampton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",58025.00,66988.00,62093.00
37,"Sussex",1980,"Hampton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",75825.00,125625.00,149164.00
37,"Sussex",1980,"Hampton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",102899.00,138000.00,166751.00
37,"Sussex",1980,"Hampton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",11331.00,11643.00,12146.00
37,"Sussex",1980,"Hampton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",198181.00,226886.00,171917.00
37,"Sussex",1980,"Hampton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",46459.00,51153.00,26162.00
37,"Sussex",1980,"Hampton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",126567.00,130946.00,133933.00
37,"Sussex",1980,"Hampton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6598.00,24500.00,24500.00
37,"Sussex",1980,"Hampton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",139154.00,173087.00,172726.00
37,"Sussex",1980,"Hampton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",169578.00,176670.00,179998.00
37,"Sussex",1980,"Hampton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",157000.00,145500.00,140987.00
37,"Sussex",1980,"Hampton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",26290.00,26250.00,27750.00
37,"Sussex",1980,"Hampton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",481442.00,682595.00,641930.00
37,"Sussex",1980,"Hampton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",362874.00,486054.00,359677.00
37,"Sussex",1980,"Hampton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1268415.00,1450921.00,1506442.00
37,"Sussex",1980,"Hampton Twp",72140,"'","Total Undistributed Expenditures",3461199.00,4068597.00,3780271.00
37,"Sussex",1980,"Hampton Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,50.00
37,"Sussex",1980,"Hampton Twp",72260,"'","Total General Current Expense",6230132.00,7062525.00,6972027.00
37,"Sussex",1980,"Hampton Twp",75880,"'12-XXX-XXX-73","Total Equipment",40835.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",130568.00,757421.00,540000.00
37,"Sussex",1980,"Hampton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,800.00,200.00
37,"Sussex",1980,"Hampton Twp",76400,"'","Total Capital Outlay",171403.00,758221.00,540200.00
37,"Sussex",1980,"Hampton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",50434.00,50645.00,62039.00
37,"Sussex",1980,"Hampton Twp",84060,"'","General Fund Grand Total",6451969.00,7871391.00,7574266.00
37,"Sussex",1980,"Hampton Twp",84100,"'20-XXX-XXX-XX","Local Projects",6392.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4058.00,3163.00,2688.00
37,"Sussex",1980,"Hampton Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",17767.00,14601.00,12410.00
37,"Sussex",1980,"Hampton Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",27811.00,29711.00,25253.00
37,"Sussex",1980,"Hampton Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",6929.00,6402.00,5442.00
37,"Sussex",1980,"Hampton Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,2160.00,1836.00
37,"Sussex",1980,"Hampton Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",17309.00,14250.00,12114.00
37,"Sussex",1980,"Hampton Twp",88180,"'","Total Other State Projects",73874.00,70287.00,59743.00
37,"Sussex",1980,"Hampton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",73874.00,70287.00,59743.00
37,"Sussex",1980,"Hampton Twp",88500,"'20-XXX-XXX-XX","Title I",17340.00,24542.00,20860.00
37,"Sussex",1980,"Hampton Twp",88520,"'20-XXX-XXX-XX","Title II",5592.00,5293.00,4499.00
37,"Sussex",1980,"Hampton Twp",88560,"'20-XXX-XXX-XX","Title IV",7972.00,10000.00,8500.00
37,"Sussex",1980,"Hampton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",88792.00,95908.00,81521.00
37,"Sussex",1980,"Hampton Twp",88700,"'20-XXX-XXX-XX","Other",33984.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",153680.00,135743.00,115380.00
37,"Sussex",1980,"Hampton Twp",88760,"'","Total Special Revenue Funds",233946.00,206030.00,175123.00
37,"Sussex",1980,"Hampton Twp",90000,"'","Total Expenditures/Appropriations",6685915.00,8077421.00,7749389.00
37,"Sussex",1980,"Hampton Twp",90010,"'","Total Expenditures Net of Transfers",6685915.00,8077421.00,7749389.00
37,"Sussex",2030,"Hardyston Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3220643.00,3155708.00,3019569.00
37,"Sussex",2030,"Hardyston Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1453253.00,1466244.00,1464364.00
37,"Sussex",2030,"Hardyston Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",161002.00,148054.00,181897.00
37,"Sussex",2030,"Hardyston Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",17165.00,35021.00,57903.00
37,"Sussex",2030,"Hardyston Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",44145.00,43995.00,44833.00
37,"Sussex",2030,"Hardyston Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",64944.00,70526.00,84645.00
37,"Sussex",2030,"Hardyston Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",227714.00,330225.00,224734.00
37,"Sussex",2030,"Hardyston Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",164890.00,200479.00,201683.00
37,"Sussex",2030,"Hardyston Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",340497.00,428387.00,417996.00
37,"Sussex",2030,"Hardyston Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",128839.00,132045.00,140207.00
37,"Sussex",2030,"Hardyston Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",361716.00,363773.00,410103.00
37,"Sussex",2030,"Hardyston Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",175312.00,183224.00,197275.00
37,"Sussex",2030,"Hardyston Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",45710.00,47015.00,32772.00
37,"Sussex",2030,"Hardyston Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",321474.00,330933.00,309207.00
37,"Sussex",2030,"Hardyston Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",477429.00,528924.00,492404.00
37,"Sussex",2030,"Hardyston Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",222728.00,252685.00,240889.00
37,"Sussex",2030,"Hardyston Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",8482.00,36195.00,19099.00
37,"Sussex",2030,"Hardyston Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1131075.00,1252522.00,1230404.00
37,"Sussex",2030,"Hardyston Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",952197.00,1070740.00,1045495.00
37,"Sussex",2030,"Hardyston Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1761622.00,1910851.00,2116453.00
37,"Sussex",2030,"Hardyston Twp",72140,"'","Total Undistributed Expenditures",6319685.00,7067998.00,7078721.00
37,"Sussex",2030,"Hardyston Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,301.00,301.00
37,"Sussex",2030,"Hardyston Twp",72260,"'","Total General Current Expense",11280837.00,11987847.00,11932233.00
37,"Sussex",2030,"Hardyston Twp",75880,"'12-XXX-XXX-73","Total Equipment",74195.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",60673.00,60673.00,60673.00
37,"Sussex",2030,"Hardyston Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",61495.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,800.00,800.00
37,"Sussex",2030,"Hardyston Twp",76400,"'","Total Capital Outlay",196363.00,61473.00,61473.00
37,"Sussex",2030,"Hardyston Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",266468.00,270600.00,210681.00
37,"Sussex",2030,"Hardyston Twp",84060,"'","General Fund Grand Total",11743668.00,12319920.00,12204387.00
37,"Sussex",2030,"Hardyston Twp",88500,"'20-XXX-XXX-XX","Title I",65253.00,51431.00,43716.00
37,"Sussex",2030,"Hardyston Twp",88520,"'20-XXX-XXX-XX","Title II",5190.00,16005.00,13604.00
37,"Sussex",2030,"Hardyston Twp",88560,"'20-XXX-XXX-XX","Title IV",12000.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",155337.00,154980.00,131732.00
37,"Sussex",2030,"Hardyston Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",237780.00,222416.00,189052.00
37,"Sussex",2030,"Hardyston Twp",88760,"'","Total Special Revenue Funds",237780.00,222416.00,189052.00
37,"Sussex",2030,"Hardyston Twp",89660,"'40-701-510-XX","Total Regular Debt Service",902956.00,909331.00,752669.00
37,"Sussex",2030,"Hardyston Twp",89980,"'","Total Debt Service Funds",902956.00,909331.00,752669.00
37,"Sussex",2030,"Hardyston Twp",90000,"'","Total Expenditures/Appropriations",12884404.00,13451667.00,13146108.00
37,"Sussex",2030,"Hardyston Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",61495.00,0.00,0.00
37,"Sussex",2030,"Hardyston Twp",90010,"'","Total Expenditures Net of Transfers",12822909.00,13451667.00,13146108.00
37,"Sussex",2165,"High Point Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6837209.00,6409677.00,6746211.00
37,"Sussex",2165,"High Point Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1447122.00,1592333.00,1489203.00
37,"Sussex",2165,"High Point Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",254416.00,172605.00,168550.00
37,"Sussex",2165,"High Point Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",729321.00,682145.00,762666.00
37,"Sussex",2165,"High Point Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1617791.00,1905517.00,2049383.00
37,"Sussex",2165,"High Point Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",110442.00,114763.00,92455.00
37,"Sussex",2165,"High Point Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",286305.00,183344.00,190018.00
37,"Sussex",2165,"High Point Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",184218.00,35104.00,47792.00
37,"Sussex",2165,"High Point Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",626213.00,475822.00,520970.00
37,"Sussex",2165,"High Point Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",519733.00,598359.00,542751.00
37,"Sussex",2165,"High Point Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",428717.00,434501.00,444216.00
37,"Sussex",2165,"High Point Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",544933.00,736251.00,572007.00
37,"Sussex",2165,"High Point Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,418.00,5512.00
37,"Sussex",2165,"High Point Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",440177.00,439805.00,445360.00
37,"Sussex",2165,"High Point Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",462437.00,524100.00,490484.00
37,"Sussex",2165,"High Point Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",336329.00,343989.00,317007.00
37,"Sussex",2165,"High Point Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",24697.00,21002.00,24623.00
37,"Sussex",2165,"High Point Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2567095.00,2057766.00,2141186.00
37,"Sussex",2165,"High Point Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1735647.00,1821875.00,1865771.00
37,"Sussex",2165,"High Point Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3721821.00,3486474.00,3504773.00
37,"Sussex",2165,"High Point Regional",72140,"'","Total Undistributed Expenditures",13606555.00,13179090.00,13254308.00
37,"Sussex",2165,"High Point Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,14.00,4.00
37,"Sussex",2165,"High Point Regional",72200,"'10-606","Increase In Maintenance Reserve",0.00,0.00,150000.00
37,"Sussex",2165,"High Point Regional",72260,"'","Total General Current Expense",22874623.00,22035864.00,22570942.00
37,"Sussex",2165,"High Point Regional",75880,"'12-XXX-XXX-73","Total Equipment",85209.00,14494.00,0.00
37,"Sussex",2165,"High Point Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",297645.00,11347.00,673763.00
37,"Sussex",2165,"High Point Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,690.00,1640.00
37,"Sussex",2165,"High Point Regional",76400,"'","Total Capital Outlay",382854.00,26531.00,675403.00
37,"Sussex",2165,"High Point Regional",84060,"'","General Fund Grand Total",23257477.00,22062395.00,23246345.00
37,"Sussex",2165,"High Point Regional",88500,"'20-XXX-XXX-XX","Title I",74161.00,69525.00,59096.00
37,"Sussex",2165,"High Point Regional",88520,"'20-XXX-XXX-XX","Title II",17534.00,14998.00,12748.00
37,"Sussex",2165,"High Point Regional",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
37,"Sussex",2165,"High Point Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",205310.00,204978.00,174231.00
37,"Sussex",2165,"High Point Regional",88640,"'20-XXX-XXX-XX","Vocational Education",20421.00,13058.00,11099.00
37,"Sussex",2165,"High Point Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",327426.00,312559.00,265674.00
37,"Sussex",2165,"High Point Regional",88760,"'","Total Special Revenue Funds",327426.00,312559.00,265674.00
37,"Sussex",2165,"High Point Regional",90000,"'","Total Expenditures/Appropriations",23584903.00,22374954.00,23512019.00
37,"Sussex",2165,"High Point Regional",90010,"'","Total Expenditures Net of Transfers",23584903.00,22374954.00,23512019.00
37,"Sussex",2240,"Hopatcong",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10255062.00,10640029.00,9692832.00
37,"Sussex",2240,"Hopatcong",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3388391.00,3374246.00,3513916.00
37,"Sussex",2240,"Hopatcong",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",64596.00,63979.00,141190.00
37,"Sussex",2240,"Hopatcong",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",69768.00,67883.00,279295.00
37,"Sussex",2240,"Hopatcong",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",178979.00,181215.00,182000.00
37,"Sussex",2240,"Hopatcong",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",591548.00,623678.00,740169.00
37,"Sussex",2240,"Hopatcong",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1652923.00,1691277.00,1496076.00
37,"Sussex",2240,"Hopatcong",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",19359.00,18705.00,19966.00
37,"Sussex",2240,"Hopatcong",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",389110.00,383085.00,364272.00
37,"Sussex",2240,"Hopatcong",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",592586.00,599548.00,535590.00
37,"Sussex",2240,"Hopatcong",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",716933.00,615720.00,653320.00
37,"Sussex",2240,"Hopatcong",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1178028.00,1156149.00,1234133.00
37,"Sussex",2240,"Hopatcong",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",497131.00,275580.00,102741.00
37,"Sussex",2240,"Hopatcong",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",275811.00,282200.00,332482.00
37,"Sussex",2240,"Hopatcong",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",30741.00,72500.00,60000.00
37,"Sussex",2240,"Hopatcong",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",608660.00,576978.00,641949.00
37,"Sussex",2240,"Hopatcong",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1445392.00,1277551.00,1283885.00
37,"Sussex",2240,"Hopatcong",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",426132.00,428651.00,534675.00
37,"Sussex",2240,"Hopatcong",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",209.00,2000.00,2000.00
37,"Sussex",2240,"Hopatcong",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3614780.00,3664045.00,3756773.00
37,"Sussex",2240,"Hopatcong",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2391698.00,2040343.00,2418954.00
37,"Sussex",2240,"Hopatcong",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7020975.00,8037928.00,6054003.00
37,"Sussex",2240,"Hopatcong",72140,"'","Total Undistributed Expenditures",20860468.00,21122260.00,19490819.00
37,"Sussex",2240,"Hopatcong",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,400.00,200.00
37,"Sussex",2240,"Hopatcong",72260,"'","Total General Current Expense",35408812.00,36073690.00,34040421.00
37,"Sussex",2240,"Hopatcong",75880,"'12-XXX-XXX-73","Total Equipment",12354.00,57140.00,0.00
37,"Sussex",2240,"Hopatcong",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",327768.00,112668.00,501114.00
37,"Sussex",2240,"Hopatcong",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
37,"Sussex",2240,"Hopatcong",76400,"'","Total Capital Outlay",340122.00,170308.00,501614.00
37,"Sussex",2240,"Hopatcong",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",261359.00,278653.00,238536.00
37,"Sussex",2240,"Hopatcong",84060,"'","General Fund Grand Total",36010293.00,36522651.00,34780571.00
37,"Sussex",2240,"Hopatcong",84100,"'20-XXX-XXX-XX","Local Projects",1000.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",88500,"'20-XXX-XXX-XX","Title I",215725.00,202184.00,155861.00
37,"Sussex",2240,"Hopatcong",88520,"'20-XXX-XXX-XX","Title II",39668.00,34469.00,28660.00
37,"Sussex",2240,"Hopatcong",88540,"'20-XXX-XXX-XX","Title III",0.00,18221.00,15488.00
37,"Sussex",2240,"Hopatcong",88560,"'20-XXX-XXX-XX","Title IV",12964.00,12592.00,9367.00
37,"Sussex",2240,"Hopatcong",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",564809.00,570746.00,408075.00
37,"Sussex",2240,"Hopatcong",88700,"'20-XXX-XXX-XX","Other",0.00,85840.00,0.00
37,"Sussex",2240,"Hopatcong",88740,"'20-XXX-XXX-XX","Total Federal Projects",833166.00,924052.00,617451.00
37,"Sussex",2240,"Hopatcong",88760,"'","Total Special Revenue Funds",834166.00,924052.00,617451.00
37,"Sussex",2240,"Hopatcong",90000,"'","Total Expenditures/Appropriations",36844459.00,37446703.00,35398022.00
37,"Sussex",2240,"Hopatcong",90010,"'","Total Expenditures Net of Transfers",36844459.00,37446703.00,35398022.00
37,"Sussex",2465,"Kittatinny Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7684394.00,7244374.00,7496747.00
37,"Sussex",2465,"Kittatinny Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1814635.00,1657779.00,1484505.00
37,"Sussex",2465,"Kittatinny Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",56.00,500.00,500.00
37,"Sussex",2465,"Kittatinny Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",302914.00,357741.00,339127.00
37,"Sussex",2465,"Kittatinny Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",632339.00,671410.00,659472.00
37,"Sussex",2465,"Kittatinny Regional",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,5000.00,5000.00
37,"Sussex",2465,"Kittatinny Regional",20620,"'11-422-XXX-XX","Total Summer School",5760.00,0.00,0.00
37,"Sussex",2465,"Kittatinny Regional",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,114177.00,114620.00
37,"Sussex",2465,"Kittatinny Regional",27100,"'11-800-330-XX","Total Community Services Programs/Operations",34772.00,42000.00,44600.00
37,"Sussex",2465,"Kittatinny Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",255977.00,255725.00,201718.00
37,"Sussex",2465,"Kittatinny Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9069.00,27524.00,27745.00
37,"Sussex",2465,"Kittatinny Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",101324.00,94945.00,96605.00
37,"Sussex",2465,"Kittatinny Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",187596.00,208415.00,214205.00
37,"Sussex",2465,"Kittatinny Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",536326.00,530954.00,541647.00
37,"Sussex",2465,"Kittatinny Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",355474.00,356469.00,363795.00
37,"Sussex",2465,"Kittatinny Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",361169.00,396211.00,318316.00
37,"Sussex",2465,"Kittatinny Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",116499.00,142593.00,145114.00
37,"Sussex",2465,"Kittatinny Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7738.00,7500.00,7800.00
37,"Sussex",2465,"Kittatinny Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",423557.00,457337.00,417259.00
37,"Sussex",2465,"Kittatinny Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",987921.00,1041234.00,999615.00
37,"Sussex",2465,"Kittatinny Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",232912.00,256570.00,246859.00
37,"Sussex",2465,"Kittatinny Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",25362.00,23000.00,26500.00
37,"Sussex",2465,"Kittatinny Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1757304.00,1860672.00,2015544.00
37,"Sussex",2465,"Kittatinny Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1546667.00,1539860.00,1525368.00
37,"Sussex",2465,"Kittatinny Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3931471.00,4034791.00,3844448.00
37,"Sussex",2465,"Kittatinny Regional",72140,"'","Total Undistributed Expenditures",10836366.00,11233800.00,10992538.00
37,"Sussex",2465,"Kittatinny Regional",72260,"'","Total General Current Expense",21311236.00,21326781.00,21137109.00
37,"Sussex",2465,"Kittatinny Regional",75880,"'12-XXX-XXX-73","Total Equipment",23428.00,89154.00,0.00
37,"Sussex",2465,"Kittatinny Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",837896.00,268016.00,199857.00
37,"Sussex",2465,"Kittatinny Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,3000.00
37,"Sussex",2465,"Kittatinny Regional",76400,"'","Total Capital Outlay",861324.00,358170.00,202857.00
37,"Sussex",2465,"Kittatinny Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",95204.00,92597.00,261739.00
37,"Sussex",2465,"Kittatinny Regional",84060,"'","General Fund Grand Total",22267764.00,21777548.00,21601705.00
37,"Sussex",2465,"Kittatinny Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1760.00,1642.00,1210.00
37,"Sussex",2465,"Kittatinny Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",9600.00,17928.00,15239.00
37,"Sussex",2465,"Kittatinny Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",3492.00,4074.00,2391.00
37,"Sussex",2465,"Kittatinny Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1150.00,1985.00,826.00
37,"Sussex",2465,"Kittatinny Regional",88140,"'20-XXX-XXX-XX","Other",0.00,51244.00,0.00
37,"Sussex",2465,"Kittatinny Regional",88180,"'","Total Other State Projects",16002.00,76873.00,19666.00
37,"Sussex",2465,"Kittatinny Regional",88200,"'20-XXX-XXX-XX","Total State Projects",16002.00,76873.00,19666.00
37,"Sussex",2465,"Kittatinny Regional",88500,"'20-XXX-XXX-XX","Title I",82668.00,88295.00,66663.00
37,"Sussex",2465,"Kittatinny Regional",88520,"'20-XXX-XXX-XX","Title II",19675.00,17682.00,15029.00
37,"Sussex",2465,"Kittatinny Regional",88560,"'20-XXX-XXX-XX","Title IV",2700.00,17300.00,8500.00
37,"Sussex",2465,"Kittatinny Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",199936.00,208287.00,155487.00
37,"Sussex",2465,"Kittatinny Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",304979.00,331564.00,245679.00
37,"Sussex",2465,"Kittatinny Regional",88760,"'","Total Special Revenue Funds",320981.00,408437.00,265345.00
37,"Sussex",2465,"Kittatinny Regional",89660,"'40-701-510-XX","Total Regular Debt Service",237588.00,233238.00,226394.00
37,"Sussex",2465,"Kittatinny Regional",89980,"'","Total Debt Service Funds",237588.00,233238.00,226394.00
37,"Sussex",2465,"Kittatinny Regional",90000,"'","Total Expenditures/Appropriations",22826333.00,22419223.00,22093444.00
37,"Sussex",2465,"Kittatinny Regional",90010,"'","Total Expenditures Net of Transfers",22826333.00,22419223.00,22093444.00
37,"Sussex",2490,"Lafayette Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1478300.00,1660048.00,1615599.00
37,"Sussex",2490,"Lafayette Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",339198.00,254494.00,333393.00
37,"Sussex",2490,"Lafayette Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",39941.00,46328.00,42120.00
37,"Sussex",2490,"Lafayette Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",21771.00,31408.00,29150.00
37,"Sussex",2490,"Lafayette Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",35831.00,39065.00,35623.00
37,"Sussex",2490,"Lafayette Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",8979.00,10600.00,9300.00
37,"Sussex",2490,"Lafayette Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",10175.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",92492.00,101605.00,180452.00
37,"Sussex",2490,"Lafayette Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,11776.00,12011.00
37,"Sussex",2490,"Lafayette Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",75845.00,85560.00,84385.00
37,"Sussex",2490,"Lafayette Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",106297.00,132430.00,141585.00
37,"Sussex",2490,"Lafayette Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",51721.00,0.00,0.00
37,"Sussex",2490,"Lafayette Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",180628.00,186506.00,193558.00
37,"Sussex",2490,"Lafayette Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1038.00,3500.00,0.00
37,"Sussex",2490,"Lafayette Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",43693.00,46528.00,41890.00
37,"Sussex",2490,"Lafayette Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3316.00,11300.00,3750.00
37,"Sussex",2490,"Lafayette Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",118548.00,115479.00,101730.00
37,"Sussex",2490,"Lafayette Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",193571.00,213623.00,200760.00
37,"Sussex",2490,"Lafayette Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",122959.00,88755.00,86940.00
37,"Sussex",2490,"Lafayette Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",420605.00,456385.00,473282.00
37,"Sussex",2490,"Lafayette Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",257886.00,337922.00,300656.00
37,"Sussex",2490,"Lafayette Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",709929.00,729918.00,733275.00
37,"Sussex",2490,"Lafayette Twp",72140,"'","Total Undistributed Expenditures",2378528.00,2521287.00,2554274.00
37,"Sussex",2490,"Lafayette Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,700.00,700.00
37,"Sussex",2490,"Lafayette Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,600.00,600.00
37,"Sussex",2490,"Lafayette Twp",72260,"'","Total General Current Expense",4312723.00,4564530.00,4620759.00
37,"Sussex",2490,"Lafayette Twp",75880,"'12-XXX-XXX-73","Total Equipment",127266.00,71647.00,0.00
37,"Sussex",2490,"Lafayette Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",241138.00,327460.00,110573.00
37,"Sussex",2490,"Lafayette Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1300.00,1300.00
37,"Sussex",2490,"Lafayette Twp",76400,"'","Total Capital Outlay",368404.00,400407.00,111873.00
37,"Sussex",2490,"Lafayette Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",55322.00,85416.00,147412.00
37,"Sussex",2490,"Lafayette Twp",84060,"'","General Fund Grand Total",4736449.00,5050353.00,4880044.00
37,"Sussex",2490,"Lafayette Twp",84100,"'20-XXX-XXX-XX","Local Projects",3887.00,47917.00,0.00
37,"Sussex",2490,"Lafayette Twp",88500,"'20-XXX-XXX-XX","Title I",18673.00,17655.00,14122.00
37,"Sussex",2490,"Lafayette Twp",88520,"'20-XXX-XXX-XX","Title II",4338.00,3779.00,3023.00
37,"Sussex",2490,"Lafayette Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
37,"Sussex",2490,"Lafayette Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",65191.00,62328.00,49860.00
37,"Sussex",2490,"Lafayette Twp",88700,"'20-XXX-XXX-XX","Other",26728.00,20958.00,0.00
37,"Sussex",2490,"Lafayette Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",124930.00,114720.00,75005.00
37,"Sussex",2490,"Lafayette Twp",88760,"'","Total Special Revenue Funds",128817.00,162637.00,75005.00
37,"Sussex",2490,"Lafayette Twp",89660,"'40-701-510-XX","Total Regular Debt Service",408450.00,398500.00,320250.00
37,"Sussex",2490,"Lafayette Twp",89980,"'","Total Debt Service Funds",408450.00,398500.00,320250.00
37,"Sussex",2490,"Lafayette Twp",90000,"'","Total Expenditures/Appropriations",5273716.00,5611490.00,5275299.00
37,"Sussex",2490,"Lafayette Twp",90010,"'","Total Expenditures Net of Transfers",5273716.00,5611490.00,5275299.00
37,"Sussex",2615,"Lenape Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4374137.00,4259420.00,4319341.00
37,"Sussex",2615,"Lenape Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",594212.00,644044.00,696493.00
37,"Sussex",2615,"Lenape Valley Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",14785.00,36249.00,36149.00
37,"Sussex",2615,"Lenape Valley Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",14464.00,14578.00,14578.00
37,"Sussex",2615,"Lenape Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",206220.00,203560.00,208059.00
37,"Sussex",2615,"Lenape Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",518011.00,548851.00,556174.00
37,"Sussex",2615,"Lenape Valley Regional",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",3666.00,5500.00,5500.00
37,"Sussex",2615,"Lenape Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1052761.00,938398.00,804832.00
37,"Sussex",2615,"Lenape Valley Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",115115.00,28520.00,28520.00
37,"Sussex",2615,"Lenape Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",94165.00,124133.00,141337.00
37,"Sussex",2615,"Lenape Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",180223.00,179602.00,119971.00
37,"Sussex",2615,"Lenape Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",123953.00,172440.00,196640.00
37,"Sussex",2615,"Lenape Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",522025.00,551708.00,579407.00
37,"Sussex",2615,"Lenape Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",303487.00,328395.00,337771.00
37,"Sussex",2615,"Lenape Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",353947.00,407855.00,415897.00
37,"Sussex",2615,"Lenape Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",138204.00,158933.00,185069.00
37,"Sussex",2615,"Lenape Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3800.00,5000.00,4000.00
37,"Sussex",2615,"Lenape Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",353251.00,332106.00,341960.00
37,"Sussex",2615,"Lenape Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",336226.00,328109.00,334402.00
37,"Sussex",2615,"Lenape Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",398880.00,394078.00,402315.00
37,"Sussex",2615,"Lenape Valley Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",136734.00,141084.00,136236.00
37,"Sussex",2615,"Lenape Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1318911.00,1565140.00,1652570.00
37,"Sussex",2615,"Lenape Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",938779.00,947747.00,924914.00
37,"Sussex",2615,"Lenape Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2624564.00,2874720.00,2729613.00
37,"Sussex",2615,"Lenape Valley Regional",72140,"'","Total Undistributed Expenditures",8995025.00,9477968.00,9335454.00
37,"Sussex",2615,"Lenape Valley Regional",72260,"'","Total General Current Expense",14720520.00,15190170.00,15171748.00
37,"Sussex",2615,"Lenape Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",475816.00,183800.00,160000.00
37,"Sussex",2615,"Lenape Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2339.00,1808339.00,1792339.00
37,"Sussex",2615,"Lenape Valley Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
37,"Sussex",2615,"Lenape Valley Regional",76400,"'","Total Capital Outlay",478155.00,1993139.00,1953339.00
37,"Sussex",2615,"Lenape Valley Regional",84060,"'","General Fund Grand Total",15198675.00,17183309.00,17125087.00
37,"Sussex",2615,"Lenape Valley Regional",88500,"'20-XXX-XXX-XX","Title I",59942.00,53575.00,45539.00
37,"Sussex",2615,"Lenape Valley Regional",88520,"'20-XXX-XXX-XX","Title II",0.00,14897.00,12662.00
37,"Sussex",2615,"Lenape Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",7538.00,10000.00,8500.00
37,"Sussex",2615,"Lenape Valley Regional",88600,"'20-XXX-XXX-XX","Title Vi",9993.00,0.00,0.00
37,"Sussex",2615,"Lenape Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",147061.00,147632.00,125487.00
37,"Sussex",2615,"Lenape Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",224534.00,226104.00,192188.00
37,"Sussex",2615,"Lenape Valley Regional",88760,"'","Total Special Revenue Funds",224534.00,226104.00,192188.00
37,"Sussex",2615,"Lenape Valley Regional",90000,"'","Total Expenditures/Appropriations",15423209.00,17409413.00,17317275.00
37,"Sussex",2615,"Lenape Valley Regional",90010,"'","Total Expenditures Net of Transfers",15423209.00,17409413.00,17317275.00
37,"Sussex",3300,"Montague Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1540007.00,1634050.00,1688858.00
37,"Sussex",3300,"Montague Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",292387.00,201546.00,218063.00
37,"Sussex",3300,"Montague Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",75372.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1175.00,12000.00,14000.00
37,"Sussex",3300,"Montague Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",660.00,14000.00,16000.00
37,"Sussex",3300,"Montague Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",36874.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2391427.00,2308400.00,2225197.00
37,"Sussex",3300,"Montague Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,32800.00,11000.00
37,"Sussex",3300,"Montague Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",68813.00,81184.00,89729.00
37,"Sussex",3300,"Montague Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",264334.00,243118.00,286959.00
37,"Sussex",3300,"Montague Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",158592.00,263429.00,273255.00
37,"Sussex",3300,"Montague Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,67976.00,29976.00
37,"Sussex",3300,"Montague Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",375917.00,186478.00,108677.00
37,"Sussex",3300,"Montague Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",86895.00,99355.00,101510.00
37,"Sussex",3300,"Montague Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",39045.00,80158.00,21700.00
37,"Sussex",3300,"Montague Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",824.00,1900.00,6200.00
37,"Sussex",3300,"Montague Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",288609.00,364553.00,249235.00
37,"Sussex",3300,"Montague Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",88.00,2870.00,79360.00
37,"Sussex",3300,"Montague Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",197567.00,148399.00,120450.00
37,"Sussex",3300,"Montague Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",163176.00,79385.00,63670.00
37,"Sussex",3300,"Montague Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",510846.00,595954.00,729880.00
37,"Sussex",3300,"Montague Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",907321.00,743879.00,814628.00
37,"Sussex",3300,"Montague Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1111908.00,1377560.00,1478967.00
37,"Sussex",3300,"Montague Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",23528.00,0.00,0.00
37,"Sussex",3300,"Montague Twp",72140,"'","Total Undistributed Expenditures",6588890.00,6677398.00,6690393.00
37,"Sussex",3300,"Montague Twp",72260,"'","Total General Current Expense",8535365.00,8538994.00,8627314.00
37,"Sussex",3300,"Montague Twp",75880,"'12-XXX-XXX-73","Total Equipment",70874.00,96546.00,80509.00
37,"Sussex",3300,"Montague Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",323678.00,75993.00,300993.00
37,"Sussex",3300,"Montague Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,25.00,300.00
37,"Sussex",3300,"Montague Twp",76400,"'","Total Capital Outlay",394552.00,172564.00,381802.00
37,"Sussex",3300,"Montague Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",492527.00,429923.00,546923.00
37,"Sussex",3300,"Montague Twp",84060,"'","General Fund Grand Total",9422444.00,9141481.00,9556039.00
37,"Sussex",3300,"Montague Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,384736.00,417742.00
37,"Sussex",3300,"Montague Twp",86380,"'20-218-200-XX","Total Support Services",0.00,290560.00,361862.00
37,"Sussex",3300,"Montague Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,55000.00,32000.00
37,"Sussex",3300,"Montague Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,730296.00,811604.00
37,"Sussex",3300,"Montague Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,730296.00,811604.00
37,"Sussex",3300,"Montague Twp",88500,"'20-XXX-XXX-XX","Title I",291610.00,138579.00,117792.00
37,"Sussex",3300,"Montague Twp",88520,"'20-XXX-XXX-XX","Title II",18848.00,9654.00,8206.00
37,"Sussex",3300,"Montague Twp",88560,"'20-XXX-XXX-XX","Title IV",20000.00,10000.00,8500.00
37,"Sussex",3300,"Montague Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",100622.00,103601.00,88061.00
37,"Sussex",3300,"Montague Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",431080.00,261834.00,222559.00
37,"Sussex",3300,"Montague Twp",88760,"'","Total Special Revenue Funds",431080.00,992130.00,1034163.00
37,"Sussex",3300,"Montague Twp",90000,"'","Total Expenditures/Appropriations",9853524.00,10133611.00,10590202.00
37,"Sussex",3300,"Montague Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,68876.00
37,"Sussex",3300,"Montague Twp",90010,"'","Total Expenditures Net of Transfers",9853524.00,10133611.00,10521326.00
37,"Sussex",3590,"Newton Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9221797.00,8838384.00,8881897.00
37,"Sussex",3590,"Newton Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2348879.00,2188706.00,2229275.00
37,"Sussex",3590,"Newton Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",87946.00,190180.00,226122.00
37,"Sussex",3590,"Newton Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",184355.00,193989.00,200897.00
37,"Sussex",3590,"Newton Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",662207.00,688150.00,696060.00
37,"Sussex",3590,"Newton Town",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",216113.00,210727.00,280768.00
37,"Sussex",3590,"Newton Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",394207.00,495668.00,425748.00
37,"Sussex",3590,"Newton Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",128305.00,117628.00,187655.00
37,"Sussex",3590,"Newton Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",251055.00,259464.00,258899.00
37,"Sussex",3590,"Newton Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",457556.00,469523.00,471636.00
37,"Sussex",3590,"Newton Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",539143.00,757034.00,749607.00
37,"Sussex",3590,"Newton Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",650150.00,661707.00,581264.00
37,"Sussex",3590,"Newton Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",587822.00,623431.00,605387.00
37,"Sussex",3590,"Newton Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",112537.00,40600.00,12500.00
37,"Sussex",3590,"Newton Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",262192.00,232292.00,218983.00
37,"Sussex",3590,"Newton Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",27127.00,122703.00,27645.00
37,"Sussex",3590,"Newton Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",544445.00,605826.00,511103.00
37,"Sussex",3590,"Newton Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1209970.00,1247187.00,1374337.00
37,"Sussex",3590,"Newton Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",385903.00,422261.00,395944.00
37,"Sussex",3590,"Newton Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",215336.00,246746.00,220360.00
37,"Sussex",3590,"Newton Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1898268.00,1947930.00,1948966.00
37,"Sussex",3590,"Newton Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",700709.00,814283.00,826384.00
37,"Sussex",3590,"Newton Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5510790.00,5737801.00,6329558.00
37,"Sussex",3590,"Newton Town",72140,"'","Total Undistributed Expenditures",13875515.00,14802084.00,15145976.00
37,"Sussex",3590,"Newton Town",72260,"'","Total General Current Expense",26596812.00,27112220.00,27660995.00
37,"Sussex",3590,"Newton Town",75880,"'12-XXX-XXX-73","Total Equipment",96027.00,24085.00,9423.00
37,"Sussex",3590,"Newton Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",306139.00,859171.00,836164.00
37,"Sussex",3590,"Newton Town",76400,"'","Total Capital Outlay",402166.00,883256.00,845587.00
37,"Sussex",3590,"Newton Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",130055.00,236271.00,204886.00
37,"Sussex",3590,"Newton Town",84060,"'","General Fund Grand Total",27129033.00,28231747.00,28711468.00
37,"Sussex",3590,"Newton Town",84100,"'20-XXX-XXX-XX","Local Projects",50688.00,0.00,0.00
37,"Sussex",3590,"Newton Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",180709.00,403759.00,350061.00
37,"Sussex",3590,"Newton Town",86380,"'20-218-200-XX","Total Support Services",316661.00,768496.00,1541636.00
37,"Sussex",3590,"Newton Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,10683.00,50000.00
37,"Sussex",3590,"Newton Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",497370.00,1182938.00,1941697.00
37,"Sussex",3590,"Newton Town",88200,"'20-XXX-XXX-XX","Total State Projects",497370.00,1182938.00,1941697.00
37,"Sussex",3590,"Newton Town",88500,"'20-XXX-XXX-XX","Title I",252269.00,218956.00,186113.00
37,"Sussex",3590,"Newton Town",88520,"'20-XXX-XXX-XX","Title II",36171.00,27414.00,23302.00
37,"Sussex",3590,"Newton Town",88540,"'20-XXX-XXX-XX","Title III",10429.00,13785.00,11717.00
37,"Sussex",3590,"Newton Town",88560,"'20-XXX-XXX-XX","Title IV",9864.00,13645.00,11598.00
37,"Sussex",3590,"Newton Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",379937.00,375137.00,318866.00
37,"Sussex",3590,"Newton Town",88640,"'20-XXX-XXX-XX","Vocational Education",17989.00,16040.00,13634.00
37,"Sussex",3590,"Newton Town",88700,"'20-XXX-XXX-XX","Other",383373.00,425000.00,425000.00
37,"Sussex",3590,"Newton Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",1090032.00,1089977.00,990230.00
37,"Sussex",3590,"Newton Town",88760,"'","Total Special Revenue Funds",1638090.00,2272915.00,2931927.00
37,"Sussex",3590,"Newton Town",89660,"'40-701-510-XX","Total Regular Debt Service",534938.00,533188.00,531338.00
37,"Sussex",3590,"Newton Town",89980,"'","Total Debt Service Funds",534938.00,533188.00,531338.00
37,"Sussex",3590,"Newton Town",90000,"'","Total Expenditures/Appropriations",29302061.00,31037850.00,32174733.00
37,"Sussex",3590,"Newton Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",80074.00,20000.00,60000.00
37,"Sussex",3590,"Newton Town",90010,"'","Total Expenditures Net of Transfers",29221987.00,31017850.00,32114733.00
37,"Sussex",3840,"Ogdensburg Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1179607.00,1186812.00,1178443.00
37,"Sussex",3840,"Ogdensburg Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",488780.00,533383.00,584996.00
37,"Sussex",3840,"Ogdensburg Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",58365.00,80080.00,70122.00
37,"Sussex",3840,"Ogdensburg Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",30980.00,29584.00,29740.00
37,"Sussex",3840,"Ogdensburg Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",28610.00,32232.00,33562.00
37,"Sussex",3840,"Ogdensburg Boro",20620,"'11-422-XXX-XX","Total Summer School",19375.00,25988.00,26100.00
37,"Sussex",3840,"Ogdensburg Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",32843.00,43270.00,21575.00
37,"Sussex",3840,"Ogdensburg Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",25452.00,26308.00,27045.00
37,"Sussex",3840,"Ogdensburg Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",74426.00,86660.00,82878.00
37,"Sussex",3840,"Ogdensburg Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",94212.00,107343.00,107291.00
37,"Sussex",3840,"Ogdensburg Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",27893.00,28451.00,29451.00
37,"Sussex",3840,"Ogdensburg Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",226656.00,249605.00,251965.00
37,"Sussex",3840,"Ogdensburg Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",42708.00,50910.00,40335.00
37,"Sussex",3840,"Ogdensburg Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",118635.00,137550.00,115791.00
37,"Sussex",3840,"Ogdensburg Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3956.00,6615.00,6482.00
37,"Sussex",3840,"Ogdensburg Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",160318.00,185425.00,191159.00
37,"Sussex",3840,"Ogdensburg Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",100244.00,98926.00,100060.00
37,"Sussex",3840,"Ogdensburg Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",108282.00,129422.00,122318.00
37,"Sussex",3840,"Ogdensburg Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2680.00,4000.00,4000.00
37,"Sussex",3840,"Ogdensburg Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",542417.00,577313.00,549235.00
37,"Sussex",3840,"Ogdensburg Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",162761.00,136220.00,137220.00
37,"Sussex",3840,"Ogdensburg Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",838682.00,809850.00,815567.00
37,"Sussex",3840,"Ogdensburg Boro",72140,"'","Total Undistributed Expenditures",2562165.00,2677868.00,2602372.00
37,"Sussex",3840,"Ogdensburg Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,125.00,125.00
37,"Sussex",3840,"Ogdensburg Boro",72260,"'","Total General Current Expense",4367882.00,4566072.00,4525460.00
37,"Sussex",3840,"Ogdensburg Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",45607.00,86657.00,6657.00
37,"Sussex",3840,"Ogdensburg Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,125000.00
37,"Sussex",3840,"Ogdensburg Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,375.00,375.00
37,"Sussex",3840,"Ogdensburg Boro",76400,"'","Total Capital Outlay",45607.00,87032.00,132032.00
37,"Sussex",3840,"Ogdensburg Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",153578.00,124729.00,12708.00
37,"Sussex",3840,"Ogdensburg Boro",84060,"'","General Fund Grand Total",4567067.00,4777833.00,4670200.00
37,"Sussex",3840,"Ogdensburg Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",152555.00,264184.00,222528.00
37,"Sussex",3840,"Ogdensburg Boro",86380,"'20-218-200-XX","Total Support Services",129397.00,226874.00,274625.00
37,"Sussex",3840,"Ogdensburg Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,4500.00,6841.00
37,"Sussex",3840,"Ogdensburg Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",281952.00,495558.00,503994.00
37,"Sussex",3840,"Ogdensburg Boro",88200,"'20-XXX-XXX-XX","Total State Projects",281952.00,495558.00,503994.00
37,"Sussex",3840,"Ogdensburg Boro",88500,"'20-XXX-XXX-XX","Title I",33531.00,31500.00,25110.00
37,"Sussex",3840,"Ogdensburg Boro",88520,"'20-XXX-XXX-XX","Title II",5256.00,5500.00,4378.00
37,"Sussex",3840,"Ogdensburg Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
37,"Sussex",3840,"Ogdensburg Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",74310.00,74310.00,59448.00
37,"Sussex",3840,"Ogdensburg Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",123097.00,121310.00,96936.00
37,"Sussex",3840,"Ogdensburg Boro",88760,"'","Total Special Revenue Funds",405049.00,616868.00,600930.00
37,"Sussex",3840,"Ogdensburg Boro",90000,"'","Total Expenditures/Appropriations",4972116.00,5394701.00,5271130.00
37,"Sussex",3840,"Ogdensburg Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",25833.00,0.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",90010,"'","Total Expenditures Net of Transfers",4946283.00,5394701.00,5271130.00
37,"Sussex",4650,"Sandyston-Walpack Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",909674.00,849781.00,847565.00
37,"Sussex",4650,"Sandyston-Walpack Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",309562.00,329110.00,314086.00
37,"Sussex",4650,"Sandyston-Walpack Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",103998.00,121074.00,45694.00
37,"Sussex",4650,"Sandyston-Walpack Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",9593.00,5816.00,15850.00
37,"Sussex",4650,"Sandyston-Walpack Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",6875.00,11000.00,11000.00
37,"Sussex",4650,"Sandyston-Walpack Twp",20620,"'11-422-XXX-XX","Total Summer School",19510.00,9787.00,7400.00
37,"Sussex",4650,"Sandyston-Walpack Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",215368.00,255296.00,251728.00
37,"Sussex",4650,"Sandyston-Walpack Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",11559.00,20229.00,16470.00
37,"Sussex",4650,"Sandyston-Walpack Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",61859.00,61495.00,60765.00
37,"Sussex",4650,"Sandyston-Walpack Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",87137.00,85316.00,83816.00
37,"Sussex",4650,"Sandyston-Walpack Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",107977.00,143610.00,137152.00
37,"Sussex",4650,"Sandyston-Walpack Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",5987.00,11673.00,39360.00
37,"Sussex",4650,"Sandyston-Walpack Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",17963.00,30280.00,31497.00
37,"Sussex",4650,"Sandyston-Walpack Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",40876.00,11068.00,27668.00
37,"Sussex",4650,"Sandyston-Walpack Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",114971.00,108643.00,119026.00
37,"Sussex",4650,"Sandyston-Walpack Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",60565.00,61715.00,52500.00
37,"Sussex",4650,"Sandyston-Walpack Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",80516.00,74300.00,82600.00
37,"Sussex",4650,"Sandyston-Walpack Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",209590.00,239357.00,267742.00
37,"Sussex",4650,"Sandyston-Walpack Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",224565.00,227010.00,221782.00
37,"Sussex",4650,"Sandyston-Walpack Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",534210.00,863100.00,517682.00
37,"Sussex",4650,"Sandyston-Walpack Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",8098.00,8220.00,8354.00
37,"Sussex",4650,"Sandyston-Walpack Twp",72140,"'","Total Undistributed Expenditures",1781241.00,2201312.00,1918142.00
37,"Sussex",4650,"Sandyston-Walpack Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
37,"Sussex",4650,"Sandyston-Walpack Twp",72260,"'","Total General Current Expense",3140453.00,3528880.00,3160737.00
37,"Sussex",4650,"Sandyston-Walpack Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,668.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",69594.00,94643.00,2603.00
37,"Sussex",4650,"Sandyston-Walpack Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
37,"Sussex",4650,"Sandyston-Walpack Twp",76400,"'","Total Capital Outlay",69594.00,96311.00,3603.00
37,"Sussex",4650,"Sandyston-Walpack Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",74978.00,65918.00,137920.00
37,"Sussex",4650,"Sandyston-Walpack Twp",84060,"'","General Fund Grand Total",3285025.00,3691109.00,3302260.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88500,"'20-XXX-XXX-XX","Title I",55.00,0.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88520,"'20-XXX-XXX-XX","Title II",2096.00,1898.00,1614.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",34655.00,34946.00,29704.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88700,"'20-XXX-XXX-XX","Other",21141.00,15318.00,14667.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",67947.00,52162.00,45985.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88760,"'","Total Special Revenue Funds",67947.00,52162.00,45985.00
37,"Sussex",4650,"Sandyston-Walpack Twp",90000,"'","Total Expenditures/Appropriations",3352972.00,3743271.00,3348245.00
37,"Sussex",4650,"Sandyston-Walpack Twp",90010,"'","Total Expenditures Net of Transfers",3352972.00,3743271.00,3348245.00
37,"Sussex",4960,"Sparta Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19518079.00,19981637.00,21181294.00
37,"Sussex",4960,"Sparta Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5376111.00,5429382.00,5516300.00
37,"Sussex",4960,"Sparta Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",71025.00,84547.00,75730.00
37,"Sussex",4960,"Sparta Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",263666.00,320851.00,291951.00
37,"Sussex",4960,"Sparta Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",851458.00,831721.00,879268.00
37,"Sussex",4960,"Sparta Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,12430.00,15000.00
37,"Sussex",4960,"Sparta Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,5950.00,6000.00
37,"Sussex",4960,"Sparta Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",1103009.00,1156172.00,1261893.00
37,"Sussex",4960,"Sparta Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",265337.00,274243.00,275923.00
37,"Sussex",4960,"Sparta Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1888805.00,1981531.00,1544110.00
37,"Sussex",4960,"Sparta Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",120870.00,124608.00,124023.00
37,"Sussex",4960,"Sparta Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",484073.00,502384.00,540641.00
37,"Sussex",4960,"Sparta Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1238930.00,1269422.00,1473339.00
37,"Sussex",4960,"Sparta Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",559849.00,581045.00,687447.00
37,"Sussex",4960,"Sparta Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1178108.00,1479248.00,1499354.00
37,"Sussex",4960,"Sparta Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1582319.00,1638073.00,1656010.00
37,"Sussex",4960,"Sparta Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",905090.00,1016654.00,1078109.00
37,"Sussex",4960,"Sparta Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1007825.00,1082188.00,1062335.00
37,"Sussex",4960,"Sparta Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",79121.00,150730.00,147503.00
37,"Sussex",4960,"Sparta Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",651684.00,821217.00,741299.00
37,"Sussex",4960,"Sparta Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2609562.00,2577787.00,2646801.00
37,"Sussex",4960,"Sparta Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",622402.00,683179.00,630652.00
37,"Sussex",4960,"Sparta Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",644460.00,749630.00,735269.00
37,"Sussex",4960,"Sparta Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5591245.00,6158767.00,6282163.00
37,"Sussex",4960,"Sparta Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4132202.00,4507153.00,4625965.00
37,"Sussex",4960,"Sparta Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10012570.00,11265984.00,11323001.00
37,"Sussex",4960,"Sparta Twp",72140,"'","Total Undistributed Expenditures",33309115.00,36589600.00,36798021.00
37,"Sussex",4960,"Sparta Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
37,"Sussex",4960,"Sparta Twp",72260,"'","Total General Current Expense",60757800.00,64687533.00,66302380.00
37,"Sussex",4960,"Sparta Twp",75880,"'12-XXX-XXX-73","Total Equipment",398791.00,371013.00,378209.00
37,"Sussex",4960,"Sparta Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1540567.00,3579946.00,1518383.00
37,"Sussex",4960,"Sparta Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
37,"Sussex",4960,"Sparta Twp",76400,"'","Total Capital Outlay",1939358.00,3951959.00,1897592.00
37,"Sussex",4960,"Sparta Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",419066.00,411858.00,348742.00
37,"Sussex",4960,"Sparta Twp",84060,"'","General Fund Grand Total",63116224.00,69051350.00,68548714.00
37,"Sussex",4960,"Sparta Twp",84100,"'20-XXX-XXX-XX","Local Projects",144815.00,93126.00,0.00
37,"Sussex",4960,"Sparta Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",74990.00,76549.00,76549.00
37,"Sussex",4960,"Sparta Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",81375.00,254907.00,254907.00
37,"Sussex",4960,"Sparta Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",189466.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",135203.00,137837.00,137837.00
37,"Sussex",4960,"Sparta Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",52054.00,50724.00,50724.00
37,"Sussex",4960,"Sparta Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",219222.00,293060.00,293060.00
37,"Sussex",4960,"Sparta Twp",88120,"'20-XXX-XXX-XX","Vocational Education",0.00,57425.00,57425.00
37,"Sussex",4960,"Sparta Twp",88180,"'","Total Other State Projects",752310.00,870502.00,870502.00
37,"Sussex",4960,"Sparta Twp",88200,"'20-XXX-XXX-XX","Total State Projects",752310.00,870502.00,870502.00
37,"Sussex",4960,"Sparta Twp",88500,"'20-XXX-XXX-XX","Title I",61893.00,103728.00,88169.00
37,"Sussex",4960,"Sparta Twp",88520,"'20-XXX-XXX-XX","Title II",47190.00,74561.00,63377.00
37,"Sussex",4960,"Sparta Twp",88540,"'20-XXX-XXX-XX","Title III",331.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,20000.00,17000.00
37,"Sussex",4960,"Sparta Twp",88600,"'20-XXX-XXX-XX","Title Vi",0.00,1152.00,0.00
37,"Sussex",4960,"Sparta Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",940345.00,1147051.00,974993.00
37,"Sussex",4960,"Sparta Twp",88700,"'20-XXX-XXX-XX","Other",58341.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1108100.00,1346492.00,1143539.00
37,"Sussex",4960,"Sparta Twp",88760,"'","Total Special Revenue Funds",2005225.00,2310120.00,2014041.00
37,"Sussex",4960,"Sparta Twp",89660,"'40-701-510-XX","Total Regular Debt Service",5667694.00,5605081.00,5701775.00
37,"Sussex",4960,"Sparta Twp",89980,"'","Total Debt Service Funds",5667694.00,5605081.00,5701775.00
37,"Sussex",4960,"Sparta Twp",90000,"'","Total Expenditures/Appropriations",70789143.00,76966551.00,76264530.00
37,"Sussex",4960,"Sparta Twp",90010,"'","Total Expenditures Net of Transfers",70789143.00,76966551.00,76264530.00
37,"Sussex",5030,"Stanhope Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1628575.00,1710566.00,1698575.00
37,"Sussex",5030,"Stanhope Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",776915.00,834547.00,839769.00
37,"Sussex",5030,"Stanhope Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",90327.00,119365.00,114931.00
37,"Sussex",5030,"Stanhope Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",13869.00,14321.00,14754.00
37,"Sussex",5030,"Stanhope Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",24237.00,21875.00,26630.00
37,"Sussex",5030,"Stanhope Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",11969.00,16075.00,12586.00
37,"Sussex",5030,"Stanhope Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",39688.00,61749.00,6000.00
37,"Sussex",5030,"Stanhope Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",71053.00,75117.00,74564.00
37,"Sussex",5030,"Stanhope Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",203211.00,186369.00,216717.00
37,"Sussex",5030,"Stanhope Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",126559.00,205147.00,237078.00
37,"Sussex",5030,"Stanhope Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",89055.00,93569.00,94715.00
37,"Sussex",5030,"Stanhope Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",201253.00,179845.00,198719.00
37,"Sussex",5030,"Stanhope Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",33604.00,104297.00,92850.00
37,"Sussex",5030,"Stanhope Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",71566.00,74312.00,68930.00
37,"Sussex",5030,"Stanhope Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11407.00,11914.00,12500.00
37,"Sussex",5030,"Stanhope Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",306892.00,199480.00,218819.00
37,"Sussex",5030,"Stanhope Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",138870.00,172819.00,175317.00
37,"Sussex",5030,"Stanhope Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",177635.00,180697.00,178806.00
37,"Sussex",5030,"Stanhope Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",22109.00,25166.00,21806.00
37,"Sussex",5030,"Stanhope Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",525335.00,449928.00,469302.00
37,"Sussex",5030,"Stanhope Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",83339.00,59739.00,69300.00
37,"Sussex",5030,"Stanhope Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1129199.00,1184507.00,1286550.00
37,"Sussex",5030,"Stanhope Boro",72140,"'","Total Undistributed Expenditures",3230775.00,3264655.00,3421973.00
37,"Sussex",5030,"Stanhope Boro",72260,"'","Total General Current Expense",5776667.00,5981404.00,6129218.00
37,"Sussex",5030,"Stanhope Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",162175.00,215283.00,106697.00
37,"Sussex",5030,"Stanhope Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,40.00,40.00
37,"Sussex",5030,"Stanhope Boro",76400,"'","Total Capital Outlay",162175.00,215323.00,106737.00
37,"Sussex",5030,"Stanhope Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",76982.00,46532.00,51164.00
37,"Sussex",5030,"Stanhope Boro",84060,"'","General Fund Grand Total",6015824.00,6243259.00,6287119.00
37,"Sussex",5030,"Stanhope Boro",88500,"'20-XXX-XXX-XX","Title I",24767.00,44208.00,35978.00
37,"Sussex",5030,"Stanhope Boro",88520,"'20-XXX-XXX-XX","Title II",5534.00,4623.00,4254.00
37,"Sussex",5030,"Stanhope Boro",88560,"'20-XXX-XXX-XX","Title IV",7748.00,9248.00,8500.00
37,"Sussex",5030,"Stanhope Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",91940.00,81139.00,76511.00
37,"Sussex",5030,"Stanhope Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",129989.00,139218.00,125243.00
37,"Sussex",5030,"Stanhope Boro",88760,"'","Total Special Revenue Funds",129989.00,139218.00,125243.00
37,"Sussex",5030,"Stanhope Boro",89660,"'40-701-510-XX","Total Regular Debt Service",340400.00,344200.00,342400.00
37,"Sussex",5030,"Stanhope Boro",89980,"'","Total Debt Service Funds",340400.00,344200.00,342400.00
37,"Sussex",5030,"Stanhope Boro",90000,"'","Total Expenditures/Appropriations",6486213.00,6726677.00,6754762.00
37,"Sussex",5030,"Stanhope Boro",90010,"'","Total Expenditures Net of Transfers",6486213.00,6726677.00,6754762.00
37,"Sussex",5040,"Stillwater Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1806494.00,1775093.00,1671502.00
37,"Sussex",5040,"Stillwater Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",593268.00,645379.00,540290.00
37,"Sussex",5040,"Stillwater Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",40585.00,42968.00,104385.00
37,"Sussex",5040,"Stillwater Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",22722.00,33210.00,32549.00
37,"Sussex",5040,"Stillwater Twp",20620,"'11-422-XXX-XX","Total Summer School",10518.00,17660.00,12900.00
37,"Sussex",5040,"Stillwater Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",50252.00,60641.00,0.00
37,"Sussex",5040,"Stillwater Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",11445.00,0.00,0.00
37,"Sussex",5040,"Stillwater Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",30500.00,36570.00,24527.00
37,"Sussex",5040,"Stillwater Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",90703.00,97085.00,89460.00
37,"Sussex",5040,"Stillwater Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",85850.00,99042.00,94287.00
37,"Sussex",5040,"Stillwater Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",74836.00,113428.00,107365.00
37,"Sussex",5040,"Stillwater Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",577.00,1860.00,2789.00
37,"Sussex",5040,"Stillwater Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",207384.00,238692.00,211093.00
37,"Sussex",5040,"Stillwater Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",38275.00,44732.00,17973.00
37,"Sussex",5040,"Stillwater Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",55367.00,58659.00,57900.00
37,"Sussex",5040,"Stillwater Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1793.00,18950.00,23200.00
37,"Sussex",5040,"Stillwater Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",216519.00,231842.00,224584.00
37,"Sussex",5040,"Stillwater Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",113639.00,82026.00,119293.00
37,"Sussex",5040,"Stillwater Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",148144.00,143928.00,147356.00
37,"Sussex",5040,"Stillwater Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",15023.00,17787.00,18886.00
37,"Sussex",5040,"Stillwater Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",531386.00,706436.00,711918.00
37,"Sussex",5040,"Stillwater Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",293111.00,325789.00,315098.00
37,"Sussex",5040,"Stillwater Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1180464.00,1350740.00,1320755.00
37,"Sussex",5040,"Stillwater Twp",72140,"'","Total Undistributed Expenditures",3095016.00,3567566.00,3486484.00
37,"Sussex",5040,"Stillwater Twp",72260,"'","Total General Current Expense",5618855.00,6142517.00,5848110.00
37,"Sussex",5040,"Stillwater Twp",75880,"'12-XXX-XXX-73","Total Equipment",8618.00,0.00,24240.00
37,"Sussex",5040,"Stillwater Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",585258.00,425902.00,727761.00
37,"Sussex",5040,"Stillwater Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
37,"Sussex",5040,"Stillwater Twp",76400,"'","Total Capital Outlay",593876.00,426402.00,752501.00
37,"Sussex",5040,"Stillwater Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",19375.00,136516.00,159338.00
37,"Sussex",5040,"Stillwater Twp",84060,"'","General Fund Grand Total",6232106.00,6705435.00,6759949.00
37,"Sussex",5040,"Stillwater Twp",84100,"'20-XXX-XXX-XX","Local Projects",14335.00,13213.00,0.00
37,"Sussex",5040,"Stillwater Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,187028.00,324564.00
37,"Sussex",5040,"Stillwater Twp",86380,"'20-218-200-XX","Total Support Services",0.00,75838.00,147693.00
37,"Sussex",5040,"Stillwater Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,24036.00,45000.00
37,"Sussex",5040,"Stillwater Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,286902.00,517257.00
37,"Sussex",5040,"Stillwater Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,286902.00,517257.00
37,"Sussex",5040,"Stillwater Twp",88500,"'20-XXX-XXX-XX","Title I",28192.00,23424.00,19910.00
37,"Sussex",5040,"Stillwater Twp",88520,"'20-XXX-XXX-XX","Title II",7277.00,6595.00,5606.00
37,"Sussex",5040,"Stillwater Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
37,"Sussex",5040,"Stillwater Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",77743.00,75660.00,64311.00
37,"Sussex",5040,"Stillwater Twp",88700,"'20-XXX-XXX-XX","Other",31169.00,24493.00,20819.00
37,"Sussex",5040,"Stillwater Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",154381.00,140172.00,119146.00
37,"Sussex",5040,"Stillwater Twp",88760,"'","Total Special Revenue Funds",168716.00,440287.00,636403.00
37,"Sussex",5040,"Stillwater Twp",90000,"'","Total Expenditures/Appropriations",6400822.00,7145722.00,7396352.00
37,"Sussex",5040,"Stillwater Twp",90010,"'","Total Expenditures Net of Transfers",6400822.00,7145722.00,7396352.00
37,"Sussex",5100,"Sussex-Wantage Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5664298.00,5373477.00,5364082.00
37,"Sussex",5100,"Sussex-Wantage Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3455394.00,3502850.00,3674027.00
37,"Sussex",5100,"Sussex-Wantage Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",198513.00,160511.00,169416.00
37,"Sussex",5100,"Sussex-Wantage Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",93180.00,108326.00,91826.00
37,"Sussex",5100,"Sussex-Wantage Regional",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",195042.00,236075.00,243414.00
37,"Sussex",5100,"Sussex-Wantage Regional",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",63489.00,60157.00,60585.00
37,"Sussex",5100,"Sussex-Wantage Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",221355.00,342356.00,273065.00
37,"Sussex",5100,"Sussex-Wantage Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",245.00,1500.00,1500.00
37,"Sussex",5100,"Sussex-Wantage Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",250909.00,341154.00,305820.00
37,"Sussex",5100,"Sussex-Wantage Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",529788.00,479383.00,522499.00
37,"Sussex",5100,"Sussex-Wantage Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",232146.00,237111.00,244423.00
37,"Sussex",5100,"Sussex-Wantage Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1052951.00,1058870.00,1061159.00
37,"Sussex",5100,"Sussex-Wantage Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",316543.00,332227.00,336319.00
37,"Sussex",5100,"Sussex-Wantage Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",209880.00,87820.00,86605.00
37,"Sussex",5100,"Sussex-Wantage Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",511463.00,553920.00,524414.00
37,"Sussex",5100,"Sussex-Wantage Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",695954.00,604793.00,612684.00
37,"Sussex",5100,"Sussex-Wantage Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",317232.00,320782.00,328978.00
37,"Sussex",5100,"Sussex-Wantage Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",168760.00,255101.00,239009.00
37,"Sussex",5100,"Sussex-Wantage Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1857287.00,2038566.00,2165225.00
37,"Sussex",5100,"Sussex-Wantage Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1575867.00,1707343.00,1685101.00
37,"Sussex",5100,"Sussex-Wantage Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4716495.00,5727740.00,5878491.00
37,"Sussex",5100,"Sussex-Wantage Regional",72140,"'","Total Undistributed Expenditures",12656875.00,14088666.00,14265292.00
37,"Sussex",5100,"Sussex-Wantage Regional",72260,"'","Total General Current Expense",22326791.00,23530062.00,23868642.00
37,"Sussex",5100,"Sussex-Wantage Regional",75880,"'12-XXX-XXX-73","Total Equipment",42403.00,212737.00,100000.00
37,"Sussex",5100,"Sussex-Wantage Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",800978.00,1461079.00,1095273.00
37,"Sussex",5100,"Sussex-Wantage Regional",76400,"'","Total Capital Outlay",843381.00,1673816.00,1195273.00
37,"Sussex",5100,"Sussex-Wantage Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",810925.00,869163.00,851287.00
37,"Sussex",5100,"Sussex-Wantage Regional",84060,"'","General Fund Grand Total",23981097.00,26073041.00,25915202.00
37,"Sussex",5100,"Sussex-Wantage Regional",84100,"'20-XXX-XXX-XX","Local Projects",2592.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4201.00,3690.00,3690.00
37,"Sussex",5100,"Sussex-Wantage Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",21658.00,31303.00,31303.00
37,"Sussex",5100,"Sussex-Wantage Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",36959.00,45736.00,45736.00
37,"Sussex",5100,"Sussex-Wantage Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",6030.00,7760.00,7760.00
37,"Sussex",5100,"Sussex-Wantage Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2874.00,2520.00,2520.00
37,"Sussex",5100,"Sussex-Wantage Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",7200.00,12000.00,12000.00
37,"Sussex",5100,"Sussex-Wantage Regional",88180,"'","Total Other State Projects",78922.00,103009.00,103009.00
37,"Sussex",5100,"Sussex-Wantage Regional",88200,"'20-XXX-XXX-XX","Total State Projects",78922.00,103009.00,103009.00
37,"Sussex",5100,"Sussex-Wantage Regional",88500,"'20-XXX-XXX-XX","Title I",178688.00,159981.00,159981.00
37,"Sussex",5100,"Sussex-Wantage Regional",88520,"'20-XXX-XXX-XX","Title II",25204.00,28475.00,28475.00
37,"Sussex",5100,"Sussex-Wantage Regional",88560,"'20-XXX-XXX-XX","Title IV",10414.00,10000.00,10000.00
37,"Sussex",5100,"Sussex-Wantage Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",455672.00,351956.00,351956.00
37,"Sussex",5100,"Sussex-Wantage Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",669978.00,550412.00,550412.00
37,"Sussex",5100,"Sussex-Wantage Regional",88760,"'","Total Special Revenue Funds",751492.00,653421.00,653421.00
37,"Sussex",5100,"Sussex-Wantage Regional",90000,"'","Total Expenditures/Appropriations",24732589.00,26726462.00,26568623.00
37,"Sussex",5100,"Sussex-Wantage Regional",90010,"'","Total Expenditures Net of Transfers",24732589.00,26726462.00,26568623.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1154654.00,1231980.00,1125528.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",16000.00,38364.00,1000.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",486998.00,679562.00,597257.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",212951.00,245002.00,194638.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",590956.00,655850.00,602725.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",23673.00,149600.00,171650.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9033.00,17520.00,17400.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",258142.00,258655.00,247275.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",274557.00,270853.00,277272.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",232063.00,233053.00,235040.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",12251.00,55100.00,48500.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",228991.00,290316.00,278859.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",0.00,159.00,0.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",718440.00,933487.00,989511.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",72140,"'","Total Undistributed Expenditures",2561057.00,3109595.00,3062870.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",72260,"'","Total General Current Expense",4218709.00,5059501.00,4786655.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",75880,"'12-XXX-XXX-73","Total Equipment",40725.00,17448.00,0.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",98415.00,26800.00,0.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",76400,"'","Total Capital Outlay",139140.00,44248.00,0.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",77680,"'13-422-100-XX","Total Summer School-Instruction",162723.00,165804.00,141690.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",77820,"'13-422-200-XX","Total Summer School-Support Services",81715.00,92555.00,85013.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",77840,"'13-422-X00-XX","Total Summer School",244438.00,258359.00,226703.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",83080,"'13-XXX-XXX-XX","Total Special Schools",244438.00,258359.00,226703.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",84060,"'","General Fund Grand Total",4602287.00,5362108.00,5013358.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",84100,"'20-XXX-XXX-XX","Local Projects",1800.00,4500.00,1000.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",88700,"'20-XXX-XXX-XX","Other",18970.00,19444.00,15500.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",88740,"'20-XXX-XXX-XX","Total Federal Projects",18970.00,19444.00,15500.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",88760,"'","Total Special Revenue Funds",20770.00,23944.00,16500.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",90000,"'","Total Expenditures/Appropriations",4623057.00,5386052.00,5029858.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",90010,"'","Total Expenditures Net of Transfers",4623057.00,5386052.00,5029858.00
37,"Sussex",5110,"Sussex County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2582545.00,2678479.00,2766568.00
37,"Sussex",5110,"Sussex County Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",311773.00,276990.00,189178.00
37,"Sussex",5110,"Sussex County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",2072575.00,2113517.00,2070016.00
37,"Sussex",5110,"Sussex County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",182133.00,184900.00,175000.00
37,"Sussex",5110,"Sussex County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",401917.00,444517.00,462984.00
37,"Sussex",5110,"Sussex County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",46385.00,48680.00,50925.00
37,"Sussex",5110,"Sussex County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",78127.00,82147.00,85308.00
37,"Sussex",5110,"Sussex County Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",35502.00,45000.00,45000.00
37,"Sussex",5110,"Sussex County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",495468.00,516841.00,495983.00
37,"Sussex",5110,"Sussex County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",491947.00,498278.00,509566.00
37,"Sussex",5110,"Sussex County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",4541.00,8500.00,5155.00
37,"Sussex",5110,"Sussex County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",99067.00,108512.00,121277.00
37,"Sussex",5110,"Sussex County Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",13867.00,16859.00,12166.00
37,"Sussex",5110,"Sussex County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",471000.00,451860.00,494756.00
37,"Sussex",5110,"Sussex County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",584370.00,576384.00,566084.00
37,"Sussex",5110,"Sussex County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",345809.00,381523.00,370913.00
37,"Sussex",5110,"Sussex County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",127295.00,140087.00,150125.00
37,"Sussex",5110,"Sussex County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1718882.00,1630775.00,1782025.00
37,"Sussex",5110,"Sussex County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",198163.00,100000.00,125868.00
37,"Sussex",5110,"Sussex County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2663933.00,2956819.00,2843601.00
37,"Sussex",5110,"Sussex County Vocational",72140,"'","Total Undistributed Expenditures",7374356.00,7562265.00,7658752.00
37,"Sussex",5110,"Sussex County Vocational",72260,"'","Total General Current Expense",12925299.00,13260668.00,13322498.00
37,"Sussex",5110,"Sussex County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",17076.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",185571.00,4075.00,4075.00
37,"Sussex",5110,"Sussex County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
37,"Sussex",5110,"Sussex County Vocational",76400,"'","Total Capital Outlay",202647.00,4076.00,4076.00
37,"Sussex",5110,"Sussex County Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",54312.00,49000.00,57000.00
37,"Sussex",5110,"Sussex County Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",4047.00,6500.00,6500.00
37,"Sussex",5110,"Sussex County Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",58359.00,55500.00,63500.00
37,"Sussex",5110,"Sussex County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",58359.00,55500.00,63500.00
37,"Sussex",5110,"Sussex County Vocational",84060,"'","General Fund Grand Total",13186305.00,13320244.00,13390074.00
37,"Sussex",5110,"Sussex County Vocational",88140,"'20-XXX-XXX-XX","Other",322292.00,323000.00,323000.00
37,"Sussex",5110,"Sussex County Vocational",88180,"'","Total Other State Projects",322292.00,323000.00,323000.00
37,"Sussex",5110,"Sussex County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",322292.00,323000.00,323000.00
37,"Sussex",5110,"Sussex County Vocational",88500,"'20-XXX-XXX-XX","Title I",56491.00,58663.00,58663.00
37,"Sussex",5110,"Sussex County Vocational",88520,"'20-XXX-XXX-XX","Title II",14736.00,7038.00,7038.00
37,"Sussex",5110,"Sussex County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",203994.00,192000.00,192000.00
37,"Sussex",5110,"Sussex County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",133428.00,144883.00,144883.00
37,"Sussex",5110,"Sussex County Vocational",88680,"'20-XXX-XXX-XX","Private Industry Council (JTPA/Wioa)",0.00,63278.00,63278.00
37,"Sussex",5110,"Sussex County Vocational",88700,"'20-XXX-XXX-XX","Other",48250.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",456899.00,465862.00,465862.00
37,"Sussex",5110,"Sussex County Vocational",88760,"'","Total Special Revenue Funds",779191.00,788862.00,788862.00
37,"Sussex",5110,"Sussex County Vocational",90000,"'","Total Expenditures/Appropriations",13965496.00,14109106.00,14178936.00
37,"Sussex",5110,"Sussex County Vocational",90010,"'","Total Expenditures Net of Transfers",13965496.00,14109106.00,14178936.00
37,"Sussex",5360,"Vernon Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20451728.00,19687101.00,18464306.00
37,"Sussex",5360,"Vernon Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5363497.00,5378088.00,5206076.00
37,"Sussex",5360,"Vernon Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,200.00,200.00
37,"Sussex",5360,"Vernon Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",85245.00,139795.00,92219.00
37,"Sussex",5360,"Vernon Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",319791.00,374870.00,284994.00
37,"Sussex",5360,"Vernon Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",646412.00,713436.00,690395.00
37,"Sussex",5360,"Vernon Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2402718.00,2976394.00,3055142.00
37,"Sussex",5360,"Vernon Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",597242.00,611601.00,544526.00
37,"Sussex",5360,"Vernon Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",766807.00,829626.00,825932.00
37,"Sussex",5360,"Vernon Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2309059.00,2260192.00,2370789.00
37,"Sussex",5360,"Vernon Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1421795.00,1299238.00,1195578.00
37,"Sussex",5360,"Vernon Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2185702.00,2251925.00,2172611.00
37,"Sussex",5360,"Vernon Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1503887.00,1364618.00,1339054.00
37,"Sussex",5360,"Vernon Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",387062.00,435036.00,441051.00
37,"Sussex",5360,"Vernon Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",197121.00,340847.00,340700.00
37,"Sussex",5360,"Vernon Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1071791.00,1108291.00,1092052.00
37,"Sussex",5360,"Vernon Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2262486.00,2312622.00,2286128.00
37,"Sussex",5360,"Vernon Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",662963.00,674068.00,664617.00
37,"Sussex",5360,"Vernon Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",106109.00,110820.00,108864.00
37,"Sussex",5360,"Vernon Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6091511.00,6080534.00,5874774.00
37,"Sussex",5360,"Vernon Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5124227.00,5348779.00,5773769.00
37,"Sussex",5360,"Vernon Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10635159.00,11490650.00,11493299.00
37,"Sussex",5360,"Vernon Twp",72140,"'","Total Undistributed Expenditures",37725639.00,39495241.00,39578886.00
37,"Sussex",5360,"Vernon Twp",72260,"'","Total General Current Expense",64592312.00,65788731.00,64317076.00
37,"Sussex",5360,"Vernon Twp",75880,"'12-XXX-XXX-73","Total Equipment",70223.00,9185.00,0.00
37,"Sussex",5360,"Vernon Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",138252.00,220510.00,41172.00
37,"Sussex",5360,"Vernon Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
37,"Sussex",5360,"Vernon Twp",76400,"'","Total Capital Outlay",208475.00,230195.00,41672.00
37,"Sussex",5360,"Vernon Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",914188.00,916969.00,802000.00
37,"Sussex",5360,"Vernon Twp",84060,"'","General Fund Grand Total",65714975.00,66935895.00,65160748.00
37,"Sussex",5360,"Vernon Twp",84100,"'20-XXX-XXX-XX","Local Projects",9392.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1128.00,1054.00,885.00
37,"Sussex",5360,"Vernon Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",730.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2328.00,2231.00,1874.00
37,"Sussex",5360,"Vernon Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",792.00,720.00,605.00
37,"Sussex",5360,"Vernon Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",3600.00,3450.00,2898.00
37,"Sussex",5360,"Vernon Twp",88140,"'20-XXX-XXX-XX","Other",112246.00,116360.00,13742.00
37,"Sussex",5360,"Vernon Twp",88180,"'","Total Other State Projects",120824.00,123815.00,20004.00
37,"Sussex",5360,"Vernon Twp",88200,"'20-XXX-XXX-XX","Total State Projects",120824.00,123815.00,20004.00
37,"Sussex",5360,"Vernon Twp",88500,"'20-XXX-XXX-XX","Title I",182472.00,218455.00,183502.00
37,"Sussex",5360,"Vernon Twp",88520,"'20-XXX-XXX-XX","Title II",78595.00,56102.00,47126.00
37,"Sussex",5360,"Vernon Twp",88560,"'20-XXX-XXX-XX","Title IV",13123.00,12298.00,10330.00
37,"Sussex",5360,"Vernon Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",793187.00,788484.00,662327.00
37,"Sussex",5360,"Vernon Twp",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,94989.00,79791.00
37,"Sussex",5360,"Vernon Twp",88700,"'20-XXX-XXX-XX","Other",68462.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1135839.00,1170328.00,983076.00
37,"Sussex",5360,"Vernon Twp",88760,"'","Total Special Revenue Funds",1266055.00,1294143.00,1003080.00
37,"Sussex",5360,"Vernon Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1630600.00,1085900.00,472800.00
37,"Sussex",5360,"Vernon Twp",89980,"'","Total Debt Service Funds",1630600.00,1085900.00,472800.00
37,"Sussex",5360,"Vernon Twp",90000,"'","Total Expenditures/Appropriations",68611630.00,69315938.00,66636628.00
37,"Sussex",5360,"Vernon Twp",90010,"'","Total Expenditures Net of Transfers",68611630.00,69315938.00,66636628.00
37,"Sussex",5435,"Wallkill Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4528516.00,4386029.00,4213832.00
37,"Sussex",5435,"Wallkill Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",818867.00,699934.00,790044.00
37,"Sussex",5435,"Wallkill Valley Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",36672.00,50088.00,38197.00
37,"Sussex",5435,"Wallkill Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",118586.00,131499.00,114848.00
37,"Sussex",5435,"Wallkill Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",587739.00,599805.00,645473.00
37,"Sussex",5435,"Wallkill Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1511613.00,1458028.00,1397960.00
37,"Sussex",5435,"Wallkill Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",101561.00,107979.00,113295.00
37,"Sussex",5435,"Wallkill Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",70595.00,87159.00,86979.00
37,"Sussex",5435,"Wallkill Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",435117.00,404421.00,356801.00
37,"Sussex",5435,"Wallkill Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",384606.00,385561.00,366700.00
37,"Sussex",5435,"Wallkill Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",330283.00,382316.00,406470.00
37,"Sussex",5435,"Wallkill Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",190443.00,196045.00,148659.00
37,"Sussex",5435,"Wallkill Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",181061.00,201697.00,213979.00
37,"Sussex",5435,"Wallkill Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5058.00,10000.00,10500.00
37,"Sussex",5435,"Wallkill Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",476915.00,474444.00,476407.00
37,"Sussex",5435,"Wallkill Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",380280.00,402638.00,406687.00
37,"Sussex",5435,"Wallkill Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",181670.00,194657.00,190410.00
37,"Sussex",5435,"Wallkill Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1064202.00,1256624.00,1226522.00
37,"Sussex",5435,"Wallkill Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1498526.00,1590416.00,1627608.00
37,"Sussex",5435,"Wallkill Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2285010.00,2208654.00,2282764.00
37,"Sussex",5435,"Wallkill Valley Regional",72140,"'","Total Undistributed Expenditures",9096940.00,9360639.00,9311741.00
37,"Sussex",5435,"Wallkill Valley Regional",72260,"'","Total General Current Expense",15187320.00,15227994.00,15114135.00
37,"Sussex",5435,"Wallkill Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",46057.00,167587.00,8000.00
37,"Sussex",5435,"Wallkill Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",230556.00,38646.00,988646.00
37,"Sussex",5435,"Wallkill Valley Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
37,"Sussex",5435,"Wallkill Valley Regional",76400,"'","Total Capital Outlay",276613.00,206333.00,996746.00
37,"Sussex",5435,"Wallkill Valley Regional",84060,"'","General Fund Grand Total",15463933.00,15434327.00,16110881.00
37,"Sussex",5435,"Wallkill Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",14199.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",88500,"'20-XXX-XXX-XX","Title I",74507.00,62685.00,58751.00
37,"Sussex",5435,"Wallkill Valley Regional",88520,"'20-XXX-XXX-XX","Title II",14192.00,11724.00,9566.00
37,"Sussex",5435,"Wallkill Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",10000.00,8500.00,8500.00
37,"Sussex",5435,"Wallkill Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",128009.00,108808.00,111035.00
37,"Sussex",5435,"Wallkill Valley Regional",88640,"'20-XXX-XXX-XX","Vocational Education",5380.00,5654.00,4406.00
37,"Sussex",5435,"Wallkill Valley Regional",88700,"'20-XXX-XXX-XX","Other",0.00,5000.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",232088.00,202371.00,192258.00
37,"Sussex",5435,"Wallkill Valley Regional",88760,"'","Total Special Revenue Funds",246287.00,202371.00,192258.00
37,"Sussex",5435,"Wallkill Valley Regional",89660,"'40-701-510-XX","Total Regular Debt Service",435250.00,423194.00,410350.00
37,"Sussex",5435,"Wallkill Valley Regional",89980,"'","Total Debt Service Funds",435250.00,423194.00,410350.00
37,"Sussex",5435,"Wallkill Valley Regional",90000,"'","Total Expenditures/Appropriations",16145470.00,16059892.00,16713489.00
37,"Sussex",5435,"Wallkill Valley Regional",90010,"'","Total Expenditures Net of Transfers",16145470.00,16059892.00,16713489.00
39,"Union",0310,"Berkeley Heights Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15853521.00,17562349.00,17247875.00
39,"Union",0310,"Berkeley Heights Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5065601.00,4967532.00,5205859.00
39,"Union",0310,"Berkeley Heights Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",250509.00,182110.00,261522.00
39,"Union",0310,"Berkeley Heights Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",138904.00,149770.00,141577.00
39,"Union",0310,"Berkeley Heights Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",272054.00,289846.00,302771.00
39,"Union",0310,"Berkeley Heights Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1106207.00,1151671.00,1167672.00
39,"Union",0310,"Berkeley Heights Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",7697.00,8275.00,8519.00
39,"Union",0310,"Berkeley Heights Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1484197.00,1821653.00,1679678.00
39,"Union",0310,"Berkeley Heights Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",52970.00,57730.00,57675.00
39,"Union",0310,"Berkeley Heights Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",535442.00,558850.00,583076.00
39,"Union",0310,"Berkeley Heights Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",736860.00,816091.00,781775.00
39,"Union",0310,"Berkeley Heights Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",453910.00,629756.00,706474.00
39,"Union",0310,"Berkeley Heights Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1020398.00,1096874.00,1047650.00
39,"Union",0310,"Berkeley Heights Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1265189.00,1363704.00,1323303.00
39,"Union",0310,"Berkeley Heights Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1032077.00,1077992.00,1237784.00
39,"Union",0310,"Berkeley Heights Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",374988.00,405540.00,487767.00
39,"Union",0310,"Berkeley Heights Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",36794.00,86735.00,66695.00
39,"Union",0310,"Berkeley Heights Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1269163.00,1409109.00,1394197.00
39,"Union",0310,"Berkeley Heights Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1851716.00,2010632.00,1956534.00
39,"Union",0310,"Berkeley Heights Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",475664.00,517808.00,497934.00
39,"Union",0310,"Berkeley Heights Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",501200.00,515343.00,508195.00
39,"Union",0310,"Berkeley Heights Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3522227.00,3698573.00,3727124.00
39,"Union",0310,"Berkeley Heights Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1620039.00,1750305.00,1845135.00
39,"Union",0310,"Berkeley Heights Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8291522.00,9578246.00,9771762.00
39,"Union",0310,"Berkeley Heights Twp",72140,"'","Total Undistributed Expenditures",24524356.00,27394941.00,27672758.00
39,"Union",0310,"Berkeley Heights Twp",72260,"'","Total General Current Expense",47218849.00,51706494.00,52008553.00
39,"Union",0310,"Berkeley Heights Twp",75880,"'12-XXX-XXX-73","Total Equipment",64626.00,79174.00,48154.00
39,"Union",0310,"Berkeley Heights Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",816107.00,1228677.00,646355.00
39,"Union",0310,"Berkeley Heights Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3850.00,21000.00
39,"Union",0310,"Berkeley Heights Twp",76400,"'","Total Capital Outlay",880733.00,1311701.00,715509.00
39,"Union",0310,"Berkeley Heights Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",69170.00,65000.00,65000.00
39,"Union",0310,"Berkeley Heights Twp",77840,"'13-422-X00-XX","Total Summer School",69170.00,65000.00,65000.00
39,"Union",0310,"Berkeley Heights Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",69170.00,65000.00,65000.00
39,"Union",0310,"Berkeley Heights Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,29519.00
39,"Union",0310,"Berkeley Heights Twp",84060,"'","General Fund Grand Total",48168752.00,53083195.00,52818581.00
39,"Union",0310,"Berkeley Heights Twp",84100,"'20-XXX-XXX-XX","Local Projects",255706.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3428.00,2950.00,2508.00
39,"Union",0310,"Berkeley Heights Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1920.00,5359.00,4555.00
39,"Union",0310,"Berkeley Heights Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2187.00,1989.00,1691.00
39,"Union",0310,"Berkeley Heights Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,15711.00,13353.00
39,"Union",0310,"Berkeley Heights Twp",88140,"'20-XXX-XXX-XX","Other",12456.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",88180,"'","Total Other State Projects",19991.00,26009.00,22107.00
39,"Union",0310,"Berkeley Heights Twp",88200,"'20-XXX-XXX-XX","Total State Projects",19991.00,26009.00,22107.00
39,"Union",0310,"Berkeley Heights Twp",88500,"'20-XXX-XXX-XX","Title I",121576.00,143989.00,0.00
39,"Union",0310,"Berkeley Heights Twp",88520,"'20-XXX-XXX-XX","Title II",32337.00,46289.00,34715.00
39,"Union",0310,"Berkeley Heights Twp",88540,"'20-XXX-XXX-XX","Title III",20849.00,22368.00,16776.00
39,"Union",0310,"Berkeley Heights Twp",88560,"'20-XXX-XXX-XX","Title IV",8827.00,11173.00,8380.00
39,"Union",0310,"Berkeley Heights Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",524816.00,508009.00,381007.00
39,"Union",0310,"Berkeley Heights Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",708405.00,731828.00,440878.00
39,"Union",0310,"Berkeley Heights Twp",88760,"'","Total Special Revenue Funds",984102.00,757837.00,462985.00
39,"Union",0310,"Berkeley Heights Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2214225.00,2214975.00,2186650.00
39,"Union",0310,"Berkeley Heights Twp",89980,"'","Total Debt Service Funds",2214225.00,2214975.00,2186650.00
39,"Union",0310,"Berkeley Heights Twp",90000,"'","Total Expenditures/Appropriations",51367079.00,56056007.00,55468216.00
39,"Union",0310,"Berkeley Heights Twp",90010,"'","Total Expenditures Net of Transfers",51367079.00,56056007.00,55468216.00
39,"Union",0850,"Clark Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11551853.00,11788501.00,12354678.00
39,"Union",0850,"Clark Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2668937.00,2949369.00,2742357.00
39,"Union",0850,"Clark Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",352822.00,370537.00,342300.00
39,"Union",0850,"Clark Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",60701.00,58466.00,59170.00
39,"Union",0850,"Clark Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",221620.00,304226.00,309751.00
39,"Union",0850,"Clark Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",431330.00,428703.00,558075.00
39,"Union",0850,"Clark Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2116521.00,2521652.00,2561645.00
39,"Union",0850,"Clark Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",37888.00,40398.00,51000.00
39,"Union",0850,"Clark Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",385350.00,369340.00,406618.00
39,"Union",0850,"Clark Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",405563.00,459768.00,499743.00
39,"Union",0850,"Clark Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",107631.00,115532.00,529659.00
39,"Union",0850,"Clark Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",790614.00,788712.00,882427.00
39,"Union",0850,"Clark Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1050518.00,1027185.00,1106377.00
39,"Union",0850,"Clark Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",168416.00,246315.00,210474.00
39,"Union",0850,"Clark Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",93283.00,95148.00,98041.00
39,"Union",0850,"Clark Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",39695.00,75084.00,74332.00
39,"Union",0850,"Clark Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",624055.00,737759.00,826281.00
39,"Union",0850,"Clark Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1678400.00,1803769.00,1772494.00
39,"Union",0850,"Clark Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",331704.00,363582.00,335128.00
39,"Union",0850,"Clark Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3079223.00,4473699.00,4505827.00
39,"Union",0850,"Clark Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1245854.00,1620425.00,2267254.00
39,"Union",0850,"Clark Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5577799.00,6506129.00,6617283.00
39,"Union",0850,"Clark Twp",72140,"'","Total Undistributed Expenditures",17732514.00,21244497.00,22744583.00
39,"Union",0850,"Clark Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1500.00,1500.00
39,"Union",0850,"Clark Twp",72260,"'","Total General Current Expense",33019777.00,37145799.00,39112414.00
39,"Union",0850,"Clark Twp",75880,"'12-XXX-XXX-73","Total Equipment",86632.00,556119.00,106500.00
39,"Union",0850,"Clark Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",172158.00,188927.00,619442.00
39,"Union",0850,"Clark Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
39,"Union",0850,"Clark Twp",76400,"'","Total Capital Outlay",258790.00,746046.00,726942.00
39,"Union",0850,"Clark Twp",84060,"'","General Fund Grand Total",33278567.00,37891845.00,39839356.00
39,"Union",0850,"Clark Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",32107.00,30204.00,24163.00
39,"Union",0850,"Clark Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",209029.00,397489.00,317991.00
39,"Union",0850,"Clark Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",111113.00,0.00,0.00
39,"Union",0850,"Clark Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",54126.00,55581.00,44465.00
39,"Union",0850,"Clark Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",21312.00,20628.00,16502.00
39,"Union",0850,"Clark Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",20450.00,85950.00,68760.00
39,"Union",0850,"Clark Twp",88180,"'","Total Other State Projects",448137.00,589852.00,471881.00
39,"Union",0850,"Clark Twp",88200,"'20-XXX-XXX-XX","Total State Projects",448137.00,589852.00,471881.00
39,"Union",0850,"Clark Twp",88500,"'20-XXX-XXX-XX","Title I",125809.00,157136.00,125709.00
39,"Union",0850,"Clark Twp",88520,"'20-XXX-XXX-XX","Title II",40064.00,56558.00,45246.00
39,"Union",0850,"Clark Twp",88540,"'20-XXX-XXX-XX","Title III",1880.00,2132.00,1706.00
39,"Union",0850,"Clark Twp",88560,"'20-XXX-XXX-XX","Title IV",12771.00,15764.00,12611.00
39,"Union",0850,"Clark Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",514778.00,622664.00,498131.00
39,"Union",0850,"Clark Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",695302.00,854254.00,683403.00
39,"Union",0850,"Clark Twp",88760,"'","Total Special Revenue Funds",1143439.00,1444106.00,1155284.00
39,"Union",0850,"Clark Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1355031.00,1351032.00,1395633.00
39,"Union",0850,"Clark Twp",89980,"'","Total Debt Service Funds",1355031.00,1351032.00,1395633.00
39,"Union",0850,"Clark Twp",90000,"'","Total Expenditures/Appropriations",35777037.00,40686983.00,42390273.00
39,"Union",0850,"Clark Twp",90010,"'","Total Expenditures Net of Transfers",35777037.00,40686983.00,42390273.00
39,"Union",0980,"Cranford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18959995.00,19384859.00,20398926.00
39,"Union",0980,"Cranford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7550312.00,7515947.00,7486563.00
39,"Union",0980,"Cranford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",627700.00,615014.00,717951.00
39,"Union",0980,"Cranford Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",53751.00,67405.00,68872.00
39,"Union",0980,"Cranford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",369681.00,406507.00,397675.00
39,"Union",0980,"Cranford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",764699.00,821559.00,815381.00
39,"Union",0980,"Cranford Twp",20620,"'11-422-XXX-XX","Total Summer School",134686.00,146146.00,139881.00
39,"Union",0980,"Cranford Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",24767.00,29875.00,29725.00
39,"Union",0980,"Cranford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3877706.00,4070351.00,4071482.00
39,"Union",0980,"Cranford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",5585.00,6200.00,5600.00
39,"Union",0980,"Cranford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",634778.00,677872.00,716588.00
39,"Union",0980,"Cranford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1219150.00,1216407.00,1242584.00
39,"Union",0980,"Cranford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1356091.00,1449172.00,1485752.00
39,"Union",0980,"Cranford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",933212.00,1078534.00,1151677.00
39,"Union",0980,"Cranford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1590049.00,1505491.00,1546258.00
39,"Union",0980,"Cranford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1238373.00,1306126.00,1360837.00
39,"Union",0980,"Cranford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",450887.00,437322.00,441477.00
39,"Union",0980,"Cranford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",37094.00,89820.00,91874.00
39,"Union",0980,"Cranford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",859175.00,856020.00,872674.00
39,"Union",0980,"Cranford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2975677.00,3075354.00,3116626.00
39,"Union",0980,"Cranford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",890266.00,913369.00,954729.00
39,"Union",0980,"Cranford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",317376.00,364929.00,364639.00
39,"Union",0980,"Cranford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5047367.00,5495205.00,5363995.00
39,"Union",0980,"Cranford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1872279.00,2108774.00,2150688.00
39,"Union",0980,"Cranford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13450694.00,13265247.00,12613441.00
39,"Union",0980,"Cranford Twp",72140,"'","Total Undistributed Expenditures",36755759.00,37916193.00,37550921.00
39,"Union",0980,"Cranford Twp",72260,"'","Total General Current Expense",65241350.00,66903505.00,67605895.00
39,"Union",0980,"Cranford Twp",75880,"'12-XXX-XXX-73","Total Equipment",115454.00,29353.00,0.00
39,"Union",0980,"Cranford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",13684.00,13684.00,13684.00
39,"Union",0980,"Cranford Twp",76400,"'","Total Capital Outlay",129138.00,43037.00,13684.00
39,"Union",0980,"Cranford Twp",84060,"'","General Fund Grand Total",65370488.00,66946542.00,67619579.00
39,"Union",0980,"Cranford Twp",84100,"'20-XXX-XXX-XX","Local Projects",51626.00,132944.00,0.00
39,"Union",0980,"Cranford Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",12442.00,10858.00,9229.00
39,"Union",0980,"Cranford Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",41897.00,34605.00,29414.00
39,"Union",0980,"Cranford Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",25797.00,46047.00,39140.00
39,"Union",0980,"Cranford Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",19745.00,19982.00,16985.00
39,"Union",0980,"Cranford Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7788.00,7416.00,6304.00
39,"Union",0980,"Cranford Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",33367.00,30900.00,26265.00
39,"Union",0980,"Cranford Twp",88140,"'20-XXX-XXX-XX","Other",0.00,10750.00,0.00
39,"Union",0980,"Cranford Twp",88180,"'","Total Other State Projects",141036.00,160558.00,127337.00
39,"Union",0980,"Cranford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",141036.00,160558.00,127337.00
39,"Union",0980,"Cranford Twp",88500,"'20-XXX-XXX-XX","Title I",98721.00,92294.00,0.00
39,"Union",0980,"Cranford Twp",88520,"'20-XXX-XXX-XX","Title II",57827.00,59215.00,59215.00
39,"Union",0980,"Cranford Twp",88560,"'20-XXX-XXX-XX","Title IV",5830.00,0.00,0.00
39,"Union",0980,"Cranford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",864417.00,867603.00,867603.00
39,"Union",0980,"Cranford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1026795.00,1019112.00,926818.00
39,"Union",0980,"Cranford Twp",88760,"'","Total Special Revenue Funds",1219457.00,1312614.00,1054155.00
39,"Union",0980,"Cranford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",852658.00,859235.00,863910.00
39,"Union",0980,"Cranford Twp",89980,"'","Total Debt Service Funds",852658.00,859235.00,863910.00
39,"Union",0980,"Cranford Twp",90000,"'","Total Expenditures/Appropriations",67442603.00,69118391.00,69537644.00
39,"Union",0980,"Cranford Twp",90010,"'","Total Expenditures Net of Transfers",67442603.00,69118391.00,69537644.00
39,"Union",1320,"Elizabeth City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",21094363.00,27437840.00,27307834.00
39,"Union",1320,"Elizabeth City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2294081.00,3047624.00,3007021.00
39,"Union",1320,"Elizabeth City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",5825.00,0.00,0.00
39,"Union",1320,"Elizabeth City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2678968.00,2966536.00,2957112.00
39,"Union",1320,"Elizabeth City",19620,"'11-421-XXX-XX","Total Before/After School Programs",1533901.00,1211364.00,1513779.00
39,"Union",1320,"Elizabeth City",20620,"'11-422-XXX-XX","Total Summer School",1757102.00,1807148.00,2167490.00
39,"Union",1320,"Elizabeth City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",524816.00,554136.00,558200.00
39,"Union",1320,"Elizabeth City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",28364208.00,31297022.00,32166243.00
39,"Union",1320,"Elizabeth City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",449567.00,339989.00,364367.00
39,"Union",1320,"Elizabeth City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",179278.00,221499.00,173005.00
39,"Union",1320,"Elizabeth City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4930546.00,5913453.00,6105373.00
39,"Union",1320,"Elizabeth City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",16171386.00,17196407.00,17660670.00
39,"Union",1320,"Elizabeth City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",908810.00,1277843.00,1090803.00
39,"Union",1320,"Elizabeth City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",6957919.00,7162798.00,7464238.00
39,"Union",1320,"Elizabeth City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",5819688.00,6122691.00,6476701.00
39,"Union",1320,"Elizabeth City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,2500.00,8500.00
39,"Union",1320,"Elizabeth City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",6064066.00,6279249.00,6359033.00
39,"Union",1320,"Elizabeth City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",268132.00,500000.00,400000.00
39,"Union",1320,"Elizabeth City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",4183059.00,5405811.00,5086891.00
39,"Union",1320,"Elizabeth City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",6164165.00,6414264.00,6738780.00
39,"Union",1320,"Elizabeth City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",48820782.00,50011013.00,52496383.00
39,"Union",1320,"Elizabeth City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",20440366.00,22174343.00,23625925.00
39,"Union",1320,"Elizabeth City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",20442793.00,29206945.00,27002360.00
39,"Union",1320,"Elizabeth City",72140,"'","Total Undistributed Expenditures",170164765.00,189525827.00,193219272.00
39,"Union",1320,"Elizabeth City",72260,"'","Total General Current Expense",200053821.00,226550475.00,230730708.00
39,"Union",1320,"Elizabeth City",75880,"'12-XXX-XXX-73","Total Equipment",2741744.00,3377599.00,224205.00
39,"Union",1320,"Elizabeth City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2473433.00,2225029.00,0.00
39,"Union",1320,"Elizabeth City",76360,"'10-604","Increase In Capital Reserve",3500000.00,0.00,0.00
39,"Union",1320,"Elizabeth City",76380,"'10-604","Interest Deposit to Capital Reserve",90975.00,60000.00,60000.00
39,"Union",1320,"Elizabeth City",76400,"'","Total Capital Outlay",8806152.00,5662628.00,284205.00
39,"Union",1320,"Elizabeth City",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",0.00,8000.00,8000.00
39,"Union",1320,"Elizabeth City",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",3618.00,20000.00,20000.00
39,"Union",1320,"Elizabeth City",80340,"'13-602-X00-XX","Total Adult Education-Local",3618.00,28000.00,28000.00
39,"Union",1320,"Elizabeth City",82180,"'13-631-100-XX","Total Evening School-Foreign-Born-Local-Instruction",0.00,5000.00,5000.00
39,"Union",1320,"Elizabeth City",82340,"'13-631-X00-XX","Total Evening School-Foreign-Born-Local",0.00,5000.00,5000.00
39,"Union",1320,"Elizabeth City",83080,"'13-XXX-XXX-XX","Total Special Schools",3618.00,33000.00,33000.00
39,"Union",1320,"Elizabeth City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",426708.00,510333.00,464959.00
39,"Union",1320,"Elizabeth City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",253091115.00,257610792.00,274264450.00
39,"Union",1320,"Elizabeth City",84060,"'","General Fund Grand Total",462381414.00,490367228.00,505777322.00
39,"Union",1320,"Elizabeth City",84100,"'20-XXX-XXX-XX","Local Projects",25575.00,252561.00,150000.00
39,"Union",1320,"Elizabeth City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",24725001.00,25026449.00,25488124.00
39,"Union",1320,"Elizabeth City",86380,"'20-218-200-XX","Total Support Services",23774245.00,24362738.00,23449539.00
39,"Union",1320,"Elizabeth City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,20500.00,50464.00
39,"Union",1320,"Elizabeth City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",48499246.00,49409687.00,48988127.00
39,"Union",1320,"Elizabeth City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",63724.00,59614.00,59614.00
39,"Union",1320,"Elizabeth City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",268138.00,286424.00,286424.00
39,"Union",1320,"Elizabeth City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",381715.00,444377.00,444377.00
39,"Union",1320,"Elizabeth City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",132670.00,123675.00,123675.00
39,"Union",1320,"Elizabeth City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",42363.00,40716.00,40716.00
39,"Union",1320,"Elizabeth City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",185966.00,191250.00,191250.00
39,"Union",1320,"Elizabeth City",88140,"'20-XXX-XXX-XX","Other",97388.00,347930.00,0.00
39,"Union",1320,"Elizabeth City",88180,"'","Total Other State Projects",1171964.00,1493986.00,1146056.00
39,"Union",1320,"Elizabeth City",88200,"'20-XXX-XXX-XX","Total State Projects",49671210.00,50903673.00,50134183.00
39,"Union",1320,"Elizabeth City",88500,"'20-XXX-XXX-XX","Title I",4366619.00,4321854.00,4321854.00
39,"Union",1320,"Elizabeth City",88520,"'20-XXX-XXX-XX","Title II",1075906.00,1289011.00,1289011.00
39,"Union",1320,"Elizabeth City",88540,"'20-XXX-XXX-XX","Title III",649467.00,816252.00,816252.00
39,"Union",1320,"Elizabeth City",88560,"'20-XXX-XXX-XX","Title IV",445855.00,676243.00,676243.00
39,"Union",1320,"Elizabeth City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",6929059.00,7684666.00,7684666.00
39,"Union",1320,"Elizabeth City",88640,"'20-XXX-XXX-XX","Vocational Education",322063.00,584162.00,584162.00
39,"Union",1320,"Elizabeth City",88660,"'20-XXX-XXX-XX","Adult Education",73426.00,90000.00,90000.00
39,"Union",1320,"Elizabeth City",88700,"'20-XXX-XXX-XX","Other",85455.00,494750.00,0.00
39,"Union",1320,"Elizabeth City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",6200181.00,6954361.00,6954361.00
39,"Union",1320,"Elizabeth City",88740,"'20-XXX-XXX-XX","Total Federal Projects",20148031.00,22911299.00,22416549.00
39,"Union",1320,"Elizabeth City",88760,"'","Total Special Revenue Funds",69844816.00,74067533.00,72700732.00
39,"Union",1320,"Elizabeth City",90000,"'","Total Expenditures/Appropriations",532226230.00,564434761.00,578478054.00
39,"Union",1320,"Elizabeth City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",3569208.00,3822144.00,3822144.00
39,"Union",1320,"Elizabeth City",90010,"'","Total Expenditures Net of Transfers",528657022.00,560612617.00,574655910.00
39,"Union",1710,"Garwood Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1577962.00,1568021.00,1579619.00
39,"Union",1710,"Garwood Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",727373.00,768761.00,754509.00
39,"Union",1710,"Garwood Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",500.00,100.00,100.00
39,"Union",1710,"Garwood Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",33212.00,40692.00,50000.00
39,"Union",1710,"Garwood Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",25041.00,25716.00,7129.00
39,"Union",1710,"Garwood Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2643173.00,2986295.00,3421525.00
39,"Union",1710,"Garwood Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",81200.00,84962.00,80366.00
39,"Union",1710,"Garwood Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",270666.00,173859.00,176140.00
39,"Union",1710,"Garwood Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",6948.00,57065.00,66465.00
39,"Union",1710,"Garwood Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",203083.00,238447.00,246268.00
39,"Union",1710,"Garwood Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",106753.00,77063.00,72837.00
39,"Union",1710,"Garwood Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",24240.00,25156.00,25655.00
39,"Union",1710,"Garwood Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5435.00,1650.00,1650.00
39,"Union",1710,"Garwood Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",199322.00,225481.00,227394.00
39,"Union",1710,"Garwood Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",196911.00,199611.00,193770.00
39,"Union",1710,"Garwood Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",145438.00,145250.00,123683.00
39,"Union",1710,"Garwood Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",36360.00,39360.00,39107.00
39,"Union",1710,"Garwood Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",702854.00,658150.00,644285.00
39,"Union",1710,"Garwood Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",347987.00,499675.00,489157.00
39,"Union",1710,"Garwood Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1003713.00,1114232.00,1133625.00
39,"Union",1710,"Garwood Boro",72140,"'","Total Undistributed Expenditures",5974083.00,6526256.00,6941927.00
39,"Union",1710,"Garwood Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,152310.00,0.00
39,"Union",1710,"Garwood Boro",72260,"'","Total General Current Expense",8338171.00,9081856.00,9333284.00
39,"Union",1710,"Garwood Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",101987.00,29677.00,29677.00
39,"Union",1710,"Garwood Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",118207.00,0.00,0.00
39,"Union",1710,"Garwood Boro",76400,"'","Total Capital Outlay",220194.00,29677.00,29677.00
39,"Union",1710,"Garwood Boro",84060,"'","General Fund Grand Total",8558365.00,9111533.00,9362961.00
39,"Union",1710,"Garwood Boro",84100,"'20-XXX-XXX-XX","Local Projects",210.00,0.00,0.00
39,"Union",1710,"Garwood Boro",88500,"'20-XXX-XXX-XX","Title I",31454.00,24800.00,21080.00
39,"Union",1710,"Garwood Boro",88520,"'20-XXX-XXX-XX","Title II",10482.00,7543.00,6412.00
39,"Union",1710,"Garwood Boro",88560,"'20-XXX-XXX-XX","Title IV",20000.00,8000.00,6800.00
39,"Union",1710,"Garwood Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",99531.00,77038.00,65482.00
39,"Union",1710,"Garwood Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",161467.00,117381.00,99774.00
39,"Union",1710,"Garwood Boro",88760,"'","Total Special Revenue Funds",161677.00,117381.00,99774.00
39,"Union",1710,"Garwood Boro",89660,"'40-701-510-XX","Total Regular Debt Service",525925.00,526625.00,530300.00
39,"Union",1710,"Garwood Boro",89980,"'","Total Debt Service Funds",525925.00,526625.00,530300.00
39,"Union",1710,"Garwood Boro",90000,"'","Total Expenditures/Appropriations",9245967.00,9755539.00,9993035.00
39,"Union",1710,"Garwood Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",118207.00,0.00,0.00
39,"Union",1710,"Garwood Boro",90010,"'","Total Expenditures Net of Transfers",9127760.00,9755539.00,9993035.00
39,"Union",2190,"Hillside Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14110048.00,14766721.00,14768070.00
39,"Union",2190,"Hillside Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3843504.00,4161478.00,4355401.00
39,"Union",2190,"Hillside Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1338749.00,1389118.00,1099674.00
39,"Union",2190,"Hillside Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",647447.00,673380.00,745352.00
39,"Union",2190,"Hillside Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",133216.00,144954.00,178836.00
39,"Union",2190,"Hillside Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",495719.00,541315.00,576290.00
39,"Union",2190,"Hillside Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",77530.00,68000.00,73300.00
39,"Union",2190,"Hillside Twp",20620,"'11-422-XXX-XX","Total Summer School",119545.00,121500.00,188500.00
39,"Union",2190,"Hillside Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,1000.00,0.00
39,"Union",2190,"Hillside Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3321603.00,3621878.00,3861969.00
39,"Union",2190,"Hillside Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",74831.00,70895.00,60132.00
39,"Union",2190,"Hillside Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",747420.00,772474.00,748612.00
39,"Union",2190,"Hillside Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",636550.00,700943.00,690607.00
39,"Union",2190,"Hillside Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",571826.00,680242.00,985389.00
39,"Union",2190,"Hillside Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",920433.00,960889.00,1005888.00
39,"Union",2190,"Hillside Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1043436.00,1171750.00,1031583.00
39,"Union",2190,"Hillside Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",603700.00,639608.00,846635.00
39,"Union",2190,"Hillside Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",599327.00,641895.00,608270.00
39,"Union",2190,"Hillside Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",50491.00,65422.00,50650.00
39,"Union",2190,"Hillside Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1157070.00,1267136.00,930284.00
39,"Union",2190,"Hillside Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2786102.00,2867244.00,3049269.00
39,"Union",2190,"Hillside Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",806641.00,815062.00,674617.00
39,"Union",2190,"Hillside Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",83444.00,58980.00,122274.00
39,"Union",2190,"Hillside Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5217454.00,6282260.00,6935459.00
39,"Union",2190,"Hillside Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1696168.00,1772780.00,2133153.00
39,"Union",2190,"Hillside Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9395913.00,10154143.00,10604821.00
39,"Union",2190,"Hillside Twp",72140,"'","Total Undistributed Expenditures",29712409.00,32543601.00,34339612.00
39,"Union",2190,"Hillside Twp",72260,"'","Total General Current Expense",50478167.00,54411067.00,56325035.00
39,"Union",2190,"Hillside Twp",75880,"'12-XXX-XXX-73","Total Equipment",293954.00,245167.00,383428.00
39,"Union",2190,"Hillside Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2387604.00,2353526.00,3710493.00
39,"Union",2190,"Hillside Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,8000.00,0.00
39,"Union",2190,"Hillside Twp",76400,"'","Total Capital Outlay",2681558.00,2606693.00,4093921.00
39,"Union",2190,"Hillside Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",849478.00,790964.00,928657.00
39,"Union",2190,"Hillside Twp",84060,"'","General Fund Grand Total",54009203.00,57808724.00,61347613.00
39,"Union",2190,"Hillside Twp",84100,"'20-XXX-XXX-XX","Local Projects",44173.00,0.00,0.00
39,"Union",2190,"Hillside Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1485152.00,1356125.00,1788826.00
39,"Union",2190,"Hillside Twp",86380,"'20-218-200-XX","Total Support Services",802757.00,1463385.00,2087903.00
39,"Union",2190,"Hillside Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",129637.00,7500.00,87000.00
39,"Union",2190,"Hillside Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2417546.00,2827010.00,3963729.00
39,"Union",2190,"Hillside Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9619.00,8351.00,6681.00
39,"Union",2190,"Hillside Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",76924.00,69952.00,55962.00
39,"Union",2190,"Hillside Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",2003.00,14432.00,11546.00
39,"Union",2190,"Hillside Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",11578.00,15830.00,12664.00
39,"Union",2190,"Hillside Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5565.00,5630.00,4504.00
39,"Union",2190,"Hillside Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",4770.00,12240.00,9792.00
39,"Union",2190,"Hillside Twp",88140,"'20-XXX-XXX-XX","Other",30458.00,0.00,0.00
39,"Union",2190,"Hillside Twp",88180,"'","Total Other State Projects",140917.00,126435.00,101149.00
39,"Union",2190,"Hillside Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2558463.00,2953445.00,4064878.00
39,"Union",2190,"Hillside Twp",88500,"'20-XXX-XXX-XX","Title I",733826.00,664050.00,531240.00
39,"Union",2190,"Hillside Twp",88520,"'20-XXX-XXX-XX","Title II",98724.00,181727.00,145382.00
39,"Union",2190,"Hillside Twp",88540,"'20-XXX-XXX-XX","Title III",32841.00,83819.00,67055.00
39,"Union",2190,"Hillside Twp",88560,"'20-XXX-XXX-XX","Title IV",52830.00,44906.00,35925.00
39,"Union",2190,"Hillside Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",853819.00,731815.00,585452.00
39,"Union",2190,"Hillside Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1772040.00,1706317.00,1365054.00
39,"Union",2190,"Hillside Twp",88760,"'","Total Special Revenue Funds",4374676.00,4659762.00,5429932.00
39,"Union",2190,"Hillside Twp",90000,"'","Total Expenditures/Appropriations",58383879.00,62468486.00,66777545.00
39,"Union",2190,"Hillside Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",181720.00,0.00,0.00
39,"Union",2190,"Hillside Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,87012.00,282429.00
39,"Union",2190,"Hillside Twp",90010,"'","Total Expenditures Net of Transfers",58202159.00,62381474.00,66495116.00
39,"Union",2420,"Kenilworth Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8658743.00,9189694.00,9549650.00
39,"Union",2420,"Kenilworth Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2497475.00,2564351.00,2823677.00
39,"Union",2420,"Kenilworth Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",501718.00,456719.00,471049.00
39,"Union",2420,"Kenilworth Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",146220.00,155254.00,160898.00
39,"Union",2420,"Kenilworth Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",166497.00,193178.00,199115.00
39,"Union",2420,"Kenilworth Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",339131.00,372368.00,392085.00
39,"Union",2420,"Kenilworth Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1701486.00,1609588.00,1578959.00
39,"Union",2420,"Kenilworth Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",27614.00,78410.00,79920.00
39,"Union",2420,"Kenilworth Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",173246.00,167999.00,176438.00
39,"Union",2420,"Kenilworth Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",463057.00,512585.00,498537.00
39,"Union",2420,"Kenilworth Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",600418.00,713071.00,758557.00
39,"Union",2420,"Kenilworth Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",698002.00,785586.00,682346.00
39,"Union",2420,"Kenilworth Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",599039.00,617051.00,631609.00
39,"Union",2420,"Kenilworth Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",238606.00,289866.00,277539.00
39,"Union",2420,"Kenilworth Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",60512.00,106684.00,105706.00
39,"Union",2420,"Kenilworth Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",682986.00,565691.00,569002.00
39,"Union",2420,"Kenilworth Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",704742.00,719397.00,732422.00
39,"Union",2420,"Kenilworth Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",323879.00,337383.00,341726.00
39,"Union",2420,"Kenilworth Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",150356.00,187162.00,193537.00
39,"Union",2420,"Kenilworth Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1891810.00,2174856.00,2062139.00
39,"Union",2420,"Kenilworth Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",842707.00,830925.00,950000.00
39,"Union",2420,"Kenilworth Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4034509.00,4713477.00,4715244.00
39,"Union",2420,"Kenilworth Boro",72140,"'","Total Undistributed Expenditures",13192969.00,14409731.00,14353681.00
39,"Union",2420,"Kenilworth Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
39,"Union",2420,"Kenilworth Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1.00,1.00
39,"Union",2420,"Kenilworth Boro",72260,"'","Total General Current Expense",25502753.00,27341297.00,27950157.00
39,"Union",2420,"Kenilworth Boro",75880,"'12-XXX-XXX-73","Total Equipment",3197.00,64184.00,0.00
39,"Union",2420,"Kenilworth Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",478579.00,862000.00,90000.00
39,"Union",2420,"Kenilworth Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
39,"Union",2420,"Kenilworth Boro",76400,"'","Total Capital Outlay",481776.00,926185.00,90001.00
39,"Union",2420,"Kenilworth Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",35897.00,52659.00,51019.00
39,"Union",2420,"Kenilworth Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",2948.00,2975.00,3060.00
39,"Union",2420,"Kenilworth Boro",77840,"'13-422-X00-XX","Total Summer School",38845.00,55634.00,54079.00
39,"Union",2420,"Kenilworth Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",38845.00,55634.00,54079.00
39,"Union",2420,"Kenilworth Boro",84060,"'","General Fund Grand Total",26023374.00,28323116.00,28094237.00
39,"Union",2420,"Kenilworth Boro",84100,"'20-XXX-XXX-XX","Local Projects",18536.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7768.00,10500.00,10500.00
39,"Union",2420,"Kenilworth Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",34940.00,60000.00,60000.00
39,"Union",2420,"Kenilworth Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",26526.00,50000.00,50000.00
39,"Union",2420,"Kenilworth Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",9664.00,16000.00,16000.00
39,"Union",2420,"Kenilworth Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4955.00,4500.00,4500.00
39,"Union",2420,"Kenilworth Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",21769.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",88180,"'","Total Other State Projects",105622.00,141000.00,141000.00
39,"Union",2420,"Kenilworth Boro",88200,"'20-XXX-XXX-XX","Total State Projects",105622.00,141000.00,141000.00
39,"Union",2420,"Kenilworth Boro",88500,"'20-XXX-XXX-XX","Title I",189886.00,116000.00,116000.00
39,"Union",2420,"Kenilworth Boro",88520,"'20-XXX-XXX-XX","Title II",36288.00,15000.00,15000.00
39,"Union",2420,"Kenilworth Boro",88540,"'20-XXX-XXX-XX","Title III",12145.00,10000.00,10000.00
39,"Union",2420,"Kenilworth Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",308186.00,324000.00,324000.00
39,"Union",2420,"Kenilworth Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",556505.00,465000.00,465000.00
39,"Union",2420,"Kenilworth Boro",88760,"'","Total Special Revenue Funds",680663.00,606000.00,606000.00
39,"Union",2420,"Kenilworth Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1238612.00,1251088.00,1211763.00
39,"Union",2420,"Kenilworth Boro",89980,"'","Total Debt Service Funds",1238612.00,1251088.00,1211763.00
39,"Union",2420,"Kenilworth Boro",90000,"'","Total Expenditures/Appropriations",27942649.00,30180204.00,29912000.00
39,"Union",2420,"Kenilworth Boro",90010,"'","Total Expenditures Net of Transfers",27942649.00,30180204.00,29912000.00
39,"Union",2660,"Linden City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",33812077.00,36650534.00,38736911.00
39,"Union",2660,"Linden City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9266651.00,10269915.00,10334308.00
39,"Union",2660,"Linden City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",434585.00,450123.00,466983.00
39,"Union",2660,"Linden City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1661662.00,1796940.00,1862602.00
39,"Union",2660,"Linden City",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",888745.00,1090032.00,1128682.00
39,"Union",2660,"Linden City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",140664.00,320680.00,327430.00
39,"Union",2660,"Linden City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1062525.00,1063415.00,1067550.00
39,"Union",2660,"Linden City",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,6973.00,0.00
39,"Union",2660,"Linden City",20620,"'11-422-XXX-XX","Total Summer School",209767.00,220500.00,301000.00
39,"Union",2660,"Linden City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",28297.00,36139.00,33900.00
39,"Union",2660,"Linden City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",11267898.00,13964755.00,13188603.00
39,"Union",2660,"Linden City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",182236.00,201138.00,225732.00
39,"Union",2660,"Linden City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1585000.00,1637729.00,1744454.00
39,"Union",2660,"Linden City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1425151.00,1743725.00,1730972.00
39,"Union",2660,"Linden City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1008270.00,1114226.00,1213617.00
39,"Union",2660,"Linden City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2975684.00,3578335.00,3754839.00
39,"Union",2660,"Linden City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3335087.00,3444725.00,3516017.00
39,"Union",2660,"Linden City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",481326.00,557276.00,563159.00
39,"Union",2660,"Linden City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",77955.00,163858.00,146250.00
39,"Union",2660,"Linden City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1267599.00,1850180.00,2141073.00
39,"Union",2660,"Linden City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4933325.00,5277764.00,5270006.00
39,"Union",2660,"Linden City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1193633.00,1331674.00,1380980.00
39,"Union",2660,"Linden City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1208124.00,1218476.00,1176742.00
39,"Union",2660,"Linden City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",11031664.00,12165509.00,12422313.00
39,"Union",2660,"Linden City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5178073.00,6213192.00,6458990.00
39,"Union",2660,"Linden City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",20395489.00,22301012.00,22756665.00
39,"Union",2660,"Linden City",72140,"'","Total Undistributed Expenditures",67546514.00,76763574.00,77690412.00
39,"Union",2660,"Linden City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",8571.00,7528.00,8000.00
39,"Union",2660,"Linden City",72260,"'","Total General Current Expense",115060058.00,128676353.00,131957778.00
39,"Union",2660,"Linden City",75880,"'12-XXX-XXX-73","Total Equipment",600692.00,738706.00,762016.00
39,"Union",2660,"Linden City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4990614.00,7042177.00,5358769.00
39,"Union",2660,"Linden City",76360,"'10-604","Increase In Capital Reserve",6700000.00,0.00,0.00
39,"Union",2660,"Linden City",76380,"'10-604","Interest Deposit to Capital Reserve",109452.00,71954.00,75000.00
39,"Union",2660,"Linden City",76400,"'","Total Capital Outlay",12400758.00,7852837.00,6195785.00
39,"Union",2660,"Linden City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",301949.00,301406.00,317905.00
39,"Union",2660,"Linden City",84060,"'","General Fund Grand Total",127762765.00,136830596.00,138471468.00
39,"Union",2660,"Linden City",84100,"'20-XXX-XXX-XX","Local Projects",481867.00,500000.00,300000.00
39,"Union",2660,"Linden City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2384745.00,2567219.00,2516950.00
39,"Union",2660,"Linden City",86380,"'20-218-200-XX","Total Support Services",742734.00,966512.00,865479.00
39,"Union",2660,"Linden City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3127479.00,3533731.00,3382429.00
39,"Union",2660,"Linden City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,3795.00,3226.00
39,"Union",2660,"Linden City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",2500.00,24229.00,20595.00
39,"Union",2660,"Linden City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",4868.00,10141.00,8620.00
39,"Union",2660,"Linden City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",8342.00,6984.00,5936.00
39,"Union",2660,"Linden City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2727.00,2592.00,2203.00
39,"Union",2660,"Linden City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",6450.00,10800.00,9180.00
39,"Union",2660,"Linden City",88180,"'","Total Other State Projects",24887.00,58541.00,49760.00
39,"Union",2660,"Linden City",88200,"'20-XXX-XXX-XX","Total State Projects",3152366.00,3592272.00,3432189.00
39,"Union",2660,"Linden City",88500,"'20-XXX-XXX-XX","Title I",1270177.00,1234607.00,987686.00
39,"Union",2660,"Linden City",88520,"'20-XXX-XXX-XX","Title II",273363.00,211528.00,169222.00
39,"Union",2660,"Linden City",88540,"'20-XXX-XXX-XX","Title III",141894.00,107996.00,86397.00
39,"Union",2660,"Linden City",88560,"'20-XXX-XXX-XX","Title IV",3474.00,10000.00,8500.00
39,"Union",2660,"Linden City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1520344.00,1596512.00,1277210.00
39,"Union",2660,"Linden City",88700,"'20-XXX-XXX-XX","Other",509033.00,425000.00,361250.00
39,"Union",2660,"Linden City",88740,"'20-XXX-XXX-XX","Total Federal Projects",3718285.00,3585643.00,2890265.00
39,"Union",2660,"Linden City",88760,"'","Total Special Revenue Funds",7352518.00,7677915.00,6622454.00
39,"Union",2660,"Linden City",90000,"'","Total Expenditures/Appropriations",135115283.00,144508511.00,145093922.00
39,"Union",2660,"Linden City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",150000.00,116475.00,116475.00
39,"Union",2660,"Linden City",90010,"'","Total Expenditures Net of Transfers",134965283.00,144392036.00,144977447.00
39,"Union",3395,"Morris-Union Jointure Com",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5512864.00,6604711.00,6572826.00
39,"Union",3395,"Morris-Union Jointure Com",20620,"'11-422-XXX-XX","Total Summer School",876673.00,959739.00,1094342.00
39,"Union",3395,"Morris-Union Jointure Com",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",509541.00,408213.00,416062.00
39,"Union",3395,"Morris-Union Jointure Com",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3041967.00,3289691.00,3384150.00
39,"Union",3395,"Morris-Union Jointure Com",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1747419.00,1776241.00,2053637.00
39,"Union",3395,"Morris-Union Jointure Com",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",76993.00,103491.00,174953.00
39,"Union",3395,"Morris-Union Jointure Com",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",37056.00,61313.00,49685.00
39,"Union",3395,"Morris-Union Jointure Com",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1011266.00,1155608.00,1119961.00
39,"Union",3395,"Morris-Union Jointure Com",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1009009.00,1041569.00,1045432.00
39,"Union",3395,"Morris-Union Jointure Com",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1878494.00,1916134.00,1807999.00
39,"Union",3395,"Morris-Union Jointure Com",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",337580.00,573478.00,580689.00
39,"Union",3395,"Morris-Union Jointure Com",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2400137.00,2747508.00,2790071.00
39,"Union",3395,"Morris-Union Jointure Com",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",292217.00,412011.00,438140.00
39,"Union",3395,"Morris-Union Jointure Com",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6342518.00,7377940.00,8070671.00
39,"Union",3395,"Morris-Union Jointure Com",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",100000.00,100000.00,100000.00
39,"Union",3395,"Morris-Union Jointure Com",72140,"'","Total Undistributed Expenditures",18784197.00,20963197.00,22031450.00
39,"Union",3395,"Morris-Union Jointure Com",72260,"'","Total General Current Expense",25173734.00,28527647.00,29698618.00
39,"Union",3395,"Morris-Union Jointure Com",75880,"'12-XXX-XXX-73","Total Equipment",152165.00,347554.00,207850.00
39,"Union",3395,"Morris-Union Jointure Com",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",5484472.00,2758219.00,3941938.00
39,"Union",3395,"Morris-Union Jointure Com",76400,"'","Total Capital Outlay",5636637.00,3105773.00,4149788.00
39,"Union",3395,"Morris-Union Jointure Com",84060,"'","General Fund Grand Total",30810371.00,31633420.00,33848406.00
39,"Union",3395,"Morris-Union Jointure Com",84100,"'20-XXX-XXX-XX","Local Projects",28672.00,38365.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",302153.00,35951.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",88740,"'20-XXX-XXX-XX","Total Federal Projects",302153.00,35951.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",88760,"'","Total Special Revenue Funds",330825.00,74316.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",90000,"'","Total Expenditures/Appropriations",31141196.00,31707736.00,33848406.00
39,"Union",3395,"Morris-Union Jointure Com",90010,"'","Total Expenditures Net of Transfers",31141196.00,31707736.00,33848406.00
39,"Union",3470,"Mountainside Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3755028.00,3917417.00,3897796.00
39,"Union",3470,"Mountainside Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",948032.00,1139351.00,1094701.00
39,"Union",3470,"Mountainside Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",364100.00,360453.00,379635.00
39,"Union",3470,"Mountainside Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",52205.00,69314.00,69000.00
39,"Union",3470,"Mountainside Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",37435.00,51500.00,64000.00
39,"Union",3470,"Mountainside Boro",20620,"'11-422-XXX-XX","Total Summer School",4068.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0.00,36002.00,36002.00
39,"Union",3470,"Mountainside Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",21137.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5487680.00,5882602.00,6176468.00
39,"Union",3470,"Mountainside Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",142935.00,148220.00,153626.00
39,"Union",3470,"Mountainside Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",99297.00,107057.00,154403.00
39,"Union",3470,"Mountainside Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",36446.00,49500.00,56120.00
39,"Union",3470,"Mountainside Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",119242.00,123170.00,125156.00
39,"Union",3470,"Mountainside Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",373230.00,432599.00,406002.00
39,"Union",3470,"Mountainside Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",127363.00,194516.00,211673.00
39,"Union",3470,"Mountainside Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",317869.00,390850.00,374329.00
39,"Union",3470,"Mountainside Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6101.00,5000.00,5000.00
39,"Union",3470,"Mountainside Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",285889.00,309006.00,289392.00
39,"Union",3470,"Mountainside Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",410515.00,416115.00,405158.00
39,"Union",3470,"Mountainside Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",219767.00,223818.00,237880.00
39,"Union",3470,"Mountainside Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",914446.00,1013341.00,1049717.00
39,"Union",3470,"Mountainside Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",615923.00,739000.00,771150.00
39,"Union",3470,"Mountainside Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2092758.00,2516242.00,2712208.00
39,"Union",3470,"Mountainside Boro",72140,"'","Total Undistributed Expenditures",11249461.00,12551036.00,13128282.00
39,"Union",3470,"Mountainside Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
39,"Union",3470,"Mountainside Boro",72260,"'","Total General Current Expense",16431466.00,18126073.00,18670416.00
39,"Union",3470,"Mountainside Boro",75880,"'12-XXX-XXX-73","Total Equipment",55277.00,45000.00,0.00
39,"Union",3470,"Mountainside Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",69120.00,611521.00,71469.00
39,"Union",3470,"Mountainside Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",12984.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
39,"Union",3470,"Mountainside Boro",76400,"'","Total Capital Outlay",137381.00,657521.00,72469.00
39,"Union",3470,"Mountainside Boro",84060,"'","General Fund Grand Total",16568847.00,18783594.00,18742885.00
39,"Union",3470,"Mountainside Boro",84100,"'20-XXX-XXX-XX","Local Projects",66670.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",88500,"'20-XXX-XXX-XX","Title I",79736.00,67776.00,63712.00
39,"Union",3470,"Mountainside Boro",88520,"'20-XXX-XXX-XX","Title II",17863.00,15184.00,14150.00
39,"Union",3470,"Mountainside Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,8500.00,8500.00
39,"Union",3470,"Mountainside Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",149208.00,126827.00,127474.00
39,"Union",3470,"Mountainside Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",256807.00,218287.00,213836.00
39,"Union",3470,"Mountainside Boro",88760,"'","Total Special Revenue Funds",323477.00,218287.00,213836.00
39,"Union",3470,"Mountainside Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1704921.00,1686815.00,1667728.00
39,"Union",3470,"Mountainside Boro",89980,"'","Total Debt Service Funds",1704921.00,1686815.00,1667728.00
39,"Union",3470,"Mountainside Boro",90000,"'","Total Expenditures/Appropriations",18597245.00,20688696.00,20624449.00
39,"Union",3470,"Mountainside Boro",90010,"'","Total Expenditures Net of Transfers",18597245.00,20688696.00,20624449.00
39,"Union",3560,"New Providence Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13650674.00,14266199.00,14468543.00
39,"Union",3560,"New Providence Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2764946.00,2984151.00,3057430.00
39,"Union",3560,"New Providence Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",213253.00,227280.00,224125.00
39,"Union",3560,"New Providence Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",134173.00,98831.00,163808.00
39,"Union",3560,"New Providence Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",264231.00,308442.00,305324.00
39,"Union",3560,"New Providence Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",790780.00,870242.00,818795.00
39,"Union",3560,"New Providence Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",6000.00,6520.00,6520.00
39,"Union",3560,"New Providence Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2612032.00,3169534.00,2916442.00
39,"Union",3560,"New Providence Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",33658.00,36396.00,35455.00
39,"Union",3560,"New Providence Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",215687.00,277156.00,283514.00
39,"Union",3560,"New Providence Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",835297.00,878239.00,856544.00
39,"Union",3560,"New Providence Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",64350.00,137655.00,143520.00
39,"Union",3560,"New Providence Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",873229.00,883823.00,877234.00
39,"Union",3560,"New Providence Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",917419.00,1050620.00,1083406.00
39,"Union",3560,"New Providence Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",520481.00,559959.00,569849.00
39,"Union",3560,"New Providence Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",393525.00,424810.00,429008.00
39,"Union",3560,"New Providence Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",45564.00,46578.00,46611.00
39,"Union",3560,"New Providence Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",835976.00,965363.00,962055.00
39,"Union",3560,"New Providence Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1435530.00,1604969.00,1590750.00
39,"Union",3560,"New Providence Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",449321.00,485019.00,454537.00
39,"Union",3560,"New Providence Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",701925.00,753755.00,753861.00
39,"Union",3560,"New Providence Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2666547.00,2712004.00,2679114.00
39,"Union",3560,"New Providence Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1414324.00,1462346.00,1448279.00
39,"Union",3560,"New Providence Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6551474.00,7669967.00,8048448.00
39,"Union",3560,"New Providence Boro",72140,"'","Total Undistributed Expenditures",20566339.00,23118193.00,23178627.00
39,"Union",3560,"New Providence Boro",72260,"'","Total General Current Expense",38390396.00,41879858.00,42223172.00
39,"Union",3560,"New Providence Boro",75880,"'12-XXX-XXX-73","Total Equipment",362446.00,574716.00,769739.00
39,"Union",3560,"New Providence Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",500000.00,0.00,0.00
39,"Union",3560,"New Providence Boro",76360,"'10-604","Increase In Capital Reserve",60000.00,0.00,0.00
39,"Union",3560,"New Providence Boro",76400,"'","Total Capital Outlay",922446.00,574716.00,769739.00
39,"Union",3560,"New Providence Boro",84060,"'","General Fund Grand Total",39312842.00,42454574.00,42992911.00
39,"Union",3560,"New Providence Boro",84100,"'20-XXX-XXX-XX","Local Projects",0.00,46628.00,0.00
39,"Union",3560,"New Providence Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7784.00,8434.00,6326.00
39,"Union",3560,"New Providence Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",18562.00,13793.00,10345.00
39,"Union",3560,"New Providence Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",23826.00,13052.00,8457.00
39,"Union",3560,"New Providence Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",10667.00,15714.00,11786.00
39,"Union",3560,"New Providence Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4767.00,5760.00,4320.00
39,"Union",3560,"New Providence Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",17969.00,24300.00,18225.00
39,"Union",3560,"New Providence Boro",88180,"'","Total Other State Projects",83575.00,81053.00,59459.00
39,"Union",3560,"New Providence Boro",88200,"'20-XXX-XXX-XX","Total State Projects",83575.00,81053.00,59459.00
39,"Union",3560,"New Providence Boro",88500,"'20-XXX-XXX-XX","Title I",132639.00,142076.00,0.00
39,"Union",3560,"New Providence Boro",88520,"'20-XXX-XXX-XX","Title II",29509.00,28865.00,18972.00
39,"Union",3560,"New Providence Boro",88540,"'20-XXX-XXX-XX","Title III",10106.00,3528.00,2470.00
39,"Union",3560,"New Providence Boro",88560,"'20-XXX-XXX-XX","Title IV",8402.00,12180.00,7827.00
39,"Union",3560,"New Providence Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",479365.00,504243.00,378182.00
39,"Union",3560,"New Providence Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",660021.00,690892.00,407451.00
39,"Union",3560,"New Providence Boro",88760,"'","Total Special Revenue Funds",743596.00,818573.00,466910.00
39,"Union",3560,"New Providence Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2049053.00,2063913.00,2077231.00
39,"Union",3560,"New Providence Boro",89980,"'","Total Debt Service Funds",2049053.00,2063913.00,2077231.00
39,"Union",3560,"New Providence Boro",90000,"'","Total Expenditures/Appropriations",42105491.00,45337060.00,45537052.00
39,"Union",3560,"New Providence Boro",90010,"'","Total Expenditures Net of Transfers",42105491.00,45337060.00,45537052.00
39,"Union",4160,"Plainfield City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2908270.00,2841629.00,3034245.00
39,"Union",4160,"Plainfield City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",877355.00,900630.00,908712.00
39,"Union",4160,"Plainfield City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",19193.00,0.00,0.00
39,"Union",4160,"Plainfield City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",14918.00,18968.00,18968.00
39,"Union",4160,"Plainfield City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",4682.00,91329.00,90000.00
39,"Union",4160,"Plainfield City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",918222.00,939506.00,975046.00
39,"Union",4160,"Plainfield City",20620,"'11-422-XXX-XX","Total Summer School",0.00,63014.00,63015.00
39,"Union",4160,"Plainfield City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",11339737.00,9285118.00,12293138.00
39,"Union",4160,"Plainfield City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",405943.00,519863.00,473817.00
39,"Union",4160,"Plainfield City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",195278.00,190957.00,190987.00
39,"Union",4160,"Plainfield City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",392803.00,573215.00,586113.00
39,"Union",4160,"Plainfield City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",351123.00,257087.00,287989.00
39,"Union",4160,"Plainfield City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4761781.00,4599570.00,4799468.00
39,"Union",4160,"Plainfield City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1288768.00,1898092.00,2072489.00
39,"Union",4160,"Plainfield City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",104665.00,168210.00,168403.00
39,"Union",4160,"Plainfield City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2270470.00,2197267.00,2157056.00
39,"Union",4160,"Plainfield City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",360312.00,378541.00,392372.00
39,"Union",4160,"Plainfield City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2085155.00,2128604.00,2157865.00
39,"Union",4160,"Plainfield City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2530415.00,2210823.00,2137963.00
39,"Union",4160,"Plainfield City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",16989039.00,17354802.00,17614192.00
39,"Union",4160,"Plainfield City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5335016.00,4617466.00,5442637.00
39,"Union",4160,"Plainfield City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8631304.00,9691065.00,10597745.00
39,"Union",4160,"Plainfield City",72140,"'","Total Undistributed Expenditures",57041809.00,56070680.00,61372234.00
39,"Union",4160,"Plainfield City",72260,"'","Total General Current Expense",61784449.00,60925756.00,66462220.00
39,"Union",4160,"Plainfield City",75880,"'12-XXX-XXX-73","Total Equipment",258452.00,1083328.00,396221.00
39,"Union",4160,"Plainfield City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3997090.00,3404147.00,3273700.00
39,"Union",4160,"Plainfield City",76400,"'","Total Capital Outlay",4255542.00,4487475.00,3669921.00
39,"Union",4160,"Plainfield City",77680,"'13-422-100-XX","Total Summer School-Instruction",400.00,0.00,0.00
39,"Union",4160,"Plainfield City",77820,"'13-422-200-XX","Total Summer School-Support Services",12540.00,0.00,0.00
39,"Union",4160,"Plainfield City",77840,"'13-422-X00-XX","Total Summer School",12940.00,0.00,0.00
39,"Union",4160,"Plainfield City",83080,"'13-XXX-XXX-XX","Total Special Schools",12940.00,0.00,0.00
39,"Union",4160,"Plainfield City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",22926306.00,30818000.00,31926292.00
39,"Union",4160,"Plainfield City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",76719385.00,81486387.00,86915214.00
39,"Union",4160,"Plainfield City",84060,"'","General Fund Grand Total",165698622.00,177717618.00,188973647.00
39,"Union",4160,"Plainfield City",84100,"'20-XXX-XXX-XX","Local Projects",130730.00,0.00,0.00
39,"Union",4160,"Plainfield City",86380,"'20-218-200-XX","Total Support Services",21893989.00,22184625.00,23098171.00
39,"Union",4160,"Plainfield City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",21893989.00,22184625.00,23098171.00
39,"Union",4160,"Plainfield City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",15834.00,22665.00,15806.00
39,"Union",4160,"Plainfield City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",89841.00,95896.00,97956.00
39,"Union",4160,"Plainfield City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",44122.00,45268.00,49438.00
39,"Union",4160,"Plainfield City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",15559.00,41710.00,28809.00
39,"Union",4160,"Plainfield City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",10109.00,0.00,0.00
39,"Union",4160,"Plainfield City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",43190.00,64500.00,103660.00
39,"Union",4160,"Plainfield City",88140,"'20-XXX-XXX-XX","Other",1185838.00,0.00,0.00
39,"Union",4160,"Plainfield City",88180,"'","Total Other State Projects",1404493.00,270039.00,295669.00
39,"Union",4160,"Plainfield City",88200,"'20-XXX-XXX-XX","Total State Projects",23298482.00,22454664.00,23393840.00
39,"Union",4160,"Plainfield City",88500,"'20-XXX-XXX-XX","Title I",2008615.00,1502653.00,1297255.00
39,"Union",4160,"Plainfield City",88520,"'20-XXX-XXX-XX","Title II",471865.00,544848.00,463121.00
39,"Union",4160,"Plainfield City",88540,"'20-XXX-XXX-XX","Title III",769998.00,630894.00,536260.00
39,"Union",4160,"Plainfield City",88560,"'20-XXX-XXX-XX","Title IV",131312.00,206489.00,175516.00
39,"Union",4160,"Plainfield City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2378979.00,2294919.00,1950681.00
39,"Union",4160,"Plainfield City",88640,"'20-XXX-XXX-XX","Vocational Education",52797.00,0.00,0.00
39,"Union",4160,"Plainfield City",88700,"'20-XXX-XXX-XX","Other",623795.00,2557860.00,1002745.00
39,"Union",4160,"Plainfield City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1181333.00,1200000.00,1000000.00
39,"Union",4160,"Plainfield City",88740,"'20-XXX-XXX-XX","Total Federal Projects",7618694.00,8937663.00,6425578.00
39,"Union",4160,"Plainfield City",88760,"'","Total Special Revenue Funds",31047906.00,31392327.00,29819418.00
39,"Union",4160,"Plainfield City",89660,"'40-701-510-XX","Total Regular Debt Service",2404081.00,2402331.00,2205875.00
39,"Union",4160,"Plainfield City",89980,"'","Total Debt Service Funds",2404081.00,2402331.00,2205875.00
39,"Union",4160,"Plainfield City",90000,"'","Total Expenditures/Appropriations",199150609.00,211512276.00,220998940.00
39,"Union",4160,"Plainfield City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",717213.00,0.00,0.00
39,"Union",4160,"Plainfield City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,728042.00,921816.00
39,"Union",4160,"Plainfield City",90010,"'","Total Expenditures Net of Transfers",198433396.00,210784234.00,220077124.00
39,"Union",4290,"Rahway City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",17988782.00,18785242.00,19648212.00
39,"Union",4290,"Rahway City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6219933.00,6890770.00,7132493.00
39,"Union",4290,"Rahway City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1166890.00,1196398.00,1226227.00
39,"Union",4290,"Rahway City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",913345.00,1092307.00,1105995.00
39,"Union",4290,"Rahway City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",368626.00,525212.00,554224.00
39,"Union",4290,"Rahway City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",727088.00,736839.00,772327.00
39,"Union",4290,"Rahway City",19620,"'11-421-XXX-XX","Total Before/After School Programs",59736.00,65252.00,61045.00
39,"Union",4290,"Rahway City",20620,"'11-422-XXX-XX","Total Summer School",37108.00,33370.00,33370.00
39,"Union",4290,"Rahway City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",1281629.00,1332603.00,1366087.00
39,"Union",4290,"Rahway City",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",190124.00,211170.00,216608.00
39,"Union",4290,"Rahway City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5247104.00,5834114.00,6731687.00
39,"Union",4290,"Rahway City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",286618.00,309025.00,266090.00
39,"Union",4290,"Rahway City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",547066.00,510944.00,507862.00
39,"Union",4290,"Rahway City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1141286.00,1207091.00,1465994.00
39,"Union",4290,"Rahway City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1309082.00,1830700.00,1861828.00
39,"Union",4290,"Rahway City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",928905.00,1048175.00,1103262.00
39,"Union",4290,"Rahway City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1616184.00,1822101.00,1857162.00
39,"Union",4290,"Rahway City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1034300.00,1361767.00,1432009.00
39,"Union",4290,"Rahway City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",349694.00,373469.00,361457.00
39,"Union",4290,"Rahway City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",31475.00,44345.00,68000.00
39,"Union",4290,"Rahway City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",989216.00,1145515.00,1109545.00
39,"Union",4290,"Rahway City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2359028.00,2438050.00,2478177.00
39,"Union",4290,"Rahway City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",463850.00,555160.00,511092.00
39,"Union",4290,"Rahway City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",472399.00,521857.00,767448.00
39,"Union",4290,"Rahway City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5172832.00,4932835.00,4946658.00
39,"Union",4290,"Rahway City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3216139.00,3697235.00,4007022.00
39,"Union",4290,"Rahway City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11865237.00,12379889.00,13104386.00
39,"Union",4290,"Rahway City",72140,"'","Total Undistributed Expenditures",37030415.00,40012272.00,42579679.00
39,"Union",4290,"Rahway City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
39,"Union",4290,"Rahway City",72260,"'","Total General Current Expense",65983676.00,70881535.00,74696367.00
39,"Union",4290,"Rahway City",75880,"'12-XXX-XXX-73","Total Equipment",74842.00,28967.00,82700.00
39,"Union",4290,"Rahway City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",38595.00,38595.00,38595.00
39,"Union",4290,"Rahway City",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",371157.00,96400.00,0.00
39,"Union",4290,"Rahway City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
39,"Union",4290,"Rahway City",76400,"'","Total Capital Outlay",484594.00,164062.00,121395.00
39,"Union",4290,"Rahway City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",217460.00,227134.00,310896.00
39,"Union",4290,"Rahway City",84060,"'","General Fund Grand Total",66685730.00,71272731.00,75128658.00
39,"Union",4290,"Rahway City",84100,"'20-XXX-XXX-XX","Local Projects",35941.00,0.00,0.00
39,"Union",4290,"Rahway City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1630171.00,1852794.00,1988821.00
39,"Union",4290,"Rahway City",86380,"'20-218-200-XX","Total Support Services",2756603.00,2817861.00,2936602.00
39,"Union",4290,"Rahway City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",23775.00,650000.00,0.00
39,"Union",4290,"Rahway City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",4410549.00,5320655.00,4925423.00
39,"Union",4290,"Rahway City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",326.00,374.00,374.00
39,"Union",4290,"Rahway City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",679.00,679.00,679.00
39,"Union",4290,"Rahway City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",231.00,252.00,252.00
39,"Union",4290,"Rahway City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",456.00,1050.00,1050.00
39,"Union",4290,"Rahway City",88180,"'","Total Other State Projects",1692.00,2355.00,2355.00
39,"Union",4290,"Rahway City",88200,"'20-XXX-XXX-XX","Total State Projects",4412241.00,5323010.00,4927778.00
39,"Union",4290,"Rahway City",88500,"'20-XXX-XXX-XX","Title I",538205.00,641538.00,545307.00
39,"Union",4290,"Rahway City",88520,"'20-XXX-XXX-XX","Title II",57146.00,251118.00,213450.00
39,"Union",4290,"Rahway City",88540,"'20-XXX-XXX-XX","Title III",82124.00,70082.00,59570.00
39,"Union",4290,"Rahway City",88560,"'20-XXX-XXX-XX","Title IV",1960.00,65704.00,55848.00
39,"Union",4290,"Rahway City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1056731.00,1037145.00,900000.00
39,"Union",4290,"Rahway City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1736166.00,2065587.00,1774175.00
39,"Union",4290,"Rahway City",88760,"'","Total Special Revenue Funds",6184348.00,7388597.00,6701953.00
39,"Union",4290,"Rahway City",89660,"'40-701-510-XX","Total Regular Debt Service",2554816.00,2451314.00,1872800.00
39,"Union",4290,"Rahway City",89980,"'","Total Debt Service Funds",2554816.00,2451314.00,1872800.00
39,"Union",4290,"Rahway City",90000,"'","Total Expenditures/Appropriations",75424894.00,81112642.00,83703411.00
39,"Union",4290,"Rahway City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,218522.00
39,"Union",4290,"Rahway City",90010,"'","Total Expenditures Net of Transfers",75424894.00,81112642.00,83484889.00
39,"Union",4540,"Roselle Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13977665.00,16243134.00,17160350.00
39,"Union",4540,"Roselle Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3774457.00,4669494.00,4878097.00
39,"Union",4540,"Roselle Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",656422.00,132083.00,909185.00
39,"Union",4540,"Roselle Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1313879.00,1687368.00,1778490.00
39,"Union",4540,"Roselle Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",423946.00,501050.00,441000.00
39,"Union",4540,"Roselle Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",242053.00,187250.00,222050.00
39,"Union",4540,"Roselle Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,170000.00
39,"Union",4540,"Roselle Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",172446.00,125000.00,120000.00
39,"Union",4540,"Roselle Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",159602.00,164665.00,177196.00
39,"Union",4540,"Roselle Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1446571.00,3218906.00,3191750.00
39,"Union",4540,"Roselle Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",157937.00,227467.00,205740.00
39,"Union",4540,"Roselle Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",494609.00,604528.00,551570.00
39,"Union",4540,"Roselle Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",163013.00,302652.00,279563.00
39,"Union",4540,"Roselle Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1972229.00,1195800.00,1195800.00
39,"Union",4540,"Roselle Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",910752.00,1186618.00,1090876.00
39,"Union",4540,"Roselle Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1296413.00,1700575.00,1798146.00
39,"Union",4540,"Roselle Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",919033.00,1261699.00,1105102.00
39,"Union",4540,"Roselle Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",201451.00,404709.00,844831.00
39,"Union",4540,"Roselle Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",65408.00,187964.00,247760.00
39,"Union",4540,"Roselle Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1238943.00,1095698.00,1211182.00
39,"Union",4540,"Roselle Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1897517.00,2182847.00,2354599.00
39,"Union",4540,"Roselle Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",489489.00,516690.00,519700.00
39,"Union",4540,"Roselle Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",356039.00,333796.00,0.00
39,"Union",4540,"Roselle Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5282270.00,5446533.00,5077211.00
39,"Union",4540,"Roselle Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1863306.00,1658857.00,1898862.00
39,"Union",4540,"Roselle Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8961907.00,11023884.00,11065492.00
39,"Union",4540,"Roselle Boro",72140,"'","Total Undistributed Expenditures",27716887.00,32549223.00,32638184.00
39,"Union",4540,"Roselle Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,1.00
39,"Union",4540,"Roselle Boro",72260,"'","Total General Current Expense",48437357.00,56259267.00,58494553.00
39,"Union",4540,"Roselle Boro",75880,"'12-XXX-XXX-73","Total Equipment",364532.00,809775.00,0.00
39,"Union",4540,"Roselle Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",152552.00,365518.00,15458.00
39,"Union",4540,"Roselle Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1.00
39,"Union",4540,"Roselle Boro",76400,"'","Total Capital Outlay",517084.00,1175293.00,15459.00
39,"Union",4540,"Roselle Boro",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",7552.00,10902.00,11286.00
39,"Union",4540,"Roselle Boro",80340,"'13-602-X00-XX","Total Adult Education-Local",7552.00,10902.00,11286.00
39,"Union",4540,"Roselle Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",7552.00,10902.00,11286.00
39,"Union",4540,"Roselle Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",566281.00,538047.00,493468.00
39,"Union",4540,"Roselle Boro",84060,"'","General Fund Grand Total",49528274.00,57983509.00,59014766.00
39,"Union",4540,"Roselle Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",521686.00,389398.00,247942.00
39,"Union",4540,"Roselle Boro",86380,"'20-218-200-XX","Total Support Services",199997.00,120480.00,288488.00
39,"Union",4540,"Roselle Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",721683.00,509878.00,536430.00
39,"Union",4540,"Roselle Boro",88200,"'20-XXX-XXX-XX","Total State Projects",721683.00,509878.00,536430.00
39,"Union",4540,"Roselle Boro",88500,"'20-XXX-XXX-XX","Title I",1085756.00,939602.00,832398.00
39,"Union",4540,"Roselle Boro",88520,"'20-XXX-XXX-XX","Title II",109359.00,121727.00,112072.00
39,"Union",4540,"Roselle Boro",88540,"'20-XXX-XXX-XX","Title III",59570.00,74399.00,69541.00
39,"Union",4540,"Roselle Boro",88560,"'20-XXX-XXX-XX","Title IV",33598.00,50357.00,48873.00
39,"Union",4540,"Roselle Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",797386.00,620668.00,656086.00
39,"Union",4540,"Roselle Boro",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,9709.00,9967.00
39,"Union",4540,"Roselle Boro",88700,"'20-XXX-XXX-XX","Other",0.00,585824.00,634020.00
39,"Union",4540,"Roselle Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2085669.00,2402286.00,2362957.00
39,"Union",4540,"Roselle Boro",88760,"'","Total Special Revenue Funds",2807352.00,2912164.00,2899387.00
39,"Union",4540,"Roselle Boro",90000,"'","Total Expenditures/Appropriations",52335626.00,60895673.00,61914153.00
39,"Union",4540,"Roselle Boro",90010,"'","Total Expenditures Net of Transfers",52335626.00,60895673.00,61914153.00
39,"Union",4550,"Roselle Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10549523.00,11851489.00,11456727.00
39,"Union",4550,"Roselle Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2386019.00,2402433.00,2553350.00
39,"Union",4550,"Roselle Park Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",289639.00,313806.00,507650.00
39,"Union",4550,"Roselle Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",559508.00,629480.00,596554.00
39,"Union",4550,"Roselle Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",181934.00,177609.00,181300.00
39,"Union",4550,"Roselle Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",489784.00,618448.00,709356.00
39,"Union",4550,"Roselle Park Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,32134.00,39250.00
39,"Union",4550,"Roselle Park Boro",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",286710.00,287322.00,251705.00
39,"Union",4550,"Roselle Park Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,0.00,5000.00
39,"Union",4550,"Roselle Park Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",122664.00,143242.00,72000.00
39,"Union",4550,"Roselle Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1865979.00,2008664.00,2282000.00
39,"Union",4550,"Roselle Park Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",38121.00,38311.00,15000.00
39,"Union",4550,"Roselle Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",360885.00,366862.00,338425.00
39,"Union",4550,"Roselle Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",435685.00,458238.00,462808.00
39,"Union",4550,"Roselle Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",543575.00,606354.00,700302.00
39,"Union",4550,"Roselle Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",996714.00,1039702.00,1088344.00
39,"Union",4550,"Roselle Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",763015.00,780850.00,772635.00
39,"Union",4550,"Roselle Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",186526.00,250692.00,221101.00
39,"Union",4550,"Roselle Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",289435.00,313154.00,546239.00
39,"Union",4550,"Roselle Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",78464.00,96189.00,49650.00
39,"Union",4550,"Roselle Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",648814.00,753784.00,675711.00
39,"Union",4550,"Roselle Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1312664.00,1382172.00,1277937.00
39,"Union",4550,"Roselle Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",351995.00,393520.00,350096.00
39,"Union",4550,"Roselle Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",138041.00,220473.00,382707.00
39,"Union",4550,"Roselle Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2784577.00,3428991.00,2895378.00
39,"Union",4550,"Roselle Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",439710.00,627387.00,716416.00
39,"Union",4550,"Roselle Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5671630.00,6832268.00,7614500.00
39,"Union",4550,"Roselle Park Boro",72140,"'","Total Undistributed Expenditures",16905830.00,19597611.00,20389249.00
39,"Union",4550,"Roselle Park Boro",72260,"'","Total General Current Expense",31771611.00,36053574.00,36762141.00
39,"Union",4550,"Roselle Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,11500.00,20000.00
39,"Union",4550,"Roselle Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",846778.00,305036.00,912536.00
39,"Union",4550,"Roselle Park Boro",76400,"'","Total Capital Outlay",846778.00,316536.00,932536.00
39,"Union",4550,"Roselle Park Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",9798.00,10393.00,0.00
39,"Union",4550,"Roselle Park Boro",84060,"'","General Fund Grand Total",32628187.00,36380503.00,37694677.00
39,"Union",4550,"Roselle Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",15006.00,19539.00,0.00
39,"Union",4550,"Roselle Park Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",368027.00,516717.00,574097.00
39,"Union",4550,"Roselle Park Boro",86380,"'20-218-200-XX","Total Support Services",102669.00,481958.00,630033.00
39,"Union",4550,"Roselle Park Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,10000.00,5000.00
39,"Union",4550,"Roselle Park Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",470696.00,1008675.00,1209130.00
39,"Union",4550,"Roselle Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",470696.00,1008675.00,1209130.00
39,"Union",4550,"Roselle Park Boro",88500,"'20-XXX-XXX-XX","Title I",368415.00,345381.00,276305.00
39,"Union",4550,"Roselle Park Boro",88520,"'20-XXX-XXX-XX","Title II",61374.00,57748.00,46198.00
39,"Union",4550,"Roselle Park Boro",88540,"'20-XXX-XXX-XX","Title III",41000.00,41000.00,32800.00
39,"Union",4550,"Roselle Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",484302.00,481131.00,384904.00
39,"Union",4550,"Roselle Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",955091.00,925260.00,740207.00
39,"Union",4550,"Roselle Park Boro",88760,"'","Total Special Revenue Funds",1440793.00,1953474.00,1949337.00
39,"Union",4550,"Roselle Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",691900.00,675300.00,663500.00
39,"Union",4550,"Roselle Park Boro",89980,"'","Total Debt Service Funds",691900.00,675300.00,663500.00
39,"Union",4550,"Roselle Park Boro",90000,"'","Total Expenditures/Appropriations",34760880.00,39009277.00,40307514.00
39,"Union",4550,"Roselle Park Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,15411.00
39,"Union",4550,"Roselle Park Boro",90010,"'","Total Expenditures Net of Transfers",34760880.00,39009277.00,40292103.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",27325161.00,29142704.00,29330404.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7098631.00,7633712.00,7983590.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",896150.00,934953.00,1014331.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",113177.00,120382.00,165797.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",355885.00,397375.00,368105.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",989682.00,1080128.00,1112674.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,10000.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",20620,"'11-422-XXX-XX","Total Summer School",91749.00,112400.00,115000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6984723.00,8026500.00,9017761.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",69227.00,73413.00,77179.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",913651.00,933927.00,935139.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3336932.00,3704642.00,3842863.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1073062.00,794570.00,909858.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1450228.00,1613285.00,1829495.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1449625.00,1636726.00,1593683.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1000131.00,1205810.00,1256158.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",767712.00,841856.00,820305.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",903290.00,878551.00,945554.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",944062.00,975318.00,877506.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2919438.00,3004008.00,3054784.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1036225.00,1165249.00,1146998.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",378486.00,505556.00,471798.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7846561.00,8937244.00,7778599.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3299205.00,3860380.00,4053021.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",19134594.00,20570216.00,20004565.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",72140,"'","Total Undistributed Expenditures",53507152.00,58727251.00,58615266.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,750.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",72200,"'10-606","Increase In Maintenance Reserve",0.00,40000.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",72260,"'","Total General Current Expense",90377587.00,98199405.00,98705917.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",75880,"'12-XXX-XXX-73","Total Equipment",1032449.00,1182609.00,20000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4991850.00,3552937.00,3065426.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,1000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",76400,"'","Total Capital Outlay",6024299.00,4737546.00,3086426.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",36433.00,29893.00,30805.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",84060,"'","General Fund Grand Total",96438319.00,102966844.00,101823148.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",84100,"'20-XXX-XXX-XX","Local Projects",181786.00,175630.00,66376.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",457693.00,527367.00,577680.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",86380,"'20-218-200-XX","Total Support Services",0.00,3350.00,7053.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",87100,"'20-218-XXX-XX","Total Preschool Education Aid",457693.00,530717.00,584733.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",55568.00,58000.00,58000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",83874.00,80481.00,80481.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",253453.00,329344.00,329344.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",90598.00,103000.00,103000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8449.00,40000.00,40000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",53806.00,150750.00,150750.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88180,"'","Total Other State Projects",545748.00,761575.00,761575.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88200,"'20-XXX-XXX-XX","Total State Projects",1003441.00,1292292.00,1346308.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88500,"'20-XXX-XXX-XX","Title I",137091.00,126008.00,90000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88520,"'20-XXX-XXX-XX","Title II",56976.00,118019.00,55000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88540,"'20-XXX-XXX-XX","Title III",4745.00,16992.00,13600.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88560,"'20-XXX-XXX-XX","Title IV",8472.00,13840.00,11000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1353313.00,1374843.00,1099850.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",1560597.00,1649702.00,1269450.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88760,"'","Total Special Revenue Funds",2745824.00,3117624.00,2682134.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",89660,"'40-701-510-XX","Total Regular Debt Service",1409450.00,1352250.00,1294500.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",89980,"'","Total Debt Service Funds",1409450.00,1352250.00,1294500.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",90000,"'","Total Expenditures/Appropriations",100593593.00,107436718.00,105799782.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",78628.00,114417.00,178833.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",90010,"'","Total Expenditures Net of Transfers",100514965.00,107322301.00,105620949.00
39,"Union",5000,"Springfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11308606.00,11707375.00,11728836.00
39,"Union",5000,"Springfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3277410.00,3385387.00,3536144.00
39,"Union",5000,"Springfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",199073.00,199754.00,265767.00
39,"Union",5000,"Springfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",111060.00,152404.00,179878.00
39,"Union",5000,"Springfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",191473.00,217396.00,203551.00
39,"Union",5000,"Springfield Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",636492.00,929512.00,711278.00
39,"Union",5000,"Springfield Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",102852.00,93800.00,98000.00
39,"Union",5000,"Springfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3299975.00,3473572.00,3296768.00
39,"Union",5000,"Springfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",23755.00,35665.00,35750.00
39,"Union",5000,"Springfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1155992.00,1400006.00,1343821.00
39,"Union",5000,"Springfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",328500.00,243941.00,314738.00
39,"Union",5000,"Springfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",769482.00,806710.00,833311.00
39,"Union",5000,"Springfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",723763.00,786227.00,668110.00
39,"Union",5000,"Springfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",576119.00,549559.00,575204.00
39,"Union",5000,"Springfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",240430.00,396896.00,350993.00
39,"Union",5000,"Springfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",361370.00,392847.00,391282.00
39,"Union",5000,"Springfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",722587.00,795626.00,681408.00
39,"Union",5000,"Springfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1352740.00,1428266.00,1453129.00
39,"Union",5000,"Springfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",404856.00,393143.00,387670.00
39,"Union",5000,"Springfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",85724.00,88295.00,63860.00
39,"Union",5000,"Springfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3541083.00,4261323.00,3934096.00
39,"Union",5000,"Springfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1656730.00,1721799.00,1869934.00
39,"Union",5000,"Springfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6539496.00,7832699.00,8339432.00
39,"Union",5000,"Springfield Twp",72140,"'","Total Undistributed Expenditures",21782602.00,24606574.00,24539506.00
39,"Union",5000,"Springfield Twp",72260,"'","Total General Current Expense",37609568.00,41292202.00,41262960.00
39,"Union",5000,"Springfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",174916.00,126228.00,113550.00
39,"Union",5000,"Springfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2857210.00,2925533.00,2252488.00
39,"Union",5000,"Springfield Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",335150.00,0.00,0.00
39,"Union",5000,"Springfield Twp",76400,"'","Total Capital Outlay",3367276.00,3051761.00,2366038.00
39,"Union",5000,"Springfield Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",67461.00,88292.00,64503.00
39,"Union",5000,"Springfield Twp",77840,"'13-422-X00-XX","Total Summer School",67461.00,88292.00,64503.00
39,"Union",5000,"Springfield Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",67461.00,88292.00,64503.00
39,"Union",5000,"Springfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,13026.00,13038.00
39,"Union",5000,"Springfield Twp",84060,"'","General Fund Grand Total",41044305.00,44445281.00,43706539.00
39,"Union",5000,"Springfield Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7499.00,7221.00,5777.00
39,"Union",5000,"Springfield Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",40614.00,36886.00,29509.00
39,"Union",5000,"Springfield Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",14272.00,19574.00,15659.00
39,"Union",5000,"Springfield Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",10621.00,13289.00,10631.00
39,"Union",5000,"Springfield Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5225.00,4932.00,3946.00
39,"Union",5000,"Springfield Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",21422.00,20550.00,16440.00
39,"Union",5000,"Springfield Twp",88180,"'","Total Other State Projects",99653.00,102452.00,81962.00
39,"Union",5000,"Springfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",99653.00,102452.00,81962.00
39,"Union",5000,"Springfield Twp",88500,"'20-XXX-XXX-XX","Title I",175736.00,138195.00,110556.00
39,"Union",5000,"Springfield Twp",88520,"'20-XXX-XXX-XX","Title II",34990.00,34500.00,27600.00
39,"Union",5000,"Springfield Twp",88540,"'20-XXX-XXX-XX","Title III",9703.00,12068.00,9945.00
39,"Union",5000,"Springfield Twp",88560,"'20-XXX-XXX-XX","Title IV",9781.00,10000.00,8000.00
39,"Union",5000,"Springfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",461397.00,474572.00,379658.00
39,"Union",5000,"Springfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",691607.00,669335.00,535759.00
39,"Union",5000,"Springfield Twp",88760,"'","Total Special Revenue Funds",791260.00,771787.00,617721.00
39,"Union",5000,"Springfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",965650.00,955602.00,940100.00
39,"Union",5000,"Springfield Twp",89980,"'","Total Debt Service Funds",965650.00,955602.00,940100.00
39,"Union",5000,"Springfield Twp",90000,"'","Total Expenditures/Appropriations",42801215.00,46172670.00,45264360.00
39,"Union",5000,"Springfield Twp",90010,"'","Total Expenditures Net of Transfers",42801215.00,46172670.00,45264360.00
39,"Union",5090,"Summit City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",24138645.00,25439489.00,25938333.00
39,"Union",5090,"Summit City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7115562.00,7644620.00,7835068.00
39,"Union",5090,"Summit City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",645820.00,629435.00,648228.00
39,"Union",5090,"Summit City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",693203.00,667170.00,677501.00
39,"Union",5090,"Summit City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",339525.00,386391.00,386744.00
39,"Union",5090,"Summit City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1099856.00,1083931.00,1083834.00
39,"Union",5090,"Summit City",20620,"'11-422-XXX-XX","Total Summer School",104106.00,107255.00,110082.00
39,"Union",5090,"Summit City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2159557.00,2554774.00,2133876.00
39,"Union",5090,"Summit City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",890032.00,873146.00,934657.00
39,"Union",5090,"Summit City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",843652.00,935260.00,894062.00
39,"Union",5090,"Summit City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,267544.00,250000.00
39,"Union",5090,"Summit City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1206194.00,1253612.00,1293622.00
39,"Union",5090,"Summit City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1270092.00,1287166.00,1330721.00
39,"Union",5090,"Summit City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1383803.00,1374747.00,1310927.00
39,"Union",5090,"Summit City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1024731.00,1067334.00,1112279.00
39,"Union",5090,"Summit City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",48383.00,84495.00,106772.00
39,"Union",5090,"Summit City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1312652.00,1417887.00,1224984.00
39,"Union",5090,"Summit City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2946332.00,3044101.00,3088948.00
39,"Union",5090,"Summit City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",974185.00,1123723.00,1166230.00
39,"Union",5090,"Summit City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",174906.00,180236.00,185327.00
39,"Union",5090,"Summit City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5469501.00,5491172.00,5519504.00
39,"Union",5090,"Summit City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1039569.00,1132584.00,1126020.00
39,"Union",5090,"Summit City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10904006.00,12311422.00,13111819.00
39,"Union",5090,"Summit City",72140,"'","Total Undistributed Expenditures",31647595.00,34399203.00,34789748.00
39,"Union",5090,"Summit City",72260,"'","Total General Current Expense",65784312.00,70357494.00,71469538.00
39,"Union",5090,"Summit City",75880,"'12-XXX-XXX-73","Total Equipment",515856.00,138546.00,2107.00
39,"Union",5090,"Summit City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",339924.00,1368814.00,2012374.00
39,"Union",5090,"Summit City",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1279679.00,0.00,0.00
39,"Union",5090,"Summit City",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,1400000.00
39,"Union",5090,"Summit City",76400,"'","Total Capital Outlay",2135459.00,1507360.00,3414481.00
39,"Union",5090,"Summit City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",55409.00,60118.00,60118.00
39,"Union",5090,"Summit City",84060,"'","General Fund Grand Total",67975180.00,71924972.00,74944137.00
39,"Union",5090,"Summit City",84100,"'20-XXX-XXX-XX","Local Projects",685819.00,0.00,0.00
39,"Union",5090,"Summit City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",24083.00,19868.00,16888.00
39,"Union",5090,"Summit City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",6694.00,0.00,0.00
39,"Union",5090,"Summit City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",55145.00,83293.00,71381.00
39,"Union",5090,"Summit City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",32601.00,35181.00,29904.00
39,"Union",5090,"Summit City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",37980.00,29646.00,25199.00
39,"Union",5090,"Summit City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",103600.00,59823.00,50850.00
39,"Union",5090,"Summit City",88140,"'20-XXX-XXX-XX","Other",0.00,993.00,844.00
39,"Union",5090,"Summit City",88180,"'","Total Other State Projects",260103.00,228804.00,195066.00
39,"Union",5090,"Summit City",88200,"'20-XXX-XXX-XX","Total State Projects",260103.00,228804.00,195066.00
39,"Union",5090,"Summit City",88500,"'20-XXX-XXX-XX","Title I",280087.00,237525.00,201897.00
39,"Union",5090,"Summit City",88520,"'20-XXX-XXX-XX","Title II",66019.00,51285.00,43592.00
39,"Union",5090,"Summit City",88540,"'20-XXX-XXX-XX","Title III",63514.00,29813.00,25341.00
39,"Union",5090,"Summit City",88560,"'20-XXX-XXX-XX","Title IV",4370.00,0.00,0.00
39,"Union",5090,"Summit City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",950679.00,714468.00,610605.00
39,"Union",5090,"Summit City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1364669.00,1033091.00,881435.00
39,"Union",5090,"Summit City",88760,"'","Total Special Revenue Funds",2310591.00,1261895.00,1076501.00
39,"Union",5090,"Summit City",90000,"'","Total Expenditures/Appropriations",70285771.00,73186867.00,76020638.00
39,"Union",5090,"Summit City",90010,"'","Total Expenditures Net of Transfers",70285771.00,73186867.00,76020638.00
39,"Union",5245,"Union Co Ed Serv Comm",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3063231.00,3933458.00,3912637.00
39,"Union",5245,"Union Co Ed Serv Comm",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4017376.00,4707949.00,4698847.00
39,"Union",5245,"Union Co Ed Serv Comm",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",773548.00,849503.00,882449.00
39,"Union",5245,"Union Co Ed Serv Comm",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",460430.00,597051.00,594843.00
39,"Union",5245,"Union Co Ed Serv Comm",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",355765.00,392135.00,373166.00
39,"Union",5245,"Union Co Ed Serv Comm",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",215614.00,253598.00,304384.00
39,"Union",5245,"Union Co Ed Serv Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",994138.00,1131653.00,1123398.00
39,"Union",5245,"Union Co Ed Serv Comm",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1093730.00,1153934.00,1203880.00
39,"Union",5245,"Union Co Ed Serv Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",689182.00,728157.00,757441.00
39,"Union",5245,"Union Co Ed Serv Comm",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1110398.00,1456871.00,1506403.00
39,"Union",5245,"Union Co Ed Serv Comm",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",27845167.00,32155004.00,40408775.00
39,"Union",5245,"Union Co Ed Serv Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4605161.00,5261515.00,5835348.00
39,"Union",5245,"Union Co Ed Serv Comm",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",28000.00,28400.00,30000.00
39,"Union",5245,"Union Co Ed Serv Comm",72140,"'","Total Undistributed Expenditures",38171133.00,44007821.00,53020087.00
39,"Union",5245,"Union Co Ed Serv Comm",72260,"'","Total General Current Expense",45251740.00,52649228.00,61631571.00
39,"Union",5245,"Union Co Ed Serv Comm",75880,"'12-XXX-XXX-73","Total Equipment",117839.00,225000.00,175000.00
39,"Union",5245,"Union Co Ed Serv Comm",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",493325.00,3011800.00,2860000.00
39,"Union",5245,"Union Co Ed Serv Comm",76400,"'","Total Capital Outlay",611164.00,3236800.00,3035000.00
39,"Union",5245,"Union Co Ed Serv Comm",77680,"'13-422-100-XX","Total Summer School-Instruction",486309.00,498094.00,574834.00
39,"Union",5245,"Union Co Ed Serv Comm",77820,"'13-422-200-XX","Total Summer School-Support Services",232610.00,235098.00,245192.00
39,"Union",5245,"Union Co Ed Serv Comm",77840,"'13-422-X00-XX","Total Summer School",718919.00,733192.00,820026.00
39,"Union",5245,"Union Co Ed Serv Comm",83080,"'13-XXX-XXX-XX","Total Special Schools",718919.00,733192.00,820026.00
39,"Union",5245,"Union Co Ed Serv Comm",84060,"'","General Fund Grand Total",46581823.00,56619220.00,65486597.00
39,"Union",5245,"Union Co Ed Serv Comm",84100,"'20-XXX-XXX-XX","Local Projects",4566203.00,5789935.00,4337128.00
39,"Union",5245,"Union Co Ed Serv Comm",88140,"'20-XXX-XXX-XX","Other",137974.00,137974.00,139974.00
39,"Union",5245,"Union Co Ed Serv Comm",88180,"'","Total Other State Projects",137974.00,137974.00,139974.00
39,"Union",5245,"Union Co Ed Serv Comm",88200,"'20-XXX-XXX-XX","Total State Projects",137974.00,137974.00,139974.00
39,"Union",5245,"Union Co Ed Serv Comm",88760,"'","Total Special Revenue Funds",4704177.00,5927909.00,4477102.00
39,"Union",5245,"Union Co Ed Serv Comm",90000,"'","Total Expenditures/Appropriations",51286000.00,62547129.00,69963699.00
39,"Union",5245,"Union Co Ed Serv Comm",90010,"'","Total Expenditures Net of Transfers",51286000.00,62547129.00,69963699.00
39,"Union",5260,"Union County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",11407950.00,15142603.00,13390797.00
39,"Union",5260,"Union County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",302210.00,350490.00,343000.00
39,"Union",5260,"Union County Vocational",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",50000.00,268628.00,258373.00
39,"Union",5260,"Union County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",125452.00,149499.00,141742.00
39,"Union",5260,"Union County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",951185.00,1309810.00,1208606.00
39,"Union",5260,"Union County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",92736.00,344837.00,315067.00
39,"Union",5260,"Union County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",39860.00,50675.00,40000.00
39,"Union",5260,"Union County Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",45734.00,59714.00,58200.00
39,"Union",5260,"Union County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",600954.00,694384.00,644167.00
39,"Union",5260,"Union County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",929405.00,1335891.00,1338141.00
39,"Union",5260,"Union County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",568596.00,708597.00,721668.00
39,"Union",5260,"Union County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",89521.00,104742.00,155202.00
39,"Union",5260,"Union County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3684304.00,4540397.00,5759101.00
39,"Union",5260,"Union County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",69715.00,112950.00,125500.00
39,"Union",5260,"Union County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4143404.00,5077582.00,6192834.00
39,"Union",5260,"Union County Vocational",72140,"'","Total Undistributed Expenditures",11340866.00,14489078.00,16700228.00
39,"Union",5260,"Union County Vocational",72260,"'","Total General Current Expense",23101026.00,30250799.00,30692398.00
39,"Union",5260,"Union County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",46147.00,0.00,46147.00
39,"Union",5260,"Union County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
39,"Union",5260,"Union County Vocational",76400,"'","Total Capital Outlay",46147.00,50.00,46197.00
39,"Union",5260,"Union County Vocational",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",286799.00,375377.00,348817.00
39,"Union",5260,"Union County Vocational",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",171536.00,174469.00,173206.00
39,"Union",5260,"Union County Vocational",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",458335.00,549846.00,522023.00
39,"Union",5260,"Union County Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",26362.00,83815.00,70200.00
39,"Union",5260,"Union County Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",26362.00,83815.00,70200.00
39,"Union",5260,"Union County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",484697.00,633661.00,592223.00
39,"Union",5260,"Union County Vocational",84060,"'","General Fund Grand Total",23631870.00,30884510.00,31330818.00
39,"Union",5260,"Union County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",3890.00,0.00,0.00
39,"Union",5260,"Union County Vocational",88140,"'20-XXX-XXX-XX","Other",1038918.00,0.00,0.00
39,"Union",5260,"Union County Vocational",88180,"'","Total Other State Projects",1038918.00,0.00,0.00
39,"Union",5260,"Union County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",1038918.00,0.00,0.00
39,"Union",5260,"Union County Vocational",88500,"'20-XXX-XXX-XX","Title I",222576.00,292749.00,100000.00
39,"Union",5260,"Union County Vocational",88520,"'20-XXX-XXX-XX","Title II",4399.00,50585.00,0.00
39,"Union",5260,"Union County Vocational",88560,"'20-XXX-XXX-XX","Title IV",22440.00,12048.00,0.00
39,"Union",5260,"Union County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",225565.00,262595.00,150000.00
39,"Union",5260,"Union County Vocational",88700,"'20-XXX-XXX-XX","Other",521406.00,532518.00,350000.00
39,"Union",5260,"Union County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",996386.00,1150495.00,600000.00
39,"Union",5260,"Union County Vocational",88760,"'","Total Special Revenue Funds",2039194.00,1150495.00,600000.00
39,"Union",5260,"Union County Vocational",90000,"'","Total Expenditures/Appropriations",25671064.00,32035005.00,31930818.00
39,"Union",5260,"Union County Vocational",90010,"'","Total Expenditures Net of Transfers",25671064.00,32035005.00,31930818.00
39,"Union",5290,"Union Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",36805601.00,38499794.00,38225674.00
39,"Union",5290,"Union Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9896763.00,9874198.00,9449026.00
39,"Union",5290,"Union Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1275771.00,1090182.00,398687.00
39,"Union",5290,"Union Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",920699.00,954008.00,838806.00
39,"Union",5290,"Union Twp",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",18018.00,19570.00,21030.00
39,"Union",5290,"Union Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",206729.00,255323.00,273762.00
39,"Union",5290,"Union Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",912974.00,1007399.00,991196.00
39,"Union",5290,"Union Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",61636.00,245700.00,230900.00
39,"Union",5290,"Union Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",11259821.00,11611697.00,12263230.00
39,"Union",5290,"Union Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",280262.00,313394.00,323882.00
39,"Union",5290,"Union Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",877075.00,1013746.00,1076036.00
39,"Union",5290,"Union Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3164082.00,3332170.00,3729254.00
39,"Union",5290,"Union Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3202687.00,3164937.00,2472932.00
39,"Union",5290,"Union Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2051848.00,2023805.00,2095706.00
39,"Union",5290,"Union Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3014599.00,3163921.00,3259631.00
39,"Union",5290,"Union Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1651646.00,1666737.00,1640675.00
39,"Union",5290,"Union Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",764872.00,862260.00,969476.00
39,"Union",5290,"Union Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",50288.00,148256.00,146991.00
39,"Union",5290,"Union Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2475400.00,3088456.00,2978151.00
39,"Union",5290,"Union Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4546877.00,5086952.00,4931425.00
39,"Union",5290,"Union Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1264877.00,1277802.00,1271861.00
39,"Union",5290,"Union Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",679915.00,733499.00,698533.00
39,"Union",5290,"Union Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9325469.00,10341295.00,10527850.00
39,"Union",5290,"Union Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6931928.00,6764086.00,8477303.00
39,"Union",5290,"Union Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",22278666.00,21383005.00,22490000.00
39,"Union",5290,"Union Twp",72140,"'","Total Undistributed Expenditures",73820312.00,75976018.00,79352936.00
39,"Union",5290,"Union Twp",72260,"'","Total General Current Expense",123918503.00,127922192.00,129782017.00
39,"Union",5290,"Union Twp",75880,"'12-XXX-XXX-73","Total Equipment",927567.00,666985.00,1008306.00
39,"Union",5290,"Union Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",114160.00,332460.00,431460.00
39,"Union",5290,"Union Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1140000.00,0.00,0.00
39,"Union",5290,"Union Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,4000.00
39,"Union",5290,"Union Twp",76400,"'","Total Capital Outlay",2181727.00,1004445.00,1443766.00
39,"Union",5290,"Union Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,619730.00
39,"Union",5290,"Union Twp",84060,"'","General Fund Grand Total",126100230.00,128926637.00,131845513.00
39,"Union",5290,"Union Twp",84100,"'20-XXX-XXX-XX","Local Projects",62137.00,443486.00,0.00
39,"Union",5290,"Union Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1386225.00,1549662.00,2070285.00
39,"Union",5290,"Union Twp",86380,"'20-218-200-XX","Total Support Services",771339.00,1501822.00,1972670.00
39,"Union",5290,"Union Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,109031.00,97000.00
39,"Union",5290,"Union Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2157564.00,3160515.00,4139955.00
39,"Union",5290,"Union Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",24805.00,24774.00,24774.00
39,"Union",5290,"Union Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",172236.00,164838.00,164838.00
39,"Union",5290,"Union Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",46624.00,95644.00,95644.00
39,"Union",5290,"Union Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",45132.00,45590.00,45590.00
39,"Union",5290,"Union Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",17533.00,16920.00,16920.00
39,"Union",5290,"Union Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",57037.00,70500.00,70500.00
39,"Union",5290,"Union Twp",88140,"'20-XXX-XXX-XX","Other",20028.00,0.00,0.00
39,"Union",5290,"Union Twp",88180,"'","Total Other State Projects",383395.00,418266.00,418266.00
39,"Union",5290,"Union Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2540959.00,3578781.00,4558221.00
39,"Union",5290,"Union Twp",88500,"'20-XXX-XXX-XX","Title I",973401.00,1108324.00,778597.00
39,"Union",5290,"Union Twp",88520,"'20-XXX-XXX-XX","Title II",314089.00,296398.00,148310.00
39,"Union",5290,"Union Twp",88540,"'20-XXX-XXX-XX","Title III",64873.00,80175.00,69753.00
39,"Union",5290,"Union Twp",88560,"'20-XXX-XXX-XX","Title IV",21363.00,56294.00,45035.00
39,"Union",5290,"Union Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1796339.00,1880720.00,1460279.00
39,"Union",5290,"Union Twp",88640,"'20-XXX-XXX-XX","Vocational Education",47409.00,50552.00,40442.00
39,"Union",5290,"Union Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3217474.00,3472463.00,2542416.00
39,"Union",5290,"Union Twp",88760,"'","Total Special Revenue Funds",5820570.00,7494730.00,7100637.00
39,"Union",5290,"Union Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2932350.00,2863750.00,2804650.00
39,"Union",5290,"Union Twp",89980,"'","Total Debt Service Funds",2932350.00,2863750.00,2804650.00
39,"Union",5290,"Union Twp",90000,"'","Total Expenditures/Appropriations",134853150.00,139285117.00,141750800.00
39,"Union",5290,"Union Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,270582.00
39,"Union",5290,"Union Twp",90010,"'","Total Expenditures Net of Transfers",134853150.00,139285117.00,141480218.00
39,"Union",5730,"Westfield Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",34853165.00,35224609.00,36014701.00
39,"Union",5730,"Westfield Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8394457.00,8777851.00,8873732.00
39,"Union",5730,"Westfield Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1014231.00,1112723.00,1136708.00
39,"Union",5730,"Westfield Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",164562.00,171877.00,217102.00
39,"Union",5730,"Westfield Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",455378.00,481891.00,484095.00
39,"Union",5730,"Westfield Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1300806.00,1335839.00,1409562.00
39,"Union",5730,"Westfield Town",20620,"'11-422-XXX-XX","Total Summer School",7114.00,7780.00,7784.00
39,"Union",5730,"Westfield Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5139929.00,5816039.00,6695637.00
39,"Union",5730,"Westfield Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",39435.00,41571.00,43596.00
39,"Union",5730,"Westfield Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1348689.00,1401066.00,1435751.00
39,"Union",5730,"Westfield Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3235861.00,3193404.00,3206663.00
39,"Union",5730,"Westfield Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1881630.00,2147794.00,2341427.00
39,"Union",5730,"Westfield Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2324196.00,2439391.00,2526219.00
39,"Union",5730,"Westfield Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2167132.00,2308227.00,2334489.00
39,"Union",5730,"Westfield Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1444130.00,1440031.00,1477954.00
39,"Union",5730,"Westfield Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1169046.00,1203545.00,1187695.00
39,"Union",5730,"Westfield Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",121190.00,132826.00,113689.00
39,"Union",5730,"Westfield Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1944400.00,2475630.00,2279473.00
39,"Union",5730,"Westfield Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3430923.00,3621498.00,3644157.00
39,"Union",5730,"Westfield Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1320616.00,1457054.00,1454795.00
39,"Union",5730,"Westfield Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",947647.00,1235458.00,1225651.00
39,"Union",5730,"Westfield Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6188601.00,6375848.00,6661834.00
39,"Union",5730,"Westfield Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3171761.00,3627455.00,3876881.00
39,"Union",5730,"Westfield Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",18353011.00,22233255.00,22489404.00
39,"Union",5730,"Westfield Town",72140,"'","Total Undistributed Expenditures",54228197.00,61150092.00,62995315.00
39,"Union",5730,"Westfield Town",72200,"'10-606","Increase In Maintenance Reserve",0.00,99078.00,100000.00
39,"Union",5730,"Westfield Town",72260,"'","Total General Current Expense",100417910.00,108361740.00,111238999.00
39,"Union",5730,"Westfield Town",75880,"'12-XXX-XXX-73","Total Equipment",1382111.00,528896.00,0.00
39,"Union",5730,"Westfield Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",379916.00,59158.00,48016.00
39,"Union",5730,"Westfield Town",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",7231188.00,762284.00,8423390.00
39,"Union",5730,"Westfield Town",76360,"'10-604","Increase In Capital Reserve",0.00,1000000.00,1130969.00
39,"Union",5730,"Westfield Town",76400,"'","Total Capital Outlay",8993215.00,2350338.00,9602375.00
39,"Union",5730,"Westfield Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",40175.00,43894.00,27001.00
39,"Union",5730,"Westfield Town",84060,"'","General Fund Grand Total",109451300.00,110755972.00,120868375.00
39,"Union",5730,"Westfield Town",84100,"'20-XXX-XXX-XX","Local Projects",483799.00,705391.00,0.00
39,"Union",5730,"Westfield Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",16329.00,22613.00,19223.00
39,"Union",5730,"Westfield Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",67852.00,50083.00,42570.00
39,"Union",5730,"Westfield Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",90244.00,92218.00,78386.00
39,"Union",5730,"Westfield Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",29578.00,41613.00,35371.00
39,"Union",5730,"Westfield Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",13514.00,15444.00,13128.00
39,"Union",5730,"Westfield Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",40634.00,64350.00,54698.00
39,"Union",5730,"Westfield Town",88180,"'","Total Other State Projects",258151.00,286321.00,243376.00
39,"Union",5730,"Westfield Town",88200,"'20-XXX-XXX-XX","Total State Projects",258151.00,286321.00,243376.00
39,"Union",5730,"Westfield Town",88500,"'20-XXX-XXX-XX","Title I",167185.00,149718.00,123112.00
39,"Union",5730,"Westfield Town",88520,"'20-XXX-XXX-XX","Title II",78308.00,80047.00,66507.00
39,"Union",5730,"Westfield Town",88540,"'20-XXX-XXX-XX","Title III",18906.00,27108.00,12861.00
39,"Union",5730,"Westfield Town",88560,"'20-XXX-XXX-XX","Title IV",7102.00,14744.00,8500.00
39,"Union",5730,"Westfield Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1483524.00,1546983.00,1260450.00
39,"Union",5730,"Westfield Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",1755025.00,1818600.00,1471430.00
39,"Union",5730,"Westfield Town",88760,"'","Total Special Revenue Funds",2496975.00,2810312.00,1714806.00
39,"Union",5730,"Westfield Town",89660,"'40-701-510-XX","Total Regular Debt Service",4115475.00,4108513.00,3659073.00
39,"Union",5730,"Westfield Town",89980,"'","Total Debt Service Funds",4115475.00,4108513.00,3659073.00
39,"Union",5730,"Westfield Town",90000,"'","Total Expenditures/Appropriations",116063750.00,117674797.00,126242254.00
39,"Union",5730,"Westfield Town",90010,"'","Total Expenditures Net of Transfers",116063750.00,117674797.00,126242254.00
39,"Union",5810,"Winfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",928868.00,975343.00,975701.00
39,"Union",5810,"Winfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",216041.00,238389.00,247844.00
39,"Union",5810,"Winfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",25467.00,12021.00,16441.00
39,"Union",5810,"Winfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",8042.00,10210.00,9917.00
39,"Union",5810,"Winfield Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",18112.00,24480.00,22050.00
39,"Union",5810,"Winfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",713040.00,545308.00,496544.00
39,"Union",5810,"Winfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",34624.00,39235.00,39461.00
39,"Union",5810,"Winfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",63985.00,66867.00,64206.00
39,"Union",5810,"Winfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",43908.00,57950.00,58200.00
39,"Union",5810,"Winfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",25147.00,27900.00,26300.00
39,"Union",5810,"Winfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",117466.00,182324.00,173378.00
39,"Union",5810,"Winfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",123026.00,165466.00,152092.00
39,"Union",5810,"Winfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",34792.00,42735.00,42961.00
39,"Union",5810,"Winfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",745.00,1240.00,1240.00
39,"Union",5810,"Winfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",68952.00,70668.00,73488.00
39,"Union",5810,"Winfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",46904.00,43394.00,45125.00
39,"Union",5810,"Winfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",108716.00,96140.00,96140.00
39,"Union",5810,"Winfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2146.00,0.00,0.00
39,"Union",5810,"Winfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",260300.00,409902.00,366016.00
39,"Union",5810,"Winfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",198325.00,179400.00,144000.00
39,"Union",5810,"Winfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",406904.00,425439.00,441484.00
39,"Union",5810,"Winfield Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",11900.00,13295.00,13000.00
39,"Union",5810,"Winfield Twp",72140,"'","Total Undistributed Expenditures",2260880.00,2367263.00,2233635.00
39,"Union",5810,"Winfield Twp",72260,"'","Total General Current Expense",3457410.00,3627706.00,3505588.00
39,"Union",5810,"Winfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
39,"Union",5810,"Winfield Twp",76400,"'","Total Capital Outlay",0.00,1.00,1.00
39,"Union",5810,"Winfield Twp",84060,"'","General Fund Grand Total",3457410.00,3627707.00,3505589.00
39,"Union",5810,"Winfield Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,0.00,177620.00
39,"Union",5810,"Winfield Twp",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,227720.00
39,"Union",5810,"Winfield Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,5000.00
39,"Union",5810,"Winfield Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,0.00,410340.00
39,"Union",5810,"Winfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,0.00,410340.00
39,"Union",5810,"Winfield Twp",88500,"'20-XXX-XXX-XX","Title I",33836.00,31824.00,25459.00
39,"Union",5810,"Winfield Twp",88520,"'20-XXX-XXX-XX","Title II",6454.00,4867.00,3894.00
39,"Union",5810,"Winfield Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,0.00
39,"Union",5810,"Winfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",40420.00,39840.00,30953.00
39,"Union",5810,"Winfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",90710.00,86531.00,60306.00
39,"Union",5810,"Winfield Twp",88760,"'","Total Special Revenue Funds",90710.00,86531.00,470646.00
39,"Union",5810,"Winfield Twp",90000,"'","Total Expenditures/Appropriations",3548120.00,3714238.00,3976235.00
39,"Union",5810,"Winfield Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,54712.00
39,"Union",5810,"Winfield Twp",90010,"'","Total Expenditures Net of Transfers",3548120.00,3714238.00,3921523.00
41,"Warren",0030,"Allamuchy Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2138113.00,2269449.00,2387887.00
41,"Warren",0030,"Allamuchy Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",397701.00,478479.00,491729.00
41,"Warren",0030,"Allamuchy Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",89477.00,88571.00,91285.00
41,"Warren",0030,"Allamuchy Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",843.00,2320.00,11530.00
41,"Warren",0030,"Allamuchy Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,39132.00
41,"Warren",0030,"Allamuchy Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2596940.00,2685421.00,2747038.00
41,"Warren",0030,"Allamuchy Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",114564.00,126982.00,131813.00
41,"Warren",0030,"Allamuchy Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",100005.00,90442.00,89803.00
41,"Warren",0030,"Allamuchy Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",180493.00,209675.00,171897.00
41,"Warren",0030,"Allamuchy Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",67545.00,70944.00,99575.00
41,"Warren",0030,"Allamuchy Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",203534.00,201718.00,196881.00
41,"Warren",0030,"Allamuchy Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1300.00,10000.00,9800.00
41,"Warren",0030,"Allamuchy Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",75497.00,79541.00,81500.00
41,"Warren",0030,"Allamuchy Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4921.00,7500.00,7500.00
41,"Warren",0030,"Allamuchy Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",232247.00,291495.00,276932.00
41,"Warren",0030,"Allamuchy Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",331238.00,299334.00,292866.00
41,"Warren",0030,"Allamuchy Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",162194.00,159958.00,164454.00
41,"Warren",0030,"Allamuchy Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",740218.00,720070.00,756834.00
41,"Warren",0030,"Allamuchy Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",806013.00,901019.00,872263.00
41,"Warren",0030,"Allamuchy Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1386252.00,1558665.00,1617063.00
41,"Warren",0030,"Allamuchy Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",50000.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",72140,"'","Total Undistributed Expenditures",7052961.00,7412764.00,7516219.00
41,"Warren",0030,"Allamuchy Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
41,"Warren",0030,"Allamuchy Twp",72260,"'","Total General Current Expense",9679095.00,10251633.00,10537832.00
41,"Warren",0030,"Allamuchy Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",250185.00,106016.00,101366.00
41,"Warren",0030,"Allamuchy Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,950.00,950.00
41,"Warren",0030,"Allamuchy Twp",76400,"'","Total Capital Outlay",250185.00,106966.00,102316.00
41,"Warren",0030,"Allamuchy Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",39986.00,12000.00,24249.00
41,"Warren",0030,"Allamuchy Twp",84060,"'","General Fund Grand Total",9969266.00,10370599.00,10664397.00
41,"Warren",0030,"Allamuchy Twp",84100,"'20-XXX-XXX-XX","Local Projects",164.00,4500.00,4500.00
41,"Warren",0030,"Allamuchy Twp",88500,"'20-XXX-XXX-XX","Title I",25687.00,40614.00,32000.00
41,"Warren",0030,"Allamuchy Twp",88520,"'20-XXX-XXX-XX","Title II",8219.00,8512.00,8500.00
41,"Warren",0030,"Allamuchy Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,12187.00,10000.00
41,"Warren",0030,"Allamuchy Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",94640.00,112481.00,95000.00
41,"Warren",0030,"Allamuchy Twp",88700,"'20-XXX-XXX-XX","Other",26558.00,36000.00,32000.00
41,"Warren",0030,"Allamuchy Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",165104.00,209794.00,177500.00
41,"Warren",0030,"Allamuchy Twp",88760,"'","Total Special Revenue Funds",165268.00,214294.00,182000.00
41,"Warren",0030,"Allamuchy Twp",89660,"'40-701-510-XX","Total Regular Debt Service",760550.00,762800.00,769600.00
41,"Warren",0030,"Allamuchy Twp",89980,"'","Total Debt Service Funds",760550.00,762800.00,769600.00
41,"Warren",0030,"Allamuchy Twp",90000,"'","Total Expenditures/Appropriations",10895084.00,11347693.00,11615997.00
41,"Warren",0030,"Allamuchy Twp",90010,"'","Total Expenditures Net of Transfers",10895084.00,11347693.00,11615997.00
41,"Warren",0070,"Alpha Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1238782.00,1402535.00,1367728.00
41,"Warren",0070,"Alpha Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",379948.00,486052.00,418060.00
41,"Warren",0070,"Alpha Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",31999.00,60825.00,51890.00
41,"Warren",0070,"Alpha Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",7800.00,8475.00,7875.00
41,"Warren",0070,"Alpha Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1560540.00,1534410.00,1777439.00
41,"Warren",0070,"Alpha Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",61902.00,69830.00,59790.00
41,"Warren",0070,"Alpha Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",75300.00,100000.00,110000.00
41,"Warren",0070,"Alpha Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",14973.00,16382.00,16690.00
41,"Warren",0070,"Alpha Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",40750.00,83446.00,85910.00
41,"Warren",0070,"Alpha Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",78752.00,113610.00,123510.00
41,"Warren",0070,"Alpha Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,2500.00,2500.00
41,"Warren",0070,"Alpha Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",50603.00,57317.00,60190.00
41,"Warren",0070,"Alpha Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",84766.00,123182.00,115132.00
41,"Warren",0070,"Alpha Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",225441.00,238929.00,239081.00
41,"Warren",0070,"Alpha Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",16907.00,18610.00,19510.00
41,"Warren",0070,"Alpha Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",65000.00,65000.00,65000.00
41,"Warren",0070,"Alpha Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",253708.00,304216.00,311407.00
41,"Warren",0070,"Alpha Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",284729.00,345000.00,339000.00
41,"Warren",0070,"Alpha Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",694247.00,892880.00,939791.00
41,"Warren",0070,"Alpha Boro",72140,"'","Total Undistributed Expenditures",3507618.00,3965312.00,4264950.00
41,"Warren",0070,"Alpha Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,100.00
41,"Warren",0070,"Alpha Boro",72260,"'","Total General Current Expense",5166147.00,5923299.00,6110603.00
41,"Warren",0070,"Alpha Boro",75880,"'12-XXX-XXX-73","Total Equipment",10840.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",357.00,357.00,357.00
41,"Warren",0070,"Alpha Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,10.00
41,"Warren",0070,"Alpha Boro",76400,"'","Total Capital Outlay",11197.00,367.00,367.00
41,"Warren",0070,"Alpha Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,11590.00,11053.00
41,"Warren",0070,"Alpha Boro",84060,"'","General Fund Grand Total",5177344.00,5935256.00,6122023.00
41,"Warren",0070,"Alpha Boro",88500,"'20-XXX-XXX-XX","Title I",33506.00,55681.00,47329.00
41,"Warren",0070,"Alpha Boro",88520,"'20-XXX-XXX-XX","Title II",10146.00,7883.00,6701.00
41,"Warren",0070,"Alpha Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8500.00
41,"Warren",0070,"Alpha Boro",88600,"'20-XXX-XXX-XX","Title Vi",10000.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",67097.00,66878.00,56846.00
41,"Warren",0070,"Alpha Boro",88700,"'20-XXX-XXX-XX","Other",1732.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",122481.00,140442.00,119376.00
41,"Warren",0070,"Alpha Boro",88760,"'","Total Special Revenue Funds",122481.00,140442.00,119376.00
41,"Warren",0070,"Alpha Boro",90000,"'","Total Expenditures/Appropriations",5299825.00,6075698.00,6241399.00
41,"Warren",0070,"Alpha Boro",90010,"'","Total Expenditures Net of Transfers",5299825.00,6075698.00,6241399.00
41,"Warren",0280,"Belvidere Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3562447.00,3780110.00,3814750.00
41,"Warren",0280,"Belvidere Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",953327.00,858107.00,906875.00
41,"Warren",0280,"Belvidere Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",142288.00,121081.00,148338.00
41,"Warren",0280,"Belvidere Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",71391.00,87200.00,85200.00
41,"Warren",0280,"Belvidere Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",329663.00,350926.00,384553.00
41,"Warren",0280,"Belvidere Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",104739.00,163941.00,50891.00
41,"Warren",0280,"Belvidere Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",77319.00,54539.00,53672.00
41,"Warren",0280,"Belvidere Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",212621.00,169345.00,171165.00
41,"Warren",0280,"Belvidere Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",141788.00,294053.00,291021.00
41,"Warren",0280,"Belvidere Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",86933.00,131187.00,115572.00
41,"Warren",0280,"Belvidere Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",209419.00,233843.00,269525.00
41,"Warren",0280,"Belvidere Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",374629.00,66472.00,63000.00
41,"Warren",0280,"Belvidere Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",17595.00,29000.00,21000.00
41,"Warren",0280,"Belvidere Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",125802.00,154816.00,128664.00
41,"Warren",0280,"Belvidere Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11430.00,27100.00,25000.00
41,"Warren",0280,"Belvidere Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",351824.00,335028.00,342988.00
41,"Warren",0280,"Belvidere Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",555679.00,575906.00,552351.00
41,"Warren",0280,"Belvidere Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",185865.00,193882.00,200993.00
41,"Warren",0280,"Belvidere Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",73049.00,93000.00,104394.00
41,"Warren",0280,"Belvidere Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1059593.00,1373503.00,1376216.00
41,"Warren",0280,"Belvidere Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",231170.00,180347.00,200172.00
41,"Warren",0280,"Belvidere Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2408116.00,2681930.00,2511313.00
41,"Warren",0280,"Belvidere Town",72140,"'","Total Undistributed Expenditures",6227571.00,6757892.00,6477937.00
41,"Warren",0280,"Belvidere Town",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,25.00,0.00
41,"Warren",0280,"Belvidere Town",72260,"'","Total General Current Expense",11286687.00,11955341.00,11817653.00
41,"Warren",0280,"Belvidere Town",75880,"'12-XXX-XXX-73","Total Equipment",165266.00,138419.00,141000.00
41,"Warren",0280,"Belvidere Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",34786.00,1448.00,66448.00
41,"Warren",0280,"Belvidere Town",76400,"'","Total Capital Outlay",200052.00,139867.00,207448.00
41,"Warren",0280,"Belvidere Town",84060,"'","General Fund Grand Total",11486739.00,12095208.00,12025101.00
41,"Warren",0280,"Belvidere Town",84100,"'20-XXX-XXX-XX","Local Projects",5900.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",77651.00,211433.00,203569.00
41,"Warren",0280,"Belvidere Town",86380,"'20-218-200-XX","Total Support Services",28139.00,126227.00,154448.00
41,"Warren",0280,"Belvidere Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",82310.00,30000.00,25000.00
41,"Warren",0280,"Belvidere Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",188100.00,367660.00,383017.00
41,"Warren",0280,"Belvidere Town",88200,"'20-XXX-XXX-XX","Total State Projects",188100.00,367660.00,383017.00
41,"Warren",0280,"Belvidere Town",88500,"'20-XXX-XXX-XX","Title I",63918.00,36500.00,36500.00
41,"Warren",0280,"Belvidere Town",88520,"'20-XXX-XXX-XX","Title II",10209.00,9000.00,8000.00
41,"Warren",0280,"Belvidere Town",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",159581.00,135000.00,142000.00
41,"Warren",0280,"Belvidere Town",88700,"'20-XXX-XXX-XX","Other",4394.00,4000.00,4000.00
41,"Warren",0280,"Belvidere Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",248102.00,184500.00,190500.00
41,"Warren",0280,"Belvidere Town",88760,"'","Total Special Revenue Funds",442102.00,552160.00,573517.00
41,"Warren",0280,"Belvidere Town",90000,"'","Total Expenditures/Appropriations",11928841.00,12647368.00,12598618.00
41,"Warren",0280,"Belvidere Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,4000.00,12977.00
41,"Warren",0280,"Belvidere Town",90010,"'","Total Expenditures Net of Transfers",11928841.00,12643368.00,12585641.00
41,"Warren",0400,"Blairstown Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2412305.00,2365999.00,2398000.00
41,"Warren",0400,"Blairstown Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",921011.00,1057278.00,1067000.00
41,"Warren",0400,"Blairstown Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",214459.00,171500.00,165500.00
41,"Warren",0400,"Blairstown Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",31156.00,40000.00,33000.00
41,"Warren",0400,"Blairstown Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",88635.00,92000.00,94000.00
41,"Warren",0400,"Blairstown Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",128904.00,160000.00,158000.00
41,"Warren",0400,"Blairstown Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",69550.00,74500.00,74500.00
41,"Warren",0400,"Blairstown Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",164484.00,212000.00,201000.00
41,"Warren",0400,"Blairstown Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",339745.00,315000.00,349000.00
41,"Warren",0400,"Blairstown Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",50677.00,54200.00,56000.00
41,"Warren",0400,"Blairstown Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",419260.00,423449.00,434800.00
41,"Warren",0400,"Blairstown Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",103414.00,1200.00,12000.00
41,"Warren",0400,"Blairstown Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",69836.00,72500.00,74500.00
41,"Warren",0400,"Blairstown Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6296.00,26089.00,28500.00
41,"Warren",0400,"Blairstown Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",297182.00,345100.00,291400.00
41,"Warren",0400,"Blairstown Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",173772.00,163200.00,166200.00
41,"Warren",0400,"Blairstown Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",138478.00,147000.00,127900.00
41,"Warren",0400,"Blairstown Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1470458.00,781166.00,767900.00
41,"Warren",0400,"Blairstown Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",567992.00,625573.00,613000.00
41,"Warren",0400,"Blairstown Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1278156.00,1501000.00,1320000.00
41,"Warren",0400,"Blairstown Twp",72140,"'","Total Undistributed Expenditures",5278204.00,4901977.00,4674700.00
41,"Warren",0400,"Blairstown Twp",72260,"'","Total General Current Expense",8945770.00,8628754.00,8432200.00
41,"Warren",0400,"Blairstown Twp",75880,"'12-XXX-XXX-73","Total Equipment",123092.00,18400.00,8000.00
41,"Warren",0400,"Blairstown Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",305012.00,31968.00,1127.00
41,"Warren",0400,"Blairstown Twp",76400,"'","Total Capital Outlay",428104.00,50368.00,9127.00
41,"Warren",0400,"Blairstown Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",309105.00,350000.00,347673.00
41,"Warren",0400,"Blairstown Twp",84060,"'","General Fund Grand Total",9682979.00,9029122.00,8789000.00
41,"Warren",0400,"Blairstown Twp",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",88500,"'20-XXX-XXX-XX","Title I",65903.00,47000.00,39000.00
41,"Warren",0400,"Blairstown Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",135865.00,148000.00,125000.00
41,"Warren",0400,"Blairstown Twp",88700,"'20-XXX-XXX-XX","Other",48217.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",249985.00,195000.00,164000.00
41,"Warren",0400,"Blairstown Twp",88760,"'","Total Special Revenue Funds",251985.00,195000.00,164000.00
41,"Warren",0400,"Blairstown Twp",90000,"'","Total Expenditures/Appropriations",9934964.00,9224122.00,8953000.00
41,"Warren",0400,"Blairstown Twp",90010,"'","Total Expenditures Net of Transfers",9934964.00,9224122.00,8953000.00
41,"Warren",1620,"Franklin Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1420088.00,1497509.00,1478175.00
41,"Warren",1620,"Franklin Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",365759.00,416690.00,432200.00
41,"Warren",1620,"Franklin Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",156842.00,126979.00,126000.00
41,"Warren",1620,"Franklin Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",17842.00,18000.00,18000.00
41,"Warren",1620,"Franklin Twp",20620,"'11-422-XXX-XX","Total Summer School",22556.00,25230.00,25390.00
41,"Warren",1620,"Franklin Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",600.00,39500.00,43500.00
41,"Warren",1620,"Franklin Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",73160.00,76063.00,80600.00
41,"Warren",1620,"Franklin Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",133081.00,158711.00,165250.00
41,"Warren",1620,"Franklin Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",65166.00,69200.00,71350.00
41,"Warren",1620,"Franklin Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1300.00,2100.00,2100.00
41,"Warren",1620,"Franklin Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",228973.00,252090.00,252750.00
41,"Warren",1620,"Franklin Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",19460.00,25110.00,26985.00
41,"Warren",1620,"Franklin Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",89785.00,96100.00,101700.00
41,"Warren",1620,"Franklin Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2605.00,15500.00,15500.00
41,"Warren",1620,"Franklin Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",170060.00,195650.00,193550.00
41,"Warren",1620,"Franklin Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",41158.00,42200.00,47260.00
41,"Warren",1620,"Franklin Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",139430.00,144133.00,147900.00
41,"Warren",1620,"Franklin Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",15172.00,15800.00,15800.00
41,"Warren",1620,"Franklin Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",374283.00,431189.00,399395.00
41,"Warren",1620,"Franklin Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",119527.00,178600.00,199255.00
41,"Warren",1620,"Franklin Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",866194.00,920572.00,903700.00
41,"Warren",1620,"Franklin Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,10000.00,10000.00
41,"Warren",1620,"Franklin Twp",72140,"'","Total Undistributed Expenditures",2339954.00,2672518.00,2676595.00
41,"Warren",1620,"Franklin Twp",72220,"'10-607","Increase In Current Expense Emergency Reserve",50000.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,100.00
41,"Warren",1620,"Franklin Twp",72260,"'","Total General Current Expense",4373041.00,4757026.00,4756460.00
41,"Warren",1620,"Franklin Twp",75880,"'12-XXX-XXX-73","Total Equipment",25678.00,30197.00,0.00
41,"Warren",1620,"Franklin Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",12687.00,12687.00,12687.00
41,"Warren",1620,"Franklin Twp",76360,"'10-604","Increase In Capital Reserve",150000.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",76380,"'10-604","Interest Deposit to Capital Reserve",5801.00,500.00,1000.00
41,"Warren",1620,"Franklin Twp",76400,"'","Total Capital Outlay",194166.00,43384.00,13687.00
41,"Warren",1620,"Franklin Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,17609.00,0.00
41,"Warren",1620,"Franklin Twp",84060,"'","General Fund Grand Total",4567207.00,4818019.00,4770147.00
41,"Warren",1620,"Franklin Twp",84100,"'20-XXX-XXX-XX","Local Projects",2100.00,2385.00,1000.00
41,"Warren",1620,"Franklin Twp",88500,"'20-XXX-XXX-XX","Title I",26859.00,25498.00,14000.00
41,"Warren",1620,"Franklin Twp",88520,"'20-XXX-XXX-XX","Title II",0.00,0.00,5000.00
41,"Warren",1620,"Franklin Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,0.00
41,"Warren",1620,"Franklin Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",54477.00,53372.00,42000.00
41,"Warren",1620,"Franklin Twp",88700,"'20-XXX-XXX-XX","Other",33946.00,19046.00,16000.00
41,"Warren",1620,"Franklin Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",125282.00,107916.00,77000.00
41,"Warren",1620,"Franklin Twp",88760,"'","Total Special Revenue Funds",127382.00,110301.00,78000.00
41,"Warren",1620,"Franklin Twp",89660,"'40-701-510-XX","Total Regular Debt Service",212750.00,203500.00,194250.00
41,"Warren",1620,"Franklin Twp",89980,"'","Total Debt Service Funds",212750.00,203500.00,194250.00
41,"Warren",1620,"Franklin Twp",90000,"'","Total Expenditures/Appropriations",4907339.00,5131820.00,5042397.00
41,"Warren",1620,"Franklin Twp",90010,"'","Total Expenditures Net of Transfers",4907339.00,5131820.00,5042397.00
41,"Warren",1670,"Frelinghuysen Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",843838.00,914474.00,908265.00
41,"Warren",1670,"Frelinghuysen Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",187020.00,204304.00,125208.00
41,"Warren",1670,"Frelinghuysen Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",3407.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",398.00,7176.00,7176.00
41,"Warren",1670,"Frelinghuysen Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",14687.00,1500.00,1500.00
41,"Warren",1670,"Frelinghuysen Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",76695.00,84352.00,85754.00
41,"Warren",1670,"Frelinghuysen Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",90501.00,80206.00,79256.00
41,"Warren",1670,"Frelinghuysen Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",75682.00,0.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",8388.00,57941.00,50217.00
41,"Warren",1670,"Frelinghuysen Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",5995.00,12700.00,26700.00
41,"Warren",1670,"Frelinghuysen Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",9194.00,42180.00,47700.00
41,"Warren",1670,"Frelinghuysen Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",113997.00,109736.00,106205.00
41,"Warren",1670,"Frelinghuysen Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",76149.00,68307.00,57297.00
41,"Warren",1670,"Frelinghuysen Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",76846.00,85060.00,72300.00
41,"Warren",1670,"Frelinghuysen Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",314781.00,344806.00,401634.00
41,"Warren",1670,"Frelinghuysen Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",173106.00,158810.00,171400.00
41,"Warren",1670,"Frelinghuysen Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",315185.00,397880.00,377169.00
41,"Warren",1670,"Frelinghuysen Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",6556.00,2367.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",72140,"'","Total Undistributed Expenditures",1357762.00,1445845.00,1477132.00
41,"Warren",1670,"Frelinghuysen Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
41,"Warren",1670,"Frelinghuysen Twp",72260,"'","Total General Current Expense",2392425.00,2571899.00,2517881.00
41,"Warren",1670,"Frelinghuysen Twp",75880,"'12-XXX-XXX-73","Total Equipment",3510.00,16250.00,40000.00
41,"Warren",1670,"Frelinghuysen Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",5600.00,23000.00,38897.00
41,"Warren",1670,"Frelinghuysen Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
41,"Warren",1670,"Frelinghuysen Twp",76400,"'","Total Capital Outlay",9110.00,39350.00,78997.00
41,"Warren",1670,"Frelinghuysen Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",110900.00,112000.00,136772.00
41,"Warren",1670,"Frelinghuysen Twp",84060,"'","General Fund Grand Total",2512435.00,2723249.00,2733650.00
41,"Warren",1670,"Frelinghuysen Twp",88520,"'20-XXX-XXX-XX","Title II",2281.00,2535.00,2155.00
41,"Warren",1670,"Frelinghuysen Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",33518.00,37846.00,32169.00
41,"Warren",1670,"Frelinghuysen Twp",88700,"'20-XXX-XXX-XX","Other",24978.00,24708.00,25162.00
41,"Warren",1670,"Frelinghuysen Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",60777.00,65089.00,59486.00
41,"Warren",1670,"Frelinghuysen Twp",88760,"'","Total Special Revenue Funds",60777.00,65089.00,59486.00
41,"Warren",1670,"Frelinghuysen Twp",90000,"'","Total Expenditures/Appropriations",2573212.00,2788338.00,2793136.00
41,"Warren",1670,"Frelinghuysen Twp",90010,"'","Total Expenditures Net of Transfers",2573212.00,2788338.00,2793136.00
41,"Warren",1785,"Great Meadows Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3622804.00,3619060.00,3541354.00
41,"Warren",1785,"Great Meadows Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1620151.00,1640722.00,1509428.00
41,"Warren",1785,"Great Meadows Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",301300.00,308618.00,274923.00
41,"Warren",1785,"Great Meadows Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",19369.00,33627.00,29566.00
41,"Warren",1785,"Great Meadows Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",8127.00,11300.00,2870.00
41,"Warren",1785,"Great Meadows Regional",20620,"'11-422-XXX-XX","Total Summer School",31505.00,32986.00,55220.00
41,"Warren",1785,"Great Meadows Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5831755.00,5639070.00,5684950.00
41,"Warren",1785,"Great Meadows Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",200745.00,155767.00,160982.00
41,"Warren",1785,"Great Meadows Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",312592.00,294491.00,319386.00
41,"Warren",1785,"Great Meadows Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",226098.00,239166.00,261842.00
41,"Warren",1785,"Great Meadows Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",123751.00,131318.00,134880.00
41,"Warren",1785,"Great Meadows Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",396762.00,354305.00,323615.00
41,"Warren",1785,"Great Meadows Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",111501.00,159378.00,121230.00
41,"Warren",1785,"Great Meadows Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",153851.00,147259.00,132044.00
41,"Warren",1785,"Great Meadows Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4207.00,12800.00,9000.00
41,"Warren",1785,"Great Meadows Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",275729.00,292992.00,220675.00
41,"Warren",1785,"Great Meadows Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",500707.00,545386.00,508668.00
41,"Warren",1785,"Great Meadows Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",250338.00,288615.00,266926.00
41,"Warren",1785,"Great Meadows Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",14626.00,22038.00,20045.00
41,"Warren",1785,"Great Meadows Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1381808.00,1408251.00,1425583.00
41,"Warren",1785,"Great Meadows Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1348293.00,1596611.00,1393389.00
41,"Warren",1785,"Great Meadows Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2592872.00,2913121.00,2997283.00
41,"Warren",1785,"Great Meadows Regional",72140,"'","Total Undistributed Expenditures",13725635.00,14200568.00,13980498.00
41,"Warren",1785,"Great Meadows Regional",72200,"'10-606","Increase In Maintenance Reserve",115000.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",72260,"'","Total General Current Expense",19443891.00,19846881.00,19393859.00
41,"Warren",1785,"Great Meadows Regional",75880,"'12-XXX-XXX-73","Total Equipment",2150.00,9000.00,8500.00
41,"Warren",1785,"Great Meadows Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",828998.00,335759.00,442261.00
41,"Warren",1785,"Great Meadows Regional",76360,"'10-604","Increase In Capital Reserve",235000.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",76400,"'","Total Capital Outlay",1066148.00,344759.00,450761.00
41,"Warren",1785,"Great Meadows Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",127203.00,151041.00,151690.00
41,"Warren",1785,"Great Meadows Regional",84060,"'","General Fund Grand Total",20637242.00,20342681.00,19996310.00
41,"Warren",1785,"Great Meadows Regional",84100,"'20-XXX-XXX-XX","Local Projects",2917.00,8416.00,6000.00
41,"Warren",1785,"Great Meadows Regional",88500,"'20-XXX-XXX-XX","Title I",71986.00,80003.00,68000.00
41,"Warren",1785,"Great Meadows Regional",88520,"'20-XXX-XXX-XX","Title II",18944.00,18252.00,15515.00
41,"Warren",1785,"Great Meadows Regional",88540,"'20-XXX-XXX-XX","Title III",0.00,1280.00,1088.00
41,"Warren",1785,"Great Meadows Regional",88560,"'20-XXX-XXX-XX","Title IV",11378.00,15618.00,13275.00
41,"Warren",1785,"Great Meadows Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",202254.00,204782.00,174065.00
41,"Warren",1785,"Great Meadows Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",304562.00,319935.00,271943.00
41,"Warren",1785,"Great Meadows Regional",88760,"'","Total Special Revenue Funds",307479.00,328351.00,277943.00
41,"Warren",1785,"Great Meadows Regional",89660,"'40-701-510-XX","Total Regular Debt Service",647700.00,632400.00,607000.00
41,"Warren",1785,"Great Meadows Regional",89980,"'","Total Debt Service Funds",647700.00,632400.00,607000.00
41,"Warren",1785,"Great Meadows Regional",90000,"'","Total Expenditures/Appropriations",21592421.00,21303432.00,20881253.00
41,"Warren",1785,"Great Meadows Regional",90010,"'","Total Expenditures Net of Transfers",21592421.00,21303432.00,20881253.00
41,"Warren",1840,"Greenwich Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3003889.00,2972116.00,2939641.00
41,"Warren",1840,"Greenwich Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1372565.00,1395361.00,1380852.00
41,"Warren",1840,"Greenwich Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",266450.00,344686.00,332132.00
41,"Warren",1840,"Greenwich Twp",20620,"'11-422-XXX-XX","Total Summer School",75000.00,80000.00,85000.00
41,"Warren",1840,"Greenwich Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5813382.00,6181226.00,6273481.00
41,"Warren",1840,"Greenwich Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",143508.00,151802.00,153287.00
41,"Warren",1840,"Greenwich Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",167947.00,181446.00,164849.00
41,"Warren",1840,"Greenwich Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",42260.00,109500.00,91400.00
41,"Warren",1840,"Greenwich Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",127628.00,132531.00,64463.00
41,"Warren",1840,"Greenwich Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",263945.00,208603.00,286114.00
41,"Warren",1840,"Greenwich Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",112840.00,158655.00,163960.00
41,"Warren",1840,"Greenwich Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",124597.00,157045.00,136748.00
41,"Warren",1840,"Greenwich Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",144.00,21000.00,21000.00
41,"Warren",1840,"Greenwich Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",259257.00,303581.00,304082.00
41,"Warren",1840,"Greenwich Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",351797.00,344278.00,348891.00
41,"Warren",1840,"Greenwich Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",128719.00,135846.00,94687.00
41,"Warren",1840,"Greenwich Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",724863.00,790270.00,778705.00
41,"Warren",1840,"Greenwich Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",816514.00,1081839.00,1008307.00
41,"Warren",1840,"Greenwich Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2331906.00,2431592.00,2342105.00
41,"Warren",1840,"Greenwich Twp",72140,"'","Total Undistributed Expenditures",11409307.00,12389214.00,12232079.00
41,"Warren",1840,"Greenwich Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1.00,0.00
41,"Warren",1840,"Greenwich Twp",72260,"'","Total General Current Expense",16127211.00,17181378.00,16969704.00
41,"Warren",1840,"Greenwich Twp",75880,"'12-XXX-XXX-73","Total Equipment",25000.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",32229.00,32229.00,32229.00
41,"Warren",1840,"Greenwich Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,0.00
41,"Warren",1840,"Greenwich Twp",76400,"'","Total Capital Outlay",57229.00,32230.00,32229.00
41,"Warren",1840,"Greenwich Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",16508.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",84060,"'","General Fund Grand Total",16200948.00,17213608.00,17001933.00
41,"Warren",1840,"Greenwich Twp",84100,"'20-XXX-XXX-XX","Local Projects",2535.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",88500,"'20-XXX-XXX-XX","Title I",39870.00,37338.00,31737.00
41,"Warren",1840,"Greenwich Twp",88520,"'20-XXX-XXX-XX","Title II",17190.00,14831.00,12606.00
41,"Warren",1840,"Greenwich Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
41,"Warren",1840,"Greenwich Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",128345.00,126393.00,107434.00
41,"Warren",1840,"Greenwich Twp",88700,"'20-XXX-XXX-XX","Other",10182.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",205587.00,188562.00,160277.00
41,"Warren",1840,"Greenwich Twp",88760,"'","Total Special Revenue Funds",208122.00,188562.00,160277.00
41,"Warren",1840,"Greenwich Twp",89660,"'40-701-510-XX","Total Regular Debt Service",587971.00,588200.00,588207.00
41,"Warren",1840,"Greenwich Twp",89980,"'","Total Debt Service Funds",587971.00,588200.00,588207.00
41,"Warren",1840,"Greenwich Twp",90000,"'","Total Expenditures/Appropriations",16997041.00,17990370.00,17750417.00
41,"Warren",1840,"Greenwich Twp",90010,"'","Total Expenditures Net of Transfers",16997041.00,17990370.00,17750417.00
41,"Warren",1870,"Hackettstown",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9564284.00,10133938.00,10467228.00
41,"Warren",1870,"Hackettstown",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3349484.00,4051617.00,4211655.00
41,"Warren",1870,"Hackettstown",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",539198.00,560528.00,558480.00
41,"Warren",1870,"Hackettstown",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",276973.00,420785.00,456048.00
41,"Warren",1870,"Hackettstown",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",211927.00,205777.00,240484.00
41,"Warren",1870,"Hackettstown",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",792386.00,907279.00,896429.00
41,"Warren",1870,"Hackettstown",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,110000.00
41,"Warren",1870,"Hackettstown",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",104796.00,124925.00,0.00
41,"Warren",1870,"Hackettstown",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",797838.00,901262.00,719667.00
41,"Warren",1870,"Hackettstown",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",58061.00,59803.00,53522.00
41,"Warren",1870,"Hackettstown",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",369399.00,408448.00,415867.00
41,"Warren",1870,"Hackettstown",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",602878.00,544934.00,543747.00
41,"Warren",1870,"Hackettstown",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",88952.00,125400.00,148591.00
41,"Warren",1870,"Hackettstown",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",828467.00,903737.00,985847.00
41,"Warren",1870,"Hackettstown",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",683064.00,789464.00,764577.00
41,"Warren",1870,"Hackettstown",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",94519.00,110556.00,118207.00
41,"Warren",1870,"Hackettstown",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",647015.00,652082.00,665008.00
41,"Warren",1870,"Hackettstown",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9544.00,27210.00,14810.00
41,"Warren",1870,"Hackettstown",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",576964.00,726309.00,783412.00
41,"Warren",1870,"Hackettstown",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1122345.00,1208132.00,1183718.00
41,"Warren",1870,"Hackettstown",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",398839.00,439318.00,446779.00
41,"Warren",1870,"Hackettstown",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",56820.00,118798.00,148384.00
41,"Warren",1870,"Hackettstown",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2542165.00,2992708.00,2807507.00
41,"Warren",1870,"Hackettstown",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",756550.00,931960.00,995980.00
41,"Warren",1870,"Hackettstown",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4555872.00,5245745.00,5138138.00
41,"Warren",1870,"Hackettstown",72140,"'","Total Undistributed Expenditures",14189292.00,16185866.00,15933761.00
41,"Warren",1870,"Hackettstown",72260,"'","Total General Current Expense",29028340.00,32590715.00,32874085.00
41,"Warren",1870,"Hackettstown",75880,"'12-XXX-XXX-73","Total Equipment",55465.00,45890.00,0.00
41,"Warren",1870,"Hackettstown",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1904258.00,531478.00,686782.00
41,"Warren",1870,"Hackettstown",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
41,"Warren",1870,"Hackettstown",76400,"'","Total Capital Outlay",1959723.00,577868.00,687282.00
41,"Warren",1870,"Hackettstown",84060,"'","General Fund Grand Total",30988063.00,33168583.00,33561367.00
41,"Warren",1870,"Hackettstown",84100,"'20-XXX-XXX-XX","Local Projects",5604.00,700.00,700.00
41,"Warren",1870,"Hackettstown",88500,"'20-XXX-XXX-XX","Title I",180915.00,166748.00,141736.00
41,"Warren",1870,"Hackettstown",88520,"'20-XXX-XXX-XX","Title II",37153.00,47185.00,40107.00
41,"Warren",1870,"Hackettstown",88540,"'20-XXX-XXX-XX","Title III",32911.00,40109.00,34093.00
41,"Warren",1870,"Hackettstown",88560,"'20-XXX-XXX-XX","Title IV",8364.00,18863.00,16034.00
41,"Warren",1870,"Hackettstown",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",431111.00,421334.00,400000.00
41,"Warren",1870,"Hackettstown",88640,"'20-XXX-XXX-XX","Vocational Education",16262.00,14898.00,12663.00
41,"Warren",1870,"Hackettstown",88740,"'20-XXX-XXX-XX","Total Federal Projects",706716.00,709137.00,644633.00
41,"Warren",1870,"Hackettstown",88760,"'","Total Special Revenue Funds",712320.00,709837.00,645333.00
41,"Warren",1870,"Hackettstown",89660,"'40-701-510-XX","Total Regular Debt Service",315482.00,315042.00,391629.00
41,"Warren",1870,"Hackettstown",89980,"'","Total Debt Service Funds",315482.00,315042.00,391629.00
41,"Warren",1870,"Hackettstown",90000,"'","Total Expenditures/Appropriations",32015865.00,34193462.00,34598329.00
41,"Warren",1870,"Hackettstown",90010,"'","Total Expenditures Net of Transfers",32015865.00,34193462.00,34598329.00
41,"Warren",2040,"Harmony Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1613356.00,1878631.00,1979035.00
41,"Warren",2040,"Harmony Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",372295.00,347734.00,357952.00
41,"Warren",2040,"Harmony Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",183947.00,179656.00,149405.00
41,"Warren",2040,"Harmony Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",26321.00,24000.00,31600.00
41,"Warren",2040,"Harmony Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",23104.00,45500.00,42000.00
41,"Warren",2040,"Harmony Twp",20620,"'11-422-XXX-XX","Total Summer School",5296.00,20000.00,40000.00
41,"Warren",2040,"Harmony Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1499127.00,1562535.00,1496568.00
41,"Warren",2040,"Harmony Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,0.00,22156.00
41,"Warren",2040,"Harmony Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",59688.00,62220.00,61620.00
41,"Warren",2040,"Harmony Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",98198.00,124473.00,126516.00
41,"Warren",2040,"Harmony Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",79101.00,96803.00,98929.00
41,"Warren",2040,"Harmony Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",34255.00,32250.00,88320.00
41,"Warren",2040,"Harmony Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",120962.00,135320.00,132550.00
41,"Warren",2040,"Harmony Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",5609.00,10500.00,10500.00
41,"Warren",2040,"Harmony Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",66039.00,72620.00,75370.00
41,"Warren",2040,"Harmony Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7143.00,17100.00,15500.00
41,"Warren",2040,"Harmony Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",155590.00,160500.00,180693.00
41,"Warren",2040,"Harmony Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",129342.00,136810.00,124741.00
41,"Warren",2040,"Harmony Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",119944.00,124422.00,129403.00
41,"Warren",2040,"Harmony Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",31761.00,58265.00,59083.00
41,"Warren",2040,"Harmony Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",532244.00,609434.00,700547.00
41,"Warren",2040,"Harmony Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",284109.00,326832.00,372952.00
41,"Warren",2040,"Harmony Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",985001.00,1152085.00,1081587.00
41,"Warren",2040,"Harmony Twp",72140,"'","Total Undistributed Expenditures",4208113.00,4682169.00,4777035.00
41,"Warren",2040,"Harmony Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,100.00
41,"Warren",2040,"Harmony Twp",72260,"'","Total General Current Expense",6432432.00,7177740.00,7377127.00
41,"Warren",2040,"Harmony Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",928419.00,84327.00,151739.00
41,"Warren",2040,"Harmony Twp",76400,"'","Total Capital Outlay",928419.00,84327.00,151739.00
41,"Warren",2040,"Harmony Twp",84060,"'","General Fund Grand Total",7360851.00,7262067.00,7528866.00
41,"Warren",2040,"Harmony Twp",84100,"'20-XXX-XXX-XX","Local Projects",3700.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",88500,"'20-XXX-XXX-XX","Title I",42018.00,38000.00,39000.00
41,"Warren",2040,"Harmony Twp",88520,"'20-XXX-XXX-XX","Title II",7669.00,5500.00,5000.00
41,"Warren",2040,"Harmony Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",72402.00,60000.00,60000.00
41,"Warren",2040,"Harmony Twp",88700,"'20-XXX-XXX-XX","Other",30509.00,2000.00,2000.00
41,"Warren",2040,"Harmony Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",162598.00,105500.00,106000.00
41,"Warren",2040,"Harmony Twp",88760,"'","Total Special Revenue Funds",166298.00,105500.00,106000.00
41,"Warren",2040,"Harmony Twp",90000,"'","Total Expenditures/Appropriations",7527149.00,7367567.00,7634866.00
41,"Warren",2040,"Harmony Twp",90010,"'","Total Expenditures Net of Transfers",7527149.00,7367567.00,7634866.00
41,"Warren",2250,"Hope Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1076247.00,1162721.00,1010315.00
41,"Warren",2250,"Hope Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",186812.00,221907.00,278988.00
41,"Warren",2250,"Hope Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",75563.00,105287.00,107718.00
41,"Warren",2250,"Hope Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",18528.00,21500.00,21000.00
41,"Warren",2250,"Hope Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1211512.00,991650.00,989995.00
41,"Warren",2250,"Hope Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",91570.00,87363.00,88243.00
41,"Warren",2250,"Hope Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",48868.00,35435.00,2250.00
41,"Warren",2250,"Hope Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",156540.00,197594.00,165980.00
41,"Warren",2250,"Hope Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",4505.00,4624.00,5125.00
41,"Warren",2250,"Hope Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",146329.00,150880.00,248425.00
41,"Warren",2250,"Hope Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",6470.00,32624.00,9125.00
41,"Warren",2250,"Hope Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",13123.00,12500.00,14500.00
41,"Warren",2250,"Hope Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",658.00,7500.00,6000.00
41,"Warren",2250,"Hope Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",121207.00,184879.00,177950.00
41,"Warren",2250,"Hope Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",95418.00,7331.00,7900.00
41,"Warren",2250,"Hope Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",79098.00,82374.00,82766.00
41,"Warren",2250,"Hope Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",396966.00,399212.00,373295.00
41,"Warren",2250,"Hope Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",299720.00,314329.00,272611.00
41,"Warren",2250,"Hope Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",543653.00,682128.00,688067.00
41,"Warren",2250,"Hope Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",2500.00,3500.00,0.00
41,"Warren",2250,"Hope Twp",72140,"'","Total Undistributed Expenditures",3218137.00,3193923.00,3132232.00
41,"Warren",2250,"Hope Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,500.00
41,"Warren",2250,"Hope Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,500.00
41,"Warren",2250,"Hope Twp",72260,"'","Total General Current Expense",4575287.00,4705338.00,4551253.00
41,"Warren",2250,"Hope Twp",75880,"'12-XXX-XXX-73","Total Equipment",3598.00,15000.00,0.00
41,"Warren",2250,"Hope Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",13463.00,188463.00,13463.00
41,"Warren",2250,"Hope Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,12000.00,11000.00
41,"Warren",2250,"Hope Twp",76400,"'","Total Capital Outlay",17061.00,215463.00,24463.00
41,"Warren",2250,"Hope Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",142364.00,179241.00,352847.00
41,"Warren",2250,"Hope Twp",84060,"'","General Fund Grand Total",4734712.00,5100042.00,4928563.00
41,"Warren",2250,"Hope Twp",88500,"'20-XXX-XXX-XX","Title I",30135.00,20000.00,21000.00
41,"Warren",2250,"Hope Twp",88520,"'20-XXX-XXX-XX","Title II",4388.00,4000.00,4000.00
41,"Warren",2250,"Hope Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",52730.00,35000.00,35000.00
41,"Warren",2250,"Hope Twp",88700,"'20-XXX-XXX-XX","Other",22505.00,12000.00,10000.00
41,"Warren",2250,"Hope Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",109758.00,71000.00,70000.00
41,"Warren",2250,"Hope Twp",88760,"'","Total Special Revenue Funds",109758.00,71000.00,70000.00
41,"Warren",2250,"Hope Twp",89660,"'40-701-510-XX","Total Regular Debt Service",154471.00,159900.00,154950.00
41,"Warren",2250,"Hope Twp",89980,"'","Total Debt Service Funds",154471.00,159900.00,154950.00
41,"Warren",2250,"Hope Twp",90000,"'","Total Expenditures/Appropriations",4998941.00,5330942.00,5153513.00
41,"Warren",2250,"Hope Twp",90010,"'","Total Expenditures Net of Transfers",4998941.00,5330942.00,5153513.00
41,"Warren",2470,"Knowlton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1329982.00,1431712.00,1323978.00
41,"Warren",2470,"Knowlton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",314745.00,334910.00,346100.00
41,"Warren",2470,"Knowlton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",79498.00,80945.00,81420.00
41,"Warren",2470,"Knowlton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",5086.00,9000.00,9000.00
41,"Warren",2470,"Knowlton Twp",20620,"'11-422-XXX-XX","Total Summer School",13074.00,15000.00,15000.00
41,"Warren",2470,"Knowlton Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",280.00,318.00,318.00
41,"Warren",2470,"Knowlton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0.00,56631.00,56864.00
41,"Warren",2470,"Knowlton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",67804.00,70470.00,63545.00
41,"Warren",2470,"Knowlton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",113987.00,106120.00,112040.00
41,"Warren",2470,"Knowlton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",59156.00,107300.00,122300.00
41,"Warren",2470,"Knowlton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",9283.00,12328.00,12915.00
41,"Warren",2470,"Knowlton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",126795.00,182356.00,177681.00
41,"Warren",2470,"Knowlton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",67539.00,56200.00,73495.00
41,"Warren",2470,"Knowlton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",95535.00,98335.00,90765.00
41,"Warren",2470,"Knowlton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",406.00,10000.00,10000.00
41,"Warren",2470,"Knowlton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",192573.00,191414.00,194912.00
41,"Warren",2470,"Knowlton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",14387.00,24926.00,9644.00
41,"Warren",2470,"Knowlton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",91423.00,91676.00,96397.00
41,"Warren",2470,"Knowlton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",351580.00,466839.00,417077.00
41,"Warren",2470,"Knowlton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",214571.00,214220.00,207249.00
41,"Warren",2470,"Knowlton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",670873.00,801000.00,785000.00
41,"Warren",2470,"Knowlton Twp",72140,"'","Total Undistributed Expenditures",2075912.00,2489815.00,2429884.00
41,"Warren",2470,"Knowlton Twp",72260,"'","Total General Current Expense",3818577.00,4361700.00,4205700.00
41,"Warren",2470,"Knowlton Twp",75880,"'12-XXX-XXX-73","Total Equipment",37725.00,10000.00,10000.00
41,"Warren",2470,"Knowlton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",39873.00,140000.00,0.00
41,"Warren",2470,"Knowlton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,300.00,300.00
41,"Warren",2470,"Knowlton Twp",76400,"'","Total Capital Outlay",77598.00,150300.00,10300.00
41,"Warren",2470,"Knowlton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",48289.00,86000.00,86000.00
41,"Warren",2470,"Knowlton Twp",84060,"'","General Fund Grand Total",3944464.00,4598000.00,4302000.00
41,"Warren",2470,"Knowlton Twp",88500,"'20-XXX-XXX-XX","Title I",32527.00,25894.00,0.00
41,"Warren",2470,"Knowlton Twp",88520,"'20-XXX-XXX-XX","Title II",18440.00,14276.00,13871.00
41,"Warren",2470,"Knowlton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",50407.00,48155.00,47022.00
41,"Warren",2470,"Knowlton Twp",88700,"'20-XXX-XXX-XX","Other",26349.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",127723.00,88325.00,60893.00
41,"Warren",2470,"Knowlton Twp",88760,"'","Total Special Revenue Funds",127723.00,88325.00,60893.00
41,"Warren",2470,"Knowlton Twp",90000,"'","Total Expenditures/Appropriations",4072187.00,4686325.00,4362893.00
41,"Warren",2470,"Knowlton Twp",90010,"'","Total Expenditures Net of Transfers",4072187.00,4686325.00,4362893.00
41,"Warren",2790,"Lopatcong Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3140546.00,3424822.00,3516830.00
41,"Warren",2790,"Lopatcong Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1212875.00,1331019.00,1426679.00
41,"Warren",2790,"Lopatcong Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",112490.00,115748.00,118915.00
41,"Warren",2790,"Lopatcong Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",24273.00,30000.00,30000.00
41,"Warren",2790,"Lopatcong Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5891544.00,6508366.00,6579846.00
41,"Warren",2790,"Lopatcong Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",20582.00,26516.00,27169.00
41,"Warren",2790,"Lopatcong Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",156956.00,161506.00,167563.00
41,"Warren",2790,"Lopatcong Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",195671.00,194811.00,236173.00
41,"Warren",2790,"Lopatcong Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",103353.00,106532.00,140502.00
41,"Warren",2790,"Lopatcong Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",255762.00,268170.00,304053.00
41,"Warren",2790,"Lopatcong Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,15000.00,10000.00
41,"Warren",2790,"Lopatcong Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",40546.00,58205.00,59078.00
41,"Warren",2790,"Lopatcong Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1257.00,5000.00,14000.00
41,"Warren",2790,"Lopatcong Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",353181.00,424406.00,393452.00
41,"Warren",2790,"Lopatcong Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",278086.00,281021.00,276443.00
41,"Warren",2790,"Lopatcong Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",179875.00,203059.00,202081.00
41,"Warren",2790,"Lopatcong Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",64289.00,70365.00,63483.00
41,"Warren",2790,"Lopatcong Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",981748.00,1174924.00,1212283.00
41,"Warren",2790,"Lopatcong Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",571204.00,718650.00,745031.00
41,"Warren",2790,"Lopatcong Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2002850.00,2708184.00,2576300.00
41,"Warren",2790,"Lopatcong Twp",72140,"'","Total Undistributed Expenditures",11096904.00,12924715.00,13007457.00
41,"Warren",2790,"Lopatcong Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
41,"Warren",2790,"Lopatcong Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1000.00,1000.00
41,"Warren",2790,"Lopatcong Twp",72260,"'","Total General Current Expense",15587088.00,17828304.00,18101881.00
41,"Warren",2790,"Lopatcong Twp",75880,"'12-XXX-XXX-73","Total Equipment",95733.00,9050.00,20000.00
41,"Warren",2790,"Lopatcong Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",435122.00,288117.00,660131.00
41,"Warren",2790,"Lopatcong Twp",76360,"'10-604","Increase In Capital Reserve",1220000.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,3000.00
41,"Warren",2790,"Lopatcong Twp",76400,"'","Total Capital Outlay",1750855.00,300167.00,683131.00
41,"Warren",2790,"Lopatcong Twp",84060,"'","General Fund Grand Total",17337943.00,18128471.00,18785012.00
41,"Warren",2790,"Lopatcong Twp",88500,"'20-XXX-XXX-XX","Title I",80315.00,96734.00,83000.00
41,"Warren",2790,"Lopatcong Twp",88520,"'20-XXX-XXX-XX","Title II",21955.00,24683.00,22500.00
41,"Warren",2790,"Lopatcong Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,10000.00
41,"Warren",2790,"Lopatcong Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",166339.00,162378.00,162378.00
41,"Warren",2790,"Lopatcong Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",278609.00,293795.00,277878.00
41,"Warren",2790,"Lopatcong Twp",88760,"'","Total Special Revenue Funds",278609.00,293795.00,277878.00
41,"Warren",2790,"Lopatcong Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1093844.00,1091344.00,1090544.00
41,"Warren",2790,"Lopatcong Twp",89980,"'","Total Debt Service Funds",1093844.00,1091344.00,1090544.00
41,"Warren",2790,"Lopatcong Twp",90000,"'","Total Expenditures/Appropriations",18710396.00,19513610.00,20153434.00
41,"Warren",2790,"Lopatcong Twp",90010,"'","Total Expenditures Net of Transfers",18710396.00,19513610.00,20153434.00
41,"Warren",2970,"Mansfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3204751.00,3233069.00,3338782.00
41,"Warren",2970,"Mansfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1169383.00,1268033.00,1226088.00
41,"Warren",2970,"Mansfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",68134.00,88205.00,156767.00
41,"Warren",2970,"Mansfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",34464.00,34200.00,34455.00
41,"Warren",2970,"Mansfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0.00,173878.00,61378.00
41,"Warren",2970,"Mansfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",15701.00,16094.00,16489.00
41,"Warren",2970,"Mansfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",73607.00,74975.00,76883.00
41,"Warren",2970,"Mansfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",211398.00,220538.00,213578.00
41,"Warren",2970,"Mansfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",84306.00,94614.00,92034.00
41,"Warren",2970,"Mansfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",321079.00,315386.00,321060.00
41,"Warren",2970,"Mansfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1300.00,1500.00,96000.00
41,"Warren",2970,"Mansfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",138597.00,171076.00,210038.00
41,"Warren",2970,"Mansfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",28208.00,22549.00,17000.00
41,"Warren",2970,"Mansfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",342629.00,339797.00,348358.00
41,"Warren",2970,"Mansfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",168203.00,194047.00,217068.00
41,"Warren",2970,"Mansfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",187574.00,183847.00,199907.00
41,"Warren",2970,"Mansfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",591462.00,553230.00,554698.00
41,"Warren",2970,"Mansfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",450829.00,443488.00,451390.00
41,"Warren",2970,"Mansfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1995748.00,2179211.00,2387388.00
41,"Warren",2970,"Mansfield Twp",72140,"'","Total Undistributed Expenditures",4610641.00,4984230.00,5263269.00
41,"Warren",2970,"Mansfield Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
41,"Warren",2970,"Mansfield Twp",72200,"'10-606","Increase In Maintenance Reserve",75000.00,1.00,0.00
41,"Warren",2970,"Mansfield Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,0.00
41,"Warren",2970,"Mansfield Twp",72260,"'","Total General Current Expense",9162373.00,9607938.00,10019461.00
41,"Warren",2970,"Mansfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",56388.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",12730.00,547925.00,494885.00
41,"Warren",2970,"Mansfield Twp",76360,"'10-604","Increase In Capital Reserve",202000.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,100.00
41,"Warren",2970,"Mansfield Twp",76400,"'","Total Capital Outlay",271118.00,547925.00,494985.00
41,"Warren",2970,"Mansfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",45531.00,27572.00,10430.00
41,"Warren",2970,"Mansfield Twp",84005,"'10-000-100-57","Transfer of Funds to Resident Renaissance Schools",0.00,0.00,77.00
41,"Warren",2970,"Mansfield Twp",84060,"'","General Fund Grand Total",9479022.00,10183435.00,10524953.00
41,"Warren",2970,"Mansfield Twp",88500,"'20-XXX-XXX-XX","Title I",87933.00,74800.00,75000.00
41,"Warren",2970,"Mansfield Twp",88520,"'20-XXX-XXX-XX","Title II",18038.00,15790.00,16000.00
41,"Warren",2970,"Mansfield Twp",88540,"'20-XXX-XXX-XX","Title III",16817.00,14200.00,14500.00
41,"Warren",2970,"Mansfield Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,10000.00
41,"Warren",2970,"Mansfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",171735.00,179000.00,179000.00
41,"Warren",2970,"Mansfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",304523.00,293790.00,294500.00
41,"Warren",2970,"Mansfield Twp",88760,"'","Total Special Revenue Funds",304523.00,293790.00,294500.00
41,"Warren",2970,"Mansfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",442112.00,445364.00,448362.00
41,"Warren",2970,"Mansfield Twp",89980,"'","Total Debt Service Funds",442112.00,445364.00,448362.00
41,"Warren",2970,"Mansfield Twp",90000,"'","Total Expenditures/Appropriations",10225657.00,10922589.00,11267815.00
41,"Warren",2970,"Mansfield Twp",90010,"'","Total Expenditures Net of Transfers",10225657.00,10922589.00,11267815.00
41,"Warren",3675,"North Warren Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4953188.00,4745218.00,4618974.00
41,"Warren",3675,"North Warren Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1390972.00,1518018.00,1492721.00
41,"Warren",3675,"North Warren Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",94033.00,131106.00,142026.00
41,"Warren",3675,"North Warren Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",201831.00,213173.00,216386.00
41,"Warren",3675,"North Warren Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",559630.00,565795.00,554172.00
41,"Warren",3675,"North Warren Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1226184.00,905797.00,559093.00
41,"Warren",3675,"North Warren Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",43978.00,45661.00,47411.00
41,"Warren",3675,"North Warren Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",114007.00,117304.00,120134.00
41,"Warren",3675,"North Warren Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",163190.00,281839.00,481567.00
41,"Warren",3675,"North Warren Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",180568.00,134330.00,189089.00
41,"Warren",3675,"North Warren Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",504543.00,532486.00,480300.00
41,"Warren",3675,"North Warren Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",415568.00,356626.00,380443.00
41,"Warren",3675,"North Warren Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",258658.00,258357.00,275040.00
41,"Warren",3675,"North Warren Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",116753.00,126438.00,138326.00
41,"Warren",3675,"North Warren Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",35415.00,41617.00,55000.00
41,"Warren",3675,"North Warren Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",337974.00,423400.00,388609.00
41,"Warren",3675,"North Warren Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",495571.00,546200.00,551322.00
41,"Warren",3675,"North Warren Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",268117.00,289287.00,294086.00
41,"Warren",3675,"North Warren Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",135444.00,141727.00,146944.00
41,"Warren",3675,"North Warren Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1391524.00,1418190.00,1468735.00
41,"Warren",3675,"North Warren Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1371395.00,1347178.00,1428542.00
41,"Warren",3675,"North Warren Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2780520.00,2656206.00,2361278.00
41,"Warren",3675,"North Warren Regional",72140,"'","Total Undistributed Expenditures",9839409.00,9622643.00,9365919.00
41,"Warren",3675,"North Warren Regional",72260,"'","Total General Current Expense",17039063.00,16795953.00,16390198.00
41,"Warren",3675,"North Warren Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3400.00,870937.00,3400.00
41,"Warren",3675,"North Warren Regional",76400,"'","Total Capital Outlay",3400.00,870937.00,3400.00
41,"Warren",3675,"North Warren Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",237866.00,270757.00,191352.00
41,"Warren",3675,"North Warren Regional",84060,"'","General Fund Grand Total",17280329.00,17937647.00,16584950.00
41,"Warren",3675,"North Warren Regional",88500,"'20-XXX-XXX-XX","Title I",18415.00,41693.00,31270.00
41,"Warren",3675,"North Warren Regional",88520,"'20-XXX-XXX-XX","Title II",78486.00,14749.00,11062.00
41,"Warren",3675,"North Warren Regional",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,7500.00
41,"Warren",3675,"North Warren Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",236688.00,236822.00,177617.00
41,"Warren",3675,"North Warren Regional",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,9074.00,6806.00
41,"Warren",3675,"North Warren Regional",88700,"'20-XXX-XXX-XX","Other",10159.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",353748.00,312338.00,234255.00
41,"Warren",3675,"North Warren Regional",88760,"'","Total Special Revenue Funds",353748.00,312338.00,234255.00
41,"Warren",3675,"North Warren Regional",90000,"'","Total Expenditures/Appropriations",17634077.00,18249985.00,16819205.00
41,"Warren",3675,"North Warren Regional",90010,"'","Total Expenditures Net of Transfers",17634077.00,18249985.00,16819205.00
41,"Warren",3890,"Oxford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1717685.00,1645911.00,1733045.00
41,"Warren",3890,"Oxford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",572045.00,517186.00,639522.00
41,"Warren",3890,"Oxford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",16760.00,16635.00,16635.00
41,"Warren",3890,"Oxford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2250.00,3100.00,3100.00
41,"Warren",3890,"Oxford Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",34312.00,35780.00,33235.00
41,"Warren",3890,"Oxford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1911850.00,2155060.00,2029547.00
41,"Warren",3890,"Oxford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",63459.00,65780.00,68300.00
41,"Warren",3890,"Oxford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",193821.00,187198.00,207723.00
41,"Warren",3890,"Oxford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",34403.00,19195.00,53047.00
41,"Warren",3890,"Oxford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",316996.00,258262.00,241702.00
41,"Warren",3890,"Oxford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",46061.00,60609.00,61915.00
41,"Warren",3890,"Oxford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",72.00,100.00,100.00
41,"Warren",3890,"Oxford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",239068.00,248934.00,251704.00
41,"Warren",3890,"Oxford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",852.00,1650.00,1650.00
41,"Warren",3890,"Oxford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",123821.00,127330.00,130305.00
41,"Warren",3890,"Oxford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",325027.00,338489.00,351317.00
41,"Warren",3890,"Oxford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",204812.00,243221.00,252463.00
41,"Warren",3890,"Oxford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",869873.00,1127228.00,1123323.00
41,"Warren",3890,"Oxford Twp",72140,"'","Total Undistributed Expenditures",4330115.00,4833056.00,4773096.00
41,"Warren",3890,"Oxford Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,7.00,7.00
41,"Warren",3890,"Oxford Twp",72260,"'","Total General Current Expense",6673167.00,7051675.00,7198640.00
41,"Warren",3890,"Oxford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",86882.00,162407.00,223207.00
41,"Warren",3890,"Oxford Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,42.00,60.00
41,"Warren",3890,"Oxford Twp",76400,"'","Total Capital Outlay",86882.00,162449.00,223267.00
41,"Warren",3890,"Oxford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",37083.00,36525.00,12013.00
41,"Warren",3890,"Oxford Twp",84060,"'","General Fund Grand Total",6797132.00,7250649.00,7433920.00
41,"Warren",3890,"Oxford Twp",88500,"'20-XXX-XXX-XX","Title I",32904.00,32510.00,30000.00
41,"Warren",3890,"Oxford Twp",88520,"'20-XXX-XXX-XX","Title II",6187.00,6187.00,6000.00
41,"Warren",3890,"Oxford Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,10000.00
41,"Warren",3890,"Oxford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",59883.00,62470.00,60600.00
41,"Warren",3890,"Oxford Twp",88700,"'20-XXX-XXX-XX","Other",30444.00,27774.00,24000.00
41,"Warren",3890,"Oxford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",139418.00,138941.00,130600.00
41,"Warren",3890,"Oxford Twp",88760,"'","Total Special Revenue Funds",139418.00,138941.00,130600.00
41,"Warren",3890,"Oxford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",452213.00,278163.00,279638.00
41,"Warren",3890,"Oxford Twp",89980,"'","Total Debt Service Funds",452213.00,278163.00,279638.00
41,"Warren",3890,"Oxford Twp",90000,"'","Total Expenditures/Appropriations",7388763.00,7667753.00,7844158.00
41,"Warren",3890,"Oxford Twp",90010,"'","Total Expenditures Net of Transfers",7388763.00,7667753.00,7844158.00
41,"Warren",4100,"Phillipsburg Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1934796.00,2427085.00,2529703.00
41,"Warren",4100,"Phillipsburg Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",623327.00,585428.00,599029.00
41,"Warren",4100,"Phillipsburg Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,1500.00,1500.00
41,"Warren",4100,"Phillipsburg Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,1100.00,1100.00
41,"Warren",4100,"Phillipsburg Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",531883.00,574414.00,599979.00
41,"Warren",4100,"Phillipsburg Town",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",46247.00,65026.00,46904.00
41,"Warren",4100,"Phillipsburg Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1431125.00,1482720.00,1906607.00
41,"Warren",4100,"Phillipsburg Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",346182.00,262000.00,428000.00
41,"Warren",4100,"Phillipsburg Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",102427.00,116280.00,116280.00
41,"Warren",4100,"Phillipsburg Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",552208.00,583310.00,664037.00
41,"Warren",4100,"Phillipsburg Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",607602.00,659742.00,680163.00
41,"Warren",4100,"Phillipsburg Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2833.00,7300.00,9300.00
41,"Warren",4100,"Phillipsburg Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1932391.00,2057283.00,2041949.00
41,"Warren",4100,"Phillipsburg Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",535834.00,693633.00,701348.00
41,"Warren",4100,"Phillipsburg Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",91735.00,91393.00,75115.00
41,"Warren",4100,"Phillipsburg Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,350.00,350.00
41,"Warren",4100,"Phillipsburg Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1681763.00,1496496.00,1456086.00
41,"Warren",4100,"Phillipsburg Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4370.00,6000.00,3000.00
41,"Warren",4100,"Phillipsburg Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",973121.00,942853.00,1004789.00
41,"Warren",4100,"Phillipsburg Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",670755.00,502589.00,480161.00
41,"Warren",4100,"Phillipsburg Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5590205.00,5888265.00,6632632.00
41,"Warren",4100,"Phillipsburg Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1556538.00,1841000.00,1871089.00
41,"Warren",4100,"Phillipsburg Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3082297.00,4967294.00,4700095.00
41,"Warren",4100,"Phillipsburg Town",72140,"'","Total Undistributed Expenditures",19161386.00,21598508.00,22771001.00
41,"Warren",4100,"Phillipsburg Town",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
41,"Warren",4100,"Phillipsburg Town",72260,"'","Total General Current Expense",22297639.00,25254061.00,26550216.00
41,"Warren",4100,"Phillipsburg Town",75880,"'12-XXX-XXX-73","Total Equipment",679864.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4098614.00,4100000.00,2700000.00
41,"Warren",4100,"Phillipsburg Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,2000.00
41,"Warren",4100,"Phillipsburg Town",76400,"'","Total Capital Outlay",4778478.00,4102000.00,2702000.00
41,"Warren",4100,"Phillipsburg Town",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",39928718.00,41786861.00,42973664.00
41,"Warren",4100,"Phillipsburg Town",84060,"'","General Fund Grand Total",67004835.00,71142922.00,72225880.00
41,"Warren",4100,"Phillipsburg Town",84100,"'20-XXX-XXX-XX","Local Projects",24368.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1693314.00,2209302.00,2266986.00
41,"Warren",4100,"Phillipsburg Town",86380,"'20-218-200-XX","Total Support Services",2753149.00,2849567.00,2911883.00
41,"Warren",4100,"Phillipsburg Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",1677.00,26378.00,26378.00
41,"Warren",4100,"Phillipsburg Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",4448140.00,5085247.00,5205247.00
41,"Warren",4100,"Phillipsburg Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5902.00,6245.00,6245.00
41,"Warren",4100,"Phillipsburg Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",26101.00,30242.00,30242.00
41,"Warren",4100,"Phillipsburg Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",8701.00,13056.00,13056.00
41,"Warren",4100,"Phillipsburg Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",13968.00,13871.00,13871.00
41,"Warren",4100,"Phillipsburg Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1776.00,4218.00,4218.00
41,"Warren",4100,"Phillipsburg Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",19816.00,7580.00,7580.00
41,"Warren",4100,"Phillipsburg Town",88140,"'20-XXX-XXX-XX","Other",517529.00,519917.00,519917.00
41,"Warren",4100,"Phillipsburg Town",88180,"'","Total Other State Projects",593793.00,595129.00,595129.00
41,"Warren",4100,"Phillipsburg Town",88200,"'20-XXX-XXX-XX","Total State Projects",5041933.00,5680376.00,5800376.00
41,"Warren",4100,"Phillipsburg Town",88500,"'20-XXX-XXX-XX","Title I",579236.00,463005.00,463005.00
41,"Warren",4100,"Phillipsburg Town",88520,"'20-XXX-XXX-XX","Title II",96856.00,143641.00,120256.00
41,"Warren",4100,"Phillipsburg Town",88540,"'20-XXX-XXX-XX","Title III",21974.00,35166.00,26686.00
41,"Warren",4100,"Phillipsburg Town",88560,"'20-XXX-XXX-XX","Title IV",41007.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",952963.00,922000.00,922000.00
41,"Warren",4100,"Phillipsburg Town",88640,"'20-XXX-XXX-XX","Vocational Education",48065.00,35615.00,35615.00
41,"Warren",4100,"Phillipsburg Town",88680,"'20-XXX-XXX-XX","Private Industry Council (JTPA/Wioa)",143566.00,115000.00,115000.00
41,"Warren",4100,"Phillipsburg Town",88700,"'20-XXX-XXX-XX","Other",268759.00,266113.00,266113.00
41,"Warren",4100,"Phillipsburg Town",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",667995.00,667995.00,667995.00
41,"Warren",4100,"Phillipsburg Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",2820421.00,2648535.00,2616670.00
41,"Warren",4100,"Phillipsburg Town",88760,"'","Total Special Revenue Funds",7886722.00,8328911.00,8417046.00
41,"Warren",4100,"Phillipsburg Town",89660,"'40-701-510-XX","Total Regular Debt Service",221446.00,213047.00,204397.00
41,"Warren",4100,"Phillipsburg Town",89960,"'40-608","Interest Earned on Debt Service Reserve",0.00,2000.00,2000.00
41,"Warren",4100,"Phillipsburg Town",89980,"'","Total Debt Service Funds",221446.00,215047.00,206397.00
41,"Warren",4100,"Phillipsburg Town",90000,"'","Total Expenditures/Appropriations",75113003.00,79686880.00,80849323.00
41,"Warren",4100,"Phillipsburg Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",333698.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,333698.00,333698.00
41,"Warren",4100,"Phillipsburg Town",90010,"'","Total Expenditures Net of Transfers",74779305.00,79353182.00,80515625.00
41,"Warren",4200,"Pohatcong Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1886418.00,2081083.00,2004541.00
41,"Warren",4200,"Pohatcong Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",377268.00,406869.00,379420.00
41,"Warren",4200,"Pohatcong Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",210035.00,170807.00,174881.00
41,"Warren",4200,"Pohatcong Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",15111.00,14030.00,14030.00
41,"Warren",4200,"Pohatcong Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2359437.00,2398048.00,2060966.00
41,"Warren",4200,"Pohatcong Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",65930.00,63699.00,66326.00
41,"Warren",4200,"Pohatcong Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",163402.00,173043.00,119913.00
41,"Warren",4200,"Pohatcong Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",170434.00,216272.00,202484.00
41,"Warren",4200,"Pohatcong Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",40208.00,43721.00,44841.00
41,"Warren",4200,"Pohatcong Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",68146.00,69959.00,73491.00
41,"Warren",4200,"Pohatcong Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",12915.00,16500.00,16500.00
41,"Warren",4200,"Pohatcong Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",259480.00,293114.00,282230.00
41,"Warren",4200,"Pohatcong Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",108252.00,101369.00,112008.00
41,"Warren",4200,"Pohatcong Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",17373.00,19619.00,20140.00
41,"Warren",4200,"Pohatcong Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",519327.00,666753.00,618198.00
41,"Warren",4200,"Pohatcong Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",438683.00,626680.00,528287.00
41,"Warren",4200,"Pohatcong Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1058231.00,1139865.00,1277343.00
41,"Warren",4200,"Pohatcong Twp",72140,"'","Total Undistributed Expenditures",5281818.00,5828642.00,5422727.00
41,"Warren",4200,"Pohatcong Twp",72260,"'","Total General Current Expense",7770650.00,8501431.00,7995599.00
41,"Warren",4200,"Pohatcong Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,100000.00,0.00
41,"Warren",4200,"Pohatcong Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1960.00,1960.00,1960.00
41,"Warren",4200,"Pohatcong Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
41,"Warren",4200,"Pohatcong Twp",76400,"'","Total Capital Outlay",1960.00,102060.00,2060.00
41,"Warren",4200,"Pohatcong Twp",84060,"'","General Fund Grand Total",7772610.00,8603491.00,7997659.00
41,"Warren",4200,"Pohatcong Twp",88500,"'20-XXX-XXX-XX","Title I",50641.00,47348.00,40246.00
41,"Warren",4200,"Pohatcong Twp",88520,"'20-XXX-XXX-XX","Title II",11888.00,7545.00,6413.00
41,"Warren",4200,"Pohatcong Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
41,"Warren",4200,"Pohatcong Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",87318.00,86623.00,73630.00
41,"Warren",4200,"Pohatcong Twp",88700,"'20-XXX-XXX-XX","Other",28248.00,21287.00,18094.00
41,"Warren",4200,"Pohatcong Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",188095.00,172803.00,146883.00
41,"Warren",4200,"Pohatcong Twp",88760,"'","Total Special Revenue Funds",188095.00,172803.00,146883.00
41,"Warren",4200,"Pohatcong Twp",89660,"'40-701-510-XX","Total Regular Debt Service",940333.00,902959.00,865193.00
41,"Warren",4200,"Pohatcong Twp",89980,"'","Total Debt Service Funds",940333.00,902959.00,865193.00
41,"Warren",4200,"Pohatcong Twp",90000,"'","Total Expenditures/Appropriations",8901038.00,9679253.00,9009735.00
41,"Warren",4200,"Pohatcong Twp",90010,"'","Total Expenditures Net of Transfers",8901038.00,9679253.00,9009735.00
41,"Warren",5450,"Warren Co Special Service",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5207.00,0.00,0.00
41,"Warren",5450,"Warren Co Special Service",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",103407.00,1893.00,0.00
41,"Warren",5450,"Warren Co Special Service",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",89688.00,0.00,0.00
41,"Warren",5450,"Warren Co Special Service",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",19620.00,15300.00,0.00
41,"Warren",5450,"Warren Co Special Service",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",123745.00,0.00,0.00
41,"Warren",5450,"Warren Co Special Service",72140,"'","Total Undistributed Expenditures",336460.00,17193.00,0.00
41,"Warren",5450,"Warren Co Special Service",72260,"'","Total General Current Expense",341667.00,17193.00,0.00
41,"Warren",5450,"Warren Co Special Service",84060,"'","General Fund Grand Total",341667.00,17193.00,0.00
41,"Warren",5450,"Warren Co Special Service",90000,"'","Total Expenditures/Appropriations",341667.00,17193.00,0.00
41,"Warren",5450,"Warren Co Special Service",90010,"'","Total Expenditures Net of Transfers",341667.00,17193.00,0.00
41,"Warren",5460,"Warren County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1605490.00,1648914.00,1547466.00
41,"Warren",5460,"Warren County Vocational",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",270444.00,280511.00,390780.00
41,"Warren",5460,"Warren County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",1094033.00,1233457.00,1260984.00
41,"Warren",5460,"Warren County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",62957.00,68550.00,74400.00
41,"Warren",5460,"Warren County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",149783.00,157389.00,164700.00
41,"Warren",5460,"Warren County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",89537.00,94213.00,97804.00
41,"Warren",5460,"Warren County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",240378.00,250125.00,264501.00
41,"Warren",5460,"Warren County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",16996.00,49750.00,52500.00
41,"Warren",5460,"Warren County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",942.00,73500.00,116775.00
41,"Warren",5460,"Warren County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",449738.00,473560.00,484223.00
41,"Warren",5460,"Warren County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",441223.00,365735.00,353417.00
41,"Warren",5460,"Warren County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",220479.00,276382.00,343405.00
41,"Warren",5460,"Warren County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",215934.00,242012.00,293365.00
41,"Warren",5460,"Warren County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1116913.00,1096257.00,1148962.00
41,"Warren",5460,"Warren County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",628792.00,871134.00,913116.00
41,"Warren",5460,"Warren County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1919754.00,2276071.00,2289876.00
41,"Warren",5460,"Warren County Vocational",72140,"'","Total Undistributed Expenditures",5340686.00,6068739.00,6357944.00
41,"Warren",5460,"Warren County Vocational",72260,"'","Total General Current Expense",8523393.00,9457560.00,9796274.00
41,"Warren",5460,"Warren County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",0.00,23940.00,107765.00
41,"Warren",5460,"Warren County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",539368.00,334092.00,109156.00
41,"Warren",5460,"Warren County Vocational",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",3335.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,1000.00
41,"Warren",5460,"Warren County Vocational",76400,"'","Total Capital Outlay",542703.00,358232.00,217921.00
41,"Warren",5460,"Warren County Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",196119.00,220908.00,233940.00
41,"Warren",5460,"Warren County Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",196119.00,220908.00,233940.00
41,"Warren",5460,"Warren County Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",263.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",263.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",196382.00,220908.00,233940.00
41,"Warren",5460,"Warren County Vocational",84060,"'","General Fund Grand Total",9262478.00,10036700.00,10248135.00
41,"Warren",5460,"Warren County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",0.00,4500.00,3999.00
41,"Warren",5460,"Warren County Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",5397.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",88140,"'20-XXX-XXX-XX","Other",0.00,8999.00,8999.00
41,"Warren",5460,"Warren County Vocational",88180,"'","Total Other State Projects",5397.00,8999.00,8999.00
41,"Warren",5460,"Warren County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",5397.00,8999.00,8999.00
41,"Warren",5460,"Warren County Vocational",88500,"'20-XXX-XXX-XX","Title I",85968.00,86982.00,75554.00
41,"Warren",5460,"Warren County Vocational",88520,"'20-XXX-XXX-XX","Title II",15600.00,11399.00,9119.00
41,"Warren",5460,"Warren County Vocational",88560,"'20-XXX-XXX-XX","Title IV",11008.00,10000.00,8000.00
41,"Warren",5460,"Warren County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",116585.00,110131.00,88105.00
41,"Warren",5460,"Warren County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",128417.00,129033.00,103226.00
41,"Warren",5460,"Warren County Vocational",88700,"'20-XXX-XXX-XX","Other",40857.00,34568.00,33026.00
41,"Warren",5460,"Warren County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",398435.00,382113.00,317030.00
41,"Warren",5460,"Warren County Vocational",88760,"'","Total Special Revenue Funds",403832.00,395612.00,330028.00
41,"Warren",5460,"Warren County Vocational",90000,"'","Total Expenditures/Appropriations",9666310.00,10432312.00,10578163.00
41,"Warren",5460,"Warren County Vocational",90010,"'","Total Expenditures Net of Transfers",9666310.00,10432312.00,10578163.00
41,"Warren",5465,"Warren Hills Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9819124.00,11211658.00,10738834.00
41,"Warren",5465,"Warren Hills Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2857911.00,2727224.00,2782295.00
41,"Warren",5465,"Warren Hills Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",4451.00,0.00,4852.00
41,"Warren",5465,"Warren Hills Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",234947.00,329639.00,275471.00
41,"Warren",5465,"Warren Hills Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1124421.00,1305374.00,1284099.00
41,"Warren",5465,"Warren Hills Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1870048.00,2422992.00,2136421.00
41,"Warren",5465,"Warren Hills Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",340599.00,347002.00,311964.00
41,"Warren",5465,"Warren Hills Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",487405.00,625580.00,615959.00
41,"Warren",5465,"Warren Hills Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",721390.00,898889.00,891842.00
41,"Warren",5465,"Warren Hills Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",931516.00,987601.00,926873.00
41,"Warren",5465,"Warren Hills Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",732943.00,771937.00,668345.00
41,"Warren",5465,"Warren Hills Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",497896.00,465110.00,469141.00
41,"Warren",5465,"Warren Hills Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",441447.00,467342.00,414704.00
41,"Warren",5465,"Warren Hills Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",26050.00,72050.00,48660.00
41,"Warren",5465,"Warren Hills Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",673745.00,862855.00,718327.00
41,"Warren",5465,"Warren Hills Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1086741.00,1179264.00,1080032.00
41,"Warren",5465,"Warren Hills Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",462785.00,619061.00,534266.00
41,"Warren",5465,"Warren Hills Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",505436.00,498342.00,614213.00
41,"Warren",5465,"Warren Hills Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3239572.00,3876046.00,3828013.00
41,"Warren",5465,"Warren Hills Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1985154.00,2248569.00,2280988.00
41,"Warren",5465,"Warren Hills Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5807659.00,5808664.00,6573266.00
41,"Warren",5465,"Warren Hills Regional",72140,"'","Total Undistributed Expenditures",19810386.00,22151304.00,22113014.00
41,"Warren",5465,"Warren Hills Regional",72260,"'","Total General Current Expense",33851240.00,37725199.00,37198565.00
41,"Warren",5465,"Warren Hills Regional",75880,"'12-XXX-XXX-73","Total Equipment",17571.00,80006.00,36764.00
41,"Warren",5465,"Warren Hills Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",469804.00,2073447.00,1865855.00
41,"Warren",5465,"Warren Hills Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
41,"Warren",5465,"Warren Hills Regional",76400,"'","Total Capital Outlay",487375.00,2163453.00,1912619.00
41,"Warren",5465,"Warren Hills Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,71554.00,87898.00
41,"Warren",5465,"Warren Hills Regional",84060,"'","General Fund Grand Total",34338615.00,39960206.00,39199082.00
41,"Warren",5465,"Warren Hills Regional",84100,"'20-XXX-XXX-XX","Local Projects",37531.00,54538.00,0.00
41,"Warren",5465,"Warren Hills Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",748.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",2453.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",1273.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1455.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",88180,"'","Total Other State Projects",5929.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",88200,"'20-XXX-XXX-XX","Total State Projects",5929.00,0.00,0.00
41,"Warren",5465,"Warren Hills Regional",88500,"'20-XXX-XXX-XX","Title I",154999.00,200464.00,104173.00
41,"Warren",5465,"Warren Hills Regional",88520,"'20-XXX-XXX-XX","Title II",30618.00,57764.00,23956.00
41,"Warren",5465,"Warren Hills Regional",88540,"'20-XXX-XXX-XX","Title III",0.00,3089.00,0.00
41,"Warren",5465,"Warren Hills Regional",88560,"'20-XXX-XXX-XX","Title IV",8253.00,20000.00,8000.00
41,"Warren",5465,"Warren Hills Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",401954.00,400056.00,337517.00
41,"Warren",5465,"Warren Hills Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",595824.00,681373.00,473646.00
41,"Warren",5465,"Warren Hills Regional",88760,"'","Total Special Revenue Funds",639284.00,735911.00,473646.00
41,"Warren",5465,"Warren Hills Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2260297.00,2312046.00,2317321.00
41,"Warren",5465,"Warren Hills Regional",89980,"'","Total Debt Service Funds",2260297.00,2312046.00,2317321.00
41,"Warren",5465,"Warren Hills Regional",90000,"'","Total Expenditures/Appropriations",37238196.00,43008163.00,41990049.00
41,"Warren",5465,"Warren Hills Regional",90010,"'","Total Expenditures Net of Transfers",37238196.00,43008163.00,41990049.00
41,"Warren",5480,"Washington Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2395964.00,2422576.00,2276192.00
41,"Warren",5480,"Washington Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",736478.00,854824.00,942780.00
41,"Warren",5480,"Washington Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",271282.00,185740.00,223475.00
41,"Warren",5480,"Washington Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",93177.00,75214.00,94667.00
41,"Warren",5480,"Washington Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",38391.00,138064.00,199509.00
41,"Warren",5480,"Washington Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",149894.00,163250.00,149805.00
41,"Warren",5480,"Washington Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",365515.00,342092.00,347540.00
41,"Warren",5480,"Washington Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",17860.00,23112.00,20703.00
41,"Warren",5480,"Washington Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",169571.00,182013.00,182871.00
41,"Warren",5480,"Washington Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",223696.00,233962.00,240620.00
41,"Warren",5480,"Washington Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",52303.00,90375.00,91125.00
41,"Warren",5480,"Washington Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",105839.00,114988.00,118093.00
41,"Warren",5480,"Washington Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",267261.00,286570.00,291402.00
41,"Warren",5480,"Washington Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",140004.00,147038.00,150980.00
41,"Warren",5480,"Washington Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",115878.00,117904.00,119055.00
41,"Warren",5480,"Washington Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",607577.00,1284609.00,1095129.00
41,"Warren",5480,"Washington Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",203960.00,232000.00,214500.00
41,"Warren",5480,"Washington Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1773822.00,2186927.00,2074000.00
41,"Warren",5480,"Washington Boro",72140,"'","Total Undistributed Expenditures",4231571.00,5542904.00,5295332.00
41,"Warren",5480,"Washington Boro",72260,"'","Total General Current Expense",7728472.00,9081258.00,8832446.00
41,"Warren",5480,"Washington Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",12485.00,12485.00,12485.00
41,"Warren",5480,"Washington Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
41,"Warren",5480,"Washington Boro",76400,"'","Total Capital Outlay",12485.00,12486.00,12486.00
41,"Warren",5480,"Washington Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",73203.00,58728.00,65826.00
41,"Warren",5480,"Washington Boro",84060,"'","General Fund Grand Total",7814160.00,9152472.00,8910758.00
41,"Warren",5480,"Washington Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,421080.00,850173.00
41,"Warren",5480,"Washington Boro",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,529566.00
41,"Warren",5480,"Washington Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,421080.00,1379739.00
41,"Warren",5480,"Washington Boro",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,421080.00,1379739.00
41,"Warren",5480,"Washington Boro",88320,"'20-220-100-XX","Total Preschool Expansion Grant Instruction",130784.00,0.00,0.00
41,"Warren",5480,"Washington Boro",88380,"'20-220-200-XX","Total Preschool Expansion Grant Support Services",25000.00,0.00,0.00
41,"Warren",5480,"Washington Boro",88395,"'20-220-XXX-XX","Total Preschool Expansion Grant",155784.00,0.00,0.00
41,"Warren",5480,"Washington Boro",88500,"'20-XXX-XXX-XX","Title I",134891.00,131184.00,111506.00
41,"Warren",5480,"Washington Boro",88520,"'20-XXX-XXX-XX","Title II",18704.00,18058.00,15349.00
41,"Warren",5480,"Washington Boro",88540,"'20-XXX-XXX-XX","Title III",1526.00,0.00,0.00
41,"Warren",5480,"Washington Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
41,"Warren",5480,"Washington Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",131664.00,136120.00,115702.00
41,"Warren",5480,"Washington Boro",88700,"'20-XXX-XXX-XX","Other",7733.00,0.00,0.00
41,"Warren",5480,"Washington Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",460302.00,295362.00,251057.00
41,"Warren",5480,"Washington Boro",88760,"'","Total Special Revenue Funds",460302.00,716442.00,1630796.00
41,"Warren",5480,"Washington Boro",89660,"'40-701-510-XX","Total Regular Debt Service",198662.00,190288.00,191913.00
41,"Warren",5480,"Washington Boro",89980,"'","Total Debt Service Funds",198662.00,190288.00,191913.00
41,"Warren",5480,"Washington Boro",90000,"'","Total Expenditures/Appropriations",8473124.00,10059202.00,10733467.00
41,"Warren",5480,"Washington Boro",90010,"'","Total Expenditures Net of Transfers",8473124.00,10059202.00,10733467.00
41,"Warren",5530,"Washington Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2371201.00,2387033.00,2439552.00
41,"Warren",5530,"Washington Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",751244.00,777186.00,786862.00
41,"Warren",5530,"Washington Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",321608.00,334760.00,296420.00
41,"Warren",5530,"Washington Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",19736.00,34840.00,32000.00
41,"Warren",5530,"Washington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1084.00,0.00,0.00
41,"Warren",5530,"Washington Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",16405.00,16817.00,32975.00
41,"Warren",5530,"Washington Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",153709.00,163330.00,148560.00
41,"Warren",5530,"Washington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",205516.00,218844.00,226289.00
41,"Warren",5530,"Washington Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",311586.00,339769.00,440642.00
41,"Warren",5530,"Washington Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",49765.00,54465.00,56964.00
41,"Warren",5530,"Washington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",327031.00,414635.00,353742.00
41,"Warren",5530,"Washington Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3400.00,15400.00,9400.00
41,"Warren",5530,"Washington Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",97131.00,122240.00,118055.00
41,"Warren",5530,"Washington Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3836.00,15041.00,7000.00
41,"Warren",5530,"Washington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",275796.00,276810.00,274851.00
41,"Warren",5530,"Washington Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",265522.00,269786.00,252636.00
41,"Warren",5530,"Washington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",145024.00,148093.00,155063.00
41,"Warren",5530,"Washington Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",100462.00,92302.00,89947.00
41,"Warren",5530,"Washington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1036156.00,1043390.00,860192.00
41,"Warren",5530,"Washington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",454503.00,519850.00,472452.00
41,"Warren",5530,"Washington Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1490666.00,1638730.00,1652003.00
41,"Warren",5530,"Washington Twp",72140,"'","Total Undistributed Expenditures",4937592.00,5349502.00,5150771.00
41,"Warren",5530,"Washington Twp",72260,"'","Total General Current Expense",8401381.00,8883321.00,8705605.00
41,"Warren",5530,"Washington Twp",75880,"'12-XXX-XXX-73","Total Equipment",337919.00,114226.00,0.00
41,"Warren",5530,"Washington Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",20300.00,361135.00,162975.00
41,"Warren",5530,"Washington Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
41,"Warren",5530,"Washington Twp",76400,"'","Total Capital Outlay",358219.00,476361.00,163975.00
41,"Warren",5530,"Washington Twp",84060,"'","General Fund Grand Total",8759600.00,9359682.00,8869580.00
41,"Warren",5530,"Washington Twp",84100,"'20-XXX-XXX-XX","Local Projects",0.00,2000.00,0.00
41,"Warren",5530,"Washington Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3845.00,2333.00,0.00
41,"Warren",5530,"Washington Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",21457.00,0.00,0.00
41,"Warren",5530,"Washington Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",5576.00,17967.00,0.00
41,"Warren",5530,"Washington Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",7275.00,0.00,0.00
41,"Warren",5530,"Washington Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2088.00,2088.00,0.00
41,"Warren",5530,"Washington Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",11250.00,11250.00,0.00
41,"Warren",5530,"Washington Twp",88140,"'20-XXX-XXX-XX","Other",5810.00,0.00,0.00
41,"Warren",5530,"Washington Twp",88180,"'","Total Other State Projects",57301.00,33638.00,0.00
41,"Warren",5530,"Washington Twp",88200,"'20-XXX-XXX-XX","Total State Projects",57301.00,33638.00,0.00
41,"Warren",5530,"Washington Twp",88500,"'20-XXX-XXX-XX","Title I",38413.00,45615.00,38000.00
41,"Warren",5530,"Washington Twp",88520,"'20-XXX-XXX-XX","Title II",9106.00,9495.00,7000.00
41,"Warren",5530,"Washington Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,9000.00
41,"Warren",5530,"Washington Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",155581.00,156673.00,142000.00
41,"Warren",5530,"Washington Twp",88700,"'20-XXX-XXX-XX","Other",11120.00,10983.00,10000.00
41,"Warren",5530,"Washington Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",224220.00,232766.00,206000.00
41,"Warren",5530,"Washington Twp",88760,"'","Total Special Revenue Funds",281521.00,268404.00,206000.00
41,"Warren",5530,"Washington Twp",90000,"'","Total Expenditures/Appropriations",9041121.00,9628086.00,9075580.00
41,"Warren",5530,"Washington Twp",90010,"'","Total Expenditures Net of Transfers",9041121.00,9628086.00,9075580.00
41,"Warren",5780,"White Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1736686.00,1990826.00,2039597.00
41,"Warren",5780,"White Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",566237.00,541519.00,493580.00
41,"Warren",5780,"White Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",77179.00,89031.00,94494.00
41,"Warren",5780,"White Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",26409.00,26647.00,33266.00
41,"Warren",5780,"White Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2891893.00,2829532.00,2823481.00
41,"Warren",5780,"White Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",89151.00,9189.00,10000.00
41,"Warren",5780,"White Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",61448.00,64631.00,66555.00
41,"Warren",5780,"White Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",98053.00,28916.00,0.00
41,"Warren",5780,"White Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",257433.00,257456.00,277802.00
41,"Warren",5780,"White Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",220599.00,303848.00,270532.00
41,"Warren",5780,"White Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2385.00,4000.00,3100.00
41,"Warren",5780,"White Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",59330.00,76218.00,69470.00
41,"Warren",5780,"White Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4099.00,6614.00,9800.00
41,"Warren",5780,"White Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",265371.00,313574.00,300201.00
41,"Warren",5780,"White Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",39873.00,19867.00,21238.00
41,"Warren",5780,"White Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",108899.00,118829.00,111822.00
41,"Warren",5780,"White Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",442560.00,567976.00,457491.00
41,"Warren",5780,"White Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",605003.00,619750.00,667258.00
41,"Warren",5780,"White Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1191562.00,1357980.00,1448326.00
41,"Warren",5780,"White Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",5000.00,2000.00,2000.00
41,"Warren",5780,"White Twp",72140,"'","Total Undistributed Expenditures",6342659.00,6580380.00,6539076.00
41,"Warren",5780,"White Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1500.00,1500.00
41,"Warren",5780,"White Twp",72260,"'","Total General Current Expense",8749170.00,9229903.00,9201513.00
41,"Warren",5780,"White Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,2800.00,0.00
41,"Warren",5780,"White Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",5105.00,130105.00,5105.00
41,"Warren",5780,"White Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
41,"Warren",5780,"White Twp",76400,"'","Total Capital Outlay",5105.00,137905.00,10105.00
41,"Warren",5780,"White Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",109467.00,162164.00,117289.00
41,"Warren",5780,"White Twp",84060,"'","General Fund Grand Total",8863742.00,9529972.00,9328907.00
41,"Warren",5780,"White Twp",88500,"'20-XXX-XXX-XX","Title I",60854.00,57727.00,45000.00
41,"Warren",5780,"White Twp",88520,"'20-XXX-XXX-XX","Title II",11887.00,9933.00,0.00
41,"Warren",5780,"White Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",91131.00,96225.00,65000.00
41,"Warren",5780,"White Twp",88700,"'20-XXX-XXX-XX","Other",5165.00,17120.00,0.00
41,"Warren",5780,"White Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",169037.00,181005.00,110000.00
41,"Warren",5780,"White Twp",88760,"'","Total Special Revenue Funds",169037.00,181005.00,110000.00
41,"Warren",5780,"White Twp",90000,"'","Total Expenditures/Appropriations",9032779.00,9710977.00,9438907.00
41,"Warren",5780,"White Twp",90010,"'","Total Expenditures Net of Transfers",9032779.00,9710977.00,9438907.00