"county_id","county_name","district_id","district_name","serial_no","line_no","source","amount","explanation"
01,"Atlantic",0590,"Buena Regional",1,765,"State of New Jersey",350030.00,"nonpublic state aid entitlement funds"
01,"Atlantic",0590,"Buena Regional",1,825,"21st Century Learning Centers Community Grant",500000.00,"federal boost grant"
01,"Atlantic",0590,"Buena Regional",1,300,"United States Universal Service Fund",295000.00,"erate funds"
01,"Atlantic",2680,"Linwood City",1,140,"Parnt Paid",100000.00,"expanded day kindergarten"
01,"Atlantic",2680,"Linwood City",1,260,"Various",13000.00,"fees for use of facilities"
01,"Atlantic",2680,"Linwood City",1,300,"Various",5000.00,"interest earned on investments"
01,"Atlantic",2780,"Longport",1,300,"Interest",200.00,"interest"
01,"Atlantic",2910,"Mainland Regional",1,300,"Solar Recs/Athletic Reciepts/Use of Facility Fees/Misc Rev",400000.00,"see source"
01,"Atlantic",5350,"Ventnor City",1,260,"Gateway Headstart",48000.00,"rental of 2 rooms for headstart program"
03,"Bergen",0040,"Allendale Boro",1,300,"Local sources: vendors, parents, eRate vendors",31000.00,"refunds to prior year expenses, student fines and fees, erate reimbursements"
03,"Bergen",0040,"Allendale Boro",1,350,"Capital One Bank",48000.00,"interest earned on general fund cash balances"
03,"Bergen",0745,"Carlstadt-East Rutherford",1,300,"Auditorium rentals and shared busing agreements",352434.00,"rentals and shared busing"
03,"Bergen",0745,"Carlstadt-East Rutherford",1,150,"Maywood School District",787500.00,"new sending/receiving relationship starting september 2020"
03,"Bergen",0930,"Closter Boro",1,190,"Other LEA tuition and Parent Tution",312613.00,"tuition for 21 prek students, 1 6th grade student and 3 lld program students"
03,"Bergen",0930,"Closter Boro",1,775,"Federal Grant",76113.00,"projected at 80% from prior year award"
03,"Bergen",0930,"Closter Boro",1,860,"Local Tax Levy",295380.00,"actual debt service payment due"
03,"Bergen",0930,"Closter Boro",1,620,"Capital Reserve Fund",540000.00,"various capital projects identified"
03,"Bergen",0930,"Closter Boro",1,805,"Federal Grant",213182.00,"budgeted at 84% from prior year award"
03,"Bergen",0930,"Closter Boro",1,300,"Bank Accounts and Use of Facilities",40000.00,"interest on various bank accounts and use of facilities fees"
03,"Bergen",0930,"Closter Boro",1,29180,"Local Tax Levy",1787882.00,"special education placement tuition"
03,"Bergen",1070,"Demarest Boro",1,300,"Banks/Various",55000.00,"interest/facility rentals/prior year refunds"
03,"Bergen",1130,"Dumont Boro",1,300,"Interest Income",30000.00,"interest"
03,"Bergen",1130,"Dumont Boro",2,300,"Use of Facilites",25000.00,"ywca summer camp rental"
03,"Bergen",1130,"Dumont Boro",3,300,"Pre School Handicapped Inclusion Fees",54000.00,"parent fees"
03,"Bergen",1130,"Dumont Boro",4,300,"Miscellaneous Income",7198.00,"miscellaneous income"
03,"Bergen",1230,"East Rutherford Boro",1,75800,"Equipment Purchase for District Vehicle",111608.00,"purchase to replace retired district bus"
03,"Bergen",1230,"East Rutherford Boro",1,600,"Capital Reserve",1000000.00,"replacement of mckenzie gym floor"
03,"Bergen",1230,"East Rutherford Boro",1,150,"Tuition Student form other LEA",48000.00,"receiving full time student"
03,"Bergen",1230,"East Rutherford Boro",1,140,"Tuition for Full Time Prek Program",134000.00,"tuition received from full time prek program"
03,"Bergen",1370,"Englewood City",1,150,"Englewood Cliffs Tution",695000.00,"send receive agreement for high school"
03,"Bergen",1370,"Englewood City",2,150,"State Responsible Students",100000.00,"tuition from state for state placed students"
03,"Bergen",1370,"Englewood City",3,150,"Homeless Tuition",80000.00,"tuition for homeless students"
03,"Bergen",1380,"Englewood Cliffs Boro",1,765,"Non public Technology",3528.00,"non public allocation for one school"
03,"Bergen",1380,"Englewood Cliffs Boro",1,140,"Preschool inclusion program",160000.00,"20 students @8,000 each"
03,"Bergen",1380,"Englewood Cliffs Boro",1,300,"Use of facilities, chromebook fees",20000.00,"district charges a fee for the use of facilities and the students an insurance fee of $70 to cover their chromebooks."
03,"Bergen",1380,"Englewood Cliffs Boro",1,660,"Emergency Reserve",150000.00,"to upgrade faulty and unsafe public announcement system and to comply with alyssa's law"
03,"Bergen",1380,"Englewood Cliffs Boro",2,765,"Non Public Nursing",10864.00,"non public allocation for one school"
03,"Bergen",1380,"Englewood Cliffs Boro",2,140,"Received students from near by towns",42750.00,"3 students @ 14250 each"
03,"Bergen",1380,"Englewood Cliffs Boro",3,765,"Non Public Security",16800.00,"non public allocation for one school"
03,"Bergen",1380,"Englewood Cliffs Boro",4,765,"Non Public Textbooks",5166.00,"non public allocation for one school"
03,"Bergen",2080,"Hasbrouck Heights Boro",1,300,"South Bergen Jointure Commission",20000.00,"tuition refund"
03,"Bergen",2080,"Hasbrouck Heights Boro",2,300,"Bank",40618.00,"premium on bond anticipation note"
03,"Bergen",2080,"Hasbrouck Heights Boro",3,300,"South Hackensack Board of Education",73517.00,"shared services agreement"
03,"Bergen",2080,"Hasbrouck Heights Boro",4,300,"HH Keys Program",48000.00,"rent from the keys program"
03,"Bergen",2080,"Hasbrouck Heights Boro",5,300,"Valley National Bank",30000.00,"interest on accounts"
03,"Bergen",2090,"Haworth Boro",1,300,"After/Before Care",25000.00,"use of space, utilities, and cleaning service."
03,"Bergen",2710,"Little Ferry Boro",1,300,"Rental Income from South Bergen Jointure Commission",44165.00,"classroom rent"
03,"Bergen",2710,"Little Ferry Boro",1,140,"Pre K Tuition",30000.00,"tuition for pre k"
03,"Bergen",2710,"Little Ferry Boro",1,100,"Local Tax Levy and Banked Cap",20715702.00,"tax levy and banked cap"
03,"Bergen",2710,"Little Ferry Boro",1,190,"Tuition for Pre K",30000.00,"tuition pre k"
03,"Bergen",2710,"Little Ferry Boro",1,775,"Title I",199613.00,"budgeted 85% of amount from prior year"
03,"Bergen",2710,"Little Ferry Boro",1,780,"Title II",34743.00,"budgeted 85% of amount from prior year"
03,"Bergen",2710,"Little Ferry Boro",1,785,"Title III",5728.00,"budgeted 85% of prior year"
03,"Bergen",2710,"Little Ferry Boro",1,790,"Title IV",12457.00,"budgeted 85% of prior year"
03,"Bergen",2710,"Little Ferry Boro",1,805,"IDEA Part B ( Handicapped )",215313.00,"budgeted 85% of prior year"
03,"Bergen",2710,"Little Ferry Boro",1,500,"Security Grant",45218.00,"security grant"
03,"Bergen",2740,"Lodi Borough",1,660,"Emergency Reserve Withdrawel",418752.00,"will be used for security upgrades, incliding cameras, pa system upgrades, and compliance with alyssa's law"
03,"Bergen",2740,"Lodi Borough",1,835,"General Fund Transfer",202239.00,"transfer from general fund to fund 20 to supplement prek education programs"
03,"Bergen",2740,"Lodi Borough",1,300,"Unrestricted Revenue",105000.00,"erate reimbursement"
03,"Bergen",2860,"Lyndhurst Twp",1,765,"ONGOING OFAC INVESTIGATION",300130.00,"these are in held in reserve during the ongoing ofac investigation process."
03,"Bergen",3170,"Midland Park Boro",1,140,"Parent Paid",45500.00,"inclusion preschool program"
03,"Bergen",3170,"Midland Park Boro",1,300,"Various financial institutions",7000.00,"interest on investments"
03,"Bergen",3170,"Midland Park Boro",1,350,"Individual Paid",621760.00,"adult education class tuition"
03,"Bergen",3170,"Midland Park Boro",2,300,"Various sources",15500.00,"misc revenue such as rental of facilities and book fines"
03,"Bergen",3170,"Midland Park Boro",2,350,"BCSS",750000.00,"rental and fees for housing of hearing impaired program"
03,"Bergen",3330,"Montvale Boro",1,140,"Preschool Tuition",12500.00,"tuition for the district's preschool integrated classes, children are selected through a lottery."
03,"Bergen",3330,"Montvale Boro",1,240,"Subscription busing fees",39000.00,"the district offers subscription busing"
03,"Bergen",3330,"Montvale Boro",1,300,"Miscellaneous Revenues",4500.00,"miscellaneous receipts and refunds"
03,"Bergen",3550,"New Milford Boro",1,100,"2% year to year Tax growth plus third year Banked Cap",32567.00,"third year bank cap balance"
03,"Bergen",3700,"Northern Highlands Reg",1,140,"Parents",280155.00,"parent pay tuition for estimated 19 students @ $14,745 per student"
03,"Bergen",3700,"Northern Highlands Reg",1,150,"HoHoKus Board of Education",3875838.00,"per agreement for receiving students"
03,"Bergen",3700,"Northern Highlands Reg",1,300,"The GIfted Child Society",50000.00,"rental revenuer for spring, summer and fall programs"
03,"Bergen",3700,"Northern Highlands Reg",2,150,"Saddle River Board of Education",1679580.00,"per agreement for receiving students 106 students @ $15,845.10"
03,"Bergen",3700,"Northern Highlands Reg",2,300,"Parents",80000.00,"tech fees"
03,"Bergen",3700,"Northern Highlands Reg",3,300,"Valley Bank",100000.00,"interest income"
03,"Bergen",3700,"Northern Highlands Reg",4,300,"Misc. Revenue",20000.00,"various sources"
03,"Bergen",3730,"Northvale Boro",1,580,"surplus adj",400000.00,"na"
03,"Bergen",3940,"Park Ridge Boro",1,300,"Investment Income",95501.00,"earnings from balances"
03,"Bergen",3940,"Park Ridge Boro",1,190,"Parent Tuition",33945.00,"integrated preschool tuition"
03,"Bergen",3940,"Park Ridge Boro",1,765,"Nonpublic Grants",94283.00,"np nursing, np textbooks, np security aid"
03,"Bergen",3940,"Park Ridge Boro",2,300,"Rental Income",6000.00,"outside group facility usage"
03,"Bergen",3940,"Park Ridge Boro",3,300,"Erate Rebates",30000.00,"refund for erate participation"
03,"Bergen",3940,"Park Ridge Boro",4,300,"Misc. Fees and Refunds",2000.00,"refunds and revenues for fees charged."
03,"Bergen",4300,"Ramapo-Indian Hill Reg",1,350,"Other Restricted Revenue",360000.00,"revenue from monopoles"
03,"Bergen",4370,"Ridgefield Boro",1,350,"Other LEAs within the State",1870000.00,"1:1 aide and ot/pt services billed out to sending districts"
03,"Bergen",4370,"Ridgefield Boro",1,150,"Other LEAs within the State",10802921.00,"tuition revenue from other leas for the learning center program.  budgeted 209 students."
03,"Bergen",4370,"Ridgefield Boro",1,570,"SEMI Program",56643.00,"anticipated semi revenue"
03,"Bergen",4380,"Ridgefield Park Twp",1,300,"TD Bank",110000.00,"bank interest income"
03,"Bergen",4380,"Ridgefield Park Twp",1,600,"Capital Reserve Account",1600000.00,"bathroom renovation projects (partial funding)"
03,"Bergen",4380,"Ridgefield Park Twp",1,630,"Maintenance Reserve",400000.00,"gs computer lab upgrades, hs parking lot paving, hs lighting upgrades, hs carpet replacements, district wide painting of school hallways, stairwells, and auditorium/all purpose rooms"
03,"Bergen",4380,"Ridgefield Park Twp",1,340,"TD Bank",350.00,"bank interest income"
03,"Bergen",4380,"Ridgefield Park Twp",1,540,"SEMI Program",41692.00,"special education medicaid initiative revenue"
03,"Bergen",4380,"Ridgefield Park Twp",1,150,"Other LEA: Little Ferry Board of Education",4390740.00,"tuition for general education students"
03,"Bergen",4380,"Ridgefield Park Twp",1,250,"Other LEA: Little Ferry Board of Education",302225.00,"transportation jointure agreement contract"
03,"Bergen",4380,"Ridgefield Park Twp",1,260,"RP Aftercare Program",22000.00,"use of facility fees"
03,"Bergen",4380,"Ridgefield Park Twp",1,140,"Parents",17000.00,"student tuition: regular preschool inclusion program"
03,"Bergen",4380,"Ridgefield Park Twp",2,300,"Federal USAC",117000.00,"e rate reimbursements"
03,"Bergen",4380,"Ridgefield Park Twp",2,150,"Other LEA: Little Ferry Board of Education",467764.00,"tuition for special education resource room students"
03,"Bergen",4380,"Ridgefield Park Twp",3,300,"Various Vendors",2000.00,"p/y refunds/reimbursements"
03,"Bergen",4380,"Ridgefield Park Twp",3,150,"Other LEA: Little Ferry Board of Education",217342.00,"tuition for special education bd/md students"
03,"Bergen",4380,"Ridgefield Park Twp",4,300,"Gov Deals, Inc.",5000.00,"public auction and sale of equipment"
03,"Bergen",4380,"Ridgefield Park Twp",4,150,"Other LEA:  Maywood and Bogota",445590.00,"tuition for special education bd/md students"
03,"Bergen",4380,"Ridgefield Park Twp",5,300,"PY Tuition Adjustments",22500.00,"other leas and private schools"
03,"Bergen",4380,"Ridgefield Park Twp",6,300,"Other LEA: Little Ferry Board of Education",52196.00,"shared bus coordinator, guidance counselor and psychologist services"
03,"Bergen",4600,"Rutherford Boro",1,170,"Tuition from parents for Before/After Care program",678000.00,"district plans to initiate inhouse before/after care program in 2020/21."
03,"Bergen",4600,"Rutherford Boro",1,19160,"Budgeted costs",301800.00,"anticipated costs for new before/after care program."
03,"Bergen",4600,"Rutherford Boro",1,19600,"Budgeted costs",148200.00,"anticipated costs for new before/after care program."
03,"Bergen",4600,"Rutherford Boro",1,17600,"General operating budget",50000.00,"funds budgeted for new lacrosse program, increased student insurance."
03,"Bergen",4600,"Rutherford Boro",1,860,"Local tax levy  debt service",1826495.00,"2019 debt issuance following successful bond referendum."
03,"Bergen",4870,"South Hackensack Twp",1,300,"South Bergen Jointure",192597.00,"classroom rental"
03,"Bergen",4870,"South Hackensack Twp",1,140,"South Hackensack staff members",4800.00,"tuition for staff members to attend sh schools"
03,"Bergen",4870,"South Hackensack Twp",2,300,"South Bergen Jointure",20000.00,"tuition refund"
03,"Bergen",4870,"South Hackensack Twp",3,300,"Valley National Bank",6500.00,"interest on account"
03,"Bergen",5330,"Upper Saddle River Boro",1,190,"Out of District Students",240000.00,"anticipating increased enrollment from out of district students"
03,"Bergen",5330,"Upper Saddle River Boro",1,300,"Capital One Bank",50000.00,"anticipating more interest income as bank has increased the interest rate on accounts"
03,"Bergen",5430,"Wallington Boro",1,300,"After Care Program",185000.00,"monthly care payments"
03,"Bergen",5430,"Wallington Boro",1,150,"Revenue from Tuition Other LEAs",58365.00,"homeless students attending our district"
03,"Bergen",5755,"Westwood Regional",1,765,"Nonpublic Textbooks",38394.00,"pass through aid"
03,"Bergen",5755,"Westwood Regional",1,300,"Interest Earnings",50000.00,"interest on investments"
03,"Bergen",5755,"Westwood Regional",1,190,"Tuition",50000.00,"tuition from paid preschool students"
03,"Bergen",5755,"Westwood Regional",1,140,"Tuition",50000.00,"tuition from paid preschool students"
03,"Bergen",5755,"Westwood Regional",1,600,"Capital Reserves",954148.00,"withdrawal from capital reserves for the purpose of construction of security vestibules."
03,"Bergen",5755,"Westwood Regional",2,765,"Nonpublic Handicapped",66921.00,"pass through aid"
03,"Bergen",5755,"Westwood Regional",2,300,"Misecellaneous",37735.00,"rental permits, various student fines"
03,"Bergen",5755,"Westwood Regional",3,765,"nonpublic Nursing",76533.00,"pass through aid"
03,"Bergen",5755,"Westwood Regional",4,765,"Nonpublic Technology",25884.00,"pass through aid"
03,"Bergen",5755,"Westwood Regional",5,765,"Nonpublic Security",118350.00,"pass through aid"
03,"Bergen",5920,"Wyckoff Twp",1,140,"Total Tuition",14700.00,"tuition received for prek  program"
03,"Bergen",5920,"Wyckoff Twp",1,240,"Transportation",13300.00,"subscription busing revenue"
03,"Bergen",5920,"Wyckoff Twp",1,765,"State Entitlements",356325.00,"pass through grants for nonpublic schools in wyckoff."
05,"Burlington",0380,"Beverly City",1,300,"interest/donation",2000.00,"interest/donation"
05,"Burlington",0600,"Burlington City",1,190,"Tuition from Edgewater Park",3604791.00,"sending/receiving agreement"
05,"Burlington",0600,"Burlington City",1,300,"Interest from Banks",60000.00,"anticipated interest revenue"
05,"Burlington",0600,"Burlington City",1,765,"Nonpublic Textbook",14210.00,"nonpublic textbook aid"
05,"Burlington",0600,"Burlington City",1,500,"Homeless Tuition Aid",50000.00,"estimated anticipated aid"
05,"Burlington",0600,"Burlington City",2,190,"Tuition Adjustment  2018/2019",140199.00,"agreed amount due from ewp"
05,"Burlington",0600,"Burlington City",2,300,"Rental/Use of Facilities",3000.00,"use of facilities"
05,"Burlington",0600,"Burlington City",2,765,"Nonpublic Auxiliary",31150.00,"chap 192  compensatory education"
05,"Burlington",0600,"Burlington City",3,190,"Homeless Tuition from Other Districts",95039.00,"expected amount billable"
05,"Burlington",0600,"Burlington City",3,300,"eRate",100000.00,"anticipated erate revenue"
05,"Burlington",0600,"Burlington City",3,765,"Nonpublic Handicap Aid",10362.00,"chap 193  supplemental instruction"
05,"Burlington",0600,"Burlington City",4,300,"US Army",50000.00,"jrotc agreement"
05,"Burlington",0600,"Burlington City",4,765,"Nonpublic Handicap Aid",20806.00,"chap 193 examination and classification"
05,"Burlington",0600,"Burlington City",5,300,"Misc other fees/fines etc",12000.00,"misc. other"
05,"Burlington",0600,"Burlington City",5,765,"Nonpublic Nursing Aid",27470.00,"nonpublic nursing aid"
05,"Burlington",0830,"Chesterfield Twp",1,765,"Nonpublic grants",43161.00,"nonpublic, and chapter 192 and 193"
05,"Burlington",0830,"Chesterfield Twp",1,140,"Parents tuition payment",40000.00,"preschool tuition program"
05,"Burlington",0830,"Chesterfield Twp",1,300,"P/Y insurance refunds, solar credits, recycling rebates",10000.00,"p/y insurance refunds, solar credits, and recycling rebates"
05,"Burlington",1420,"Evesham Twp",1,300,"Club and Activity Fees",250000.00,"participation fee"
05,"Burlington",1420,"Evesham Twp",2,300,"ECC and TBA Occupancy Fee",300000.00,"evesham child care before and after school program and child daycare annual occupancy fee"
05,"Burlington",1420,"Evesham Twp",3,300,"Pre K Tuition Fee",224400.00,"tuition fee"
05,"Burlington",1420,"Evesham Twp",4,300,"Professional Development/Rentals/Misc",1005231.00,"professional develop training fees and use of facilities"
05,"Burlington",1420,"Evesham Twp",5,300,"Electric Utilities",25000.00,"demand response"
05,"Burlington",1420,"Evesham Twp",6,300,"E Rate",40000.00,"federal funding"
05,"Burlington",1420,"Evesham Twp",7,300,"BCIP JIF",83316.00,"surplus"
05,"Burlington",1420,"Evesham Twp",8,300,"Full Day Kindergarten",885500.00,"tuition fee"
05,"Burlington",1420,"Evesham Twp",9,300,"Bank Accts",100000.00,"interest income"
05,"Burlington",2850,"Lumberton Twp",1,630,"Maintenance Reserve",102800.00,"repair bobby's run school cooling tower and aes and brs repaving repair work."
05,"Burlington",2960,"Mansfield Twp",1,300,"SRECS",98000.00,"funds will come from the selling of solar energy."
05,"Burlington",2960,"Mansfield Twp",1,100,"Tax Levy",107972.00,"budgeted above tax levy due to the use of banked cap"
05,"Burlington",3360,"Moorestown Twp",1,300,"Pay to participate and parking fees",150000.00,"fees will be charged to participate in athletics and clubs next year as well as parking for juniors and seniors."
05,"Burlington",3440,"Mount Laurel Twp",1,350,"Fund 60 Transfer from EKO Revenue",500000.00,"eko money raised for the implementation of full day k 2nd year."
05,"Burlington",3440,"Mount Laurel Twp",1,765,"State Aid Non Public",26382.00,"non public nursing, textbooks, technology and security"
05,"Burlington",3440,"Mount Laurel Twp",1,825,"IDEA Preschool",39817.00,"75% idea preschool"
05,"Burlington",3440,"Mount Laurel Twp",1,300,"Miscellaneous Revenue",794589.00,"special ed tuition,preschool tuition, srec's, e rate and use of facilities and interest earnings"
05,"Burlington",3440,"Mount Laurel Twp",1,315,"Bus Advertising",5500.00,"reduction in amount generated with the bus ads."
05,"Burlington",3440,"Mount Laurel Twp",1,29100,"Tuition Private School Special Ed",678563.00,"out of district special ed tuition increase."
05,"Burlington",3440,"Mount Laurel Twp",1,775,"Title I",264637.00,"federal grant 75% of 2019/20 allocation"
05,"Burlington",3440,"Mount Laurel Twp",1,780,"Title II",54191.00,"federal grant 75% of 2019/20 allocation"
05,"Burlington",3440,"Mount Laurel Twp",1,785,"Title III",20000.00,"federal grant 75% of 2019/20 allocation"
05,"Burlington",3440,"Mount Laurel Twp",1,805,"IDEA Basic",760604.00,"idea basic 75% of 2019/20 allocation"
05,"Burlington",3440,"Mount Laurel Twp",1,7100,"General Supplies MD",7500.00,"increase for  additional supplies less than $3,000.00"
05,"Burlington",3440,"Mount Laurel Twp",1,76260,"Total Facilities Acquisition and Const. Serv.",534719.00,"reduction in capital outlay due to referendum"
05,"Burlington",3440,"Mount Laurel Twp",1,89980,"Total Debt Service Funds",3627950.00,"paying off existing debt"
05,"Burlington",3440,"Mount Laurel Twp",1,76400,"Total Capital Outlay",806026.00,"reduction in capital outlay due to referendum"
05,"Burlington",3440,"Mount Laurel Twp",1,2540,"Purchased Professional Educational Services",253000.00,"allocating additional money to federal grant"
05,"Burlington",3440,"Mount Laurel Twp",1,88740,"Total Federal Projects",1139249.00,"budgeted 75% of current year allocations"
05,"Burlington",3650,"North Hanover Twp",1,150,"Other LEA",28009.00,"tuition from other lea for student attending md program"
05,"Burlington",3650,"North Hanover Twp",1,300,"Solar Renewable Energy Credits",68000.00,"srecs"
05,"Burlington",3650,"North Hanover Twp",1,340,"TD Bank",4000.00,"interest on funds in reserve account"
05,"Burlington",3650,"North Hanover Twp",2,300,"TD BAnk and First Bank",104750.00,"interest on funds in accounts"
05,"Burlington",3650,"North Hanover Twp",3,300,"Other LEAs and Municipalities",42000.00,"sale of fuel"
05,"Burlington",4740,"Shamong Twp",1,660,"Emergency Reserve",96020.00,"interior security doors"
05,"Burlington",4740,"Shamong Twp",1,680,"Capital Projects Bank Account",34505.00,"capital projects available funds from closed projects that came in under budget.  district used lease to pay for portion of projects"
05,"Burlington",4740,"Shamong Twp",1,300,"ESREC sale of solar and Interest new bank",135184.00,"esrec sale of solar and interest new banking consortium"
05,"Burlington",4930,"Southampton Twp",1,300,"Projected interest income",40000.00,"interest income as a result of banking consortium"
05,"Burlington",4930,"Southampton Twp",1,190,"Tuition",2800.00,"tuition from individuals (employees) for nonresident tuition"
05,"Burlington",4930,"Southampton Twp",1,340,"Interest",501.00,"capital reserve banking interest"
05,"Burlington",4930,"Southampton Twp",2,300,"ERate",8500.00,"erate reimbursement"
05,"Burlington",4930,"Southampton Twp",3,300,"Prorated salary/benefits for OT and Behaviorist usage by other districts in the region",51535.00,"prorated reimbursement for ot and behaviorist services"
05,"Burlington",4930,"Southampton Twp",4,300,"Kindercare",4525.00,"usage of facilities for kindercare (before and after care program)"
05,"Burlington",4930,"Southampton Twp",5,300,"STRA",2000.00,"stra usage of facilities"
05,"Burlington",4930,"Southampton Twp",6,300,"Miscellaneous Income",1500.00,"chromebook damage reimbursement, etc."
07,"Camden",0880,"Clementon Boro",1,300,"Sale of SRECS",46975.00,"estimated earnings"
07,"Camden",0880,"Clementon Boro",1,150,"Tuition from LEAs and St of NJ",100000.00,"anticipated revenue from leas and out of state"
07,"Camden",0880,"Clementon Boro",2,300,"Interest Earnings",25887.00,"estimated interest earnings"
07,"Camden",0940,"Collingswood Boro",1,300,"Schools Health Insurance fund refund",331999.00,"refund/dividend to be released"
07,"Camden",1770,"Gloucester City",1,300,"Refunds, Building Use, Interest",26000.00,"refunds, building use, interest"
07,"Camden",1770,"Gloucester City",1,350,"Transfer from Unemployment Fund",585000.00,"withdraw from reserve"
07,"Camden",1770,"Gloucester City",1,150,"Tuition from Brooklawn",934124.00,"students send to hs program from brooklawn"
07,"Camden",4060,"Pennsauken Twp",1,260,"ENFASCO INC",122814.00,"leasing of a wing of admin. office"
07,"Camden",4060,"Pennsauken Twp",2,260,"AMERICAN TOWER",27823.00,"advertisement tower site lease"
07,"Camden",4110,"Pine Hill Boro",1,300,"Banking",4000.00,"interest income"
07,"Camden",5400,"Voorhees Twp",1,300,"Interest",80000.00,"interest from bank accounts"
07,"Camden",5560,"Waterford Twp",1,300,"PEA Grant",300000.00,"indirect costs"
07,"Camden",5560,"Waterford Twp",1,580,"Excess  Surplus 6/30/2019",555498.00,"per audit"
07,"Camden",5560,"Waterford Twp",2,300,"Various",10000.00,"prior year refunds"
07,"Camden",5560,"Waterford Twp",2,580,"Transfer from Capital Projects",596568.00,"balace from hvac project  atco"
07,"Camden",5560,"Waterford Twp",3,300,"Banks",50000.00,"interest revenue"
07,"Camden",5560,"Waterford Twp",4,300,"USAC",20000.00,"erate income"
09,"Cape May",0170,"Avalon Boro",1,140,"Parents",180600.00,"parent paid tuition contracts"
09,"Cape May",0170,"Avalon Boro",1,300,"Interest",1200.00,"interest income"
09,"Cape May",0170,"Avalon Boro",1,150,"Avalon BOE",304000.00,"interlocal agreement"
09,"Cape May",0710,"Cape May City",1,76060,"General Fund",100000.00,"shared service with city of cape may"
09,"Cape May",0720,"Cape May Co Vocational",1,350,"Tuition",443550.00,"post secondary evening school tuitions"
09,"Cape May",0720,"Cape May Co Vocational",1,300,"Interest",5000.00,"warrant, payroll interest"
09,"Cape May",0720,"Cape May Co Vocational",2,300,"Erate",20000.00,"erate reimbursements"
09,"Cape May",0720,"Cape May Co Vocational",3,300,"Misc, enernoc, use of facilities",30000.00,"demand response, use of faciliities"
09,"Cape May",0720,"Cape May Co Vocational",4,300,"Aide",20000.00,"one to one aide agreements"
09,"Cape May",5060,"Stone Harbor Boro",1,140,"Tuition",156800.00,"parent paid tuition revenue"
11,"Cumberland",0540,"Bridgeton City",1,150,"LAWRENCE TWP",147968.00,"hs send/receive tuition"
11,"Cumberland",0540,"Bridgeton City",1,300,"ERATE",43480.00,"qualifying technology expenses"
11,"Cumberland",0540,"Bridgeton City",2,150,"DOWNE TWP",72830.00,"hs send/receive tuition"
11,"Cumberland",0540,"Bridgeton City",2,300,"OCEAN FIRST",100000.00,"interest income"
11,"Cumberland",0540,"Bridgeton City",3,300,"MISC.",50000.00,"revenue from fines, sale of obsolete inv., commissions"
11,"Cumberland",0540,"Bridgeton City",4,300,"VARIOUS COMMUNITY ORGANIZATIONS",7000.00,"facility usage"
11,"Cumberland",0995,"Cumberland Co Vocational",1,300,"FACILITY RENTAL FEES",5000.00,"earned fees"
11,"Cumberland",0995,"Cumberland Co Vocational",1,765,"STATE SPECIAL REVNUE",67014.00,"state perkins revenue"
11,"Cumberland",0995,"Cumberland Co Vocational",2,300,"EARNED INTEREST",20000.00,"earned interest"
11,"Cumberland",0997,"Cumberland Regional",1,250,"Transportation fees from other Choice LEAs",135000.00,"reimbursement for choice school transportation"
11,"Cumberland",0997,"Cumberland Regional",1,300,"Unrestricted Miscellaneous Revenues",152000.00,"interest, refunds, fines, facility usage, solar renewable energy certificates and other micellaneous revenues"
11,"Cumberland",0997,"Cumberland Regional",1,845,"Transfer from Fund 30 Capital Projects",29890.00,"2010 solar project: per n.j.s.a. 18a:7g5(o) school bonds not fully utilized in the completion of a bonded project must be utilized to reduce outstanding principal"
11,"Cumberland",1020,"Deerfield Twp",1,300,"Fulton Bank",4000.00,"interest income"
11,"Cumberland",1020,"Deerfield Twp",1,580,"Deerfield Township School District",19700.00,"additional excess surplus generated at 6/30/2020"
11,"Cumberland",1020,"Deerfield Twp",1,630,"Deerfield Township School District",30000.00,"withdrawal from maintenance reserve to fund required maintenance projects"
11,"Cumberland",1020,"Deerfield Twp",1,76140,"Deerfield Township School District",48434.00,"principal on lease purchase for hvac attic insulation project"
11,"Cumberland",1020,"Deerfield Twp",2,300,"DTS Staff and/or Students",1000.00,"miscellaneous fees and/or charges"
11,"Cumberland",1020,"Deerfield Twp",2,580,"Deerfield Township School District",220637.00,"6/30/2019 excess surplus"
11,"Cumberland",1020,"Deerfield Twp",3,300,"Fulton Bank",5.00,"interest income on capital reserve"
11,"Cumberland",1020,"Deerfield Twp",4,300,"Fulton Bank",40.00,"interest income on maintenance reserve"
11,"Cumberland",1820,"Greenwich Twp",1,300,"VERIZON",25500.00,"rental of land for cell tower"
11,"Cumberland",2270,"Hopewell Twp",1,140,"Parent Paid Tuition Students",32465.00,"tuition from nonresident students"
11,"Cumberland",2270,"Hopewell Twp",1,300,"SRECs",53777.00,"srecs from solar"
11,"Cumberland",2270,"Hopewell Twp",1,825,"REAP",28324.00,"reap funds"
11,"Cumberland",2270,"Hopewell Twp",1,76320,"Capital Project funds",30000.00,"school improvement and ramp"
11,"Cumberland",2270,"Hopewell Twp",2,300,"Bank Interest",10000.00,"interest on investments"
11,"Cumberland",3050,"Maurice River Twp",1,300,"District Income",5500.00,"interest, fines, penalties and other monies collected by district."
11,"Cumberland",3050,"Maurice River Twp",1,825,"Federal Grant Small Rural Achievement Grant",22951.00,"small rural achievement grant budgeted at 85%."
11,"Cumberland",3230,"Millville City",1,300,11,23000.00,"athletic receipts"
11,"Cumberland",3230,"Millville City",2,300,11,2500.00,"interest"
11,"Cumberland",3230,"Millville City",3,300,11,172175.00,"erate"
11,"Cumberland",3230,"Millville City",4,300,11,434579.00,"insurance fund dividend"
11,"Cumberland",3230,"Millville City",5,300,11,189517.00,"sale of srecs, auctions, use of facilities"
11,"Cumberland",5390,"Vineland City",1,100,"City of Vineland",25691704.00,"tax levy"
11,"Cumberland",5390,"Vineland City",1,150,"Other LEA's",591075.00,"tuition revenue"
11,"Cumberland",5390,"Vineland City",1,250,"CCTEC",90000.00,"sports/activity buses to other high schools"
11,"Cumberland",5390,"Vineland City",1,260,"Acenda and Youth Corp Rent",78125.00,"office rental space"
11,"Cumberland",5390,"Vineland City",1,280,"Surplus Used School Buses",50000.00,"end of useful life school buses"
11,"Cumberland",5390,"Vineland City",1,300,"Public Buyer",50000.00,"sale of retired buses"
11,"Cumberland",5390,"Vineland City",1,315,"Contracted Service",10000.00,"bus advertising"
11,"Cumberland",5390,"Vineland City",1,190,"Local LEA",591075.00,"auditory impaired program"
11,"Cumberland",5390,"Vineland City",2,300,"Bank",80000.00,"interest income"
11,"Cumberland",5390,"Vineland City",3,300,"CCTEC",45000.00,"athletic payment"
11,"Cumberland",5390,"Vineland City",4,300,"CCTEC",40000.00,"shared service"
11,"Cumberland",5390,"Vineland City",5,300,"Public Buyer",150000.00,"miscellaneous income"
13,"Essex",0250,"Belleville Town",1,300,"Miscellaneous",100000.00,"miscellaneous revenues generated through the school year"
13,"Essex",0250,"Belleville Town",1,170,"Bloomfield BOE",50000.00,"special ed student to attend bhs"
13,"Essex",3190,"Millburn Twp",1,300,"Revenue from sale of unused technology equipment",70000.00,"sale of equipment no longer needed as district transitions to chromebooks"
13,"Essex",3310,"Montclair Town",1,300,"INTEREST ON INVESTMENTS",175000.00,"interest earnings"
13,"Essex",3310,"Montclair Town",1,140,"INDIVIDUALS/OTHER LEA",100000.00,"tuition"
13,"Essex",3310,"Montclair Town",1,740,"LOCAL GRANTS",308000.00,"individual/local grants"
13,"Essex",3310,"Montclair Town",1,765,"NP TEXTBOOKS",91137.00,"state aid"
13,"Essex",3310,"Montclair Town",2,300,"PRIOR YEAR REFUNDS",50000.00,"various"
13,"Essex",3310,"Montclair Town",2,765,"NP AUXILIARY",92619.00,"state aid"
13,"Essex",3310,"Montclair Town",3,300,"ERATE REIMBURSEMENTS",25000.00,"internet services"
13,"Essex",3310,"Montclair Town",3,765,"NP HANDICAPPED",184408.00,"state aid"
13,"Essex",3310,"Montclair Town",4,300,"MISCELLANEOUS",225000.00,"various"
13,"Essex",3310,"Montclair Town",4,765,"NP NURSING",157926.00,"state aid"
13,"Essex",3310,"Montclair Town",5,765,"NP TECHNOLOGY",58612.00,"state aid"
13,"Essex",3310,"Montclair Town",6,765,"NP SECURITY",263410.00,"state aid"
13,"Essex",5370,"Verona Boro",1,765,"Chapter 192/193",184548.00,"chapter 192/193"
13,"Essex",5370,"Verona Boro",1,190,"Tuition from parents",50475.00,"we anticipate to have less revenue from tuition for the 2021 school year."
15,"Gloucester",0870,"Clearview Regional",1,300,"Refund of Insurance Fund Surplus",175000.00,"refund of surplus"
15,"Gloucester",0870,"Clearview Regional",2,300,"Sale of Solar Renewable Energy Credits",40000.00,"srecs"
15,"Gloucester",0870,"Clearview Regional",3,300,"Interest on General Funds",30000.00,"interest"
15,"Gloucester",0870,"Clearview Regional",4,300,"Athletic Gate Receipts",20000.00,"gate receipts"
15,"Gloucester",0870,"Clearview Regional",5,300,"Other Miscellaneous Funds",50000.00,"miscellaneous"
15,"Gloucester",2070,"Harrison Twp",1,765,"Nonpublic Textbook Aid",3100.00,"detail state sources of revenue"
15,"Gloucester",2070,"Harrison Twp",2,765,"Nonpublic Auxiliary Aid",5300.00,"detail state sources of revenue"
15,"Gloucester",2070,"Harrison Twp",3,765,"Nonpublic Handicapped Services",14000.00,"detail state sources of revenue"
15,"Gloucester",2070,"Harrison Twp",4,765,"Nonpublic Nursing Services",5800.00,"detail state sources of revenue"
15,"Gloucester",2070,"Harrison Twp",5,765,"Nonpublic Technology",2100.00,"detail state sources of revenue"
15,"Gloucester",2070,"Harrison Twp",6,765,"Nonpublic Security",11500.00,"detail state sources of revenue"
15,"Gloucester",2440,"Kingsway Regional",1,150,"Logan Township School District",3104479.00,"annual tuition for logan students attending krsd"
15,"Gloucester",2440,"Kingsway Regional",1,300,"Various",209500.00,"athletic participation fees, erate, dividends"
15,"Gloucester",2440,"Kingsway Regional",1,500,"NJDOE",35000.00,"nonpublic transportation aid"
15,"Gloucester",2440,"Kingsway Regional",1,870,"Capital project fund balance",749606.00,"cap proj fund balance being used to pay principal"
15,"Gloucester",4880,"South Harrison Twp",1,190,"Individuals",14000.00,"preschool tuition"
15,"Gloucester",4880,"South Harrison Twp",1,300,"Various",9900.00,"erate, dividends, interest"
15,"Gloucester",4880,"South Harrison Twp",1,825,"Federal",35000.00,"federal reap funds"
15,"Gloucester",5860,"Woodbury City",1,300,"Miscellaneous Revenues",50000.00,"sales of equipment; use of facilities"
17,"Hudson",1200,"East Newark Boro",1,300,"Interest Revenue",5000.00,"interest from investments"
17,"Hudson",2390,"Jersey City",1,140,"Tuition From Individuals",67899.00,"special ed student receiving sd6b"
17,"Hudson",2390,"Jersey City",1,300,"Interest Income",110000.00,"interest income"
17,"Hudson",2390,"Jersey City",1,765,"Non Public Textbooks Prog. 501",186743.00,"non public textbooks prog. 501"
17,"Hudson",2390,"Jersey City",1,825,"21st. Century Prog. 456",511930.00,"21st. century prog. 456"
17,"Hudson",2390,"Jersey City",1,88180,"Non Public Textbooks Prog 501",186743.00,"non public textbooks prog 501"
17,"Hudson",2390,"Jersey City",1,88700,"21st. Century Prog. 456",511930.00,"21st. century prog. 456"
17,"Hudson",2390,"Jersey City",2,300,"Admissions",1000.00,"admissions"
17,"Hudson",2390,"Jersey City",2,765,"Chapter 192 Prog. 502 and 503",496168.00,"chapter 192 prog. 502 and 503"
17,"Hudson",2390,"Jersey City",2,825,"Title 1 SIA Part A Prog. 461",2386035.00,"title 1 sia part a prog. 461"
17,"Hudson",2390,"Jersey City",2,88180,"Chapter 192 Prog. 502 and 503",496168.00,"chapter 192 prog. 502 and 503"
17,"Hudson",2390,"Jersey City",2,88700,"Title 1 SIA Part A Prog. 461",2386035.00,"title 1 sia part a prog. 461"
17,"Hudson",2390,"Jersey City",3,300,"Rental Income",87200.00,"rental income"
17,"Hudson",2390,"Jersey City",3,765,"Chapter 193 Prog. 506, 507 and  508",288454.00,"chapter 193 prog. 506, 507 and  508"
17,"Hudson",2390,"Jersey City",3,825,"Title 1 SIA Part A Carry Over. Prog 462",1206837.00,"title 1 sia part a carry over. prog 462"
17,"Hudson",2390,"Jersey City",3,88180,"Chapter 193 Prog. 506, 506 and 508",288454.00,"chapter 193 prog. 506, 506 and 508"
17,"Hudson",2390,"Jersey City",3,88700,"Title 1 SIA Part A Carry Over Prog. 462",1206837.00,"title 1 sia part a carry over prog. 462"
17,"Hudson",2390,"Jersey City",4,300,"Transportation Refund",1228237.00,"transportation refund"
17,"Hudson",2390,"Jersey City",4,765,"Non Public Nursing Prog. 509",345960.00,"non public nursing prog. 509"
17,"Hudson",2390,"Jersey City",4,825,"Innovate NJ Competitive Prog. 464",80055.00,"innovate nj competitive prog. 464"
17,"Hudson",2390,"Jersey City",4,88180,"Non Public Nursing Prog. 509",345960.00,"non public nursing prog. 509"
17,"Hudson",2390,"Jersey City",4,88700,"Innovate NJ  Competitive Prog. 464",80055.00,"innovate nj  competitive prog. 464"
17,"Hudson",2390,"Jersey City",5,300,"Refund of Prior Yr Expenses",500000.00,"refund of prior yr expenses"
17,"Hudson",2390,"Jersey City",5,765,"Non Public Technology Prog. 510",127541.00,"non public technology prog. 510"
17,"Hudson",2390,"Jersey City",5,88180,"Non Public Technology Prog. 510",127541.00,"non public technology prog. 510"
17,"Hudson",2390,"Jersey City",6,300,"Parking Revenue",2000.00,"parking revenue from city"
17,"Hudson",2390,"Jersey City",6,765,"Non Public Security Prog. 511",534863.00,"non public security prog. 511"
17,"Hudson",2390,"Jersey City",6,88180,"Non Public Security Prog. 511",534863.00,"non public security prog. 511"
17,"Hudson",4730,"Secaucus Town",1,300,300,45000.00,"reimbursement from erate"
17,"Hudson",4730,"Secaucus Town",1,190,190,45000.00,"full day prek  tuition"
17,"Hudson",4730,"Secaucus Town",2,300,300,45001.00,"interest earned on bank accounts"
17,"Hudson",5240,"Union City",1,300,"Interest",50000.00,"interest from bank"
17,"Hudson",5240,"Union City",1,765,"School Based Youth Services",1081384.00,"grant"
17,"Hudson",5240,"Union City",1,825,"Federal Grants",714462.00,"carl perkins grant and 21st century learning grant"
17,"Hudson",5240,"Union City",1,540,"SEMI",371714.00,"medicare reimbursement"
17,"Hudson",5240,"Union City",1,815,"Adult Basic Education",842820.00,"grant"
17,"Hudson",5580,"Weehawken Twp",1,190,"Students outside of the district attend Weehawken Schools.",84000.00,"families pay tuition for students to attend weehawken schools."
17,"Hudson",5580,"Weehawken Twp",1,280,"Sale of land",1100000.00,"sale and leaseback agreement for land with the township of weehawken. land will be used by weehawken schools during normal school hours."
19,"Hunterdon",1050,"Delaware Valley Regional",1,260,"Hunterdon County PolyTech",100000.00,"building use fee for hosting computer science academy"
21,"Mercer",1950,"Hamilton Twp",1,150,"Various LEAs",140000.00,"special education programs"
21,"Mercer",1950,"Hamilton Twp",1,400,"Township of Hamilton",416000.00,"payment in lieu of taxes"
21,"Mercer",1950,"Hamilton Twp",1,140,"Various Hamilton Resident",130000.00,"summer camp program"
21,"Mercer",1950,"Hamilton Twp",1,250,"Various LEAs",100000.00,"transportation jointures with other districts"
21,"Mercer",1950,"Hamilton Twp",1,300,"ERATE Reimbursements",200000.00,"technology reimbursement program"
21,"Mercer",1950,"Hamilton Twp",2,300,"Energy Rebates  ESIP",100000.00,"energy rebates phase iii esip"
21,"Mercer",1950,"Hamilton Twp",3,300,"Various",180000.00,"anticipated sponsorships/unrestricted grants"
23,"Middlesex",1290,"Edison Twp",1,140,"Parents",100000.00,"tuition for integrated preschool program"
23,"Middlesex",1290,"Edison Twp",1,150,"Other LEA's",150000.00,"homeless children tuition"
23,"Middlesex",1290,"Edison Twp",1,240,"Parents",1200000.00,"subscription bussing fees"
23,"Middlesex",1290,"Edison Twp",1,300,"Bank",300000.00,"interest"
23,"Middlesex",1290,"Edison Twp",1,765,"State of NJ",90415.00,"nonpublic textbook aid"
23,"Middlesex",1290,"Edison Twp",2,300,"Outside Organizations",400000.00,"building use fees"
23,"Middlesex",1290,"Edison Twp",2,765,"State of NJ",318900.00,"nonpublic 192/193 special education aid"
23,"Middlesex",1290,"Edison Twp",3,300,"Parents",300000.00,"summer school/summer enrichment fees"
23,"Middlesex",1290,"Edison Twp",3,765,"State of NJ",169352.00,"nonpublic nursing aid"
23,"Middlesex",1290,"Edison Twp",4,300,"Parents/Students",1000.00,"athletic proceeds"
23,"Middlesex",1290,"Edison Twp",4,765,"State of NJ",61751.00,"nonpublic technology aid"
23,"Middlesex",1290,"Edison Twp",5,765,"State of NJ",261885.00,"nonpublic security aid"
23,"Middlesex",2370,"Jamesburg Boro",1,300,"Bank",35000.00,"interest on bank account"
23,"Middlesex",2370,"Jamesburg Boro",2,300,"Miscellaenous",15000.00,"facilities use, erate, etc."
23,"Middlesex",3220,"Milltown Boro",1,140,"Tuition from Parents",40000.00,"pre school tuition"
23,"Middlesex",3220,"Milltown Boro",1,260,"Borough of Milltown",30000.00,"facility rental fees"
23,"Middlesex",3220,"Milltown Boro",1,300,"Valley National Bank",10000.00,"interest from bank accounts"
23,"Middlesex",3530,"New Brunswick City",1,150,"Other lea's",150000.00,"tuition for students received"
23,"Middlesex",3845,"Old Bridge Twp",1,300,"Sayreville Board of Education",500000.00,"lease of cheesequake school"
23,"Middlesex",3845,"Old Bridge Twp",2,300,"Miscellaneous",421818.00,"cell tower, facilities, interest income, etc."
23,"Middlesex",4090,"Perth Amboy City",1,300,"Interest on investments and miscellaneous revenue.",1300000.00,"interest on investments and miscellaneous revenue."
23,"Middlesex",4660,"Sayreville Boro",1,260,"Liquid Church",15000.00,"increase in facility rentals"
23,"Middlesex",4830,"South Amboy City",1,300,"City of South Amboy",50000.00,"pilot money agreed upon"
23,"Middlesex",4920,"South River Boro",1,765,"State of NJ",136000.00,"non public funding"
23,"Middlesex",4920,"South River Boro",1,300,"Banks",30000.00,"investment income"
25,"Monmouth",0050,"Allenhurst",1,300,"Kearny Bank",1400.00,"interest"
25,"Monmouth",0130,"Atlantic Highlands Boro",1,140,"Parent Paid Preschool Tuition",310900.00,"parent paid preschool housed in the grade school"
25,"Monmouth",0130,"Atlantic Highlands Boro",1,300,"Sale of solar SRECS",10000.00,"srec's from solar panels"
25,"Monmouth",0130,"Atlantic Highlands Boro",1,76180,"Building Maintenance",90000.00,"repair and repointing of brickwork"
25,"Monmouth",0180,"Avon Boro",1,140,"PARENT PAID TUITION",85422.00,"tuition program as per boe policy"
25,"Monmouth",0180,"Avon Boro",1,300,"KEARNY BANK",4300.00,"interest"
25,"Monmouth",0180,"Avon Boro",2,300,"OTHER ORGANIZATIONS",1000.00,"rental of facility"
25,"Monmouth",0225,"Bayshore Jointure Comm",1,300,"MOESC",20000.00,"shared nursing services"
25,"Monmouth",0500,"Bradley Beach Boro",1,300,"Erate Exchange",13750.00,"amount received for erate eligible services"
25,"Monmouth",0500,"Bradley Beach Boro",1,340,"Investment Income",1000.00,"investment income"
25,"Monmouth",1000,"Deal Boro",1,300,"SUMMER RENTALS and School Rental for school year.",127815.00,"summer camp rental of the building, basketball clinics at night during the week. weekend rental of the building and grounds/softball usage for entire summer.  during school year we have a nursery school rent out 2 class rooms for her 3 and 4 year old program."
25,"Monmouth",1490,"Farmingdale Boro",1,140,"Tuition student",4000.00,"grade 4"
25,"Monmouth",1490,"Farmingdale Boro",1,300,"interest income",5900.00,"interest on bank accounts"
25,"Monmouth",1650,"Freehold Regional",1,350,"Parents",1250000.00,"participation fees for sports and activities introduced in fy21"
25,"Monmouth",1650,"Freehold Regional",2,350,"Interest",350000.00,"modified existing earning structure with bank of america"
25,"Monmouth",2120,"Henry Hudson Regional",1,150,"Union Beach",71490.00,"tuition students from union beach"
25,"Monmouth",2120,"Henry Hudson Regional",1,250,"Union Beach, Highlands, Atlantic Highlands",55770.00,"busing shared with other lea's"
25,"Monmouth",2770,"Long Branch City",1,350,"District Employees",120000.00,"day care tuition for children of employees"
25,"Monmouth",2770,"Long Branch City",1,27100,"Local Funds",295681.00,"day care program for employee children"
25,"Monmouth",2770,"Long Branch City",1,300,"Sale of SREC's",500000.00,"sale of solar renewable energy credits"
25,"Monmouth",3030,"Marlboro Twp",1,765,"State of NJ/ Non Public Nursing",25400.00,"85% of 18/19 allocation"
25,"Monmouth",3030,"Marlboro Twp",1,140,"Parents",95000.00,"preschool lottery for 40 students x $2,200=88,000, remaining $5,000 from parents who do not live in district but have contract for sale."
25,"Monmouth",3030,"Marlboro Twp",1,300,"Bank of America",35000.00,"interest earnings"
25,"Monmouth",3030,"Marlboro Twp",2,765,"State of NJ/ NonPublic Textbooks",13117.00,"85% of 18/19 allocation"
25,"Monmouth",3030,"Marlboro Twp",2,300,"Patrons",16000.00,"school play proceeds"
25,"Monmouth",3030,"Marlboro Twp",3,765,"State of NJ/ NonPublic Technology Initiative",8843.00,"85% of 18/19 allocation"
25,"Monmouth",3030,"Marlboro Twp",3,300,"Parents",135000.00,"students dues and fees for extracurricular activities."
25,"Monmouth",3030,"Marlboro Twp",4,765,"State of NJ/ NonPublic Security Aid",38000.00,"85% of 18/19 allocation"
25,"Monmouth",3030,"Marlboro Twp",5,765,"State of NJ/ Non Public Handicapped",82040.00,"85% of 18/19 allocation"
25,"Monmouth",3510,"Neptune Twp",1,300,"Local",475000.00,"facility rentals to brookdale community college, auditorium rental fees; investment income; energy rebates; commissions and misc. refunds.  expected drop off of these type of revenues due to current pandemic and fiscal crisis."
25,"Monmouth",3810,"Ocean Twp",1,260,"Rentals",230000.00,"rental use of school facilities"
25,"Monmouth",3810,"Ocean Twp",1,300,"Miscellaneous Revenue",100000.00,"various receipts"
25,"Monmouth",3810,"Ocean Twp",1,150,"Tuition",120000.00,"tuition for students from other districts and preschool"
25,"Monmouth",3810,"Ocean Twp",1,350,"Interest Revenue",150000.00,"interest earned on bank accounts"
25,"Monmouth",3810,"Ocean Twp",1,825,"Career Pathway Grant",100000.00,"annual grant amount"
25,"Monmouth",3830,"Oceanport Boro",1,190,"Parent Paid Pre K",100200.00,"parent paid prek"
25,"Monmouth",3830,"Oceanport Boro",1,260,"After School Program",16000.00,"rent charged per agreement"
25,"Monmouth",3830,"Oceanport Boro",1,300,"Investors Bank Accounts",10750.00,"interest"
25,"Monmouth",4570,"Rumson Boro",1,140,"Parent Paid",187000.00,"pk, non resident and staff pay tuition, see spreadsheet for detail"
25,"Monmouth",4570,"Rumson Boro",1,76060,"Cap Reserve Withdrawal",20000.00,"unspecific profession/technical services for the pond project and/or property acquisition"
25,"Monmouth",4570,"Rumson Boro",1,600,"Cap Reserve Withdrawal",480000.00,"cover cost of permits , engineering and dredging pond"
25,"Monmouth",4570,"Rumson Boro",1,76120,"Cap Reserve Withdraw",725000.00,"purchase property surrounded by district campus.  vacant lot may be used for staging voter approved project immediately and future parking."
25,"Monmouth",4570,"Rumson Boro",1,76080,"Withdrawal for Cap Reserve",430000.00,"estimated cost of pond dredging"
25,"Monmouth",4570,"Rumson Boro",1,300,"Parent Paid",64180.00,"participation fees for sports and clubs covers about 45% of actual costs"
25,"Monmouth",4570,"Rumson Boro",1,765,"State of NJ",167087.00,"non public aid for textbooks, rn, technology, securiity, 192/193 services"
25,"Monmouth",4570,"Rumson Boro",1,76040,"Cap Reserve Withdrawal",75000.00,"cost for testing and submission for pond renvation and property acquisiton"
25,"Monmouth",4570,"Rumson Boro",1,76020,"Cap Reserve Withdrwal",5000.00,"contract review for pond  project and property acquisition"
25,"Monmouth",4570,"Rumson Boro",2,600,"Cap Reserve Withdrawal",775000.00,"cover cost of updating lrfp, land acquisition checklist requirements and purchase of a contiguous property"
25,"Monmouth",4580,"Rumson-Fair Haven Reg",1,140,"Tuition Payments",204968.00,"parent paid tuition to attend rfh"
25,"Monmouth",4580,"Rumson-Fair Haven Reg",1,300,"Investment Income and donations",5000.00,"investment income and donations"
25,"Monmouth",4690,"Sea Girt Boro",1,190,"Parent Paid Tuition",95000.00,"tuition collected for pk and out of district students choosing to enroll in sea girt."
25,"Monmouth",4690,"Sea Girt Boro",1,300,"NJ Cash Management, NJARM, Wells Fargo",10000.00,"interest income"
25,"Monmouth",4770,"Shrewsbury Boro",1,140,"Shrewsbury Borough Parents/Guardians",70000.00,"estimated prek tuition for 7 full time prek students as per current registrations"
25,"Monmouth",4980,"Spring Lake Boro",1,765,"NonPublic Nursing",22814.00,"saint catherine school"
25,"Monmouth",4980,"Spring Lake Boro",1,300,"Interest Income",13000.00,"interest earned on funds invested with njcmf and td bank"
25,"Monmouth",4980,"Spring Lake Boro",1,140,"Parent paid tuition",78000.00,"grades k through 8. 13 students @ $ 6,000 each"
25,"Monmouth",4980,"Spring Lake Boro",1,330,"Interest",2000.00,"maintenance reserve interest"
25,"Monmouth",4980,"Spring Lake Boro",2,765,"NonPublic Security",35280.00,"saint catherine school"
25,"Monmouth",4980,"Spring Lake Boro",2,140,"Parent paid tuition",36000.00,"prek 12 students @ $ 3,000 each"
25,"Monmouth",4980,"Spring Lake Boro",3,765,"NonPublic Technology",8467.00,"saint catherine school"
25,"Monmouth",4980,"Spring Lake Boro",4,765,"NonPublic Textbooks",12398.00,"saint catherine school"
25,"Monmouth",4980,"Spring Lake Boro",5,765,"Chapter 192",26238.00,"saint catherine school"
25,"Monmouth",4980,"Spring Lake Boro",6,765,"Chapter 193",53034.00,"saint catherine school"
25,"Monmouth",4990,"Spring Lake Heights Boro",1,140,"NONRESIDENT TUITION",160175.00,"tuition from nonresident families sending students to spring lake heights"
25,"Monmouth",5640,"West Long Branch Boro",1,300,"SHARED SERVICES",31500.00,"shared social worker with shore regional"
27,"Morris",0460,"Boonton Twp",1,300,"Parents",8800.00,"athletic participation fees and other misc. rev."
27,"Morris",0460,"Boonton Twp",1,140,"Parents",88200.00,"tuition from parents integrated prek program"
27,"Morris",0785,"Sch Dist of the Chathams",1,240,"Subscription Bus Fees",10000.00,"anticipate less riders"
27,"Morris",0785,"Sch Dist of the Chathams",1,300,"Bank Interest",100000.00,"increase interest income paid by investors bank"
27,"Morris",0785,"Sch Dist of the Chathams",1,140,"Added a third section of parent paid full day kindergarten",145000.00,"20 students at $7,250 each"
27,"Morris",0785,"Sch Dist of the Chathams",1,150,"Caldwell / West Caldwell",41000.00,"received student"
27,"Morris",0785,"Sch Dist of the Chathams",1,440,"State Aid",450000.00,"additional state aid"
27,"Morris",0785,"Sch Dist of the Chathams",2,140,"Out of district students at CHS",36000.00,"2 parent paid out of district students"
27,"Morris",0820,"Chester Twp",1,740,"Local Grants",79500.00,"local donation from pto, ed foundations, etc."
27,"Morris",0820,"Chester Twp",1,350,"Restricted Misc",52000.00,"interest on account"
27,"Morris",0820,"Chester Twp",1,765,"Non Public",165839.00,"non public funds"
27,"Morris",0820,"Chester Twp",1,745,"Local Grants (PTO, Ed Foundation)",79500.00,"local grant donations from pto, ed foundation, etc."
27,"Morris",0820,"Chester Twp",1,140,"Tuition from Ind.",165000.00,"added full day preschool"
27,"Morris",0820,"Chester Twp",1,300,"Misc. Income",89948.00,"senior bussing, other rental fees"
27,"Morris",2650,"Lincoln Park Boro",1,140,"Parents",52000.00,"preschool tuition"
27,"Morris",2650,"Lincoln Park Boro",1,150,"Pequannock School Distirct",53000.00,"student received for special educational services"
27,"Morris",2650,"Lincoln Park Boro",1,260,"Chapel Hill School",275748.00,"school rented to private school for the handicapped"
27,"Morris",2650,"Lincoln Park Boro",1,300,"Valley National Bank",66000.00,"operating bank account interest"
27,"Morris",2650,"Lincoln Park Boro",1,500,"State",16526.00,"np transportation aid"
27,"Morris",2650,"Lincoln Park Boro",2,150,"Boonton Town School District",128401.00,"1st of 3 year payback of over charge for resource center services"
27,"Morris",2650,"Lincoln Park Boro",2,300,"parents",9750.00,"ipad insurance, offsets expenditures"
27,"Morris",3240,"Mine Hill Twp",1,300,"INTEREST",75000.00,"increased interest based on actual"
27,"Morris",3340,"Montville Twp",1,150,"Other L.E.A.s",315519.00,"additional students received from other l.e.a.s."
27,"Morris",3520,"Netcong Boro",1,3080,"Supplies",75000.00,"upgrade new math curriculum; classroom libraries"
27,"Morris",3520,"Netcong Boro",1,43100,"Contracted Service",60000.00,"curriculum coordinator"
27,"Morris",3520,"Netcong Boro",1,51000,"Salaries",44000.00,"security guard"
27,"Morris",3520,"Netcong Boro",1,75680,"Equipment",6600.00,"firewall / web filter"
27,"Morris",3520,"Netcong Boro",1,620,"Capital Reserve Withdrawal",375000.00,"funds for four projects"
27,"Morris",3520,"Netcong Boro",1,760,"Preschool Expansion Aid",328176.00,"aid for additional class"
27,"Morris",3520,"Netcong Boro",1,41500,"Salaries",65000.00,"interventionist position"
27,"Morris",4080,"Pequannock Twp",1,260,"United States Postal Service",51667.00,"lease payment for office space"
27,"Morris",4330,"Randolph Twp",1,300,"Miscellaneous Revenue",86428.00,"interest on investments and other miscellaneous revenue"
27,"Morris",4330,"Randolph Twp",1,190,"Tuition",120000.00,"integrated preschool program expanded"
27,"Morris",4480,"Rockaway Boro",1,76080,"Capital Reserve",393000.00,"to fund 8th grade tj roof replacement"
27,"Morris",4480,"Rockaway Boro",2,76080,"Capital Reserve",37500.00,"to fund repave of tj front circle driveway"
27,"Morris",5520,"Washington Twp",1,740,"Municipal alliance",3250.00,"annual allotment for district programs"
27,"Morris",5520,"Washington Twp",1,300,"MEIG",100000.00,"return of surplus from joint insurance fund"
27,"Morris",5520,"Washington Twp",2,300,"Bank",80000.00,"projected intrest on cash balances"
27,"Morris",5520,"Washington Twp",3,300,"after care providers",17000.00,"rental of facilities"
29,"Ocean",0210,"Bay Head Boro",1,300,"parents",10000.00,"parent paid after care fees"
29,"Ocean",0210,"Bay Head Boro",2,300,"various",6565.00,"recreation and other fees"
29,"Ocean",0530,"Brick Twp",1,150,"state of NJ and other LEAs",60000.00,"homeless students"
29,"Ocean",0530,"Brick Twp",1,300,"Interest",600000.00,"bank interest"
29,"Ocean",0530,"Brick Twp",2,300,"Gate receipts",22000.00,"gate receipts"
29,"Ocean",0530,"Brick Twp",3,300,"Salary reimbursements",90905.00,"union and rotc reimbursements"
29,"Ocean",0530,"Brick Twp",4,300,"SRECs",120000.00,"srecs"
29,"Ocean",0530,"Brick Twp",5,300,"ERate",119000.00,"erate reimbursements"
29,"Ocean",0530,"Brick Twp",6,300,"Misc, plays, lease agreement",106848.00,"school plays, lease agreement, fines, misc"
29,"Ocean",2480,"Lacey Twp",1,300,"Agency Account",400000.00,"transfer from agency account"
29,"Ocean",2480,"Lacey Twp",2,300,"SRECs",310000.00,"sale of srecs"
29,"Ocean",2480,"Lacey Twp",3,300,"Other",13500.00,"other"
29,"Ocean",2550,"Lavallette Boro",1,300,"Recreation fees, Interest, tuition late fees",18015.00,"parent paid rec fees and late fees, bank paid interest"
31,"Passaic",0900,"Clifton City",1,300,"Interest",140000.00,"interest income"
31,"Passaic",0900,"Clifton City",2,300,"Facility Rentals",60000.00,"facility rental/lease agreement income"
31,"Passaic",0900,"Clifton City",3,300,"Refunds from Prior Year",300000.00,"misc. refunds and insurance dividends"
31,"Passaic",0900,"Clifton City",4,300,"EnerNoc Refund",15000.00,"energy rebate"
31,"Passaic",0900,"Clifton City",5,300,"Book and Misc. Fines",5000.00,"school fines"
31,"Passaic",0900,"Clifton City",6,300,"E Rate Refund",125000.00,"e rate funds"
31,"Passaic",0900,"Clifton City",7,300,"Misc Revenues",205000.00,"misc. revenues"
31,"Passaic",2510,"Lakeland Regional",1,300,"Facilities Use, Library Fines, PTO Donations",158055.00,"bud at 100% of py actual misc revenues"
31,"Passaic",3640,"North Haledon Boro",1,300,"Various Misc resources",3700.00,"bank interest, prior year refunds etc"
31,"Passaic",3640,"North Haledon Boro",1,260,"Lease payments",6000.00,"before/aftercare programs lease space"
31,"Passaic",3975,"Northern Region Educational Services Commission",1,300,"SHARED SERVICES",6070212.00,"paterson ot/pt speech program, technology services to varous districts, ot/pt, speech, home instruction to other districrts and aides provided to other districts"
31,"Passaic",3975,"Northern Region Educational Services Commission",2,300,"REVENUE",1440000.00,"new post 21 program"
31,"Passaic",3975,"Northern Region Educational Services Commission",3,300,"REVENUE",358148.00,"non public nursing, ch 192/193"
31,"Passaic",3975,"Northern Region Educational Services Commission",4,300,"REVENUE",145000.00,"election services"
31,"Passaic",3975,"Northern Region Educational Services Commission",5,300,"REVENUE",239000.00,"ses services provided to pcti students"
31,"Passaic",3975,"Northern Region Educational Services Commission",6,300,"REVENUE",172504.00,"subregistry and other miscellaneous programs"
31,"Passaic",3990,"Passaic Valley Regional",1,150,"Other LEA's",1275000.00,"incoming tuition aba program"
31,"Passaic",3990,"Passaic Valley Regional",1,300,"General Fund Bank Account and Miscellaneous",100000.00,"bank interest and miscellaneous income throughout the year"
31,"Passaic",3990,"Passaic Valley Regional",1,340,"Capital Reserve Bank Account",600.00,"bank interest"
31,"Passaic",3990,"Passaic Valley Regional",1,29040,"PCTI",4322674.00,"344 students sent to pcti and prior tuition recalculation"
31,"Passaic",4230,"Pompton Lakes Boro",1,140,"PARENT PAID TUITION FOR INTEGRATED PRESCHOOL",20700.00,"9 students; pip program"
31,"Passaic",4230,"Pompton Lakes Boro",1,260,"PASSAIC COUNTY PRESCHOOL PROGRAM",16151.00,"rent classroom space"
31,"Passaic",4230,"Pompton Lakes Boro",1,765,"CHAPTER 192_193 SERVICE",159422.00,"non public estimated allocations"
31,"Passaic",4230,"Pompton Lakes Boro",1,150,"AUTISM BASED TUITION PROGRAM",1388978.00,"14 students"
31,"Passaic",4230,"Pompton Lakes Boro",1,300,"INTEREST EARNED ON PAYROLL, GENERAL, UNEMPLOYMENT ACCOUNTS (1.8%)",20000.00,"investors bank"
31,"Passaic",4230,"Pompton Lakes Boro",1,330,"MAINTENANCE RESERVE INTEREST1.5%",3875.00,"agreement with investors bank"
31,"Passaic",4230,"Pompton Lakes Boro",2,260,"PEQUANNOCK BOYS AND GIRLS CLUB",4263.00,"after school program"
31,"Passaic",4230,"Pompton Lakes Boro",2,150,"SEND _RECEIVE AGREEMENT RIVERDALE PUBLIC SCHOOL",1500000.00,"per signed agreement"
31,"Passaic",4230,"Pompton Lakes Boro",2,300,"ANNUAL WORKERS COMP RETURN OF PREMIUM AUDIT",25000.00,"pip"
31,"Passaic",4230,"Pompton Lakes Boro",3,260,"RENTAL OF TURF FIELD",3000.00,"travel leagues, rec leagues"
31,"Passaic",4230,"Pompton Lakes Boro",3,300,"ERATE REBATE",12500.00,"estimate"
31,"Passaic",4230,"Pompton Lakes Boro",4,300,"SHARED TECH SERVICE AGREEMENT WITH RIVERDALE",15000.00,"contract start date:  july 1, 2020"
31,"Passaic",5440,"Wanaque Boro",1,300,"Misc Revenue",53000.00,"increase in interest received on average monthly available balance"
31,"Passaic",5440,"Wanaque Boro",1,190,"Parent",95000.00,"increased our prek tuition to $3800/student.  anticipate 25 paying students."
31,"Passaic",5440,"Wanaque Boro",1,430,"Extraordinary Aid",250000.00,"increase in ex aid based on enrollment/students."
31,"Passaic",5440,"Wanaque Boro",1,52200,"Aide in Lieu",55000.00,"based on receipt of b6ts from nonpublic students/parents."
31,"Passaic",5440,"Wanaque Boro",1,52260,"Parent Contract",6500.00,"parent contract for transporting their student to another districts program."
31,"Passaic",5440,"Wanaque Boro",1,52300,"Jointure Agreement",15000.00,"jointure agreement with ringwood to transport our students and their students to a nonpublic."
31,"Passaic",5440,"Wanaque Boro",1,52360,"Transportation for Regular Education Students",102000.00,"4 mckinney vento students going to other districts."
31,"Passaic",5440,"Wanaque Boro",1,52380,"Special Education Sending Transportation",650000.00,"we have 12 students going to 7 different ood schools and one 3 year old that will be going out of district by the end of this school year."
31,"Passaic",5440,"Wanaque Boro",2,300,"Use of Facilities",4101.00,"began charging for saturday use of facilities."
31,"Passaic",5440,"Wanaque Boro",2,190,"Staff",5000.00,"one member of the staff who does not reside in district has enrolled their student in the district."
31,"Passaic",5570,"Wayne Twp",1,600,"Withdrawal from Capital Reserve",1000000.00,"included in budget line 600, budgeted withdrawal from capital reserve, cap res-for local share, is $145,000 for other capital project cost for renovations at randall carter elementary school for additional instructional space, $72,000 for other capital project costs for renovations at james fallon elementary school for additional instructional space, $142,000 for a fire alarm upgrade at the early childhood center, and $641,000 in additional funds for the district⿿s next generation science standards renovation program.  the total cost of these project is $1,000,000 which represents expenditures for construction elements or projects that are in addition to the facilities efficiency standards determined by the commissioner as necessary to achieve the new jersey student learning standards."
31,"Passaic",5650,"West Milford Twp",1,350,"Township of West Milford",354551.00,"shared amount for replacement of turf field and track"
33,"Salem",4075,"Pennsville",1,300,"ERATE",60000.00,"erate discounts"
33,"Salem",4075,"Pennsville",2,300,"Interest Income",10000.00,"bank interest"
33,"Salem",4075,"Pennsville",3,300,"SRECS",75000.00,"sale of solar srecs"
33,"Salem",4075,"Pennsville",4,300,"Special Circumstance Transportation",45000.00,"non resident transportation"
33,"Salem",4075,"Pennsville",5,300,"Miscellaneous",22000.00,"fines, fees, etc."
33,"Salem",4150,"Pittsgrove Twp",1,300,"Refunds, rebates, interest, shared services",65000.00,"refunds, rebates, interest, shared services"
33,"Salem",4635,"Salem Co Special Service",1,220,"Tuition from LEAs",775114.00,"2018 2019 tuition adjustment"
33,"Salem",5910,"Woodstown-Pilesgrove Reg",1,300,"Academy Revenue is anticipated to be $500K.",1.00,"academy program revenue and expenses are accounted in proprietary fund. change started in 18/19 (reflected in cafr). change is built into 20/21 budget."
35,"Somerset",4810,"Somerset Co Vocational",1,300,"Bank, Outside organizations",70000.00,"bank interest and facility usage, events, etc."
35,"Somerset",4810,"Somerset Co Vocational",1,740,"Somerset County",106723.00,"twilight program"
35,"Somerset",4810,"Somerset Co Vocational",1,765,"State of NJ",648018.00,"linkages, skills usa, and voc partnership grant"
37,"Sussex",1560,"Frankford Twp",1,740,"Schools Health Insurance Fund",18000.00,"wellness grant recurring"
37,"Sussex",1560,"Frankford Twp",1,29020,"Out of District Placements",2600.00,"northern hills acad. net of idea grant portion"
37,"Sussex",1560,"Frankford Twp",1,76140,"Lease Purchase Principal",22000.00,"2009 esip project financing"
37,"Sussex",1560,"Frankford Twp",1,84100,"Schools Health Insurance Fund",18000.00,"wellness grant budget recurring"
37,"Sussex",1560,"Frankford Twp",1,88700,"Federal REAP/SRSA Grant",39000.00,"estimated fy21 grant"
37,"Sussex",1560,"Frankford Twp",1,825,"REAP/SRSA Grant",39000.00,"recurring rural grant"
37,"Sussex",2240,"Hopatcong",1,300,"Alphabest Rent",50000.00,"after school program rent"
37,"Sussex",2465,"Kittatinny Regional",1,300,"Local",163000.00,"pay to play, parking, pool rental, erate"
37,"Sussex",2465,"Kittatinny Regional",1,390,"state",264580.00,"smart start, demand response, equipment rebates for esip"
37,"Sussex",2615,"Lenape Valley Regional",1,260,"Verizon",9135.00,"mini cell tower rent"
37,"Sussex",5100,"Sussex-Wantage Regional",1,140,"Integrated PS Tuition",24000.00,"max of 8 students @ $3,000 per each for school year"
37,"Sussex",5100,"Sussex-Wantage Regional",1,250,"High Point Regional HS",89327.00,"revenue for providing shared routes to high point"
39,"Union",0310,"Berkeley Heights Twp",1,300,"CoCurricular Activity Fee",150000.00,"parent paid cost of participating in co curricular activities"
39,"Union",0310,"Berkeley Heights Twp",1,765,"NonPublic Funding",2508.00,"textbooks"
39,"Union",0310,"Berkeley Heights Twp",2,300,"Interest Earned on Investments",120000.00,"bank interest earnings"
39,"Union",0310,"Berkeley Heights Twp",2,765,"NonPublic Funding",4555.00,"nursing"
39,"Union",0310,"Berkeley Heights Twp",3,300,"Miscellaneous Revenues",155000.00,"miscellaneous refunds, sale of equipment, erate,"
39,"Union",0310,"Berkeley Heights Twp",3,765,"NonPublic Funding",1691.00,"technology"
39,"Union",0310,"Berkeley Heights Twp",4,765,"NonPublic Funding",13353.00,"security"
39,"Union",1710,"Garwood Boro",1,120,"YMCA Building Rental",20000.00,"closed school building washington school annual rent paid by ymca"
39,"Union",3560,"New Providence Boro",1,830,"Federal Aid",407451.00,"budgeted 75% of prior year and was notified that not receiving title i funds in 20/21."
39,"Union",3560,"New Providence Boro",1,770,"State funds",59459.00,"budgeted 75% of prior year award."
39,"Union",4670,"Scotch Plains-Fanwood Reg",1,240,"School District Families",30000.00,"subscription busing"
41,"Warren",4200,"Pohatcong Twp",1,300,"Eneractive Solutions",150000.00,"revenue from srec sales"