"county_id","county_name","district_id","district_name","serial_no","line_no","source","amount","explanation"
01,"Atlantic",1690,"Galloway Twp",1,300,"Unrestricted Miscellaneous Revenue",225000.00,"prior year erate reimbursements, njsrec sales, interest and other miscellaneous revenues"
03,"Bergen",0040,"Allendale Boro",1,114,"Health Care Adjustment",156592.00,"utilized due to large increase in healthcare costs"
03,"Bergen",0745,"Carlstadt-East Rutherford",1,260,"Facilities Rental",200000.00,"we rent the facilities to non profit and for profit companies and use the funds to invest in improving the school  facilities"
03,"Bergen",0745,"Carlstadt-East Rutherford",1,300,"Chromebook Fees",37000.00,"we charge an insurance fee to maintain and repair student chromebooks throughout the school year"
03,"Bergen",0745,"Carlstadt-East Rutherford",1,150,"MAYWOOD SCHOOL DISTRICT",4082476.00,"send receive tuition contract"
03,"Bergen",0745,"Carlstadt-East Rutherford",1,250,"WOODRIDGE SCHOOL DISTRICT",101934.00,"transportation contract"
03,"Bergen",0930,"Closter Boro",1,190,"Parents",307500.00,"tuition for integrated preschool program"
03,"Bergen",0930,"Closter Boro",1,300,"Financial Institution and after School Company",275000.00,"interest earnings on investment, and use of facilities usage fee"
03,"Bergen",0990,"Cresskill Boro",1,47160,"Interest of short term notes",414977.00,"short term financing awaiting reimbursement from fema"
03,"Bergen",1130,"Dumont Boro",1,300,"Use of Facilities",25000.00,"rental fees for summer camp"
03,"Bergen",1130,"Dumont Boro",2,300,"Program and Services",54000.00,"preschool inclusion program parent fees"
03,"Bergen",1130,"Dumont Boro",3,300,"Interest Income",73827.00,"interest income"
03,"Bergen",1270,"Edgewater Boro",1,300,"Federal USAC",5000.00,"e.rate reimbursements"
03,"Bergen",1270,"Edgewater Boro",1,140,"Parents",108000.00,"student tuition: regular preschool inclusion program"
03,"Bergen",1270,"Edgewater Boro",2,300,"TD Bank",110000.00,"bank interest income"
03,"Bergen",1360,"Emerson Boro",1,130,"BCSS",500846.00,"program lease"
03,"Bergen",1360,"Emerson Boro",1,300,"Interest on investments",30000.00,"increase in interest"
03,"Bergen",1360,"Emerson Boro",2,300,"Misc. income/refunds",20000.00,"misc. income and refunds to prior year expenditures"
03,"Bergen",1370,"Englewood City",1,150,"ENGLEWOOD CLIFFS",700000.00,"send/receive agreement"
03,"Bergen",1380,"Englewood Cliffs Boro",1,140,"Non Resident Tuition",180100.00,"every year we have some non residents enroll their children in our district."
03,"Bergen",1380,"Englewood Cliffs Boro",1,260,"Rental",21188.00,"we charge costs incurred by district"
03,"Bergen",1550,"Fort Lee Boro",1,140,"Parents",600000.00,"prek program"
03,"Bergen",1550,"Fort Lee Boro",1,240,"Parents",102000.00,"subscription bussing"
03,"Bergen",1550,"Fort Lee Boro",1,300,"Bank",950000.00,"interest"
03,"Bergen",1550,"Fort Lee Boro",1,825,"State",26000.00,"perkins"
03,"Bergen",1550,"Fort Lee Boro",2,140,"Employees/Parents",95391.00,"employees tuition for fort lee schools"
03,"Bergen",1550,"Fort Lee Boro",2,300,"Library Program",25000.00,"erate"
03,"Bergen",1550,"Fort Lee Boro",3,300,"Misc.",76300.00,"refund of prior year encumbrances"
03,"Bergen",1580,"Franklin Lakes Boro",1,300,"TD Bank",240001.00,"interest on accounts"
03,"Bergen",1580,"Franklin Lakes Boro",1,765,"State of NJ",2600.00,"nonpublic textbooks"
03,"Bergen",1580,"Franklin Lakes Boro",1,140,"Preschool Tuition",291750.00,"preschool program  parent paid tuition"
03,"Bergen",1580,"Franklin Lakes Boro",1,240,"Subscription Busing",35000.00,"parent paid fees for subscription busing"
03,"Bergen",1580,"Franklin Lakes Boro",2,300,"Erate",39500.00,"erate reimbursement"
03,"Bergen",1580,"Franklin Lakes Boro",2,765,"State of NJ",17340.00,"nonpublic chapter 192"
03,"Bergen",1580,"Franklin Lakes Boro",3,300,"Various",32500.00,"use of facilities fees"
03,"Bergen",1580,"Franklin Lakes Boro",3,765,"State of NJ",31462.00,"nonpublic chapter 193"
03,"Bergen",1580,"Franklin Lakes Boro",4,765,"State of NJ",6500.00,"nonpublic nursing"
03,"Bergen",1580,"Franklin Lakes Boro",4,300,"Athletic Fees",15000.00,"athletic fees"
03,"Bergen",1580,"Franklin Lakes Boro",5,765,"State of NJ",2450.00,"nonpublic technology"
03,"Bergen",1580,"Franklin Lakes Boro",6,765,"State of NJ",10250.00,"nonpublic security"
03,"Bergen",2200,"Ho Ho Kus Boro",1,140,"Nonresident Tuition",155000.00,"parent paid tuition"
03,"Bergen",2620,"Leonia Boro",1,260,"BCSS",92909.00,"rental fee for classroom and office space at leonia high school relating to the evergreen program"
03,"Bergen",2620,"Leonia Boro",1,300,"Sale of SRECs",85095.00,"part of the district's solar panel upgrade in 2011. district utilizes the generation from the solar panels in the form of srecs to auction them off for revenue."
03,"Bergen",2620,"Leonia Boro",1,350,"BCSS",128734.00,"program student fee for basic and additional academic mainstreaming services relating to the bcss/leonia collaborative program (evergreen)"
03,"Bergen",2620,"Leonia Boro",2,260,"Saeroun Church",126880.00,"use of facility fee for space at leonia high school"
03,"Bergen",3170,"Midland Park Boro",1,140,"Parent paid tuition",52500.00,"tuition paid preschool program."
03,"Bergen",3170,"Midland Park Boro",1,350,"BCSS",900000.00,"fees received to host hearing impaired program"
03,"Bergen",3170,"Midland Park Boro",2,350,"Community School",1052912.00,"tuition fees collected to support the cs program"
03,"Bergen",3330,"Montvale Boro",1,140,"Preschool Tuition",28000.00,"tuition fees for the district's preschool integrated classes, children are selected to participate via lottery"
03,"Bergen",3330,"Montvale Boro",1,240,"Subscription busing fees",42000.00,"the district offers subscription busing"
03,"Bergen",3330,"Montvale Boro",1,260,"Rental Income",100000.00,"rents paid to the district for the use of the district facilities outside of school hours"
03,"Bergen",3330,"Montvale Boro",1,300,"Miscellaneous Revenue",20500.00,"miscellaneous receipts, refunds, and interest income"
03,"Bergen",3700,"Northern Highlands Reg",1,140,"Parents",511192.00,"nonresident and staff students"
03,"Bergen",3700,"Northern Highlands Reg",1,150,"HoHoKus and Saddle River Board of Educations",6183490.00,"send/receive district agreements"
03,"Bergen",3700,"Northern Highlands Reg",1,300,"Parents, Valley Bank",372000.00,"bank interest, technology fees, use of facility fees"
03,"Bergen",3740,"Norwood Boro",1,100,"Health Adjustment",120695.00,"59% of eligible health cost adjustment"
03,"Bergen",3740,"Norwood Boro",1,140,"Norwood Pre K Tuition",88000.00,"additional integrated pre k classroom"
03,"Bergen",3740,"Norwood Boro",1,260,"Loss of Rental Income",65000.00,"loss of nvrhs valley program rental"
03,"Bergen",3740,"Norwood Boro",1,300,"BANK INTEREST",25000.00,"additional bank interest"
03,"Bergen",3740,"Norwood Boro",1,430,"Extraordinary Aid",120000.00,"district continues to reduce reliance on budgeted ex aid"
03,"Bergen",3740,"Norwood Boro",1,440,"State of NJ",18214.00,"increase in state aid"
03,"Bergen",3740,"Norwood Boro",1,470,"State of NJ",25280.00,"increase in state aid"
03,"Bergen",3740,"Norwood Boro",1,29020,"NPS",500000.00,"returning students to nps"
03,"Bergen",3940,"Park Ridge Boro",1,190,"Parent Tuition",33945.00,"integrated preschool tuition"
03,"Bergen",3940,"Park Ridge Boro",1,300,"Investment Income",59283.00,"earnings from balances"
03,"Bergen",3940,"Park Ridge Boro",2,300,"Rental Income",8000.00,"outside group usage"
03,"Bergen",3940,"Park Ridge Boro",3,300,"ERate Funds",35000.00,"refunds for qualifying services"
03,"Bergen",3940,"Park Ridge Boro",4,300,"Misc. Fees",30000.00,"income from fees and refunds"
03,"Bergen",4300,"Ramapo-Indian Hill Reg",1,350,"Other Restricted Miscellaneous Revenue",525000.00,"revenue from monopoles"
03,"Bergen",4430,"River Vale Twp",1,260,"RVEF Rents Buildings",17195.00,"ace program"
03,"Bergen",5150,"Teaneck Twp",1,2120,"Employee Contract",4962892.00,"estimated increase"
03,"Bergen",5150,"Teaneck Twp",1,2140,"Employee Contract",9501416.00,"estimated increase"
03,"Bergen",5150,"Teaneck Twp",1,2500,"Employee Contract",33980.00,"estimated increase"
03,"Bergen",5150,"Teaneck Twp",1,3020,"Professional Educational Services",1404000.00,"estimated increase in professional educational services"
03,"Bergen",5150,"Teaneck Twp",1,3060,"Contractual",132450.00,"historical revised estimate"
03,"Bergen",5150,"Teaneck Twp",1,3080,"General Supplies",856632.00,"historical revised estimates"
03,"Bergen",5150,"Teaneck Twp",1,3100,"Textbooks",286416.00,"per curriculum"
03,"Bergen",5150,"Teaneck Twp",1,3120,"Misc",743.00,"misc"
03,"Bergen",5150,"Teaneck Twp",1,4500,"Employee Conracts",1634117.00,"estimated increase"
03,"Bergen",5150,"Teaneck Twp",1,8540,"professional Educational Services",582595.00,"contractual"
03,"Bergen",5150,"Teaneck Twp",1,8600,"Supplies",25547.00,"general supplies"
03,"Bergen",5150,"Teaneck Twp",1,9300,"Professional Ed Services",50000.00,"contractual"
03,"Bergen",5150,"Teaneck Twp",1,11000,"Employee Contract",973242.00,"contractual"
03,"Bergen",5150,"Teaneck Twp",1,12000,"Employee Contract",590301.00,"contractual"
03,"Bergen",5150,"Teaneck Twp",1,17000,"Employee Contract",232492.00,"contractual"
03,"Bergen",5150,"Teaneck Twp",1,17040,"supplies and materials",15450.00,"supplies and materials"
03,"Bergen",5150,"Teaneck Twp",1,42000,"Employee Contract",2389959.00,"estimated increase"
03,"Bergen",5150,"Teaneck Twp",1,42020,"Secretaries and clerical  salary",144800.00,"estimated increase"
03,"Bergen",5150,"Teaneck Twp",1,43100,"Professional Educational Services",402772.00,"purchased professional services"
03,"Bergen",5150,"Teaneck Twp",1,42160,"Supplies and Materials",31500.00,"supplies and materials"
03,"Bergen",5150,"Teaneck Twp",1,45220,"Training and Meeting Supplies",7000.00,"training and meeting supplies  in district"
03,"Bergen",5150,"Teaneck Twp",1,45260,"General Operating Expenses",48127.00,"other than the normal expenditure"
03,"Bergen",5150,"Teaneck Twp",1,45280,"General Operating",30000.00,"njsba, other bd member association memberships"
03,"Bergen",5150,"Teaneck Twp",1,46140,"Vendors with quotes",3584.00,"miscellaneous"
03,"Bergen",5150,"Teaneck Twp",1,47600,"Other Objects",2006.00,"other"
03,"Bergen",5150,"Teaneck Twp",1,52060,"Sal. for Pupil Trans(Other than Bet. Home",230000.00,"sal. for pupil trans(other than bet. home"
03,"Bergen",5150,"Teaneck Twp",1,71240,"TOTAL UNALLOCATED BENEFITS",17351400.00,"total unallocated benefits"
03,"Bergen",5150,"Teaneck Twp",1,71260,"TOTAL PERSONAL SERVICES - EMPLOYEE BENEFITS",17351400.00,"total personal services - employee benefits"
03,"Bergen",5150,"Teaneck Twp",1,72180,"Interest Earned on Maintenance Reserve",2528.00,"interest earned on maintenance reserve"
03,"Bergen",5150,"Teaneck Twp",1,75700,"Undist. Expend. - Required Maint for School Fac.",65000.00,"undist. expend. - required maint for school fac."
03,"Bergen",5150,"Teaneck Twp",1,75800,"School Buses - Regular",163198.00,"school buses - regular"
03,"Bergen",5150,"Teaneck Twp",1,75880,"TOTAL EQUIPMENT",248382.00,"total equipment"
03,"Bergen",5150,"Teaneck Twp",1,76380,"Interest Deposit to Capital Reserve",4000.00,"interest deposit to capital reserve"
03,"Bergen",5150,"Teaneck Twp",1,84200,"Student Activity Fund",271836.00,"student activity fund"
03,"Bergen",5150,"Teaneck Twp",1,86000,"Salaries of Supervisors of Instruction",153645.00,"salaries of supervisors of instruction"
03,"Bergen",5150,"Teaneck Twp",1,86060,"Salaries of Secr and Clerical Assistants",346949.00,"secretary and clerical assistants"
03,"Bergen",5150,"Teaneck Twp",1,86080,"Other Salaries",215586.00,"other salaries"
03,"Bergen",5150,"Teaneck Twp",1,86100,"Salaries of Community Parent Involvement Spec.",97907.00,"salaries of community parent involvement spec."
03,"Bergen",5150,"Teaneck Twp",1,86120,"Salaries of Master Teachers",284780.00,"salaries of master teachers"
03,"Bergen",5150,"Teaneck Twp",1,86160,"Purchased Ed. Services - Contracted Pre-K",547380.00,"purchased ed. services - contracted pre-k"
03,"Bergen",5150,"Teaneck Twp",1,86200,"Other Purchased Professional - Ed. Services",35000.00,"other purchased professional - ed. services"
03,"Bergen",5150,"Teaneck Twp",1,86220,"Other Purchased Professional Services",2000.00,"other purchased professional services"
03,"Bergen",5150,"Teaneck Twp",1,86240,"Cleaning, Repair",100000.00,"cleaning, repair"
03,"Bergen",5150,"Teaneck Twp",1,86330,"Miscellaneous Purchased Services",43754.00,"miscellaneous purchased services"
03,"Bergen",5150,"Teaneck Twp",1,86340,"Supplies and Materials",5000.00,"supplies and materials"
03,"Bergen",5150,"Teaneck Twp",1,86380,"TOTAL SUPPORT SERVICES",2452158.00,"total support services"
03,"Bergen",5150,"Teaneck Twp",1,88000,"Nonpublic Textbooks",75279.00,"nonpublic textbooks"
03,"Bergen",5150,"Teaneck Twp",1,88140,"Other",339688.00,"other"
03,"Bergen",5150,"Teaneck Twp",1,88200,"TOTAL STATE PROJECTS",6996973.00,"total state projects"
03,"Bergen",5150,"Teaneck Twp",1,88500,"Title I",730288.00,"title i"
03,"Bergen",5150,"Teaneck Twp",1,88520,"Title II",169387.00,"title ii"
03,"Bergen",5150,"Teaneck Twp",1,88540,"Title III",54082.00,"title iii"
03,"Bergen",5150,"Teaneck Twp",1,88560,"Title IV",86183.00,"title iv"
03,"Bergen",5150,"Teaneck Twp",1,89600,"Interest on Bonds",102150.00,"interest on bonds"
03,"Bergen",5150,"Teaneck Twp",1,89620,"Redemption of Principal",515000.00,"redemption of principal"
03,"Bergen",5150,"Teaneck Twp",1,330,"Maintenance Reserve Interest",2528.00,"historical amounts received on bank account"
03,"Bergen",5150,"Teaneck Twp",1,420,"State aid",2359673.00,"and drts reporting"
03,"Bergen",5150,"Teaneck Twp",1,430,"Special Ed Reimbursement prorated based on student spending",700000.00,"historical amounts of $ 1.7 m has been received. utilizing part to close the budget appropriation gap to revenues."
03,"Bergen",5150,"Teaneck Twp",1,440,"State Aid",5279712.00,"state aid based on assa"
03,"Bergen",5150,"Teaneck Twp",1,470,"State Aid",1042046.00,"state aid based on assa"
03,"Bergen",5150,"Teaneck Twp",1,540,"SEMI",16585.00,"historical amounts higher. state notified lower to expect in upcoming year. estimate."
03,"Bergen",5150,"Teaneck Twp",1,630,"Maintenance Reserve",268000.00,"utilizing reserve funds to replace a fuel tank at bryant school"
03,"Bergen",5150,"Teaneck Twp",1,737,"Student Activity Fund Revenue from Historical Amounts Estimated",271836.00,"each school maintains a student activity bank account for student revenues received for student events throughout the school year"
03,"Bergen",5150,"Teaneck Twp",1,740,"Local Donations/Grant/Forum Grants",339688.00,"estimated historical amounts received."
03,"Bergen",5150,"Teaneck Twp",1,2080,"Union Contracts",1383569.00,"estimated increased contractual amounts"
03,"Bergen",5150,"Teaneck Twp",1,2100,"Employee Contract",7193394.00,"estimate increase"
03,"Bergen",5150,"Teaneck Twp",1,3040,"Contractual",834237.00,"historical revised estimate"
03,"Bergen",5150,"Teaneck Twp",1,6040,"Professional Ed Services",40000.00,"estimated increase"
03,"Bergen",5150,"Teaneck Twp",1,6540,"Professional Educational Services",1600000.00,"estimated increase"
03,"Bergen",5150,"Teaneck Twp",1,6640,"Other",18210.00,"supplies"
03,"Bergen",5150,"Teaneck Twp",1,7000,"Employee Contract",5201833.00,"estimated increase"
03,"Bergen",5150,"Teaneck Twp",1,7040,"Professional Educational Services",352842.00,"contractual"
03,"Bergen",5150,"Teaneck Twp",1,17500,"Employee Contract",643976.00,"contractual"
03,"Bergen",5150,"Teaneck Twp",1,29020,"Tuition",181500.00,"tuitions to other lea"
03,"Bergen",5150,"Teaneck Twp",1,29080,"Tuition",1907119.00,"tuition to cssd"
03,"Bergen",5150,"Teaneck Twp",1,43060,"Employee Contracts",103678.00,"contractual"
03,"Bergen",5150,"Teaneck Twp",1,43140,"Other purchase services",11113.00,"other purchase services"
03,"Bergen",5150,"Teaneck Twp",1,43500,"Employee Contracts",329899.00,"contractual"
03,"Bergen",5150,"Teaneck Twp",1,43520,"Technology Coordinator Salary",215531.00,"contractual"
03,"Bergen",5150,"Teaneck Twp",1,43540,"Purchased Professional and Technical Services",20000.00,"purchased professional and technical services"
03,"Bergen",5150,"Teaneck Twp",1,43580,"Supplies and Materials",40000.00,"supplies and materials"
03,"Bergen",5150,"Teaneck Twp",1,45180,"Misc Purchase services",70000.00,"misc purchase services"
03,"Bergen",5150,"Teaneck Twp",1,45200,"General Supplies",20530.00,"supplies"
03,"Bergen",5150,"Teaneck Twp",1,46120,"Supply Vendors",44595.00,"contractual instructional supplies and materials"
03,"Bergen",5150,"Teaneck Twp",1,47000,"Employee Contract",1231817.00,"contractual"
03,"Bergen",5150,"Teaneck Twp",1,47025,"Professional Services  PR",30000.00,"public relations prof. services"
03,"Bergen",5150,"Teaneck Twp",1,48500,"Employee Contract",1068265.00,"contractual"
03,"Bergen",5150,"Teaneck Twp",1,85080,"General Supplies",62000.00,"general supplies"
03,"Bergen",5150,"Teaneck Twp",1,85100,"other objects",10000.00,"other objects"
03,"Bergen",5150,"Teaneck Twp",1,140,"Tuition received from individuals",15000.00,"historically received every year"
03,"Bergen",5150,"Teaneck Twp",1,150,"Tuition from Other local education districts estimated",25500.00,"historical amounts received"
03,"Bergen",5150,"Teaneck Twp",1,240,"Estimated Transportation Fees from individuals",10000.00,"historically received every year."
03,"Bergen",5150,"Teaneck Twp",1,300,"Interest",1044054.00,"estimated interest on gen operating cash account received on a monthly basis."
03,"Bergen",5150,"Teaneck Twp",1,340,"Capital Reserve Bank Account",4000.00,"historical monthly amounts received."
03,"Bergen",5150,"Teaneck Twp",1,760,"Preschool State Funded",5255329.00,"enrollment increase over prior year with estimated 390 students compared to 330 students in current year. state report was filed."
03,"Bergen",5150,"Teaneck Twp",1,765,"Non Public 192/193 State Fuding",1401956.00,"non public state school funding estimated based on historical revenues"
03,"Bergen",5150,"Teaneck Twp",1,780,"Federal Funding",169387.00,"estimated based on historical revenues"
03,"Bergen",5150,"Teaneck Twp",1,785,"Federal Funding",54082.00,"estimated based on historical revenues"
03,"Bergen",5150,"Teaneck Twp",1,790,"Federal Funding",86183.00,"estimated based on historical revenues"
03,"Bergen",5150,"Teaneck Twp",1,805,"Federal Funding",1416011.00,"estimated based on historical revenues"
03,"Bergen",5150,"Teaneck Twp",1,860,"Debt Service from ESIP and past Referendums",617150.00,"phoenix advisor bond estimates"
03,"Bergen",5150,"Teaneck Twp",1,2540,"Professional Educational Services",40000.00,"estimated increase"
03,"Bergen",5150,"Teaneck Twp",1,3000,"Employee Salaries",35059.00,"estimated increase"
03,"Bergen",5150,"Teaneck Twp",1,6100,"General Supplies",1400.00,"supplies"
03,"Bergen",5150,"Teaneck Twp",1,6500,"Employee Contract",590354.00,"estimated increase"
03,"Bergen",5150,"Teaneck Twp",1,17020,"Contractual",43500.00,"historical revised estimates"
03,"Bergen",5150,"Teaneck Twp",1,17060,"other",9900.00,"misc"
03,"Bergen",5150,"Teaneck Twp",1,29120,"Private school Tuition",1014882.00,"sp. ed tuition private school"
03,"Bergen",5150,"Teaneck Twp",1,29500,"Employee Contracts",296650.00,"estimated increase"
03,"Bergen",5150,"Teaneck Twp",1,29600,"Purchased Professional Services",56829.00,"professional and technical services"
03,"Bergen",5150,"Teaneck Twp",1,30560,"Purchased services",3400.00,"other purchase services"
03,"Bergen",5150,"Teaneck Twp",1,41000,"Employee Contract",351728.00,"estimated increase"
03,"Bergen",5150,"Teaneck Twp",1,41020,"Purchased Professional Services",1038975.00,"educational services   purchased prof."
03,"Bergen",5150,"Teaneck Twp",1,41500,"Professional Staff Salary",1519155.00,"estimated increase"
03,"Bergen",5150,"Teaneck Twp",1,41540,"Other salaries",104911.00,"estimated increase"
03,"Bergen",5150,"Teaneck Twp",1,41580,"Other purchase professional and technical services",20000.00,"other purchase professional and technical services"
03,"Bergen",5150,"Teaneck Twp",1,41620,"Expense supplies",23500.00,"historical revised estimates"
03,"Bergen",5150,"Teaneck Twp",1,44020,"Salaries",39541.00,"estimated increase"
03,"Bergen",5150,"Teaneck Twp",1,44080,"Educational Services",31800.00,"professional services"
03,"Bergen",5150,"Teaneck Twp",1,46020,"contractual",200336.00,"yearly increase"
03,"Bergen",5150,"Teaneck Twp",1,46080,"professional development vendors",19500.00,"yearly professional development"
03,"Bergen",5150,"Teaneck Twp",1,52480,"TOTAL UNDIST. EXPEND.-STUDENT TRANSPORTATION SERV.",9655169.00,"total undist. expend.-student transportation serv."
03,"Bergen",5150,"Teaneck Twp",1,71000,"Group Insurance",275000.00,"group insurance"
03,"Bergen",5150,"Teaneck Twp",1,71020,"Social Security Contributions",1025000.00,"social security contributions"
03,"Bergen",5150,"Teaneck Twp",1,71060,"Other Retirement Contributions - PERS",1400300.00,"other retirement contributions - pers"
03,"Bergen",5150,"Teaneck Twp",1,85000,"Salaries of Teachers",1881171.00,"salaries of teachers"
03,"Bergen",5150,"Teaneck Twp",1,100,"2.51 % includes 2% tax levy and .51% health benefit waiver",104918488.00,"tax levy increase from tax payers"
03,"Bergen",5150,"Teaneck Twp",1,580,"Excess Unrestricted Fund Balance",3399556.00,"prior fiscal year 2023 2024 excess funds required to be used in fiscal year 2025 2026"
03,"Bergen",5150,"Teaneck Twp",1,700,"Other Funding from Community Education Enterprise Fund",1500000.00,"bank account has a high balance which can be contributed to the district from the community education pre and after school program."
03,"Bergen",5150,"Teaneck Twp",1,775,"Federal Funding",730288.00,"estimated based on historical revenues"
03,"Bergen",5150,"Teaneck Twp",1,6600,"supplies",23500.00,"estimated supplies"
03,"Bergen",5150,"Teaneck Twp",1,7100,"Supplies",3650.00,"general supplies"
03,"Bergen",5150,"Teaneck Twp",1,7160,"Resource Room",5558325.00,"estimated increase"
03,"Bergen",5150,"Teaneck Twp",1,17520,"Purchased Services",65000.00,"contractual"
03,"Bergen",5150,"Teaneck Twp",1,17540,"Supplies and Materials",100000.00,"supplies and materials"
03,"Bergen",5150,"Teaneck Twp",1,17560,"Other",24500.00,"other"
03,"Bergen",5150,"Teaneck Twp",1,17580,"Transfers",63000.00,"cover custodial funds"
03,"Bergen",5150,"Teaneck Twp",1,29100,"Private school tuition",9169250.00,"private school tuition  sp.ed"
03,"Bergen",5150,"Teaneck Twp",1,30500,"Employee Contract",626402.00,"contractual"
03,"Bergen",5150,"Teaneck Twp",1,30540,"Professional and Technical Services",802750.00,"professional and technical services"
03,"Bergen",5150,"Teaneck Twp",1,30580,"Supplies and Materials",24879.00,"supplies and materials"
03,"Bergen",5150,"Teaneck Twp",1,40500,"Employee Contract",1208604.00,"estimated increase"
03,"Bergen",5150,"Teaneck Twp",1,40520,"Purchased Professional Services",350000.00,"contractual"
03,"Bergen",5150,"Teaneck Twp",1,40540,"Supplies and Materials",13317.00,"supplies and materials"
03,"Bergen",5150,"Teaneck Twp",1,41520,"Secretarial and Clerical Asst. Salary",228345.00,"estimated increase"
03,"Bergen",5150,"Teaneck Twp",1,41600,"Other purchased services",42550.00,"other purchase services"
03,"Bergen",5150,"Teaneck Twp",1,42040,"Employee Contract",65412.00,"contractual"
03,"Bergen",5150,"Teaneck Twp",1,44060,"Other salaries",6900.00,"estimated"
03,"Bergen",5150,"Teaneck Twp",1,44120,"Purchased Services",9500.00,"other purchased services"
03,"Bergen",5150,"Teaneck Twp",1,44140,"supplies and materials",500.00,"supplies and materials"
03,"Bergen",5150,"Teaneck Twp",1,44160,"other",2169.00,"other"
03,"Bergen",5150,"Teaneck Twp",1,45000,"Employee contract",568257.00,"contractual"
03,"Bergen",5150,"Teaneck Twp",1,45040,"Legal Services",927808.00,"estimated"
03,"Bergen",5150,"Teaneck Twp",1,45060,"Audit fees",70000.00,"audit"
03,"Bergen",5150,"Teaneck Twp",1,45080,"Architectural Engineering Services",40000.00,"architectural engineering services"
03,"Bergen",5150,"Teaneck Twp",1,45120,"Purchased Technical Services",115300.00,"historical revised estimates"
03,"Bergen",5150,"Teaneck Twp",1,45140,"Communications / Telephone",207988.00,"communications"
03,"Bergen",5150,"Teaneck Twp",1,45160,"Other Purchased Services",18000.00,"other purchased services"
03,"Bergen",5150,"Teaneck Twp",1,45240,"Legal Judgements",98990.00,"judgements"
03,"Bergen",5150,"Teaneck Twp",1,46000,"Contractual",1774033.00,"annual increase"
03,"Bergen",5150,"Teaneck Twp",1,46040,"contractual",1215964.00,"yearly increase"
03,"Bergen",5150,"Teaneck Twp",1,46100,"contracts, vendors",92600.00,"other categories not identified for services"
03,"Bergen",5150,"Teaneck Twp",1,47020,"Purchased Professional Services",70000.00,"professional services"
03,"Bergen",5150,"Teaneck Twp",1,47040,"Technical Services",168000.00,"purchased technical services"
03,"Bergen",5150,"Teaneck Twp",1,47100,"Supplies and Material",30500.00,"supplies and materials"
03,"Bergen",5150,"Teaneck Twp",1,48520,"Maintenance Services",595500.00,"cleaning, repair and maintenance services"
03,"Bergen",5150,"Teaneck Twp",1,49040,"Purchased Professional Services",20000.00,"purchased professional services"
03,"Bergen",5150,"Teaneck Twp",1,49100,"Lease Purchase Pymts- Energy Savings Impr Prog",335000.00,"lease purchase pymts- energy savings improvement prog"
03,"Bergen",5150,"Teaneck Twp",1,49300,"Energy Savings Impr Prog Bonds",173595.00,"energy savings impr prog bonds"
03,"Bergen",5150,"Teaneck Twp",1,49320,"Principal - Energy Savings Impr Prog Bonds",1097867.00,"principal - energy savings impr prog bonds"
03,"Bergen",5150,"Teaneck Twp",1,50000,"Salaries",480593.00,"salaries"
03,"Bergen",5150,"Teaneck Twp",1,52360,"Contract. Serv.(Reg. Students)-ESCs",575048.00,"contract. serv.(reg. students)-escs"
03,"Bergen",5150,"Teaneck Twp",1,52400,"Misc. Purchased Services - Transportation",6174.00,"misc. purchased services - transportation"
03,"Bergen",5150,"Teaneck Twp",1,52420,"General Supplies",6600.00,"general supplies"
03,"Bergen",5150,"Teaneck Twp",1,52440,"Transportation Supplies",15000.00,"transportation supplies"
03,"Bergen",5150,"Teaneck Twp",1,52460,"Other Objects",7650.00,"other objects"
03,"Bergen",5150,"Teaneck Twp",1,71040,"T.P.A.F. Contributions - ERIP",200.00,"t.p.a.f. contributions - erip"
03,"Bergen",5150,"Teaneck Twp",1,71120,"Other Retirement Contributions - Regular",3400.00,"other retirement contributions - regular"
03,"Bergen",5150,"Teaneck Twp",1,71140,"Unemployment Compensation",300000.00,"unemployment compensation"
03,"Bergen",5150,"Teaneck Twp",1,71160,"Workmen's Compensation",325000.00,"workmen's compensation"
03,"Bergen",5150,"Teaneck Twp",1,71180,"Health Benefits",12882000.00,"health benefits"
03,"Bergen",5150,"Teaneck Twp",1,71200,"Tuition Reimbursement",340500.00,"tuition reimbursement"
03,"Bergen",5150,"Teaneck Twp",1,71220,"Other Employee Benefits",800000.00,"other employee benefits"
03,"Bergen",5150,"Teaneck Twp",1,72140,"TOTAL UNDISTRIBUTED EXPENDITURES",69956358.00,"total undistributed expenditures"
03,"Bergen",5150,"Teaneck Twp",1,88020,"Nonpublic Auxiliary Services",226901.00,"nonpublic auxiliary services"
03,"Bergen",5150,"Teaneck Twp",1,88090,"Nonpublic Security Aid",335790.00,"nonpublic security aid"
03,"Bergen",5150,"Teaneck Twp",1,88620,"I.D.E.A. Part B (Handicapped)",1416011.00,"i.d.e.a. part b (handicapped)"
03,"Bergen",5150,"Teaneck Twp",1,47180,"Expenditures",8325.00,"misc expenditures"
03,"Bergen",5150,"Teaneck Twp",1,47500,"Salaries  Employee Contracts",273658.00,"contractual"
03,"Bergen",5150,"Teaneck Twp",1,47520,"Purchased Professional Services",28535.00,"professional services"
03,"Bergen",5150,"Teaneck Twp",1,47540,"Purchased Technical Services",28000.00,"purchased technical services"
03,"Bergen",5150,"Teaneck Twp",1,47580,"Supplies and Materials",50106.00,"supplies and materials"
03,"Bergen",5150,"Teaneck Twp",1,48540,"General Supplies",342000.00,"supplies"
03,"Bergen",5150,"Teaneck Twp",1,49000,"Employee Contract",713295.00,"contractual"
03,"Bergen",5150,"Teaneck Twp",1,49060,"Cleaning, repair and Maintenance Services",1834492.00,"cleaning, repair and maintenance services"
03,"Bergen",5150,"Teaneck Twp",1,49140,"Insurance",1170000.00,"insurance"
03,"Bergen",5150,"Teaneck Twp",1,49160,"Miscellaneous Purchased Services",15000.00,"miscellaneous purchased services"
03,"Bergen",5150,"Teaneck Twp",1,49180,"General Supplies",385500.00,"general supplies"
03,"Bergen",5150,"Teaneck Twp",1,49200,"Energy (Natural Gas)",410500.00,"energy (natural gas)"
03,"Bergen",5150,"Teaneck Twp",1,49220,"Energy (Electricity)",536936.00,"energy (electricity)"
03,"Bergen",5150,"Teaneck Twp",1,49280,"Other Objects",6400.00,"other objects"
03,"Bergen",5150,"Teaneck Twp",1,50040,"Cleaning, Repair, and Maintenance Services",8000.00,"cleaning, repair, and maintenance services"
03,"Bergen",5150,"Teaneck Twp",1,50060,"General Supplies",93000.00,"general supplies"
03,"Bergen",5150,"Teaneck Twp",1,51080,"Other Objects",43450.00,"other objects"
03,"Bergen",5150,"Teaneck Twp",1,51100,"Total Security",1302939.00,"total security"
03,"Bergen",5150,"Teaneck Twp",1,52020,"Sal. for Pupil Trans(Bet Home",348109.00,"sal. for pupil trans(bet home"
03,"Bergen",5150,"Teaneck Twp",1,52120,"Other Purchased Prof. and Technical Serv.",73380.00,"other purchased prof. and technical serv."
03,"Bergen",5150,"Teaneck Twp",1,52280,"Contr Serv(Oth. than Bet Home",269100.00,"contr serv(oth. than bet home"
03,"Bergen",5150,"Teaneck Twp",1,52320,"Contract. Serv. (Sp Ed Stds)-Vendors",1268509.00,"contract. serv. (sp ed stds)-vendors"
03,"Bergen",5150,"Teaneck Twp",1,85030,"Purchased Professional - Educational Services",850000.00,"purchased professional - educational services"
03,"Bergen",5150,"Teaneck Twp",1,86020,"Salaries of Program Directors",363615.00,"salaries of program directors"
03,"Bergen",5150,"Teaneck Twp",1,51020,"Purchased Professional and Technical Services",39350.00,"purchased professional and technical services"
03,"Bergen",5150,"Teaneck Twp",1,51120,"TOTAL UNDIST. EXPEND.-OPER. AND MAINT. OF PLANT SERV.",10773882.00,"total undist. expend.-oper. and maint. of plant serv."
03,"Bergen",5150,"Teaneck Twp",1,52140,"Cleaning Repair",56280.00,"cleaning repair"
03,"Bergen",5150,"Teaneck Twp",1,52200,"Contract. Serv. - Aid in Lieu Pymts-NonPub Sch",510300.00,"contract. serv. - aid in lieu pymts-nonpub sch"
03,"Bergen",5150,"Teaneck Twp",1,52260,"Contr Serv (Bet. Home and Sch)-Vendors",2820672.00,"contr serv (bet. home and sch)-vendors"
03,"Bergen",5150,"Teaneck Twp",1,73020,"Kindergarten",250.00,"kindergarten"
03,"Bergen",5150,"Teaneck Twp",1,74120,"Multiple Disabilities",9500.00,"multiple disabilities"
03,"Bergen",5150,"Teaneck Twp",1,75580,"Undist.Expend.-Support Serv. - Child Study Teams",10434.00,"undist.expend.-support serv. - child study teams"
03,"Bergen",5150,"Teaneck Twp",1,76080,"Construction Services",446891.00,"construction services"
03,"Bergen",5150,"Teaneck Twp",1,76210,"Assessment for Debt Service on SDA Funding",128662.00,"assessment for debt service on sda funding"
03,"Bergen",5150,"Teaneck Twp",1,84000,"Transfer of Funds to Charter Schools",8700000.00,"transfer of funds to charter schools"
03,"Bergen",5150,"Teaneck Twp",1,86040,"Salaries of Other Professional Staff",255542.00,"salaries of other professional staff"
03,"Bergen",5150,"Teaneck Twp",1,86320,"Travel",1000.00,"travel"
03,"Bergen",5150,"Teaneck Twp",1,88040,"Nonpublic Handicapped Services",478918.00,"nonpublic handicapped services"
03,"Bergen",5150,"Teaneck Twp",1,88080,"Nonpublic Technology Initiative",72128.00,"nonpublic technology initiative"
03,"Bergen",5150,"Teaneck Twp",1,47060,"Miscellaneous Purchase Services",60450.00,"misc purchased services"
03,"Bergen",5150,"Teaneck Twp",1,47560,"Other Purchased Services",6250.00,"other purchased services"
03,"Bergen",5150,"Teaneck Twp",1,49120,"Other Purchased Property Services",130000.00,"other purchased property"
03,"Bergen",5150,"Teaneck Twp",1,49260,"Energy (Gasoline)",55000.00,"energy (gasoline)"
03,"Bergen",5150,"Teaneck Twp",1,51000,"Employee Contracts",1195777.00,"contractual"
03,"Bergen",5150,"Teaneck Twp",1,52380,"Contract. Serv.(Spl. Ed. Students)-ESCs",3468347.00,"contract. serv.(spl. ed. students)-escs"
03,"Bergen",5150,"Teaneck Twp",2,300,"Facility Use",100000.00,"historical amounts received."
03,"Bergen",5430,"Wallington Boro",1,300,"AFTERCARE PROGRAM and INTEREST",450000.00,"increase in aftercare program revenue due to increased rates and enrollment and increased interest rates"
03,"Bergen",5755,"Westwood Regional",1,190,"Tuition",250000.00,"tuition from paid preschool students and out of district requests for districts special ed program"
03,"Bergen",5755,"Westwood Regional",1,260,"Champions",21000.00,"school use fees assigned"
03,"Bergen",5755,"Westwood Regional",1,300,"Interest",550000.00,"interest on investment"
03,"Bergen",5755,"Westwood Regional",1,765,"Nonpublic Nursing",98150.00,"pass through aid"
03,"Bergen",5755,"Westwood Regional",1,140,"Tuition",153300.00,"tuition from paid preschool students and parent paid tuitions."
03,"Bergen",5755,"Westwood Regional",1,150,"Tuitions other LEA's",82000.00,"out of district requests for districts special ed programs"
03,"Bergen",5755,"Westwood Regional",2,300,"Miscellaneous",36289.00,"rentals, permit fees, student fines"
03,"Bergen",5755,"Westwood Regional",2,765,"Nonpublic Technology",33271.00,"pass through aid"
03,"Bergen",5755,"Westwood Regional",3,765,"Nonpublic Security",154775.00,"pass through aid"
03,"Bergen",5755,"Westwood Regional",4,765,"Nonpublic Textbooks",34725.00,"pass through aid"
03,"Bergen",5755,"Westwood Regional",5,765,"Nonpublic Handicapped",69998.00,"pass through aid"
03,"Bergen",5830,"Wood-Ridge Boro",1,300,"The Borough of WoodRidge",2000000.00,"contribution from borough to offset expansion program."
03,"Bergen",5920,"Wyckoff Twp",1,625,"Withdrawal from Capital Reserves",100000.00,"tax relief for debt service"
03,"Bergen",5920,"Wyckoff Twp",1,190,"Tuition",25800.00,"tuition revenue from our preschool program"
03,"Bergen",5920,"Wyckoff Twp",1,260,"Rents",23000.00,"rental income for use of facilities"
03,"Bergen",5920,"Wyckoff Twp",1,140,"Tuition",25800.00,"tuition from preschool program."
03,"Bergen",5920,"Wyckoff Twp",1,240,"Transportation",26000.00,"subscription busing revenues"
03,"Bergen",5920,"Wyckoff Twp",1,300,"Miscellaneous",139400.00,"interest income earned from district bank accounts."
05,"Burlington",0600,"Burlington City",1,300,"Interest from investments",95000.00,"interest from banks"
05,"Burlington",0600,"Burlington City",1,190,"Receiving Agreement",3957485.00,"agreement with edgewater park"
05,"Burlington",0600,"Burlington City",2,300,"JROTC cost share",41000.00,"50% cost share with us army"
05,"Burlington",0600,"Burlington City",2,190,"Tuition from Other LEA's",187052.00,"homeless tuition from other lea's, alternative ed. tuition"
05,"Burlington",0830,"Chesterfield Twp",1,260,"Building rental fees",20000.00,"fees from use of the facility"
05,"Burlington",0830,"Chesterfield Twp",1,300,"Interest earned General Fund",160000.00,"interest earned from the bank"
05,"Burlington",1030,"Delanco Twp",1,151,"State of NJ",16000.00,"student placement"
05,"Burlington",1030,"Delanco Twp",1,260,"YMCA",28000.00,"after care program"
05,"Burlington",1030,"Delanco Twp",1,300,"Citizens Bank",46000.00,"interest on general account"
05,"Burlington",1030,"Delanco Twp",1,620,"Delanco School District",180000.00,"asbestos removal on boilers"
05,"Burlington",1520,"Florence Twp",1,300,"SHIF DIVIDENTS",187983.00,"district is receiving its dividend as healthcare are expected to rise exponetially."
05,"Burlington",1910,"Hainesport Twp",1,300,"E Rate",16585.00,"firewall and access points"
05,"Burlington",2960,"Mansfield Twp",1,150,"Mt. Laurel School District",116187.00,"tuition plus cost of rbt"
05,"Burlington",2960,"Mansfield Twp",1,300,"Westampton School District",28826.00,"shared ot service"
05,"Burlington",2960,"Mansfield Twp",2,300,"SHIF divident",37000.00,"health insurance divident"
05,"Burlington",2960,"Mansfield Twp",3,300,"SRECS",25216.00,"revenue from solar panels"
05,"Burlington",2960,"Mansfield Twp",4,300,"Faculty fees",1400.00,"fees from faculty use"
05,"Burlington",2960,"Mansfield Twp",5,300,"Erate",22139.00,"erate reimbursement"
05,"Burlington",3440,"Mount Laurel Twp",1,71260,"TOTAL PERSONAL SERVICES EMPLOYEE BENEFITS",19204846.00,"increase in health benefits"
05,"Burlington",3440,"Mount Laurel Twp",1,350,"Other Restricted Miscellaneous Revenues",1979768.00,"tuition for community ed/edc, summer camp, transfer from fund 60 for full day k, and bjif dividends."
05,"Burlington",3440,"Mount Laurel Twp",1,87100,"PRESCHOOL EDUCATION AID",12939352.00,"increase in pea aid"
05,"Burlington",3440,"Mount Laurel Twp",1,520,"Revenues from State Sources",9545100.00,"state aid/extra ordinary aid"
05,"Burlington",3440,"Mount Laurel Twp",1,300,"Unrestricted Miscellaneous Revenues",1950903.00,"investment income, facility rentals, sale of srec's, erate, summer camp rentals ymca, shif dividends"
05,"Burlington",3440,"Mount Laurel Twp",1,88740,"TOTAL FEDERAL PROJECTS",1264094.00,"budgeted 75% of 2024/25 allocations"
05,"Burlington",3440,"Mount Laurel Twp",1,540,"Medicaid Reimbursement",7900.00,"semi"
05,"Burlington",3440,"Mount Laurel Twp",1,836,"Transfer from Operating Budget PreK",1513770.00,"transfer for pea"
05,"Burlington",3650,"North Hanover Twp",1,300,"Flett Exchange",68000.00,"sale of srecs"
05,"Burlington",3650,"North Hanover Twp",1,340,"TD Bank",18000.00,"interest on capital reserve funds"
05,"Burlington",3650,"North Hanover Twp",2,300,"First Bank",125000.00,"interest on account"
05,"Burlington",3650,"North Hanover Twp",3,300,"TD Bank",330295.00,"interest on accounts"
05,"Burlington",4050,"Pemberton Twp",1,300,"Wells Fargo Bank",350985.00,"interest income"
05,"Burlington",4050,"Pemberton Twp",1,825,"21st Century Grant",475000.00,"21st century grant"
05,"Burlington",4050,"Pemberton Twp",2,300,"Various miscellaneous refunds",10000.00,"various miscellaneous refunds"
05,"Burlington",4050,"Pemberton Twp",2,825,"High Impact Tutoring Grant",31201.00,"high impact tutoring grant"
05,"Burlington",4320,"Rancocas Valley Regional",1,300,"Fulton Bank",102000.00,"interest"
05,"Burlington",4320,"Rancocas Valley Regional",2,300,"Various Vendors",2000.00,"student parking fees"
05,"Burlington",4320,"Rancocas Valley Regional",3,300,"Various Vendors",60000.00,"student activity fees"
05,"Burlington",4320,"Rancocas Valley Regional",4,300,"Various Vendors",25000.00,"prior year refunds"
05,"Burlington",4320,"Rancocas Valley Regional",5,300,"Various Vendors",30000.00,"transportation refunds"
05,"Burlington",4320,"Rancocas Valley Regional",6,300,"Various Vendors",15000.00,"miscellaneous"
07,"Camden",0150,"Audubon Boro",1,300,"Miscellaneous",330084.00,"rental use, pay to play fees, interest, gate receipts, chrome book fees, misc."
07,"Camden",0880,"Clementon Boro",1,150,"MCKV",100000.00,"mckinney vento students"
07,"Camden",0880,"Clementon Boro",1,300,"Somerdale BOE",80000.00,"shared service ba"
07,"Camden",1255,"Eastern Camden County Reg",1,111,"Authorized Banked Cap",568797.00,"board approved banked cap"
07,"Camden",1770,"Gloucester City",1,300,"Interest Earnings",50000.00,"bond sale for esip"
07,"Camden",1770,"Gloucester City",1,660,"Emergency Reserves",181000.00,"offset increase in health benefits"
07,"Camden",1770,"Gloucester City",1,755,"PEA Carryover",822203.00,"22/23 co budgeted in 24/25"
07,"Camden",1780,"Gloucester Twp",1,260,"Rental from Latchkey",225000.00,"rental of space"
07,"Camden",1780,"Gloucester Twp",2,260,"Rental of Transportation Yard",240000.00,"rental of yard by bhprsd"
07,"Camden",4790,"Somerdale Boro",1,75680,"Silversky",250000.00,"technology services technology infrastructure, servers, access points, firewall, interal programs"
07,"Camden",4790,"Somerdale Boro",1,75720,"Truck",85000.00,"new district truck"
07,"Camden",4790,"Somerdale Boro",2,75720,"plow",7500.00,"plow for truck"
07,"Camden",4790,"Somerdale Boro",3,75720,"salter",2500.00,"salter for truck"
07,"Camden",4790,"Somerdale Boro",4,75720,"trailer",2500.00,"new trailer for district"
09,"Cape May",1080,"Dennis Twp",1,280,"Sale of Vacant Land  Pending DOE approval",80000.00,"vacant land to be sold or green acres"
09,"Cape May",1080,"Dennis Twp",1,300,"Cape May Special Services Prior Year Refund",49421.00,"tuition adjustment"
09,"Cape May",1080,"Dennis Twp",1,100,"Dennis Township",12545594.00,"tax levy increase at 2%"
09,"Cape May",1080,"Dennis Twp",1,140,"Parent Paid Tuition",8500.00,"parent paid tuition program"
09,"Cape May",1080,"Dennis Twp",1,240,"Subscription bus services",1000.00,"per policy"
09,"Cape May",1080,"Dennis Twp",1,250,"estimate Longport",75000.00,"outsourced runs"
09,"Cape May",1080,"Dennis Twp",1,765,"Non public funds",128445.00,"non public funds"
09,"Cape May",1080,"Dennis Twp",2,300,"Insurance Rebates/Refunds from JIF/other",25000.00,"rebates of prior year, refunds from other"
09,"Cape May",1080,"Dennis Twp",2,250,"Estimate Woodbine",80000.00,"shared service run"
09,"Cape May",1080,"Dennis Twp",3,300,"Misc other income",5000.00,"other misc"
09,"Cape May",1080,"Dennis Twp",3,250,"Estimate YALe",50000.00,"shared service run"
09,"Cape May",1080,"Dennis Twp",4,250,"Estimate other LEA transportation fees",5000.00,"field trips, class trips, etc"
09,"Cape May",2840,"Lower Twp",1,300,"IBANK ACCOUNTD/MISCELLANEOUS SOURCES",50000.00,"interest income/refunds/sale of assets"
09,"Cape May",2840,"Lower Twp",1,320,"BANK ACCOUNTS",100.00,"interest earned"
09,"Cape May",2840,"Lower Twp",1,330,"BANK ACCOUNTS",100.00,"interest earned"
09,"Cape May",2840,"Lower Twp",1,340,"BANK ACCOUNTS",100.00,"interest earned"
09,"Cape May",2840,"Lower Twp",1,630,"MAINTENANCE RESERVE",175000.00,"maintenance reserve"
09,"Cape May",2840,"Lower Twp",1,600,"CAPITAL RESERVE",150000.00,"preschool expansion project"
09,"Cape May",2840,"Lower Twp",1,837,"STUDENT ACTIVITY ACCOUNT",45000.00,"student activity fundraisers and bank interest"
09,"Cape May",2840,"Lower Twp",1,76080,"CAPITAL RESERVE FUNDS",150000.00,"preschool expansion project"
09,"Cape May",2840,"Lower Twp",1,45060,"OPERATING ACCOUNT",29000.00,"services required for annual audit"
09,"Cape May",2840,"Lower Twp",1,45260,"OPERATING ACCOUNT",5500.00,"misc advertising/memberships"
09,"Cape May",2840,"Lower Twp",1,45040,"OPERATING ACCOUNT",50000.00,"required legal services"
09,"Cape May",2840,"Lower Twp",1,72180,"REVENUE",100.00,"interest income"
09,"Cape May",2840,"Lower Twp",1,76380,"CAPITAL RESERVE REVENUE",100.00,"interest income"
09,"Cape May",2840,"Lower Twp",1,72240,"EMERGENCY AID REVENUE",100.00,"interest income"
09,"Cape May",2840,"Lower Twp",1,49080,"OPERATING ACCOUNT",3000.00,"property rental, if needed"
09,"Cape May",5340,"Upper Twp",1,500,"星空无限传媒app",59524.00,"tax levy incentive aid"
09,"Cape May",5840,"Woodbine Boro",1,260,"Rent and royalites",52377.00,"calculated cost of maintenace and custodial for 4 classrooms"
09,"Cape May",5840,"Woodbine Boro",1,300,"Avalon and Stone Harbor schools",42000.00,"shared service for music teacher"
09,"Cape May",5840,"Woodbine Boro",2,300,"Cape May County Library",1200.00,"electric, gas, and lawn service usage"
11,"Cumberland",0950,"Commercial Twp",1,260,"Rent for PreSchool",179258.00,"calculated cost of maintenance and custodial costs for six classrooms"
11,"Cumberland",0950,"Commercial Twp",1,190,"Tuition",15000.00,"special education tuition"
11,"Cumberland",0950,"Commercial Twp",1,150,"Tuition",15000.00,"special education tuition"
11,"Cumberland",0995,"Cumberland Co Vocational",1,300,"Earned Interest",250000.00,"earned interest"
11,"Cumberland",0995,"Cumberland Co Vocational",1,350,"Shared Service",5412.00,"payroll shared service"
11,"Cumberland",0995,"Cumberland Co Vocational",1,260,"Facility Rentals",11000.00,"earned fees"
11,"Cumberland",0995,"Cumberland Co Vocational",2,300,"ERate",19551.00,"erate reimbursement"
11,"Cumberland",0995,"Cumberland Co Vocational",3,300,"Miscellaneous",531262.00,"various misc revenue"
11,"Cumberland",0997,"Cumberland Regional",1,300,"Interest Income",190000.00,"interest on investments"
11,"Cumberland",0997,"Cumberland Regional",2,300,"Other small miscellaneous income received",14947.00,"other small miscellaneous income from various sources (gov deals, recyling etc,)"
11,"Cumberland",3050,"Maurice River Twp",1,300,"District Income",9864.00,"interest, fines, penalties and other monies collected by district."
11,"Cumberland",3050,"Maurice River Twp",1,825,"Small Rural Achievement Grant",18039.00,"small rural achievement grant"
11,"Cumberland",3230,"Millville City",1,300,"Sale of SREC",200000.00,"sale of srec"
11,"Cumberland",3230,"Millville City",1,190,"Tuition",6595270.00,"tuition"
11,"Cumberland",3230,"Millville City",2,300,"ERATE",185000.00,"erate"
11,"Cumberland",3230,"Millville City",3,300,"Insurance Dividend",500000.00,"dividend"
11,"Cumberland",3230,"Millville City",4,300,"Cooperative Transportation",2.00,"cooperative transportation"
13,"Essex",0410,"Bloomfield Twp",1,630,"Maintenance Reserve",1500000.00,"withdrawal needed to support the operating budget due to reduction in state aid"
13,"Essex",0410,"Bloomfield Twp",1,660,"Current Expense Emergency Reserve",250000.00,"withdrawal necessary to pay for a portion of the health benefits costs increases over 4%"
13,"Essex",3190,"Millburn Twp",1,50020,"Maintenance Reserve Funds",300000.00,"contractor to perform stabilization for streambank erosion project"
13,"Essex",3190,"Millburn Twp",1,76320,"Capital Reserve Funding",580245.00,"millburn high school neigel field turf replacement"
13,"Essex",3630,"North Caldwell Boro",1,140,"Parent Paid Tuition for Preschool Program",73800.00,"tuition"
13,"Essex",3630,"North Caldwell Boro",1,300,"Various",585000.00,"interest on bank accounts and misc monies received"
13,"Essex",3630,"North Caldwell Boro",1,260,"Outside Organizations",10500.00,"rental fees for facility use"
15,"Gloucester",0860,"Clayton Boro",1,150,"Various Schools",132500.00,"tuition for students living in group homes and/or homeless attending clayton from other districts"
15,"Gloucester",0860,"Clayton Boro",1,300,"Various",140400.00,"anticipated out of state homeless tuition"
15,"Gloucester",0860,"Clayton Boro",1,250,"Various",170132.00,"anticipated revenues from transportation jointures"
15,"Gloucester",0860,"Clayton Boro",2,300,"Depositories",28000.00,"anticpated interest"
15,"Gloucester",0870,"Clearview Regional",1,300,"Interest",250000.00,"interest"
15,"Gloucester",0870,"Clearview Regional",1,41020,"Extraordinary services",936602.00,"aides increased by $95,971 based on need; added a registered behavior technician for $70,071 based on need"
15,"Gloucester",0870,"Clearview Regional",1,47560,"Technology Purchased Services",373059.00,"added items; meraki wap license $50,341, penetration testing $26,900"
15,"Gloucester",0870,"Clearview Regional",1,48520,"Cleaning, Repair and Maintenance Services",583788.00,"cuts to maintenance projects due to loss in state funding"
15,"Gloucester",0870,"Clearview Regional",1,49320,"ESIP Bonds",200000.00,"in accordance with debt service schedule as included in the state's debt service data collection site"
15,"Gloucester",0870,"Clearview Regional",1,765,"Nonpublic Textbooks",9215.00,"textbooks"
15,"Gloucester",0870,"Clearview Regional",1,250,"Harrison Elementary",28092.00,"sjog route"
15,"Gloucester",0870,"Clearview Regional",1,680,"Capital Projects Fund",993393.00,"transfer of 24/25 interest"
15,"Gloucester",0870,"Clearview Regional",1,3100,"High School",1900.00,"marketing"
15,"Gloucester",0870,"Clearview Regional",1,7040,"ESS Aides",97559.00,"1 less aide than prior year"
15,"Gloucester",0870,"Clearview Regional",1,29020,"Tuition to other LEAS",16893.00,"homeless  (1 less student than last year)"
15,"Gloucester",0870,"Clearview Regional",1,29080,"Tuition students to CSSD",155128.00,"7 students (2 less than prior year)"
15,"Gloucester",0870,"Clearview Regional",1,46000,"Salaries of Principals",730864.00,"change in staff members/realignment"
15,"Gloucester",0870,"Clearview Regional",2,300,"Gate Fees",22000.00,"gate fees"
15,"Gloucester",0870,"Clearview Regional",2,765,"Nonpublic Auxiliary Services",31688.00,"auxiliary"
15,"Gloucester",0870,"Clearview Regional",2,680,"Student Activity Fund",15200.00,"transfer for chromebook cases"
15,"Gloucester",0870,"Clearview Regional",2,3100,"High School",27630.00,"ap psychology"
15,"Gloucester",0870,"Clearview Regional",3,300,"SJ Gas",200000.00,"esip energy rebates/incentives"
15,"Gloucester",0870,"Clearview Regional",3,765,"Nonpublic Handicapped Services",13339.00,"handicap"
15,"Gloucester",0870,"Clearview Regional",3,3100,"High School",9374.00,"economics"
15,"Gloucester",0870,"Clearview Regional",4,300,"Miscellaneous",100000.00,"miscellaneous revenue"
15,"Gloucester",0870,"Clearview Regional",4,765,"Nonpublic Nursing Services",24310.00,"nursing"
15,"Gloucester",0870,"Clearview Regional",4,3100,"High School",725.00,"music theory"
15,"Gloucester",0870,"Clearview Regional",5,765,"Nonpublic Technology Initiative",8830.00,"technology"
15,"Gloucester",0870,"Clearview Regional",5,3100,"High School",4920.00,"spanish"
15,"Gloucester",0870,"Clearview Regional",6,3100,"High School",5229.00,"french"
15,"Gloucester",0870,"Clearview Regional",7,3100,"Middle School",35946.00,"math"
15,"Gloucester",2440,"Kingsway Regional",1,150,"Logan Township School District",4374788.00,"the logan township school district pays tuition to kingsway for its high school aged students based on a per student cost basis. the tuition rate is determined annually."
15,"Gloucester",2440,"Kingsway Regional",1,765,"Nonpublic entitlements",23400.00,"state proceeds for nonpublic schools that are located within our region"
15,"Gloucester",2440,"Kingsway Regional",1,300,"Student Athletic Registration Fees",170000.00,"all ms and hs students who wish to participate on a school sponsored athletic team, marching band, or cheerleading squad must pay a $100 registration fee prior to the start of the season.  the fees are capped at $500 per family."
15,"Gloucester",2440,"Kingsway Regional",1,740,"Schools Health Insurance Fund",10000.00,"wellness grant"
15,"Gloucester",2440,"Kingsway Regional",2,300,"Athletic event gate receipts",20000.00,"ticket sales at various sporting events, including football, basketball, wrestling, and other high attendance competitions."
15,"Gloucester",2440,"Kingsway Regional",3,300,"ERate Program, administered by the FCC Universal Service Fund",30000.00,"reimbursements for telecommunications and internet services"
15,"Gloucester",2440,"Kingsway Regional",4,300,"Interest Income",37173.00,"interest income on investments"
15,"Gloucester",5860,"Woodbury City",1,300,"Miscellaneous Revenue",50000.00,"sale of equipment and use of facilities"
17,"Hudson",1200,"East Newark Boro",1,300,"VARIOUS",60000.00,"miscellaneous income/interest income"
17,"Hudson",1200,"East Newark Boro",1,340,"BANKING",2000.00,"interest on capital reserve"
17,"Hudson",2390,"Jersey City",1,300,"Interest Income",110000.00,"interest income"
17,"Hudson",2390,"Jersey City",1,825,"Project Resilience",824007.00,"project resilience grant ($824,007)"
17,"Hudson",2390,"Jersey City",1,765,"Nonpublic Textbooks",175746.00,"non public textbooks"
17,"Hudson",2390,"Jersey City",2,300,"Admissions",1000.00,"admissions"
17,"Hudson",2390,"Jersey City",2,825,"Bridges to Resilience",1348241.00,"bridges to resilience grant ($1,348,241)"
17,"Hudson",2390,"Jersey City",2,765,"Nonpublic Auxiliary Services Chapter 192",285158.00,"nonpublic auxiliary services chapter 192"
17,"Hudson",2390,"Jersey City",3,300,"Transportation",1228236.00,"transportation"
17,"Hudson",2390,"Jersey City",3,825,"APPLE",970002.00,"advanced practicum placements for learning and employment grant ($970,002)"
17,"Hudson",2390,"Jersey City",3,765,"Nonpublic Handicapped Services Chapter 193",234770.00,"nonpublic handicapped services chapter 193"
17,"Hudson",2390,"Jersey City",4,300,"Refunds",500000.00,"refunds"
17,"Hudson",2390,"Jersey City",4,825,"21st Century",475000.00,"21st century grant ($475,000)"
17,"Hudson",2390,"Jersey City",4,765,"Nonpublic Nursing Services",439986.00,"nonpublic nursing services"
17,"Hudson",2390,"Jersey City",5,300,"Parking",2001.00,"parking"
17,"Hudson",2390,"Jersey City",5,825,"Title 1 SIA",2239503.00,"title 1 sia grant ($2,239,503)"
17,"Hudson",2390,"Jersey City",5,765,"Nonpublic Technology Initiative",163851.00,"nonpublic technology initiative"
17,"Hudson",2390,"Jersey City",6,765,"Nonpublic Security",693515.00,"nonpublic security"
19,"Hunterdon",1680,"Frenchtown Boro",1,300,"Work Family Connection",10000.00,"contract for before and after care"
19,"Hunterdon",1680,"Frenchtown Boro",1,395,"Frenchtown Borough",161221.00,"proceeds from agreement with borough for pilot revnues"
21,"Mercer",1430,"Ewing Twp",1,300,"Board of Public Utilities",250000.00,"per construction manager, anticipated rebates from hvac project. bpu direct install program"
21,"Mercer",1430,"Ewing Twp",2,300,"ERATE Program",30000.00,"anticipated revenue from district's participation in erate program. based upon historical revenues."
21,"Mercer",1430,"Ewing Twp",3,300,"NJ Clean Energy Program",5000.00,"annual revenue from participation in nj clean energy program. lighting, parking lot lights, etc."
21,"Mercer",1430,"Ewing Twp",4,300,"Special Olympics",4000.00,"uniform reimbursement for district's special olympics athletes and project unify"
21,"Mercer",1430,"Ewing Twp",5,300,"College Board",5000.00,"this revenue is from college board in support of our extensive advanced placement program at ewing high school"
21,"Mercer",1430,"Ewing Twp",6,300,"BandG Scrap Metal",2500.00,"annual estimate of scrap metal sales"
21,"Mercer",1430,"Ewing Twp",7,300,"Arthur J. Gallagher One2One Solutions",3000.00,"annual estimate of technology insurance reimbursements. parents can purchase insurance through program reducing their cost to replace broken technology devices."
21,"Mercer",1430,"Ewing Twp",8,300,"Vending",10500.00,"district share of healthy vending machine program"
21,"Mercer",1430,"Ewing Twp",9,300,"Miscellaneous",90000.00,"ticket sales (athletics and drama), fees, book replacements, tech replacements (outside one2one program), other donations, etc."
23,"Middlesex",3620,"North Brunswick Twp",1,250,"Jointure",45000.00,"provide shared transportation"
23,"Middlesex",3620,"North Brunswick Twp",1,765,"State of NJ",49500.00,"non public funds and ch 192/193 funds"
23,"Middlesex",3620,"North Brunswick Twp",1,300,"Vendors",400000.00,"royalties, c power, interest revenue, athletic"
23,"Middlesex",3620,"North Brunswick Twp",1,825,"星空无限传媒app",46495.00,"perkins grant"
23,"Middlesex",3845,"Old Bridge Twp",1,500,"星空无限传媒app",17946798.00,"this line represents a request to the nj department of education for additional funding by way of a loan and/or any other funding source in the amount of 17,946,798 to make up for a structural deficit faced and allowing the district to be able to provide a thorough and efficient education to all students."
23,"Middlesex",3845,"Old Bridge Twp",1,140,"Parents/Families of Old Bridge Township",226800.00,"anticipated revenue for tuition of integrated prek program"
23,"Middlesex",3845,"Old Bridge Twp",1,250,"Township of Old Bridge (10.1421)",50000.00,"shared services agreement with twp of old bridge to provide transportation of children for summer camp"
23,"Middlesex",3845,"Old Bridge Twp",1,260,"Sayreville Public Schools",500000.00,"operating lease of agreement of cheesequake elementary school"
23,"Middlesex",4090,"Perth Amboy City",1,300,"Interest Revenue",1250000.00,"interest revenue"
23,"Middlesex",4830,"South Amboy City",1,300,"Misc. Revenue",120000.00,"facilities use, e rate, etc."
23,"Middlesex",4970,"Spotswood Boro",1,190,"Send / Receive tuition agreement with Milltown.",6245000.00,"tuition per the agreement with milltoown, generated from the a41 / a42 adjusted for py certified tuitions and enrollments along wih resource room tyution."
23,"Middlesex",4970,"Spotswood Boro",1,300,"Interest Earning",100000.00,"$185,017 received ytd as of 1/31/25"
23,"Middlesex",4970,"Spotswood Boro",2,300,"Facility Use Fees",10000.00,"consistant with prior year"
23,"Middlesex",4970,"Spotswood Boro",2,190,"PreSchool tuition",225000.00,"consistent with prior year"
23,"Middlesex",4970,"Spotswood Boro",3,300,"Prior Year Refunds",10000.00,"estimate based on historical activity"
23,"Middlesex",4970,"Spotswood Boro",4,300,"Erate Fuding",15000.00,"estimate based on historical"
25,"Monmouth",0050,"Allenhurst",1,300,"Kearney Bank",1400.00,"interest"
25,"Monmouth",0180,"Avon Boro",1,140,"Parents",236300.00,"parent paid tuition policy"
25,"Monmouth",0180,"Avon Boro",1,300,"Kearny Bank",4500.00,"interest on bank account"
25,"Monmouth",0225,"Bayshore Jointure Comm",1,150,"Tuition from Other Districts in NJ",7008000.00,"this revenue source comes from our out of district students that attend our school."
25,"Monmouth",0225,"Bayshore Jointure Comm",1,180,"ESY Program",670000.00,"esy program. tuition from other school districts."
25,"Monmouth",0225,"Bayshore Jointure Comm",1,740,"NJSIG GRANT",2000.00,"njsig grant"
25,"Monmouth",0225,"Bayshore Jointure Comm",1,825,"Student Activity",10000.00,"based on discussion with auditors."
25,"Monmouth",0225,"Bayshore Jointure Comm",1,300,"Interest Income",72000.00,"increased interest income"
25,"Monmouth",0500,"Bradley Beach Boro",1,140,"Revenue from Parent Paid Tuition",6100.00,"parent paid tuition"
25,"Monmouth",0500,"Bradley Beach Boro",1,300,"Revenue from erate",5000.00,"erate reimbursement"
25,"Monmouth",1000,"Deal Boro",1,300,"Summer Camp",225000.00,"rent building for summer"
25,"Monmouth",1000,"Deal Boro",2,300,"DSN Spring and Summer Sunday Rental Softball Fields",10000.00,"softball kids leagues sunday mornings"
25,"Monmouth",1000,"Deal Boro",3,300,"DSN BasketBall Fall Winter and Spring",16000.00,"ball games"
25,"Monmouth",1000,"Deal Boro",4,300,"BBALL 1x a week LB Men's League Sept through June",9000.00,"ball games"
25,"Monmouth",1000,"Deal Boro",5,300,"DRAMA Kids Sept through May",3500.00,"drama club after school 1 time  week"
25,"Monmouth",1000,"Deal Boro",6,300,"Other Misc Usage",23373.00,"ball clinics, dance recitals, charity bball games, cares group rental of entire property for charity even july 4th, volleyball clinic spring weekly, soccer clinic during winter early spring. summer sunday bball usage from summer residents."
25,"Monmouth",1000,"Deal Boro",7,300,"Loch Arbour Business Services",25500.00,"business office services"
25,"Monmouth",1000,"Deal Boro",8,300,"Weekend Prayer Services Saturdays",25000.00,"saturday morning and evening services"
25,"Monmouth",1000,"Deal Boro",9,300,"DSN Football Fall",6750.00,"sunday foot ball games"
25,"Monmouth",1456,"Henry Hudson Regional",1,190,"TUTION STUDENTS FROM OTHER DISTRICTS",70875.00,"steam academy tution students"
25,"Monmouth",1650,"Freehold Regional",1,300,"Bank",850000.00,"interest net of reserve interest"
25,"Monmouth",1650,"Freehold Regional",2,300,"Cell Tower",50000.00,"annual lease proceeds"
25,"Monmouth",1650,"Freehold Regional",3,300,"Chromebook Fees",250000.00,"chromebook fees for incoming freshman"
25,"Monmouth",1650,"Freehold Regional",4,300,"Erate",285000.00,"based on estimated eligible costs"
25,"Monmouth",1650,"Freehold Regional",5,300,"Other",329295.00,"includes surplus auctions and other refunds of py exp"
25,"Monmouth",2230,"Holmdel Twp",1,130,"Holmdel Townshup",600000.00,"shared service agreement with holmdel township in support of facility maintenance."
25,"Monmouth",2770,"Long Branch City",1,300,"Sale of SREC's",500000.00,"sale of solar renewable energy credits"
25,"Monmouth",2770,"Long Branch City",1,350,"District employees",145000.00,"day care tuition for children of employees"
25,"Monmouth",2770,"Long Branch City",1,27100,"Local Funds",338633.00,"day care program for employee children"
25,"Monmouth",2770,"Long Branch City",2,300,"Integrity Health",550000.00,"medical reimbursements from njsehbp"
25,"Monmouth",3040,"Matawan-Aberdeen Regional",1,150,"REACH STUDENTS",83300.00,"tuition"
25,"Monmouth",3200,"Millstone Twp",1,680,"Transfer from enterprise fund performing arts center",300000.00,"revenues generated from rental of the performing arts center."
25,"Monmouth",3250,"Monmouth Beach Boro",1,300,"Citizens BAnk",12500.00,"interest"
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",1,120,"Other Districts",695000.00,"administrative fees"
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",1,260,"Bayshore Jointure Commission",450000.00,"bjc lease"
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",1,300,"Other Districts",50000.00,"professional development workshops"
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",1,350,"Banking",250000.00,"interest income"
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",1,680,"Fund 70",3965000.00,"profit from fund 70"
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",1,740,"Grant",2000.00,"njsig"
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",1,825,"Federal Grant",470000.00,"mckinneyvento"
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",2,300,"Misc",50000.00,"misc. income"
25,"Monmouth",3510,"Neptune Twp",1,2060,"Local",482250.00,"local obligation to preschool for s.e. inclusion costs"
25,"Monmouth",3510,"Neptune Twp",1,250,"Local",475000.00,"jointure bus service to surrounding districts"
25,"Monmouth",3510,"Neptune Twp",1,150,"Local",4800000.00,"tuition charged sending districts reg and sp ed programs"
25,"Monmouth",3510,"Neptune Twp",1,300,"Local",500000.00,"revenue from facility rentals; energy rebates; interest"
25,"Monmouth",4360,"Red Bank Boro",1,300,"Interest",25000.00,"interest rates have been higher"
25,"Monmouth",4360,"Red Bank Boro",1,765,"Nonpublic",25030.00,"budgeted at 75%"
25,"Monmouth",4360,"Red Bank Boro",1,540,"Medicaid Reimbursement",14112.00,"significant reduction in reimbursement"
25,"Monmouth",4360,"Red Bank Boro",1,100,"Tax Levy",1.00,"utilization of health care waiver"
25,"Monmouth",4570,"Rumson Boro",1,300,"Interest Income",228000.00,"high interest governmental checking account. represents ytd prorated"
25,"Monmouth",4570,"Rumson Boro",2,300,"Pay to Play fees",132045.00,"ytd actual fees prorated for the year. parents pay for their children to participate in clubs and sports."
25,"Monmouth",4570,"Rumson Boro",3,300,"Facility Usage fees",5750.00,"fees charged to outside organizations to use our facilities. ytd actual to be conseravtive."
25,"Monmouth",4570,"Rumson Boro",4,300,"Use of Technology Reserve",29900.00,"parent paid fees paid to repair chromebooks, etc."
25,"Monmouth",4990,"Spring Lake Heights Boro",1,260,"FACILITY RENTAL",4250.00,"rent received for the use of gym by borough"
25,"Monmouth",4990,"Spring Lake Heights Boro",1,140,"TUITION",150100.00,"parent paid tuition for preschool through eighth grade"
25,"Monmouth",4990,"Spring Lake Heights Boro",1,300,"SRECS",60000.00,"sale of srecs"
25,"Monmouth",4990,"Spring Lake Heights Boro",2,300,"INTEREST",40000.00,"intererst generated on district funds"
25,"Monmouth",5310,"Upper Freehold Regional",1,300,"Student Fees",152900.00,"activity and parking fees, fines"
25,"Monmouth",5310,"Upper Freehold Regional",1,150,"Millstone TWP",8079645.00,"tuition, reconciliation of py and resource room charges"
25,"Monmouth",5310,"Upper Freehold Regional",1,765,"State of NJ",34781.00,"ch 192/193, nonpublic"
25,"Monmouth",5310,"Upper Freehold Regional",2,300,"SREC Sales",15000.00,"srec sales"
25,"Monmouth",5310,"Upper Freehold Regional",3,300,"Athletic Gate Receipts",24000.00,"athletic events"
25,"Monmouth",5310,"Upper Freehold Regional",4,300,"Aide Charges",250000.00,"per ieps"
25,"Monmouth",5310,"Upper Freehold Regional",5,300,"Crossing Guard Shared",5000.00,"per shared service"
25,"Monmouth",5310,"Upper Freehold Regional",6,300,"ERATE",59056.00,"cat 1 and 2"
25,"Monmouth",5310,"Upper Freehold Regional",7,300,"General Fund Interest",150000.00,"treasurer account interest"
25,"Monmouth",5640,"West Long Branch Boro",1,300,"Interest income",36000.00,"interest income"
25,"Monmouth",5640,"West Long Branch Boro",1,150,"Allenhurst, Interlaken, Loch Arbour",784668.00,"formal sendreceive tuition agreements"
25,"Monmouth",5640,"West Long Branch Boro",2,300,"Shore Regional",7750.00,"shared service"
27,"Morris",0460,"Boonton Twp",1,140,"Parents",72000.00,"tuition for integrated preschool program"
27,"Morris",0460,"Boonton Twp",1,300,"Various",8700.00,"misc. revenues from athletic fees and interest"
27,"Morris",0460,"Boonton Twp",1,190,"Parents",72000.00,"tuition from parents for integrated preschool program"
27,"Morris",0460,"Boonton Twp",1,600,"Local share withdrawal from capital reserve",944149.00,"approve other capital roof replacement project"
27,"Morris",2000,"Hanover Twp",1,140,"Intergrated Preschool Tuition Anticipated 22 Students at 360.00 Per Month times 10 Months",360.00,"paid preschool tuition"
27,"Morris",2000,"Hanover Twp",1,29100,"We currently have 12 out of district students being sent to private schools for the disabled",1164655.00,"the budget includes 2 additonal students"
27,"Morris",2000,"Hanover Twp",1,170,"Outstanding insurance claim for Mckinney Vento",225000.00,"never submitted by previous ba. a claim has been filed with selective insurance form this amount."
27,"Morris",2000,"Hanover Twp",1,47500,"New hire",110000.00,"director retired"
27,"Morris",2000,"Hanover Twp",1,47520,"Purchase services district wide",84365.00,"same as source"
27,"Morris",2000,"Hanover Twp",2,170,"Current Mckinney Vento students not budgeted for 24/25",300000.00,"based on enrollment of students sdetailked records of home district and thoise being charhed to the state."
27,"Morris",2000,"Hanover Twp",3,170,"Projected for next year based on the continued enrollment.",300000.00,"the first two are an acconts receivabkle at this point as well as current billings which was not done in the 2324 school year."
27,"Morris",2650,"Lincoln Park Boro",1,260,"Chapel Hill academy",345000.00,"district school rented to a private school for the handicapped"
27,"Morris",2650,"Lincoln Park Boro",1,300,"Valley national Bank",80000.00,"interest on operating bank account"
27,"Morris",2650,"Lincoln Park Boro",2,300,"Parents",20000.00,"chromebook insurance"
27,"Morris",3100,"Mendham Twp",1,140,"PreK Tuition",700000.00,"full day preschool program with tuition students"
27,"Morris",3100,"Mendham Twp",1,300,"Tuition from Individuals",44480.00,"2 tuition students that live outside of mendham township that have requested to attend school here, with an approved rate"
27,"Morris",3240,"Mine Hill Twp",1,300,"INTEREST",200000.00,"interest based on actuals and reclassification"
27,"Morris",3240,"Mine Hill Twp",2,300,"MISC REVENUE",15000.00,"misellaneous items included py tuition reconciliation reimb"
27,"Morris",3340,"Montville Twp",1,300,"Interest on Cash and Equivalent Balances",370000.00,"higher interest rates are providing better yields."
27,"Morris",3340,"Montville Twp",1,740,"Local Grants",67145.00,"grants and restricted gifts from local organizations."
27,"Morris",3340,"Montville Twp",1,765,"Non Public Restricted Grants",117974.00,"non public textbooks, nursing services, technology, security and chapter 192/193"
27,"Morris",3340,"Montville Twp",1,825,"Other Restricted Federal Grants",100000.00,"applications for available grants through federal government have been sought and granted in previous years. the district anticipates granted funds through its application efforts."
27,"Morris",3340,"Montville Twp",2,300,"Refunds from Prior Years",30000.00,"collection on prior year rebills."
27,"Morris",3340,"Montville Twp",3,300,"Fees for Facilities",50000.00,"fees for external organizations using of facilities"
27,"Morris",3340,"Montville Twp",4,300,"Other Miscellaneous Revenues",20455.00,"gate receipts, parking fees and repair charges"
27,"Morris",3370,"Morris Hills Regional",1,300,"Various",290000.00,"includes interest on investments, use of facility fees, erate reimbursements and py refunds."
27,"Morris",3450,"Mount Olive Twp",1,600,"Capital Reserve Account",4020314.00,"local share to fund capital projects"
27,"Morris",3450,"Mount Olive Twp",1,630,"Maintenance Reserve Account",600000.00,"local share to fund required maintenance"
27,"Morris",3450,"Mount Olive Twp",1,140,"Parents",90000.00,"paid preschool program"
27,"Morris",3450,"Mount Olive Twp",1,150,"Washington Township BOE",133000.00,"tuition received for special ed programs"
27,"Morris",3450,"Mount Olive Twp",1,260,"outside groups",300000.00,"air dome rental"
27,"Morris",3450,"Mount Olive Twp",1,300,"Bank",600000.00,"anticipated interest"
27,"Morris",3450,"Mount Olive Twp",1,340,"bank",7500.00,"anticipated interest"
27,"Morris",3450,"Mount Olive Twp",1,540,"Federal Aid",24943.00,"anticipated medicaid reimbursement"
27,"Morris",3450,"Mount Olive Twp",1,580,"Budgeted Fund Balance",2800000.00,"2024 25 anticipated surplus and /exaid 2023 2024"
27,"Morris",3450,"Mount Olive Twp",2,150,"Hopatcong BOE",161000.00,"tuition received for special ed programs"
27,"Morris",3450,"Mount Olive Twp",2,140,"district staff",30000.00,"in district tuition charged 50% of rate"
27,"Morris",3450,"Mount Olive Twp",2,260,"Right At Home, LLC",80000.00,"before and after care program"
27,"Morris",3450,"Mount Olive Twp",2,300,"Students",30000.00,"parking permit fees"
27,"Morris",3450,"Mount Olive Twp",2,580,"Excess Surplus",1535147.00,"2023 2024 budget"
27,"Morris",3450,"Mount Olive Twp",3,150,"Dover BOE",163000.00,"tuition received for special ed programs"
27,"Morris",3450,"Mount Olive Twp",3,260,"outside groups",100000.00,"use of district facilities, theaters, auditorium, sports fields"
27,"Morris",3450,"Mount Olive Twp",3,300,"miscelllaneous",10000.00,"misc revenue anticipated"
27,"Morris",3450,"Mount Olive Twp",4,150,"White Township BOE",72000.00,"tuition received for special ed programs"
27,"Morris",3450,"Mount Olive Twp",5,150,"Hackettstown BOE",85000.00,"tuition received for special ed programs"
27,"Morris",3450,"Mount Olive Twp",6,150,"Boundbrook BOE",73000.00,"tuition received for special ed programs"
27,"Morris",3450,"Mount Olive Twp",7,150,"High Point BOE",31000.00,"tuition received for special ed programs"
27,"Morris",3450,"Mount Olive Twp",10,150,"Roxbury BOE",82000.00,"tuition received for special ed programs"
27,"Morris",3520,"Netcong Boro",1,540,"SEMI",6854.00,"reduced per the program"
27,"Morris",3520,"Netcong Boro",1,630,"withdraw maintenance reserve",80000.00,"general fund maintenance budget was reduced due to budget constraints"
27,"Morris",3520,"Netcong Boro",1,300,"interest, misc revenue",130000.00,"projecting increase to balance budget"
27,"Morris",4560,"Roxbury Twp",1,430,"EX. AID",600000.00,"need additional revenue to balance budget"
27,"Morris",5770,"Wharton Boro",1,300,"Miscellaneous Revenue",65000.00,"erate"
27,"Morris",5770,"Wharton Boro",1,600,"Capital Reserve",2449163.00,"capital projects"
29,"Ocean",0210,"Bay Head Boro",1,140,"Parent Paid Tuition",392000.00,"80 students @ $4,900"
29,"Ocean",0210,"Bay Head Boro",1,300,"Aftercare",10000.00,"parent paid aftercare"
29,"Ocean",0210,"Bay Head Boro",2,300,"Interest Income",29375.00,"interest income"
29,"Ocean",0530,"Brick Twp",1,260,"Parents",120605.00,"before and after care program"
29,"Ocean",0530,"Brick Twp",1,300,"Various sources",2164549.00,"interest,school plays,rotc and union pres salary reimb,srecs,erate"
29,"Ocean",0530,"Brick Twp",1,340,"Interest",6500.00,"minimal capital reserve balance not expected to be increased"
29,"Ocean",0530,"Brick Twp",1,500,"State of NJ",54000.00,"nonpublic transportation projection"
29,"Ocean",0530,"Brick Twp",1,41000,"IEP driven needs",4994992.00,"increase in iep services"
29,"Ocean",0530,"Brick Twp",1,41020,"IEP driven services",1745482.00,"increase in cost and services needed"
29,"Ocean",0530,"Brick Twp",1,150,"Homeless students",180000.00,"tuition received for homeless students"
29,"Ocean",0530,"Brick Twp",1,29100,"Private Schools for the Disabled",4275532.00,"out of district tuition"
29,"Ocean",0530,"Brick Twp",2,260,"Community members",165000.00,"rents from use of facilities"
29,"Ocean",2520,"Lakewood Twp",1,280,"Bidding",10000000.00,"estimated proceeds from sale of ella g clarke elem school"
29,"Ocean",2520,"Lakewood Twp",1,300,"Bank, Communications Provider",1805000.00,"interest income, e rate reimbursement"
29,"Ocean",2520,"Lakewood Twp",1,495,"DOE State Aid Advance",129634399.00,"need to provide a thorough and efficient education; subject to approval by doe and state treasurer.  this is needed to eliminate debt."
29,"Ocean",2520,"Lakewood Twp",1,500,"NP Transportation Aid",3250000.00,"received at the end of the year"
29,"Ocean",2550,"Lavallette Boro",1,300,"Interest  Bank",20000.00,"interest"
29,"Ocean",2550,"Lavallette Boro",1,75500,"Classroom equipment Steam Lab",15114.00,"replace current furniture"
29,"Ocean",2550,"Lavallette Boro",1,75700,"Tile Restoration",12000.00,"bathroom tiles annual rejuvanation"
29,"Ocean",2550,"Lavallette Boro",2,75700,"HVAC Maintenance",9500.00,"hvac maintenance"
29,"Ocean",2690,"Little Egg Harbor Twp",1,500,"星空无限传媒app.",10000.00,"nonpublic transportation aid (based on prior year receipt)."
29,"Ocean",2690,"Little Egg Harbor Twp",1,340,"Bank account.",45.00,"interest on bank account balance."
29,"Ocean",3820,"Ocean Twp",1,300,"Interest income",137000.00,"interest income"
29,"Ocean",3820,"Ocean Twp",2,300,"Afterschool Program",11000.00,"revenue sharing"
29,"Ocean",3820,"Ocean Twp",3,300,"Transfer from Fund 61",21000.00,"to close out fund"
29,"Ocean",4720,"Seaside Park Boro",1,29000,"Tuition",369894.00,"out of district increase in tuition rate"
29,"Ocean",5190,"Toms River Regional",1,495,"State loan/state aid advancement",22346599.00,"need state loan/state aid advancement"
31,"Passaic",0900,"Clifton City",1,300,"E Rate Refund",150000.00,"e rate funds"
31,"Passaic",0900,"Clifton City",1,49080,"School #12 Annex",145395.00,"rental of building"
31,"Passaic",0900,"Clifton City",2,300,"Interest",300000.00,"interest income"
31,"Passaic",0900,"Clifton City",2,49080,"Pope Paul Middle School",1806052.00,"rental of building"
31,"Passaic",0900,"Clifton City",3,300,"Facility Rentals",100000.00,"facility rentals and lease agreements"
31,"Passaic",0900,"Clifton City",4,300,"Refunds from Prior Year",400000.00,"refunds and insurance dividends"
31,"Passaic",0900,"Clifton City",5,300,"Book and Other School Fines",25000.00,"school fines"
31,"Passaic",0900,"Clifton City",6,300,"Misc Revenues",125000.00,"misc revenues"
31,"Passaic",1920,"Haledon Boro",1,100,"TAX LEVY",6851796.00,"2% tax levy increase"
31,"Passaic",1920,"Haledon Boro",1,460,"EQUALIZATION STATE AID",12257614.00,"2% decrease from privous year"
31,"Passaic",1920,"Haledon Boro",1,580,"RESTRICTED FUND BALANCE",1160679.00,"reserved excess surplus fund balance designated from subsequent years"
31,"Passaic",1920,"Haledon Boro",1,620,"CAPITAL RESERVE",2604000.00,"restricted reserve approved long range facilities capital projects"
31,"Passaic",1920,"Haledon Boro",1,630,"MAINTENANCE RESERVES",450814.00,"restricted required maintenance reserves"
31,"Passaic",1920,"Haledon Boro",1,3080,"CLASSROOM TECHNOLOGY SUPPLIES",497900.00,"technology classroom supplies chromebooks"
31,"Passaic",1920,"Haledon Boro",1,3100,"TEXBOOKS",204681.00,"new textbooks"
31,"Passaic",1920,"Haledon Boro",1,49200,"ENERGY COST",79500.00,"anticipated increase in energy cost"
31,"Passaic",1920,"Haledon Boro",1,300,"MISCELLANEOUS INCOME AND REFUNDS",243666.00,"high interest on bank balance"
31,"Passaic",1920,"Haledon Boro",1,540,"SEMI PROGRAM",6615.00,"(79%) decrease in medicaid reimbursements"
31,"Passaic",1920,"Haledon Boro",1,49220,"ENERGY COST (ELECTRIC)",140000.00,"anticipated increase in energy cost"
31,"Passaic",1920,"Haledon Boro",1,71180,"HEALTH BENEFITS",4202146.00,"increase in medical and dental benefits"
31,"Passaic",1920,"Haledon Boro",1,6500,"NEW MD CLASSROOM",157745.00,"creation of new md classroom"
31,"Passaic",1920,"Haledon Boro",1,75680,"TECHNOLOGY EQUIPMENT",8000.00,"classroom phone move and upgrade"
31,"Passaic",1920,"Haledon Boro",1,76080,"CAPITAL PROJECTS",1224000.00,"hvac upgrade in selected classroom and gym"
31,"Passaic",1920,"Haledon Boro",2,75680,"TECHNOLOGY EQUIPMENT",82000.00,"meraki dashboard renewal"
31,"Passaic",1920,"Haledon Boro",2,76080,"CAPITAL PROJECTS",1080000.00,"fire alarm upgrade"
31,"Passaic",1920,"Haledon Boro",3,75680,"TECHNOLOGY EQUIPMENT",28000.00,"vape detector install"
31,"Passaic",1920,"Haledon Boro",3,76080,"CAPITAL PROJECTS",300000.00,"piping replacement"
31,"Passaic",1920,"Haledon Boro",4,75680,"TECHNOLOGY EQUIPMENT",125000.00,"door lock project phase ii"
31,"Passaic",2100,"Hawthorne Boro",1,765,"Restricted State Aid",465022.00,"non public aid for nursing, textbooks, technology, security , and chapter 192 and 193 services."
31,"Passaic",2100,"Hawthorne Boro",1,300,"Universal Service Administrative Co., FCC",27850.00,"erate reimbursements"
31,"Passaic",2100,"Hawthorne Boro",2,300,"Columbia Bank",128150.00,"interest on deposits"
31,"Passaic",3640,"North Haledon Boro",1,300,"Various Misc. Revenues",20000.00,"bank interest; prior year refunds; erate etc."
31,"Passaic",3640,"North Haledon Boro",1,114,"LOCAL TAX LEVY",11642990.00,"over 2% cap due to use of health care waiver"
31,"Passaic",3640,"North Haledon Boro",1,340,"int on capital reserve",200.00,"budgeted interest on capital reserve"
31,"Passaic",3640,"North Haledon Boro",1,330,"int on maintenance reserve",1.00,"budgeted interest on maintenance reserve"
31,"Passaic",3640,"North Haledon Boro",1,580,"Budgeted Fund Balance",413169.00,"budgeted fund balance to be included in the 25/26 budget"
31,"Passaic",3640,"North Haledon Boro",1,737,"Student Activity",10000.00,"per gasb 84 budgeted revenue for student activity account"
31,"Passaic",3640,"North Haledon Boro",1,520,"State Sources",961828.00,"subtotal of state aid."
31,"Passaic",3640,"North Haledon Boro",1,745,"Local Sources",10000.00,"student activities account: per gasb 84 budgeted revenue for student activity account"
31,"Passaic",3640,"North Haledon Boro",1,830,"Federal Sources",248789.00,"anticipated federal grant revenue subtotal"
31,"Passaic",3975,"Northern Region Educational Services Commission",1,140,"Tuition from parents",1457370.00,"full capacity at ramapo daycare and new before/after care program at woodland park"
31,"Passaic",3975,"Northern Region Educational Services Commission",1,150,"Hope Academy  Passaic City Schools",2050000.00,"increase in tuition"
31,"Passaic",3975,"Northern Region Educational Services Commission",1,160,"NYC DOE",845000.00,"phoenix center"
31,"Passaic",3975,"Northern Region Educational Services Commission",1,250,"Various NJ School Districts",2629893.00,"increase in transportation costs and purchase of additional transportation vehicles"
31,"Passaic",3975,"Northern Region Educational Services Commission",1,260,"Various school districts and community programs",24000.00,"new dog therapy program"
31,"Passaic",3975,"Northern Region Educational Services Commission",1,300,"Medicaid",3230000.00,"post 21 program estimated at full capacity"
31,"Passaic",3975,"Northern Region Educational Services Commission",1,2500,"Home Instructors",10000.00,"estimated increase due to ice deportation"
31,"Passaic",3975,"Northern Region Educational Services Commission",1,75620,"General operations",2500.00,"apple desktop for superintendent"
31,"Passaic",3975,"Northern Region Educational Services Commission",1,75680,"General operations",2000.00,"desktop for new network administrator"
31,"Passaic",3975,"Northern Region Educational Services Commission",1,75820,"Transportation operations",150000.00,"1 new 24 passenger school bus"
31,"Passaic",3975,"Northern Region Educational Services Commission",1,80000,"Tuition and Medicaid",371706.00,"teachers salaries for post 21 program"
31,"Passaic",3975,"Northern Region Educational Services Commission",1,80020,"Tuition and Medicaid",12000.00,"stipends for therapists to enter notes in medicaid system"
31,"Passaic",3975,"Northern Region Educational Services Commission",1,80200,"Tuition and Medicaid",942200.00,"therapist salaries for post 21 program"
31,"Passaic",3975,"Northern Region Educational Services Commission",1,80220,"General operations",546300.00,"health benefits and employer payroll taxes for post 21 program"
31,"Passaic",3975,"Northern Region Educational Services Commission",1,80260,"General operations",400000.00,"transportation for post 21 program"
31,"Passaic",3975,"Northern Region Educational Services Commission",1,80280,"General operations",45000.00,"misc software, copier lease, security, etc for post 21 program"
31,"Passaic",3975,"Northern Region Educational Services Commission",2,150,"Ringwood, Wayne, and Paterson",595937.00,"esy program"
31,"Passaic",3975,"Northern Region Educational Services Commission",2,300,"Various NJ school districts",5765000.00,"speech/ot/pt services provided"
31,"Passaic",3975,"Northern Region Educational Services Commission",2,75620,"General operations",7500.00,"technology and security equipment for post 21 program"
31,"Passaic",3975,"Northern Region Educational Services Commission",2,75820,"Transportation operations",150000.00,"2 new 7 passenger minivans"
31,"Passaic",3975,"Northern Region Educational Services Commission",2,80260,"General operations",376752.00,"rent for post 21 program"
31,"Passaic",3975,"Northern Region Educational Services Commission",3,300,"Various NJ school districts",1900000.00,"technology services provided"
31,"Passaic",3975,"Northern Region Educational Services Commission",3,80260,"General operations",30000.00,"utilities for post 21 program"
31,"Passaic",3975,"Northern Region Educational Services Commission",4,300,"Various NJ school districts",415500.00,"nonpublic nursing services provided"
31,"Passaic",3975,"Northern Region Educational Services Commission",4,80260,"General operations",25000.00,"cleaning services for post 21 program"
31,"Passaic",3975,"Northern Region Educational Services Commission",5,300,"Various NJ school districts",265000.00,"summer school services provided"
31,"Passaic",3975,"Northern Region Educational Services Commission",5,80260,"General operations",55000.00,"supplies and miscellaneous for post 21 program"
31,"Passaic",3980,"Passaic Co Manchester Reg",1,75840,"NON INSTRUTIONAL EQUIPMENT",114477.00,"school vehicle"
31,"Passaic",3980,"Passaic Co Manchester Reg",1,76140,"LEASE PURCHASE",1227595.00,"lease purchase prinicipal"
31,"Passaic",3980,"Passaic Co Manchester Reg",1,75680,"TECHNOLOGY PURCHASES AND EQUIPMENT",4500.00,"classroom phone move/upgrade"
31,"Passaic",3980,"Passaic Co Manchester Reg",1,76080,"CAPITAL PROJECT",2700000.00,"locker room renovation"
31,"Passaic",3980,"Passaic Co Manchester Reg",1,620,"CAPITAL PROJECTS",2618519.00,"locker room renovation"
31,"Passaic",3980,"Passaic Co Manchester Reg",1,250,"TRANSPORTATION COSTS",290000.00,"aid in lieu reimbursements"
31,"Passaic",3980,"Passaic Co Manchester Reg",2,75680,"TECHNOLOGY PURCHASES AND EQUIPMENT",30000.00,"cafe audito system upgrade"
31,"Passaic",3980,"Passaic Co Manchester Reg",2,76080,"CAPITAL PROJECT",300000.00,"courtyard ramp and upgrade"
31,"Passaic",3980,"Passaic Co Manchester Reg",3,75680,"TECHNOLOGY PURCHASES AND EQUIPMENT",75000.00,"recording studio technology"
31,"Passaic",3980,"Passaic Co Manchester Reg",4,75680,"TECHNOLOGY PURCHASES AND EQUIPMENT",180000.00,"tv studio equipment"
31,"Passaic",3980,"Passaic Co Manchester Reg",5,75680,"TECHNOLOGY PURCHASES AND EQUIPMENT",188000.00,"phase i door lock exterior and m wing"
31,"Passaic",3980,"Passaic Co Manchester Reg",6,75680,"TECHNOLOGY PURCHASES AND EQUIPMENT",8800.00,"apc battery pack"
31,"Passaic",3990,"Passaic Valley Regional",1,150,"Other LEA's",1365000.00,"special education tuition"
31,"Passaic",3990,"Passaic Valley Regional",1,29040,"PCTVS",3654456.00,"367 students sent for pctvs tuition"
31,"Passaic",3990,"Passaic Valley Regional",1,300,"Bank",110000.00,"interest"
31,"Passaic",4270,"Prospect Park Boro",1,390,"Before and After School Care",15000.00,"fees from program"
31,"Passaic",4270,"Prospect Park Boro",1,740,"Local projects for prek",40000.00,"local projects for prek"
31,"Passaic",4270,"Prospect Park Boro",2,300,"Rental Fees of facility usage",44000.00,"rental fees of facilities"
31,"Passaic",4270,"Prospect Park Boro",3,300,"PK Summer Camp",70920.00,"fees from program"
31,"Passaic",4270,"Prospect Park Boro",4,300,"Summer Basketball Camp",4000.00,"fees from program"
31,"Passaic",4270,"Prospect Park Boro",5,300,"Interest of Income",70000.00,"interest income"
31,"Passaic",4270,"Prospect Park Boro",6,300,"Before and After School Care",27000.00,"income of shared service agreement"
31,"Passaic",5650,"West Milford Twp",1,350,"Township of West Milford",2700000.00,"revenue coming from the township to turf dygos field; field is district property and district will be awarding the contract.  township has appropriated $1,200,000 as part of their fy24 budget and plan to appropriate $1,500,000 as part of their fy25 budget."
31,"Passaic",5650,"West Milford Twp",1,76240,"Township Of West Milford",2700000.00,"revenue coming from the township to turf dygos field; field is district property and district will be awarding the contract.  township has appropriated $1,200,000 as part of their fy24 budget and plan to appropriate $1,500,000 as part of their fy25 budget."
33,"Salem",4075,"Pennsville",1,300,"Erate",5000.00,"erate discounts"
33,"Salem",4075,"Pennsville",2,300,"Solar SRECS",50000.00,"sale of solar energy generation certs"
33,"Salem",4075,"Pennsville",3,300,"Miscelaneous Fees",50000.00,"chromebook fines, book fines, etc."
33,"Salem",4075,"Pennsville",4,300,"Interest",315953.00,"bank interest"
33,"Salem",4150,"Pittsgrove Twp",1,300,"Refunds, rebates, shared services",90000.00,"refunds, rebates, shared services"
35,"Somerset",3670,"North Plainfield Boro",1,300,"INTEREST INCOME",130000.00,"inc due to higher interest rates"
35,"Somerset",3670,"North Plainfield Boro",1,150,"MCKINNEY VENTO TBD REVENUE",20000.00,"estimated mcv students"
35,"Somerset",3670,"North Plainfield Boro",1,540,"DECREASE BASED ON STATE ALLOCATION",24217.00,"reduction based on state aid notice"
35,"Somerset",3670,"North Plainfield Boro",1,580,"TRACK PROJECT BUDGETED IN 24 25 AT THE DEPT OF ENVIRONMENTAL WAITING ON APPROVAL CAN'T START YET",6799884.00,"track project on hold for state approvals"
35,"Somerset",3670,"North Plainfield Boro",1,620,"CAP RESERVE WITHDRAWAL",812771.00,"hvac at somerset school"
35,"Somerset",3670,"North Plainfield Boro",2,300,"MISC GATE RECEIPTS USE OF FACILITIES",100000.00,"est revenue"
35,"Somerset",4810,"Somerset Co Vocational",1,200,"Tuition from LEAs",1386050.00,"tuition from leas"
35,"Somerset",4810,"Somerset Co Vocational",1,300,"Various",75000.00,"interest and misc. revenues"
37,"Sussex",1560,"Frankford Twp",1,825,"USDE",41000.00,"reap/srsa grant"
37,"Sussex",1560,"Frankford Twp",1,150,"Green Twp BOE, Frelinghuysen BOE",193.00,"received tuition"
37,"Sussex",1560,"Frankford Twp",1,300,"Bank Interest",39000.00,"interest on deposits"
37,"Sussex",1560,"Frankford Twp",1,740,"Schools Health insurance Fund",13000.00,"wellness grant initiative"
37,"Sussex",1560,"Frankford Twp",1,84100,"Schools Health insurance Fund",13000.00,"wellness grant initiative"
37,"Sussex",1560,"Frankford Twp",1,88700,"USDE",41000.00,"reap/srsa grant"
37,"Sussex",2465,"Kittatinny Regional",1,300,"local",236000.00,"$30k adult school,150k interest,8k pay to play 48k pool rental, erate misc"
37,"Sussex",5100,"Sussex-Wantage Regional",1,500,"Reimbursement of NP School Transportation Costs",15000.00,"estimate"
37,"Sussex",5100,"Sussex-Wantage Regional",1,250,"High Point Regional High School",70000.00,"revenue for providing routes to high point with our drivers"
39,"Union",0310,"Berkeley Heights Twp",1,140,"Parents",121500.00,"ps tuition"
39,"Union",0310,"Berkeley Heights Twp",1,150,"Mountainside",4638834.00,"mountainside tuition"
39,"Union",0310,"Berkeley Heights Twp",1,240,"Parents",121000.00,"subscription bussing"
39,"Union",0310,"Berkeley Heights Twp",1,260,"PAL and Community",115605.00,"rental income"
39,"Union",0310,"Berkeley Heights Twp",1,300,"NJ cash management",281701.00,"bank interest"
39,"Union",0310,"Berkeley Heights Twp",2,150,"Public LEA's",891180.00,"dhh tuition received"
39,"Union",0310,"Berkeley Heights Twp",2,260,"Wireless Edge",89058.00,"cell tower rental"
39,"Union",0310,"Berkeley Heights Twp",2,300,"Parents",165900.00,"activity fee"
39,"Union",0310,"Berkeley Heights Twp",3,300,"Miscellaneous Revenues",4470.00,"misc revenue"
39,"Union",2660,"Linden City",1,140,"Parent / Guardians",15000.00,"tuition students"
39,"Union",2660,"Linden City",1,150,"Roselle School District / other school districts",50000.00,"tuition for students to attend special education programs"
39,"Union",2660,"Linden City",1,300,"Revenues from various sources / student fines / etc",786295.00,"revenues received from other sources"
39,"Union",4160,"Plainfield City",1,620,"ithdraw from Cap Res-Excess Cost",1100000.00,"approved on the budget meeting"
39,"Union",4160,"Plainfield City",1,630,"Withdrawal from Maint. Reserve",1000000.00,"approved on the budget meeting agenda"
39,"Union",4160,"Plainfield City",1,2500,"Salaries of Teachers",111562.00,"estimated budget for the next year"
39,"Union",4160,"Plainfield City",1,2540,"Purchased Professional-Educational Services",55000.00,"based 2324 actual payment"
39,"Union",4160,"Plainfield City",1,3000,"Other Salaries for Instruction/Teacher aid",3775637.00,"proposed a budget cut across the district"
39,"Union",4160,"Plainfield City",1,3020,"Purchased Professional-Educational Services",3538600.00,"proposed a budget cut on substitutes ta and teachers from kellys' services."
39,"Union",4160,"Plainfield City",1,3040,"Purchased Technical Services",205000.00,"reallocation costs from the improve  of inst. category"
39,"Union",4160,"Plainfield City",1,3060,"Other Purchased Services (400-500 series)",3940490.00,"reallocation costs from the improve  of inst. category (previous paid from)"
39,"Union",4160,"Plainfield City",1,2000,"Preschool - Salaries of Teachers",56673.00,"preschool students are registered at the providers' centers."
39,"Union",4160,"Plainfield City",1,2060,"Trans to Special Rev- Inclusion",924150.00,"the costs are budgeted for students enrolled at the provider centers."
39,"Union",4160,"Plainfield City",1,150,"23-Middlesex/1140 Dunellen",21975.00,"11004229 lap-12th grade"
39,"Union",4160,"Plainfield City",1,260,"Facilitron rental",64996.00,"estimated rental for 2526"
39,"Union",4160,"Plainfield City",1,300,"Interest Income",950000.00,"interest income"
39,"Union",4160,"Plainfield City",1,540,"Medicaid Reimbursement",57091.00,"budget in according to the"
39,"Union",4160,"Plainfield City",2,150,"13-Essex/3570 Newark",21975.00,"11004229 lap-12th grade"
39,"Union",4160,"Plainfield City",3,150,"13-Essex/3570 Newark",21975.00,"11004229 lap-12th grade"
39,"Union",4160,"Plainfield City",4,150,"13-Essex/3570 Newark",21372.00,"preschool 4k"
39,"Union",4160,"Plainfield City",5,150,"13-Essex/3570 Newark",24635.00,"18004808-ar-6th grade"
39,"Union",5090,"Summit City",1,300,"NJCM/NJARM",350000.00,"interest income from investments"
39,"Union",5090,"Summit City",1,140,"Parents  PreK",83700.00,"tuition for prek program"
39,"Union",5090,"Summit City",1,150,"Other LEA's",241229.00,"payment from other lea's for tuition students"
39,"Union",5090,"Summit City",2,300,"Various entities",75000.00,"refunds/rebates"
41,"Warren",4200,"Pohatcong Twp",1,300,"Edison Energy",150000.00,"revenue from srec sales"