county_id,county_name,district_id,district_name,serial_no,line_no,source,amount,explanation
01,Atlantic,0120,Atlantic Co Vocational,1,300,SALE OF BUS REVENUE,300000,includes the onetime sale of busses to acsssd
01,Atlantic,1690,Galloway Twp,1,300,Unrestricted Miscellaneous Revenue,925000,"prior year erate reimbursements, njsrec sales, interest, child care fund balance due to privatization and other miscellaneous revenues"
01,Atlantic,1960,Hammonton Town,1,300,"Interest, Refunds, sale of assets",122500,"interest, refunds, sale of assets, etc"
03,Bergen,0040,Allendale Boro,1,114,Recognizing the Health Benefit Adjustment and Banked Cap,877392,utilizing allowed adjustments to sustain the tax levy for future budgets
03,Bergen,0040,Allendale Boro,1,46000,Creating a new position for a Vice Prinicipal,140000,"due to growing student learning and discipline needs, a new position is being created to support both district schools"
03,Bergen,0990,Cresskill Boro,1,47160,Interest of short term notes,190609,short term financing awaiting reimbursement from fema
03,Bergen,1130,Dumont Boro,1,745,Local Grant,10000,principal association donation
03,Bergen,1130,Dumont Boro,1,300,Use of Facilities,25000,rental fees for summer camp
03,Bergen,1130,Dumont Boro,2,300,Program and Services,54000,preschool inclusion parent fees
03,Bergen,1130,Dumont Boro,3,300,Interest Income,27228,interest income
03,Bergen,1360,Emerson Boro,1,130,BCSS,550846,program lease
03,Bergen,1380,Englewood Cliffs Boro,1,140,Non Resident Tuition,186150,every year we have some non residents enroll their children in our district.
03,Bergen,1380,Englewood Cliffs Boro,1,260,Rental,20000,we charge costs incurred by district.
03,Bergen,1580,Franklin Lakes Boro,1,765,State of NJ,3700,nonpublic textbooks
03,Bergen,1580,Franklin Lakes Boro,1,140,Preschool Tuition,216000,parent paid tuition for preschool program
03,Bergen,1580,Franklin Lakes Boro,1,240,Subscription Busing,36000,parent paid fees for subscription busing
03,Bergen,1580,Franklin Lakes Boro,1,300,TD Bank,240000,interest on accounts
03,Bergen,1580,Franklin Lakes Boro,2,765,State of NJ,9500,nonpublic chapter 192
03,Bergen,1580,Franklin Lakes Boro,2,300,Erate,39500,erate reimbursement
03,Bergen,1580,Franklin Lakes Boro,3,765,State of NJ,24000,nonpublic chapter 193
03,Bergen,1580,Franklin Lakes Boro,3,300,Athletic Fees,13000,parent paid athletic fees
03,Bergen,1580,Franklin Lakes Boro,4,765,State of NJ,9800,nonpublic nursing
03,Bergen,1580,Franklin Lakes Boro,4,300,Facilities Fees,32500,fees for the use of district facilities
03,Bergen,1580,Franklin Lakes Boro,5,765,State of NJ,2700,nonpublic technology
03,Bergen,1580,Franklin Lakes Boro,6,765,State of NJ,13700,nonpublic security
03,Bergen,1860,Hackensack City,1,340,Capital Reserve Interest,1,none since funds are being used in 2025 26 budget
03,Bergen,1860,Hackensack City,1,320,Emergency Reserve Interest,1,none since will be using all funds for 2025 26 budget
03,Bergen,2200,Ho Ho Kus Boro,1,111,10-Mar-26,3100000,successful passage of vote
03,Bergen,2200,Ho Ho Kus Boro,1,430,Extraordinary Aid,195000,"rolled back funding, district can no longer rely of ""unreliable revenues."
03,Bergen,2620,Leonia Boro,1,260,BCSS,92909,rental fee for classroom and office space for eveergreen program
03,Bergen,2620,Leonia Boro,1,300,Sale of SRECS,39000,district solar power upgrade 2011.  auction off for revenue
03,Bergen,2620,Leonia Boro,1,350,BCSS,105279,estimated program fee from bcss
03,Bergen,2620,Leonia Boro,2,260,Saeron Church,126880,rental of leonia hs
03,Bergen,2620,Leonia Boro,2,300,Interest,185000,estimated interest earned on balances
03,Bergen,3170,Midland Park Boro,1,300,Investments,14500,interest earned on investments
03,Bergen,3170,Midland Park Boro,1,350,BCSS,900000,tuition received for hosting hearing impaired program.
03,Bergen,3170,Midland Park Boro,1,140,Parent paid tuition,56000,parent paid preschool program
03,Bergen,3170,Midland Park Boro,2,300,Misc Income,10000,"fees, rental income and other misc income"
03,Bergen,3170,Midland Park Boro,2,350,Community School,1173699,revenue from tuition/fees charged for programs
03,Bergen,3330,Montvale Boro,1,140,Preschool Tuition,28000,"tuition fees for the district's preschool integrated classes, children are selected to particpate via lottery"
03,Bergen,3330,Montvale Boro,1,240,Subscription busing fees,42000,the district offers subscription busing
03,Bergen,3330,Montvale Boro,1,260,Rental Income,100000,rents paid to the district for the use of district facilities outside of school hours
03,Bergen,3330,Montvale Boro,1,300,Miscellaneous Revenue,20500,"miscellaneous receipts, refunds, and interest income"
03,Bergen,3700,Northern Highlands Reg,1,140,Parents/Guardians,567908,nonresident students
03,Bergen,3700,Northern Highlands Reg,1,150,Saddle River Board of Education,1891623,send/receive contract
03,Bergen,3700,Northern Highlands Reg,1,300,Valley Bank,240000,interest
03,Bergen,3700,Northern Highlands Reg,2,150,HoHoKus Board of Education,4129598,send/receive contract
03,Bergen,3740,Norwood Boro,1,100,Health Adjustment,545421,partial health cost adjustment
03,Bergen,3740,Norwood Boro,1,430,Extraordinary Aid,30000,district continues to reduce reliance on budgeted exaid
03,Bergen,3740,Norwood Boro,1,420,星空无限传媒app,2794,increase in state aid
03,Bergen,3740,Norwood Boro,1,470,State of NJ,2923,increase in state aid
03,Bergen,3740,Norwood Boro,1,440,State of NJ,33625,increase in state aid
03,Bergen,3940,Park Ridge Boro,1,300,Investment Income,62800,earnings from balances
03,Bergen,3940,Park Ridge Boro,1,190,Parent Tuition,33945,integrated preschool
03,Bergen,3940,Park Ridge Boro,2,300,Rental Income,8000,outside group usage
03,Bergen,3940,Park Ridge Boro,3,300,ERate Funds,35000,refunds for qualifying services
03,Bergen,3940,Park Ridge Boro,4,300,Misc. Fees,30000,income from returns and cancellations
03,Bergen,4870,South Hackensack Twp,1,260,SBJC/VARIUOS OUTSIDE ORGANIZATION,275000,rental of facilities
03,Bergen,4870,South Hackensack Twp,1,300,VARIOUS,100000,interest income and miscellaneous
03,Bergen,4870,South Hackensack Twp,1,190,INDIVIDUALS,85000,preschool paid tuition
03,Bergen,5150,Teaneck Twp,1,720,"Tax Levy, state aid, reserves, misc",127686503,general operating revenues
03,Bergen,5150,Teaneck Twp,1,737,Student Activity Funds,270000,credit union student activity funds
03,Bergen,5150,Teaneck Twp,1,4660,"Contractual, Other",1775827,"estimated increases, instr. supplies, other"
03,Bergen,5150,Teaneck Twp,1,10300,"contractual increases, professional dev.",11737958,"salary increases, professional dev contractual"
03,Bergen,5150,Teaneck Twp,1,17580,offset to food service,65000,offset to food service
03,Bergen,5150,Teaneck Twp,1,17600,"salaries, food service, professional dev, instructional supplies",1231290,"estimated increases, contractual"
03,Bergen,5150,Teaneck Twp,1,29000,tuition,14700,sped tuition
03,Bergen,5150,Teaneck Twp,1,29060,SPED Tuition,435478,sped tuition
03,Bergen,5150,Teaneck Twp,1,29080,SPED Tuition,1659537,sped tuition
03,Bergen,5150,Teaneck Twp,1,29100,SPED Tuition,8339204,sped tuition
03,Bergen,5150,Teaneck Twp,1,41020,Contractual,1505503,contractual purchases services
03,Bergen,5150,Teaneck Twp,1,41540,Contractual,112088,estimated increases
03,Bergen,5150,Teaneck Twp,1,41580,Contractual services,25000,contractual
03,Bergen,5150,Teaneck Twp,1,41620,Ed Data,23300,instructional supplies and materials
03,Bergen,5150,Teaneck Twp,1,41660,"Salary Increases, professional development, instructional supplies",2051880,"contractual, instructional supplies and professional development services"
03,Bergen,5150,Teaneck Twp,1,42000,Contractual,2200706,estimated increases
03,Bergen,5150,Teaneck Twp,1,42040,Contractual,67825,estimated increases
03,Bergen,5150,Teaneck Twp,1,42060,Contracted,741800,estimated contractual services
03,Bergen,5150,Teaneck Twp,1,42160,Ed Data,53500,instructional supplies and materials
03,Bergen,5150,Teaneck Twp,1,43000,Contractual,1042015,estimated increases
03,Bergen,5150,Teaneck Twp,1,43020,Contractual,80000,estimated increase
03,Bergen,5150,Teaneck Twp,1,43040,Contractual,260671,estimated increases
03,Bergen,5150,Teaneck Twp,1,43060,Contractual,25000,estimated increase
03,Bergen,5150,Teaneck Twp,1,43100,Contractual services,223263,contractual prof dev services
03,Bergen,5150,Teaneck Twp,1,45200,Ed Data,21130,supplies
03,Bergen,5150,Teaneck Twp,1,45240,Misc.,3000,miscellaneous
03,Bergen,5150,Teaneck Twp,1,47000,Contractual,1219137,estimated increases
03,Bergen,5150,Teaneck Twp,1,47025,purchased prof. services,35000,professional services
03,Bergen,5150,Teaneck Twp,1,47040,Contractual,174650,purchased tech services
03,Bergen,5150,Teaneck Twp,1,47060,"Misc purchased services,",62800,contractual
03,Bergen,5150,Teaneck Twp,1,47100,Ed Data,36300,supplies and materials
03,Bergen,5150,Teaneck Twp,1,47500,Contractual,534775,estimated increases
03,Bergen,5150,Teaneck Twp,1,47600,Other,2082,other
03,Bergen,5150,Teaneck Twp,1,47620,"salaries, prof. services., supplies",657793,"salaries, prof services, supplies, other"
03,Bergen,5150,Teaneck Twp,1,48540,maintenance supplies,342000,maintenance supplies
03,Bergen,5150,Teaneck Twp,1,49000,contractual,678678,estimated increases
03,Bergen,5150,Teaneck Twp,1,49060,contractual,1830572,contractual services
03,Bergen,5150,Teaneck Twp,1,49100,finance agreement tech,335000,contractual
03,Bergen,5150,Teaneck Twp,1,50000,Contractual,372552,estimated increases
03,Bergen,5150,Teaneck Twp,1,50040,contractual,79500,contractual service providers
03,Bergen,5150,Teaneck Twp,1,50060,general purchases,93000,general supplies as needed
03,Bergen,5150,Teaneck Twp,1,50100,"salarires, supplies, contractual",545060,"estimated increases salaries, contractual, misc. supplies"
03,Bergen,5150,Teaneck Twp,1,51000,Contractual,452671,estimated increases
03,Bergen,5150,Teaneck Twp,1,51020,contractual,85000,contractual security services
03,Bergen,5150,Teaneck Twp,1,51080,Other,5500,other
03,Bergen,5150,Teaneck Twp,1,51100,"contractual, misc.",669100,"estimated salary increases, contractual, general purchases"
03,Bergen,5150,Teaneck Twp,1,52060,contractual,275840,estimated increases
03,Bergen,5150,Teaneck Twp,1,52120,other contractual tech serv and prof services,90127,contractual
03,Bergen,5150,Teaneck Twp,1,52140,contractual,59647,contractual
03,Bergen,5150,Teaneck Twp,1,52200,Contract Serv.Aid in Lieu Pymts Non Pub Sch,440000,contract serv. aid in lieu payments non pub school
03,Bergen,5150,Teaneck Twp,1,52440,"vendors, misc., ED Data",15900,supplies for transportation dept.
03,Bergen,5150,Teaneck Twp,1,71220,"Payroll, Health Benefit Waivers, Unused Sick pay, vac. reimb.",1015000,"health benefit waivers, unused sick pay, vacation reimbursement"
03,Bergen,5150,Teaneck Twp,1,71240,"Payroll, Meridian Health, Delta Dental, CSI A/P",19233012,"health benefits, dental, tuition reimb., sick and vacation payouts"
03,Bergen,5150,Teaneck Twp,1,72260,Total General Current Expense,116982272,total general current expense
03,Bergen,5150,Teaneck Twp,1,75880,Misc Equipment purchases,31700,misc equipment purchases
03,Bergen,5150,Teaneck Twp,1,76210,Assessment for Debt Service on SDA Funding,128662,assessment for debt service on sda funding
03,Bergen,5150,Teaneck Twp,1,76260,Total Facilities Costs,228662,"total facility costs equipment. architectual, assessment"
03,Bergen,5150,Teaneck Twp,1,76320,"Contractual, COOPS",2200000,transfer from capital reserve for facility renovations over summer 2026
03,Bergen,5150,Teaneck Twp,1,76400,Total Capital Outlay,2460362,total capital outlay
03,Bergen,5150,Teaneck Twp,1,88080,Nonpublic Technology Initiative,46608,nonpublic technology initiative
03,Bergen,5150,Teaneck Twp,1,88540,Federal Funds,62318,title iii
03,Bergen,5150,Teaneck Twp,1,86080,PEA State Funding,183760,other instructional salaries
03,Bergen,5150,Teaneck Twp,1,86120,PEA State Funding,400932,estimated salaries teachers
03,Bergen,5150,Teaneck Twp,1,86125,PEA State Funding,500000,unused vacation payments payouts
03,Bergen,5150,Teaneck Twp,1,86140,PEA State Funding,1851777,health benefits and other benefits
03,Bergen,5150,Teaneck Twp,1,86330,PEA State Funding,60000,misc.
03,Bergen,5150,Teaneck Twp,1,87040,PEA State Funding,295000,instructional and non instructional equipment purchases
03,Bergen,5150,Teaneck Twp,1,300,Interest on investments and miscellaneous revenues,1083000,interest on bank accounts and misc revenues
03,Bergen,5150,Teaneck Twp,1,340,Interest on bank account,100000,interest earned
03,Bergen,5150,Teaneck Twp,1,420,State,2359673,state aid
03,Bergen,5150,Teaneck Twp,1,430,Extraordinary aid application of SPED expenditures prorated,1500000,application of ex aid filed
03,Bergen,5150,Teaneck Twp,1,440,State,5279712,state aid
03,Bergen,5150,Teaneck Twp,1,470,state,1042046,state aid
03,Bergen,5150,Teaneck Twp,1,520,state,10181431,state aid
03,Bergen,5150,Teaneck Twp,1,540,state/federal,10022,state/federal aid
03,Bergen,5150,Teaneck Twp,1,580,Reserves,4000000,unbudgeted fund balance
03,Bergen,5150,Teaneck Twp,1,600,Reserves,2200000,capital reserve withdrawal for projects
03,Bergen,5150,Teaneck Twp,1,630,reserves,951500,maintenance supplies and services
03,Bergen,5150,Teaneck Twp,1,700,Community Education Enterprise Fund,1000000,excess funds repaid for services to district
03,Bergen,5150,Teaneck Twp,1,770,state and local sources,9315046,"preschool, forum, non public state funding, other"
03,Bergen,5150,Teaneck Twp,1,775,federal,551455,title 1 funding
03,Bergen,5150,Teaneck Twp,1,780,Federal,155677,title ii funding
03,Bergen,5150,Teaneck Twp,1,785,Federal,62317,title iii funding
03,Bergen,5150,Teaneck Twp,1,790,federal,73060,title iv funding
03,Bergen,5150,Teaneck Twp,1,805,Federal,1079190,sped federal funding basic and preschool
03,Bergen,5150,Teaneck Twp,1,830,Federal,1921699,federal grant accounts
03,Bergen,5150,Teaneck Twp,1,840,"State, Federal and Local",12642332,"federal, state, local grant funding"
03,Bergen,5150,Teaneck Twp,1,860,Tax Levy,591650,past referendum funding for bond payments
03,Bergen,5150,Teaneck Twp,1,1000,"Tax Levy, Reserves, Grant, Local, Misc",137376458,total funding sources
03,Bergen,5150,Teaneck Twp,1,2080,Contractual,1468903,estimated increase
03,Bergen,5150,Teaneck Twp,1,2100,contractual,7497120,estimated
03,Bergen,5150,Teaneck Twp,1,2120,Contractual,5070911,estimated increase
03,Bergen,5150,Teaneck Twp,1,2540,Contractual,35000,purchased professional services
03,Bergen,5150,Teaneck Twp,1,3000,Contractual,36000,estimated increase.
03,Bergen,5150,Teaneck Twp,1,3040,Contractual,777908,estimate of professional educational services
03,Bergen,5150,Teaneck Twp,1,6500,Contractual,875783,estimated increases
03,Bergen,5150,Teaneck Twp,1,6600,Ed Data,33500,general supplies and materials
03,Bergen,5150,Teaneck Twp,1,6640,Other,18500,other
03,Bergen,5150,Teaneck Twp,1,7000,contractual,5151820,estimated increases
03,Bergen,5150,Teaneck Twp,1,7040,Contractual,599800,contractual
03,Bergen,5150,Teaneck Twp,1,8600,ED Data,25775,instructional supplies and materials
03,Bergen,5150,Teaneck Twp,1,9420,"contractual, professional dev",90000,contractual and estimated increase
03,Bergen,5150,Teaneck Twp,1,11000,contractual,876601,estimated increase
03,Bergen,5150,Teaneck Twp,1,12000,contractual,420030,estimated increases
03,Bergen,5150,Teaneck Twp,1,17520,contractual,75000,purchased professional services
03,Bergen,5150,Teaneck Twp,1,17540,ED Data,115000,instructional supplies and materials
03,Bergen,5150,Teaneck Twp,1,17560,Other,32500,other
03,Bergen,5150,Teaneck Twp,1,41080,salaries and other purchased services,1872973,"estimated increases, and contractual"
03,Bergen,5150,Teaneck Twp,1,41500,Contractual,1546731,estimated increases
03,Bergen,5150,Teaneck Twp,1,41520,Contractual,314719,estimated increases
03,Bergen,5150,Teaneck Twp,1,41600,Contractual,30000,other purchased services
03,Bergen,5150,Teaneck Twp,1,42080,Other contracted services,29000,other contracted services
03,Bergen,5150,Teaneck Twp,1,42100,Contractual,20402,other contractual services
03,Bergen,5150,Teaneck Twp,1,42180,Other,690,other
03,Bergen,5150,Teaneck Twp,1,42200,"Salaries, Professional Dev., Instructional supplies and materials",3148282,"contractual, estimated increases, supplies and materials"
03,Bergen,5150,Teaneck Twp,1,43120,Other,5000,other prof. tech services
03,Bergen,5150,Teaneck Twp,1,43140,"Other Purch services, contractual",134113,contractual other services
03,Bergen,5150,Teaneck Twp,1,45000,Contractual,484733,estimated increases
03,Bergen,5150,Teaneck Twp,1,45040,Law Firm Bills,550000,estimated legal fees
03,Bergen,5150,Teaneck Twp,1,45060,Audit Firm reviews,68000,audit fees
03,Bergen,5150,Teaneck Twp,1,45080,Architect Fees,50000,architect fees
03,Bergen,5150,Teaneck Twp,1,45120,Contractual,121815,historical estimates on tech services
03,Bergen,5150,Teaneck Twp,1,46160,"salaries, prof. dev., instructional supplies",3214861,"salaries, prof. dev., instructional supplies, memberships, etc."
03,Bergen,5150,Teaneck Twp,1,49180,"contractual, ED Data",295500,general supplies
03,Bergen,5150,Teaneck Twp,1,51060,general purchases,28000,general purchases
03,Bergen,5150,Teaneck Twp,1,73080,Misc,10200,misc equipment
03,Bergen,5150,Teaneck Twp,1,75580,Misc Equipment purchases,16500,misc equipment
03,Bergen,5150,Teaneck Twp,1,76040,Architectural Firm Expense,100000,architectual expenses referendum
03,Bergen,5150,Teaneck Twp,1,84220,Scholarship Fund,72783,scholarship fund
03,Bergen,5150,Teaneck Twp,1,85000,Contractual,2142707,estimated increases
03,Bergen,5150,Teaneck Twp,1,87100,Total Preschool Ed. Aid,8799355,total preschool ed. aid
03,Bergen,5150,Teaneck Twp,1,88000,Textbook vendors,66150,textbooks for non public
03,Bergen,5150,Teaneck Twp,1,88020,Nonpublic auxiliary services,170248,non public auxiliary services
03,Bergen,5150,Teaneck Twp,1,88040,Nonpublic Handicapped Services,432260,nonpublic handicapped services
03,Bergen,5150,Teaneck Twp,1,88060,Nonpublic Nursing Services,186921,nonpublic nursing services
03,Bergen,5150,Teaneck Twp,1,88090,Nonpublic Security Aid,266807,nonpublic security aid
03,Bergen,5150,Teaneck Twp,1,88135,Nonpublic Teacher STEM Grant,52890,nonpublic teacher stem grant
03,Bergen,5150,Teaneck Twp,1,88180,Total Other State Projects,1221884,total other state projects
03,Bergen,5150,Teaneck Twp,1,88500,Federal Funds,551455,title i
03,Bergen,5150,Teaneck Twp,1,88520,Federal Funds,155677,title ii
03,Bergen,5150,Teaneck Twp,1,88620,Federal Funds,1079190,idea basic and preschool
03,Bergen,5150,Teaneck Twp,1,88740,TOTAL FEDERAL PROJECTS,1921700,total federal projects
03,Bergen,5150,Teaneck Twp,1,88760,TOTAL SPECIAL REVENUE FUNDS,9756799,total special revenue funds
03,Bergen,5150,Teaneck Twp,1,89600,Interest on Bonds,81650,interest on bonds from old referendums
03,Bergen,5150,Teaneck Twp,1,89620,Principal Payment on Bonds,510000,redemption of principal from old referendums
03,Bergen,5150,Teaneck Twp,1,89980,Total Debt Service Funds,591650,total debt service funds
03,Bergen,5150,Teaneck Twp,1,86060,Contractual,357083,estimated increases
03,Bergen,5150,Teaneck Twp,1,100,Tax Levy; Health Benefit Waiver,108055550,tax levy 2% plus health benefit waiver .99%
03,Bergen,5150,Teaneck Twp,1,140,Tuition From Individuals,15000,students
03,Bergen,5150,Teaneck Twp,1,150,Tuition from Other Districts,50000,other districts have students attending teaneck
03,Bergen,5150,Teaneck Twp,1,190,Total Tuition from Individuals and Other Districts,65000,individual and other leas
03,Bergen,5150,Teaneck Twp,1,240,Transportation from Individuals,30000,transportation paid from individuals/families
03,Bergen,5150,Teaneck Twp,1,260,"Facility Use, rentals",10000,facility use
03,Bergen,5150,Teaneck Twp,1,370,"Tax Levy, Interest, Tuition and Transportation, Misc., Other",109343550,"tax levy, interest, tuition, transportation revenues"
03,Bergen,5150,Teaneck Twp,1,740,Grant Forum and Township,356616,forum grant activity
03,Bergen,5150,Teaneck Twp,1,745,local,626616,misc grants/ donations
03,Bergen,5150,Teaneck Twp,1,760,state,5913822,preschool
03,Bergen,5150,Teaneck Twp,1,4500,Contractual,1748327,estimated increases
03,Bergen,5150,Teaneck Twp,1,4600,Ed Data,7500,supplies and materials
03,Bergen,5150,Teaneck Twp,1,6040,Contractual,240009,contractual
03,Bergen,5150,Teaneck Twp,1,6100,EdData,2000,instructional supplies
03,Bergen,5150,Teaneck Twp,1,6660,"salaries, professional dev, supplies",2447800,"contractual, estimated increases, other"
03,Bergen,5150,Teaneck Twp,1,7160,"salaries, professional dev, supplies",5754140,"contractual, estimated increases, supplies"
03,Bergen,5150,Teaneck Twp,1,8500,contractual,618381,estimated increases
03,Bergen,5150,Teaneck Twp,1,8540,contractual,512634,contractual
03,Bergen,5150,Teaneck Twp,1,8640,"salaries, professional development, instructional supplies",1156799,"salaries, professional development, instructional supplies"
03,Bergen,5150,Teaneck Twp,1,17060,Other,10000,other expenditures
03,Bergen,5150,Teaneck Twp,1,29020,SPED Tuition,609176,sped tuition
03,Bergen,5150,Teaneck Twp,1,29140,SPED Tuition,113969,sped tuition
03,Bergen,5150,Teaneck Twp,1,29180,SPED Tuition,14355522,sped
03,Bergen,5150,Teaneck Twp,1,29500,contractual,107088,estimated increase
03,Bergen,5150,Teaneck Twp,1,29600,contractual,66134,contractual
03,Bergen,5150,Teaneck Twp,1,29640,Ed Data,1500,instructional supplies
03,Bergen,5150,Teaneck Twp,1,30560,Other,4000,other
03,Bergen,5150,Teaneck Twp,1,30580,Ed Data,29870,instructional supplies and materials
03,Bergen,5150,Teaneck Twp,1,30620,"salaries, contractual, professional dev, inst. supplies, other",1555315,"salaries, contractual, professional dev, inst. supplies, other"
03,Bergen,5150,Teaneck Twp,1,40540,Ed Data,12900,instructional supplies and materials
03,Bergen,5150,Teaneck Twp,1,40580,"Contractual Salaries, prof. dev., instructional supplies, other",2560926,"contractual salaries, prof. dev., instructional supplies, othe"
03,Bergen,5150,Teaneck Twp,1,41000,Contractual,367468,estimated increases
03,Bergen,5150,Teaneck Twp,1,44160,Other,2169,other
03,Bergen,5150,Teaneck Twp,1,45260,Other,27689,other
03,Bergen,5150,Teaneck Twp,1,45300,"salaries, prof. dev., instructional supplies, memberships, fees",1555738,"salaries, prof. dev., instructional supplies, memberships, fees for professional services"
03,Bergen,5150,Teaneck Twp,1,46020,Contractual,344761,estimated increases
03,Bergen,5150,Teaneck Twp,1,48500,Contractual,1018032,estimated increases
03,Bergen,5150,Teaneck Twp,1,48520,"contractual, maintenance vendors,",609500,"contractual, maintenance repairs and supplies"
03,Bergen,5150,Teaneck Twp,1,49200,utility bills,450000,gas bills
03,Bergen,5150,Teaneck Twp,1,49260,Gasoline county pumps,70000,gasoline purchases
03,Bergen,5150,Teaneck Twp,1,49280,Other,6400,other
03,Bergen,5150,Teaneck Twp,1,52360,contractual,34980,contractual
03,Bergen,5150,Teaneck Twp,1,52380,Contractual,3388661,contractual
03,Bergen,5150,Teaneck Twp,1,52400,Misc,6544,misc
03,Bergen,5150,Teaneck Twp,1,52460,Other,8109,other
03,Bergen,5150,Teaneck Twp,1,52480,"salaries, contracts, vendors for supplies",9896357,"estimated salary increases, contractual, vendors, other"
03,Bergen,5150,Teaneck Twp,1,71040,TPAF Reimb Payroll,1000,tpaf reimb payroll
03,Bergen,5150,Teaneck Twp,1,71060,Payroll Retirement Fund,1200300,retirement fund other for payouts
03,Bergen,5150,Teaneck Twp,1,71120,DCRP Payroll,4000,dcrp
03,Bergen,5150,Teaneck Twp,1,71140,SUI Payroll,180000,sui
03,Bergen,5150,Teaneck Twp,1,71160,Workers Comp. NESBIG,375000,worker's comp
03,Bergen,5150,Teaneck Twp,1,71180,Meridian Health Ins. Co,15091942,health insurance benefits
03,Bergen,5150,Teaneck Twp,1,71200,Contractual,140770,tuition reimbursement
03,Bergen,5150,Teaneck Twp,1,84200,Student Activity Funds,270000,student activity funds
03,Bergen,5150,Teaneck Twp,1,88700,Contractual Forum Grant,331610,estimated salary increases
03,Bergen,5150,Teaneck Twp,1,765,state,1221879,non public state funding
03,Bergen,5150,Teaneck Twp,1,2140,Contractual,9580702,estimated increase
03,Bergen,5150,Teaneck Twp,1,2500,Contractual,52000,estimated increase
03,Bergen,5150,Teaneck Twp,1,3020,Contractual,1359000,estimated costs in professional educational services
03,Bergen,5150,Teaneck Twp,1,3060,contractual,139091,estimated other professional services
03,Bergen,5150,Teaneck Twp,1,3080,Ed Data,708576,estimated supply amounts
03,Bergen,5150,Teaneck Twp,1,3200,"Salaries, purchased services, contractual",27942106,estimated increases and purchases
03,Bergen,5150,Teaneck Twp,1,4540,Misc,5000,miscellaneous
03,Bergen,5150,Teaneck Twp,1,4640,Miscellaneous,15000,other ie furniture
03,Bergen,5150,Teaneck Twp,1,6160,contractual and ED Data,513369,"estimated increases, purchase materials and supplies"
03,Bergen,5150,Teaneck Twp,1,6540,Contractual,1520000,contractual
03,Bergen,5150,Teaneck Twp,1,29680,Contractual,174724,"estimated salary increases, contractual, instructional supplies"
03,Bergen,5150,Teaneck Twp,1,30500,Contractual,631714,estimated increases
03,Bergen,5150,Teaneck Twp,1,30540,contractual,889725,contractual services
03,Bergen,5150,Teaneck Twp,1,40500,Contractual,1042633,estimated increases
03,Bergen,5150,Teaneck Twp,1,40520,Contractual purchased prof. dev. services,1932166,prof. dev. contracted services
03,Bergen,5150,Teaneck Twp,1,43160,ED Data,8673,instructional supplies and materials
03,Bergen,5150,Teaneck Twp,1,43180,Other,28000,other
03,Bergen,5150,Teaneck Twp,1,43200,"salaries, prof. dev., instructional supplies",1833335,"salaries, prof. dev., instructional supplies"
03,Bergen,5150,Teaneck Twp,1,43500,Contractual,384063,estimated increases
03,Bergen,5150,Teaneck Twp,1,43540,contractual,18000,purchase services contractual
03,Bergen,5150,Teaneck Twp,1,43620,"salaries, prof. dev., instructional supplies",439880,"salaries, prof. dev., instructional supplies"
03,Bergen,5150,Teaneck Twp,1,44020,Contractual,18550,estimated increase
03,Bergen,5150,Teaneck Twp,1,44080,contractual,192158,contractual prof services
03,Bergen,5150,Teaneck Twp,1,44120,Other,5750,other
03,Bergen,5150,Teaneck Twp,1,44140,Ed Data,500,instructional supplies
03,Bergen,5150,Teaneck Twp,1,44180,"salaries, prof. dev., instructional supplies",219127,"salaries, prof. dev., instructional supplies"
03,Bergen,5150,Teaneck Twp,1,46000,Contractual,2020540,estimated increases
03,Bergen,5150,Teaneck Twp,1,46080,contractual,14400,contractual
03,Bergen,5150,Teaneck Twp,1,46100,Other,98300,other purchased services
03,Bergen,5150,Teaneck Twp,1,46120,Ed Data,51958,supplies and materials
03,Bergen,5150,Teaneck Twp,1,46140,Other,1084,other
03,Bergen,5150,Teaneck Twp,1,47020,contractual purchases prof services,85000,prof services
03,Bergen,5150,Teaneck Twp,1,47520,contractual,28265,contractual services
03,Bergen,5150,Teaneck Twp,1,47540,contractual,28000,purchased tech services
03,Bergen,5150,Teaneck Twp,1,47560,Other,8265,other
03,Bergen,5150,Teaneck Twp,1,47580,"Ed Data, other",56406,supplies and materials
03,Bergen,5150,Teaneck Twp,1,51120,"salary contracts, contractual, general, utilities",9940740,"increase salaries estimates, contractual, general purchases, utilities, esip funding"
03,Bergen,5150,Teaneck Twp,1,52020,contractual,216030,estimated increase
03,Bergen,5150,Teaneck Twp,1,71000,Contractual,250000,disability ttea contract
03,Bergen,5150,Teaneck Twp,1,71020,FICA NON TPAF Payroll,975000,fica non tpaf
03,Bergen,5150,Teaneck Twp,1,72140,Total Undistributed expenditures,74401104,total undistributed expenditures
03,Bergen,5150,Teaneck Twp,1,73040,Misc Equipment,5000,misc equipment
03,Bergen,5150,Teaneck Twp,1,84000,State Charter School Expenditures,8764755,charter school funding
03,Bergen,5150,Teaneck Twp,1,84060,General Fund Grand Total,128207389,general fund grand total
03,Bergen,5150,Teaneck Twp,1,84100,"Forum Grant, Local donations and grants",356610,"forum grant, local donations and grants"
03,Bergen,5150,Teaneck Twp,1,88560,Federal Fund,73060,title iv
03,Bergen,5150,Teaneck Twp,1,90000,TOTAL EXPENDITURES/APPROPRIATIONS,138555838,total expenditures/appropriations
03,Bergen,5150,Teaneck Twp,1,87000,PEA State Funding,245000,instructional equipment
03,Bergen,5150,Teaneck Twp,1,2060,General Budget,706188,sped inclusion students
03,Bergen,5150,Teaneck Twp,1,45180,Misc,50900,misc
03,Bergen,5150,Teaneck Twp,1,3100,Textbook Vendors,319031,per curriculum
03,Bergen,5150,Teaneck Twp,1,3120,Misc purchases,191676,other
03,Bergen,5150,Teaneck Twp,1,6000,Contractual,271352,estimated increases
03,Bergen,5150,Teaneck Twp,1,7100,Ed Data,2500,instructional supplies
03,Bergen,5150,Teaneck Twp,1,9260,contractual,35000,estimated increase
03,Bergen,5150,Teaneck Twp,1,9300,contractual,55000,contractual
03,Bergen,5150,Teaneck Twp,1,12160,contractual,420030,estimated increase
03,Bergen,5150,Teaneck Twp,1,17000,contractual,336310,estimated increases
03,Bergen,5150,Teaneck Twp,1,17020,contractual,11950,estimated contractual amount
03,Bergen,5150,Teaneck Twp,1,17040,Ed Data,15000,instructional supplies and materials
03,Bergen,5150,Teaneck Twp,1,17100,"salaries, prof. dev, instructional supplies, other",373260,"estimated increases, contractual, other"
03,Bergen,5150,Teaneck Twp,1,17500,contractual,943790,estimated increases
03,Bergen,5150,Teaneck Twp,1,43580,ED Data,37790,instructional supplies
03,Bergen,5150,Teaneck Twp,1,29040,SPED Tuition,1413636,sped tuition
03,Bergen,5150,Teaneck Twp,1,29120,SPED Tuition,1769822,sped tuition
03,Bergen,5150,Teaneck Twp,1,42020,Contractual,155112,estimated increases
03,Bergen,5150,Teaneck Twp,1,45140,Contractual,179971,communications
03,Bergen,5150,Teaneck Twp,1,45160,Other,31500,other
03,Bergen,5150,Teaneck Twp,1,45220,"Seminars, supplies",7000,"seminars, supplies, memberships"
03,Bergen,5150,Teaneck Twp,1,45280,"Memberships, contractual",35000,"misc, njasbo, njsba, njasa, other"
03,Bergen,5150,Teaneck Twp,1,46040,Contractual,1066628,estimated increases
03,Bergen,5150,Teaneck Twp,1,47180,Misc.,8250,misc
03,Bergen,5150,Teaneck Twp,1,47200,"salaries, prof. services ., supplies",1621137,"salaries, prof. services, misc, supplies"
03,Bergen,5150,Teaneck Twp,1,48580,"salaries, supplies, repair vendors",1969540,"salaries, supplies, repair and maintenance"
03,Bergen,5150,Teaneck Twp,1,49040,contractual,20000,contractual
03,Bergen,5150,Teaneck Twp,1,49120,Other services,150000,"contractual, other"
03,Bergen,5150,Teaneck Twp,1,49140,contractual,1137000,nesbig carriers
03,Bergen,5150,Teaneck Twp,1,49160,Misc. services,11000,misc services
03,Bergen,5150,Teaneck Twp,1,49220,gas utility bills,490000,utility gas bills
03,Bergen,5150,Teaneck Twp,1,49300,ESIP Bonds,156956,interest on esip bonds
03,Bergen,5150,Teaneck Twp,1,49320,ESIP Bonds,1125912,esip bond principals
03,Bergen,5150,Teaneck Twp,1,49340,"salaries, oandm purchases, utilities, ESIP financing, other financing",6757040,"estimated increases salaries, oandm purchases, utilities, esip financing, other financing, misc. ,other"
03,Bergen,5150,Teaneck Twp,1,52260,contractual,3659551,contractual
03,Bergen,5150,Teaneck Twp,1,52280,Contractual,314910,contractual
03,Bergen,5150,Teaneck Twp,1,52320,Contractual,1379062,contractual
03,Bergen,5150,Teaneck Twp,1,52420,ED Data,6996,general supplies
03,Bergen,5150,Teaneck Twp,1,755,Preschool carry over E2 schedule 2425 fiscal audit sch.,2179345,carryover pea funds
03,Bergen,5150,Teaneck Twp,1,836,General Fund,706188,sped inclusion students
03,Bergen,5150,Teaneck Twp,1,838,Scholarship funds,72783,scholarship student funds
03,Bergen,5150,Teaneck Twp,1,85030,PEA ESS Aides,1000000,"aides, paras"
03,Bergen,5150,Teaneck Twp,1,85080,PEA State Funding,86843,general supplies
03,Bergen,5150,Teaneck Twp,1,85100,PEA State funding,20000,other
03,Bergen,5150,Teaneck Twp,1,85120,PEA State Funding,3249550,"salaries, supplies, other instructional expenses"
03,Bergen,5150,Teaneck Twp,1,86000,PEA Funding,157623,salaries
03,Bergen,5150,Teaneck Twp,1,86020,PEA State Funding,374576,salaries
03,Bergen,5150,Teaneck Twp,1,86040,PEA State Funding,263087,estimated salaries
03,Bergen,5150,Teaneck Twp,1,86100,PEA State Funding,99497,estimated salaries
03,Bergen,5150,Teaneck Twp,1,86160,PEA State Funding,566970,contractual
03,Bergen,5150,Teaneck Twp,1,86200,PEA State Funding,50000,other purchased professional ed services
03,Bergen,5150,Teaneck Twp,1,86220,PEA State Funding,30000,other
03,Bergen,5150,Teaneck Twp,1,86240,PEA State Funding,150000,cleaning and repairs from oandm
03,Bergen,5150,Teaneck Twp,1,86260,PEA State Funding,75000,contractual
03,Bergen,5150,Teaneck Twp,1,86320,PEA State Funding,4500,"conferences, hotels, mileage, etc."
03,Bergen,5150,Teaneck Twp,1,86340,PEA State Funding,110000,supplies and materials
03,Bergen,5150,Teaneck Twp,1,86360,PEA State Funding,20000,other
03,Bergen,5150,Teaneck Twp,1,86380,PEA State Funding,5254805,"salaries, contractual, benefits, other, supplies, cleaning, maintenance, misc."
03,Bergen,5150,Teaneck Twp,1,87020,PEA State Funding,50000,non instructional equipment
03,Bergen,5150,Teaneck Twp,2,42160,ED Data,53500,instructional supplies and materials
03,Bergen,5430,Wallington Boro,1,300,AFTERCARE PROGRAM AND BANK INTEREST,450000,aftercare rates plus enrollment give the revenue for this program.  also high interest rate on bank balances.
03,Bergen,5755,Westwood Regional,1,190,Tuition,235300,"tuition from preschool students, out of district requests for district special ed program and other tuition"
03,Bergen,5755,Westwood Regional,1,260,Champions,21000,school use fees assigned
03,Bergen,5755,Westwood Regional,1,140,Tuition,166710,tuition from paid preschool students and other tuition
03,Bergen,5755,Westwood Regional,1,150,Tuition,68590,tuition from out of district requests for district special ed program
03,Bergen,5755,Westwood Regional,1,300,Interest,550000,interest on investment
03,Bergen,5755,Westwood Regional,1,660,Emergency Reserve Withdrawal,194195,withdrawal from emergency reserve for school security and camera replacements
03,Bergen,5755,Westwood Regional,1,765,Nonpublic Textbook,30702,pass through aid
03,Bergen,5755,Westwood Regional,1,340,Interest,200000,interest on capital reserve
03,Bergen,5755,Westwood Regional,2,300,Miscellaneous,36289,"rentals, permit fees,student fines"
03,Bergen,5755,Westwood Regional,2,765,Nonpublic Nursing,90563,pass through aid
03,Bergen,5755,Westwood Regional,3,765,Nonpublic Technology,21909,pass through aid
03,Bergen,5755,Westwood Regional,4,765,Nonpublic Security,127510,pass through aid
03,Bergen,5755,Westwood Regional,5,765,Nonpublic Handicapped,63692,pass through aid
03,Bergen,5830,Wood-Ridge Boro,1,300,The Borough of WoodRidge,1000000,contribution from borough to offset expansion program.
05,Burlington,0380,Beverly City,1,100,Tax,3039015,waiver taxes
05,Burlington,0380,Beverly City,1,300,Bank,139815,interest
05,Burlington,0380,Beverly City,1,580,Beverly,218701,as per audit
05,Burlington,0600,Burlington City,1,150,Tuition Revenue,4229737,receiving agreement with edgewater park
05,Burlington,0600,Burlington City,1,765,Nonpublic Aid,276281,"nonpublic aids, ch. 192/193"
05,Burlington,0600,Burlington City,1,825,Year 2 Award of a 3 year grant,149995,coach grant (year 2 of 3)
05,Burlington,1520,Florence Twp,1,300,ESIP Rebates,130000,rebates from pseg for energy savings
05,Burlington,2960,Mansfield Twp,1,150,Mt. Laurel School District tuition for one student and funding the RBT,116187,special education student who is sent to mtsd for education and services
05,Burlington,2960,Mansfield Twp,1,300,Faculty fees,3000,rental of facilities
05,Burlington,2960,Mansfield Twp,2,300,SRECS,30000,solar funds
05,Burlington,2960,Mansfield Twp,3,300,Health insurance divident,25000,shif divident
05,Burlington,2960,Mansfield Twp,4,300,Shared services,23336,ot services with westampton school district
05,Burlington,2960,Mansfield Twp,5,300,Gov Connection,1000,sale of items on gov connection
05,Burlington,2960,Mansfield Twp,6,300,Scrap metal,1000,sale of scrap metal
05,Burlington,3650,North Hanover Twp,1,300,Flett Exchange,68000,sale of srecs
05,Burlington,3650,North Hanover Twp,2,300,First Bank,175000,interest on investments
05,Burlington,3650,North Hanover Twp,3,300,TD Bank,500243,interest on accounts
07,Camden,0150,Audubon Boro,1,300,Miscellaneous Revenue,300084,"gate receipts, activity fees, use of facilities fees including keys rental"
07,Camden,0700,Camden County Vocational,1,200,Tuition from LEAs,7346962,estimated tuition from sending districts
07,Camden,0700,Camden County Vocational,1,110,County Tax Levy  Base Budget,11146033,"county tax payment, no increase"
07,Camden,0700,Camden County Vocational,1,300,Unrestricted Miscellaneous Revenues,745930,"interest, erate, facility rentals"
07,Camden,0800,Cherry Hill Twp,1,300,INTEREST ON INVESTMENTS,1000000,interest
07,Camden,0800,Cherry Hill Twp,2,300,STUDENT ATHLETIC AND EXTRA CURRICULAR FEES,175000,participation fees
07,Camden,0800,Cherry Hill Twp,3,300,SACC USAGE FEE,300000,facility use fee for our before/after care program
07,Camden,0800,Cherry Hill Twp,4,300,ERATE,50000,usac program
07,Camden,0800,Cherry Hill Twp,5,300,ATHLETIC ADMISSIONS,30000,athletic event ticket sales
07,Camden,0800,Cherry Hill Twp,6,300,"REFUNDS, TUITION ADJUSTMENTS, INSURANCE DIVIDENDS",300462,miscellaenous sources
07,Camden,1255,Eastern Camden County Reg,1,72000,General Fund,10000,to cover shortage in food service
07,Camden,1770,Gloucester City,1,300,Interest,175000,interest
07,Camden,1770,Gloucester City,1,745,Student Activity Funds,180000,student activity funds
07,Camden,1770,Gloucester City,1,765,Nonpublic Textbooks,10428,np textbooks
07,Camden,1770,Gloucester City,2,300,Miscellaneous,25000,miscellaneous
07,Camden,1770,Gloucester City,2,745,Scholarship Funds,50000,scholarship funds
07,Camden,1770,Gloucester City,2,765,Nonpublic Auxiliary,189630,np auxiliary
07,Camden,1770,Gloucester City,3,765,Nonpublic Handicap,51858,np handicap
07,Camden,1770,Gloucester City,4,765,Nonpublic Nursing,27736,np nursing
07,Camden,1770,Gloucester City,5,765,Nonpublic Technology,7442,nonpublic technology
07,Camden,1770,Gloucester City,6,765,Nonpublic Security,39052,nonpublic security
07,Camden,1780,Gloucester Twp,1,151,星空无限传媒app,426984,dcpp tuition and transportation
07,Camden,1780,Gloucester Twp,1,260,Latchkey Rental,225000,before/after school rental of schools
07,Camden,1780,Gloucester Twp,1,300,Fulton Bank,600000,bank earned interest
07,Camden,1780,Gloucester Twp,1,150,LEA Tuition,66809,lea tuition
07,Camden,1780,Gloucester Twp,2,260,Blackhorse Pike Rental,240000,useage of fleet space for school buses
07,Camden,2670,Lindenwold Boro,1,150,Tuition from Other LEAs,350000,tuition for mkv students from other leas
07,Camden,2670,Lindenwold Boro,1,500,Tuition Out of State,300000,tuition due for mkv students attending from out of state
07,Camden,2670,Lindenwold Boro,1,300,Interest Income,375000,annual income earned on cash balances
07,Camden,2670,Lindenwold Boro,1,190,Tuition From Other LEAs,350000,tuition for mkv students from other leas within state
07,Camden,2670,Lindenwold Boro,2,300,Miscellaneous Income,10000,prior year refunds/other misc income
07,Camden,5400,Voorhees Twp,1,300,Interest Income,750000,bank acct and investment interest
07,Camden,5400,Voorhees Twp,2,300,Rental Income,112000,facility and bus rentals
09,Cape May,0710,Cape May City,1,150,CAPE MAY POINT BOE,90000,tuition for three students attending cmcboe
09,Cape May,0710,Cape May City,1,100,LOCAL TAX LEVY,199632,tax levy 1.75%
09,Cape May,0710,Cape May City,1,160,CMCSSSD,13259,tuition credit 24/25 sy
09,Cape May,0710,Cape May City,1,300,STURDY BANK/NJSIG,10000,"bank interest, use of facility fees, njsig grants"
09,Cape May,0710,Cape May City,1,885,DEBT SERVICE,154649,debts service for new boilers
09,Cape May,0710,Cape May City,1,89660,DEBT SERVICE,154649,debt for new boilers
09,Cape May,2840,Lower Twp,1,300,INTEREST EARNED ON INVESTMENTS,100000,increased interest rate as compared to 2526
09,Cape May,5840,Woodbine Boro,1,300,Avalon and Stone Harbor School,45000,shared service music teacher
09,Cape May,5840,Woodbine Boro,2,300,Cape May County Library,3009,electric/gas and lawn service usage
11,Cumberland,0950,Commercial Twp,1,300,Transportation,1200,field trip cover for woodbine school
11,Cumberland,0995,Cumberland Co Vocational,1,350,Shared Service,5520,payroll shared service revenue
11,Cumberland,0995,Cumberland Co Vocational,1,260,Facility Rentals,20000,earned fees
11,Cumberland,0995,Cumberland Co Vocational,2,300,Earned Interest,470000,earned interest
11,Cumberland,0995,Cumberland Co Vocational,3,300,ERate,18954,erate reimbursement
11,Cumberland,0995,Cumberland Co Vocational,4,300,Miscellaneous,436197,various misc revenue
11,Cumberland,0997,Cumberland Regional,1,300,Interest Income,200000,interest on investments
11,Cumberland,0997,Cumberland Regional,1,250,Transportation Fees from Other LEAs,85000,reimbursement for choice school transportation provided by crhs
11,Cumberland,0997,Cumberland Regional,2,300,Other miscellaneous income received,70000,"solar renewable energy certificates, facility usage, gov deals, recycling,  fines and other miscellaneous revenues, etc."
11,Cumberland,3050,Maurice River Twp,1,250,DISTRICT INCOME,45000,choice routes for millville and commercial twp schools.
11,Cumberland,3050,Maurice River Twp,1,300,DISTRIC INCOME,38500,"interest, fines, penalties and other monies collected by district."
11,Cumberland,3050,Maurice River Twp,1,825,SMALL RURAL ACHIEVEMENT GRANT,22377,small rural achievement grant.
11,Cumberland,3230,Millville City,1,300,SREC,200000,sale of srecs
11,Cumberland,3230,Millville City,2,300,Insurance Dividend,500000,dividend
11,Cumberland,3230,Millville City,3,300,Misc.,25000,misc.
11,Cumberland,3230,Millville City,4,300,ERATE,185000,erate
11,Cumberland,3230,Millville City,5,300,Interest,156000,interest
11,Cumberland,3230,Millville City,6,300,Athletic Receipts,35000,receipts
11,Cumberland,3230,Millville City,7,300,Admin Fees,30000,transportation cooperative
11,Cumberland,3230,Millville City,8,300,Related Services,40000,related services mrt
13,Essex,0410,Bloomfield Twp,1,855,Capital Reserve,2044522,transfer to offset debt payment
13,Essex,3190,Millburn Twp,1,150,West Caldwell,95000,tuition for 2 special ed students
13,Essex,3190,Millburn Twp,1,300,Investment Interest,200000,investment interest
13,Essex,3190,Millburn Twp,1,600,Capital Reserve funds,580245,high school partial roof replacement
13,Essex,3190,Millburn Twp,1,240,Parents,950000,subscription busing
13,Essex,3190,Millburn Twp,1,630,Maintenance reserve,300000,"flooring replacements, concrete work, painting"
13,Essex,3190,Millburn Twp,2,300,Facility use fees,90000,facility use fee
15,Gloucester,0860,Clayton Boro,1,300,State,140400,out of state homeless
15,Gloucester,0860,Clayton Boro,2,300,NJARM,35000,interest on capital reserve
15,Gloucester,0860,Clayton Boro,3,300,Fulton Bank,27232,interest
15,Gloucester,0860,Clayton Boro,4,300,SHIF DIVIDEND,47757,dividend
15,Gloucester,0870,Clearview Regional,1,765,NONPUBLIC TECHNOLOGY,7085,np tech
15,Gloucester,0870,Clearview Regional,1,9300,Contracted Home Instruction,15000,based on increased needs of students
15,Gloucester,0870,Clearview Regional,1,300,Interest Revenue,250000,interest revenue
15,Gloucester,0870,Clearview Regional,1,680,Transfer from Student Activity,15200,transfer for chromebook bags
15,Gloucester,0870,Clearview Regional,1,9260,Home Instruction,21000,home instruction based on s.e. needs
15,Gloucester,0870,Clearview Regional,2,765,NONPUBLIC TEXTBOOKS,9929,textbooks
15,Gloucester,0870,Clearview Regional,2,300,Gate Receipts,22000,athletics admission fees
15,Gloucester,0870,Clearview Regional,2,680,Transfer from Capital Projects,993393,interest from referendum funds
15,Gloucester,0870,Clearview Regional,3,765,NONPUBLIC CH. 192,34662,ch 192
15,Gloucester,0870,Clearview Regional,3,300,Miscellaneous,100000,miscellaneous revenue
15,Gloucester,0870,Clearview Regional,4,765,NONPUBLIC CH. 193,27738,ch 193
15,Gloucester,0870,Clearview Regional,5,765,NONPUBLIC NURSING,26753,nursing
15,Gloucester,2440,Kingsway Regional,1,765,Nonpublic entitlements,13419,state proceeds for nonpublic schools that are located within our boundaries.
15,Gloucester,2440,Kingsway Regional,1,740,School Health Insurance Funds Grant,25000,wellness grant
15,Gloucester,2440,Kingsway Regional,1,150,Logan Township School District,4860968,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,1,300,Student Athletic Registration Fees,170000,"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,1,500,NP Transportation Aid,85000,np transportation aid
15,Gloucester,2440,Kingsway Regional,2,740,Other Local Grants,13000,the district receives other local grants
15,Gloucester,2440,Kingsway Regional,2,300,"Erate program, administered by the FCC Universal Service Fund",50000,reimbursements for telecommunications and internet services
15,Gloucester,2440,Kingsway Regional,3,300,Athletic event gate receipts,20000,"ticket sales at various sporting events, including football, basketball, wrestling and other high attendance competititions."
15,Gloucester,2440,Kingsway Regional,4,300,Interest income,20000,interest income on investments
15,Gloucester,4880,South Harrison Twp,1,300,Bank Interest,10000,interest revenue
15,Gloucester,5860,Woodbury City,1,300,Miscellaneous Revenue,50000,sale of equipment and use of facilities
17,Hudson,2390,Jersey City,1,300,1510,3112000,interest income
17,Hudson,2390,Jersey City,2,300,1710,1000,use of building
17,Hudson,2390,Jersey City,3,300,1970,1228237,transportation refund
17,Hudson,2390,Jersey City,4,300,1980,500000,refunds of prior yr expense
17,Hudson,5240,Union City,1,280,Sale of Board of Education Storage Facility to the City of Union City,3000000,sale of property
19,Hunterdon,1680,Frenchtown Boro,1,395,Borough of Frenchtown,191662,as per the pilot agreement for sharing of revenues
19,Hunterdon,2220,Holland Twp,1,260,Enterprise Fund,15000,rental income from rental of house owned by the district
23,Middlesex,2370,Jamesburg Boro,1,600,Capital Reserve,266196,preofessional services for capital projects
23,Middlesex,2370,Jamesburg Boro,2,600,SDA Assessment,3804,sda assessment
23,Middlesex,3620,North Brunswick Twp,1,300,Vendors,750000,"bpu esip rebates, athletics, interest income, c power rebates"
23,Middlesex,3620,North Brunswick Twp,1,250,Jointure,50000,provide shared transportation
23,Middlesex,3845,Old Bridge Twp,1,140,Private Residents,226800,integrated prek program
23,Middlesex,3845,Old Bridge Twp,1,115,Township of Old Bridge,55000,shared service agreement to provide transportation over the summer for summer recreation program
23,Middlesex,3845,Old Bridge Twp,1,260,Sayreville Public Schools,500000,lease agreement for old bridge boe owned cheesequake school
23,Middlesex,4970,Spotswood Boro,1,190,Send/Receive Tuition Agreement with Milltown,6457413,"tuition per agreement with milltown, generated from the a41/a42 for prior year certified tuition and enrollment, along with resource room report adjustment."
25,Monmouth,0050,Allenhurst,1,300,Kearny Bank,1900,interest
25,Monmouth,0180,Avon Boro,1,140,Parents,242900,parent paid tuition policy
25,Monmouth,0180,Avon Boro,1,300,Kearny Bank,4500,interest on bank account
25,Monmouth,0500,Bradley Beach Boro,1,140,Revenue from parent paid tuition,6100,parent paid tuition
25,Monmouth,0500,Bradley Beach Boro,1,300,Revenue from erate,5000,erate reimbursement
25,Monmouth,1000,Deal Boro,1,300,Loch Arbour Business Office Services,26000,shared services to do the business office and ba services
25,Monmouth,1000,Deal Boro,1,260,Summer Camp,230000,summer cam from june 25th through august 21st
25,Monmouth,1000,Deal Boro,2,300,DSN BBALL,25000,3 nights a week sept through middle of june
25,Monmouth,1000,Deal Boro,2,260,DSN BasketBall,25000,usage of gym sept through middle of june
25,Monmouth,1000,Deal Boro,3,300,DSN SoftBall,8550,sundays from april through august
25,Monmouth,1000,Deal Boro,3,260,DSN SoftBall,8550,usage of softball fields april through august
25,Monmouth,1000,Deal Boro,4,300,DSN FootBall,7500,sundays sept through november
25,Monmouth,1000,Deal Boro,4,260,DSN Football,7500,usage of the soccer field for football sept through november
25,Monmouth,1000,Deal Boro,5,260,Misc Rental,10023,"bball for other charity groups on weekends, pto events, drama kids rental"
25,Monmouth,1000,Deal Boro,5,300,Long Branch Mens BBALL,8550,wed nights last week august through middle of june
25,Monmouth,1000,Deal Boro,6,260,CARE Charity Event,3500,special needs charity event every summer
25,Monmouth,1000,Deal Boro,6,300,MIsc Rentals,10023,"bball from other groups , pto events on weekends, drama kids rental"
25,Monmouth,1000,Deal Boro,7,260,Prayer Services Friday night and Saturdays,25000,summer community utlizes gym for services from the end of june to labor day weekend.
25,Monmouth,1000,Deal Boro,7,300,Loch ARbour Business Office Services,26000,business office and board secretary services
25,Monmouth,1000,Deal Boro,8,300,CARE Charity Event,3500,special needs charity event for the community
25,Monmouth,1000,Deal Boro,9,300,Prayer Services Friday nights and Saturdays,25000,friday evening and saturday am and pm services for summer community
25,Monmouth,1456,Henry Hudson Regional,1,250,Union Beach School District,29807,hhrsd provides bus transportation to union beach students attending the hhrs.
25,Monmouth,1456,Henry Hudson Regional,1,300,TD Bank and State Street Bank,125000,budgeted interest on bank balances
25,Monmouth,1456,Henry Hudson Regional,1,150,Union Beach School District,163735,tuition to the hhrs steam program
25,Monmouth,1650,Freehold Regional,1,300,Bank,800000,"interest, net of reserve interest"
25,Monmouth,1650,Freehold Regional,2,300,Cell Tower,50000,annual lease proceeds
25,Monmouth,1650,Freehold Regional,3,300,Chromebook Fees,180000,chromebook fees for incoming freshman
25,Monmouth,1650,Freehold Regional,4,300,ERate,200000,based on estimated eligible costs
25,Monmouth,1650,Freehold Regional,5,300,Other,341920,includes surplus auctions and other refunds of py exp
25,Monmouth,2770,Long Branch City,1,300,Sale of SREC's,500000,sale of solar renewable enegy credits
25,Monmouth,2770,Long Branch City,1,350,District employees,145000,day care tuition for children of employees
25,Monmouth,2770,Long Branch City,1,27100,Local Funds,295327,day care program for employee children
25,Monmouth,3030,Marlboro Twp,1,280,Sale of Property,350000,contract of sale  will not close until at least july 2026
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,1,150,Regional Achievement Academy,2820000,36 students
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,1,845,Transfer from Fund 10,1000000,operational profit from fund 10 to service bond payment
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,1,151,Monmouth County Correctional Institute,150000,ged / esl program
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,1,300,Cooperative Purchasing,750000,admin fees
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,1,260,Bayshore Jointure Commission,525000,lease @ 100 tornillo way and 900 green grove
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,2,150,NJVS  Regular Year,600000,njvs
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,2,300,Shared Services,90000,trenton special education supervisor
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,3,150,NJVS  Summer,300000,summer njvs
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,3,300,Professional Development,50000,inperson and onsite pd
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,4,300,Administraion  Bayshore Jointure,175000,shared supt/ asst supt / admin staff
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,5,300,Miscellaneous,50000,misc.
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,6,300,Interest Income,250000,interest
25,Monmouth,3255,Monmouth-Ocean Ed Ser Com,7,300,Administrative Fee,175000,np textbook and security fees
25,Monmouth,4360,Red Bank Boro,1,100,Tax Levy,1640010,utilization of health care allowable adjustment
25,Monmouth,4360,Red Bank Boro,1,260,Borough,25000,count basie lease agreement
25,Monmouth,4360,Red Bank Boro,1,765,Nonpublic,257030,budgeted at 75%
25,Monmouth,4360,Red Bank Boro,1,300,Interest,287500,interest rates have been higher
25,Monmouth,4520,Roosevelt Boro,1,140,Parent paid tuition,40000,parents pay for preschool tuition
25,Monmouth,4570,Rumson Boro,1,190,Preschool Tuition,444000,"37 resident tuition students $ 12,000 each"
25,Monmouth,4570,Rumson Boro,1,300,Interest Income,230000,high interest checking account ytd prorated
25,Monmouth,4570,Rumson Boro,2,190,Preschool Tuition,18000,"3 resident staff tution students $ 6,000 each"
25,Monmouth,4570,Rumson Boro,2,300,Day Care retained earnings,39837,"to be used to offset homework club, detention monitor and monitor duties."
25,Monmouth,4570,Rumson Boro,3,190,Preschool Tuition,27000,"4 nonresident staff tuition students $ 6,750 each"
25,Monmouth,4570,Rumson Boro,3,300,Technology Reserve,24428,"parent paid fees to repair chromebooks. used to offset technology purchases , i.e. elmo devices."
25,Monmouth,4570,Rumson Boro,4,190,Tuition students K through 8,320350,board approved with commitment letters
25,Monmouth,4570,Rumson Boro,4,300,Fundraisers,16338,to offset some student activity advisor stipends.
25,Monmouth,4570,Rumson Boro,5,300,Picture Fund and Yearbook stipends,25700,incentive $ from purchasing school pictures and yearbooks given to the district with no stipulation as to how they can be used. accumulated over time.
25,Monmouth,4570,Rumson Boro,6,300,Student activity clubs no longer in existence.,13370,to be used to offset athletics and cocurricular activities.
25,Monmouth,4570,Rumson Boro,7,300,Menstrual Product reimbursement,1000,to be used to offset nurse purchases of menstrual products.
25,Monmouth,4570,Rumson Boro,8,300,"Parent ""Pay to Play"" fees",123497,parents are charged a fee to particpate in clubs and sports.
25,Monmouth,4990,Spring Lake Heights Boro,1,140,TUITION,200250,tuition from parent paid enrolled students (pre  8)
25,Monmouth,4990,Spring Lake Heights Boro,1,260,FACILITY RENT,4500,rent received for summer use of facilities for recreation program run by municipality
25,Monmouth,4990,Spring Lake Heights Boro,1,300,INTEREST,80000,interest earned on district funds
25,Monmouth,4990,Spring Lake Heights Boro,2,140,SUMMER BAND TUITION,5000,parent paid tuition for summer band lessons
25,Monmouth,4990,Spring Lake Heights Boro,2,300,SALE OF SRECS,40000,sale of srecs
25,Monmouth,5640,West Long Branch Boro,1,300,Interest income,40000,bank interest
25,Monmouth,5640,West Long Branch Boro,1,150,Tuition from sending districts,874200,"allenhurst, interlaken, loch arbour"
27,Morris,0460,Boonton Twp,1,140,Parents,56000,parent paid tuition for the integrated preschool program
27,Morris,0460,Boonton Twp,1,300,Parents and NJCMF,6000,athletic fees in interest on investments
27,Morris,0785,Sch Dist of the Chathams,1,100,Enrollment Waiver and the 2.0% tax levy increase,1436688,enrollment waiver and the 2.0% tax levy increase
27,Morris,0785,Sch Dist of the Chathams,1,140,Parent Paid tuition,275000,non resident tuitions
27,Morris,0785,Sch Dist of the Chathams,1,190,Special Ed Receiving,155000,receiving 2 special education students
27,Morris,0785,Sch Dist of the Chathams,1,150,Sending School distirct,155000,receiving 2 special education students
27,Morris,0785,Sch Dist of the Chathams,2,100,Health Benefit Waiver,1649494,health benefit waiver
27,Morris,2650,Lincoln Park Boro,1,260,Chapel Hill Academy,355000,district school rented to a private school for the handicapped
27,Morris,2650,Lincoln Park Boro,1,300,Valley National Bank,90000,interest income on operating bank account
27,Morris,3100,Mendham Twp,1,300,Tuition from Individuals,78729,students that live outside of mendham township that have requested to come here for an approved tuition rate
27,Morris,3100,Mendham Twp,1,140,PreK Tuition,855500,full day preschool program with tuition students
27,Morris,3100,Mendham Twp,1,260,Funds earned during the school year,30500,funds from use of facility and interest earned from banking
27,Morris,3340,Montville Twp,1,300,Interest on Cash and Equivalent Balances,302000,interest rates have been declining
27,Morris,3340,Montville Twp,1,740,Local Grants,74477,grants and restricted gifts from local organizations
27,Morris,3340,Montville Twp,1,765,Non Public Restricted Grants,127029,"non public textbooks, nursing services, technology, security and chapter 192/193"
27,Morris,3340,Montville Twp,2,300,Use of Facilities Fees,65500,rental fees for the use of the district's facilities
27,Morris,3340,Montville Twp,3,300,Refunds,25000,refunds from prior year purchases
27,Morris,3340,Montville Twp,4,300,Gate Receipts,20000,gate receipts form athletic events
27,Morris,3340,Montville Twp,5,300,Other,20000,miscellaneous income from various sources
27,Morris,3450,Mount Olive Twp,1,140,parents,120000,paid preschool program
27,Morris,3450,Mount Olive Twp,1,260,various,480000,use of facilites
27,Morris,3450,Mount Olive Twp,1,150,Other LEAs,800000,tuition for received students for district special ed programs
27,Morris,3450,Mount Olive Twp,1,300,Valley Bank,600000,bank account interest
27,Morris,3450,Mount Olive Twp,1,340,Valley Bank,7500,interest earned
27,Morris,3450,Mount Olive Twp,1,600,Capital Reserve Account,3487555,local share to fund capital projects
27,Morris,3450,Mount Olive Twp,2,300,Students,30000,parking permit fees
27,Morris,3450,Mount Olive Twp,3,300,misc,10002,miscellaneous
27,Morris,3520,Netcong Boro,1,71180,Health Benefits,1469630,24% increase health; 5% increase dental
27,Morris,3520,Netcong Boro,1,580,Budgeted Fund Balance,180311,used to balance budget
27,Morris,3520,Netcong Boro,1,29020,Tuition,670000,5 out of district placements
27,Morris,3520,Netcong Boro,1,29100,Tuition,622075,4 out of district students
27,Morris,3520,Netcong Boro,1,52380,Transportation,400000,cost for 9 out of district students
27,Morris,5770,Wharton Boro,1,300,Miscellaneous Revenue,65000,erate
27,Morris,5770,Wharton Boro,1,600,Capital Reserve,956902,capital projects
29,Ocean,2550,Lavallette Boro,1,300,Interest from Bank,24713,interest
29,Ocean,2550,Lavallette Boro,1,140,Parent paid tuition,375000,lavallette has a parent paid tuition program
29,Ocean,2550,Lavallette Boro,1,894,Reserve  Debt Service,123073,"reserve was established with funds not used from a referendum, using the reserve to offset tax levy in fund 40"
29,Ocean,2550,Lavallette Boro,1,150,Tuition contract with Seaside Park BOE,300000,ssp sends approximately 20 students on a tuition basis
29,Ocean,3820,Ocean Twp,1,300,Interest income,150000,interest income
29,Ocean,3820,Ocean Twp,2,300,Before/Afterschool Program,11000,revenue sharing
29,Ocean,3820,Ocean Twp,3,300,Prior Year Exp refunds,12500,misc. income
29,Ocean,4220,Point Pleasant Beach Boro,1,430,星空无限传媒app,68417,state aid
29,Ocean,4220,Point Pleasant Beach Boro,1,370,See above,19064159,see above
29,Ocean,4220,Point Pleasant Beach Boro,1,470,星空无限传媒app,79941,state aid
29,Ocean,4220,Point Pleasant Beach Boro,1,520,See above,728581,see above
29,Ocean,4220,Point Pleasant Beach Boro,1,935,PPBBOE,642723,debt service
29,Ocean,4220,Point Pleasant Beach Boro,1,100,Taxes,16331695,tax levy waiver
29,Ocean,4220,Point Pleasant Beach Boro,1,140,Private Tuition,1135571,additional private tuition students budgeted
29,Ocean,4220,Point Pleasant Beach Boro,1,790,星空无限传媒app,8000,projected 75% of actual allocation
29,Ocean,4220,Point Pleasant Beach Boro,1,114,Taxes,16331695,tax levy waiver
29,Ocean,4220,Point Pleasant Beach Boro,1,840,星空无限传媒app,639754,see above
29,Ocean,4220,Point Pleasant Beach Boro,1,150,Sending Districts,1416906,as per enrollment and tuition rates
29,Ocean,4220,Point Pleasant Beach Boro,1,190,See above,2552477,see above
29,Ocean,4220,Point Pleasant Beach Boro,1,300,Bank,179787,interest income
29,Ocean,4220,Point Pleasant Beach Boro,1,330,Bank,100,interest income
29,Ocean,4220,Point Pleasant Beach Boro,1,340,Bank,100,interest income
29,Ocean,4220,Point Pleasant Beach Boro,1,420,星空无限传媒app,38687,state aid
29,Ocean,4220,Point Pleasant Beach Boro,1,440,星空无限传媒app,541536,state aid
29,Ocean,4220,Point Pleasant Beach Boro,1,580,PPBBOE,775916,audited numbers
29,Ocean,4220,Point Pleasant Beach Boro,1,620,PPBBOE,2000000,capital projects   team performance center
29,Ocean,4220,Point Pleasant Beach Boro,1,640,PPBBOE,60000,audited numbers
29,Ocean,4220,Point Pleasant Beach Boro,1,720,See above,22628656,see above
29,Ocean,4220,Point Pleasant Beach Boro,1,737,PPBBOE,340000,budgeted number
29,Ocean,4220,Point Pleasant Beach Boro,1,745,PPBBOE,340000,budgeted number
29,Ocean,4220,Point Pleasant Beach Boro,1,765,星空无限传媒app,58090,np funds  projected allocations
29,Ocean,4220,Point Pleasant Beach Boro,1,770,PPBBOE,58090,np funds  projected allocations
29,Ocean,4220,Point Pleasant Beach Boro,1,775,星空无限传媒app,59446,projected 75% of actual allocation
29,Ocean,4220,Point Pleasant Beach Boro,1,780,星空无限传媒app,9705,projected 75% of actual allocation
29,Ocean,4220,Point Pleasant Beach Boro,1,830,星空无限传媒app,241664,see above
29,Ocean,4220,Point Pleasant Beach Boro,1,885,PPBBOE,426858,debt service
29,Ocean,4220,Point Pleasant Beach Boro,1,890,星空无限传媒app,215865,debt service aid
29,Ocean,4220,Point Pleasant Beach Boro,1,895,State of New Jerey,642723,debt service
29,Ocean,4220,Point Pleasant Beach Boro,1,1000,PPBBOE,23911133,see above
29,Ocean,5190,Toms River Regional,1,300,Sale of assets (land),2500000,proposed sale of acreage next to citta elementary
31,Passaic,0900,Clifton City,1,300,E Rate Refund,150000,e rate funds
31,Passaic,0900,Clifton City,1,49080,Rental of Building,149030,school #12 annex
31,Passaic,0900,Clifton City,2,300,Interest,450000,interest income
31,Passaic,0900,Clifton City,2,49080,Rental of Building,1806052,maple valley middle school
31,Passaic,0900,Clifton City,3,300,Facility Rentals,100000,facility rentals and lease agreements
31,Passaic,0900,Clifton City,4,300,Refunds from Prior Year,400000,refunds and insurance dividends
31,Passaic,0900,Clifton City,5,300,Book and Other School Fines,25000,school fines
31,Passaic,0900,Clifton City,6,300,Misc Revenues,125000,misc revenues
31,Passaic,1920,Haledon Boro,1,76080,CAPITAL RESERVE PROJECTS,3082000,boiler and pipe replacement project
31,Passaic,1920,Haledon Boro,1,75680,Technology Equipment,95000,e-rate project - security camera switches
31,Passaic,1920,Haledon Boro,1,71180,HEALTH BENEFITS,5046112,increase in medical and dental benefits
31,Passaic,1920,Haledon Boro,1,540,SEMI PROGRAM,29421,increase in semi funding
31,Passaic,1920,Haledon Boro,1,49200,ENERGY COST,149530,anticipated increase in energy cost
31,Passaic,1920,Haledon Boro,1,49220,ENERGY COST,168000,anticipated increase in energy cost
31,Passaic,1920,Haledon Boro,1,760,PRESCHOOL AID,1092300,increase in preschool aid
31,Passaic,1920,Haledon Boro,1,100,TAX LEVY,6988832,2% tax levy increase
31,Passaic,1920,Haledon Boro,1,150,TUITION FROM OTHER LEA,5500,decrease tuition from other lea
31,Passaic,1920,Haledon Boro,1,460,EQUALIZATION STATE AID,12031538,1.84% decrease from previous year
31,Passaic,1920,Haledon Boro,1,76040,ARCHITECTURAL SERVICES,204000,architect services-boiler and pipe project
31,Passaic,1920,Haledon Boro,1,580,RESTRICTED FUND BALANCE,1198760,reserved excess surplus fund balance designated from subsequent years
31,Passaic,1920,Haledon Boro,1,620,CAPITAL RESERVE,3157477,restricted reserve approved long range facilities capital projects
31,Passaic,1920,Haledon Boro,1,630,MAINTENANCE RESERVE,432223,restricted required maintenance reserves
31,Passaic,1920,Haledon Boro,1,300,MISCELLANEOUS INCOME,306295,erate project and increase is bank interest
31,Passaic,1920,Haledon Boro,1,420,TRANSPORTATION AID,70318,(8.62%) of state aid
31,Passaic,1920,Haledon Boro,1,430,EXTRAORDINARY AID,111850,project increase in extraordinary aid
31,Passaic,1920,Haledon Boro,1,440,SPECIAL EDUCATION AID,1100193,5.31% increase in special education aid
31,Passaic,1920,Haledon Boro,1,470,SECURITY AID,380032,(1.91%) decrease in security state aid
31,Passaic,1920,Haledon Boro,2,75680,Technology Equipment,5000,classroom phone move/upgrade
31,Passaic,2510,Lakeland Regional,1,300,Unrestricted Misc Revenues,202762,"facility rental fees, misc interest"
31,Passaic,2510,Lakeland Regional,1,190,Incoming tuition students,565802,addition tuition in students
31,Passaic,3640,North Haledon Boro,1,100,Local Tax Levy,11642990,over 2% cap due to use of health care waiver and banked cap
31,Passaic,3640,North Haledon Boro,1,300,Various Misc. Revenues,20000,bank interest; prior year refunds
31,Passaic,3640,North Haledon Boro,1,520,State Sources,946828,subtotal of allocated state aid and extraordinary aid projection
31,Passaic,3640,North Haledon Boro,1,580,Budgeted Fund Balance,439301,budgeted fund balance to be included in 26/27 budget per fy25 audit
31,Passaic,3640,North Haledon Boro,1,600,Withdrawal from Cap Reserve,255000,cap reserve withdrawal for lens/pa/phone system upgrade
31,Passaic,3640,North Haledon Boro,1,737,Student Activity Fund Revenue,10000,per gasb 84 budgeted revenue for student activity account
31,Passaic,3640,North Haledon Boro,1,745,Local Sources,10000,student activities account: per gasb 84 budgeted revenue for student activity account
31,Passaic,3640,North Haledon Boro,1,830,Federal Sources,188217,anticipated federal grant revenue subtotal
31,Passaic,3980,Passaic Co Manchester Reg,1,100,TAX LEVY,1215944,2% tax levy increase
31,Passaic,3980,Passaic Co Manchester Reg,1,76140,LEASE PAYMENT,1282837,principal lease payment
31,Passaic,3980,Passaic Co Manchester Reg,1,300,ERATE PROJECT,386400,erate project
31,Passaic,3980,Passaic Co Manchester Reg,1,75680,MERAKI ERATE PROJECT,208000,meraki erate project
31,Passaic,3980,Passaic Co Manchester Reg,1,76080,CAPITAL PROJECTS,165000,field sprinklers
31,Passaic,3980,Passaic Co Manchester Reg,1,250,TRANSPORTATION COSTS,290000,aid in lieu reimbursement
31,Passaic,3980,Passaic Co Manchester Reg,1,75700,BUILDING SIGNAGE,22660,building signage
31,Passaic,3980,Passaic Co Manchester Reg,1,75720,EQUIPMENT  CUSTODIAL,16234,custodial scrubber
31,Passaic,3980,Passaic Co Manchester Reg,1,76040,CAPITAL PROJECT SERVICES,200000,architectural/engineering field house and sprinkler
31,Passaic,3980,Passaic Co Manchester Reg,2,75680,TECHNOLOGY,12500,promethean boards
31,Passaic,3980,Passaic Co Manchester Reg,2,76080,CAPITAL PROJECTS,2525000,field house renovation
31,Passaic,3980,Passaic Co Manchester Reg,3,76080,CAPITAL PROJECTS,420553,phase ii paving
31,Passaic,3990,Passaic Valley Regional,1,150,Other LEA's,846192,special education tuition received
31,Passaic,3990,Passaic Valley Regional,1,29040,PCTVS,3405853,360 students sent to pctvs tuition
31,Passaic,3990,Passaic Valley Regional,1,300,Bank,153808,interest
33,Salem,1350,Elsinboro Twp,1,300,Fulton Bank / Elsinboro School Students and/or Staff,850,interest income; miscellaneous fees and charges to students and/or staff
33,Salem,1350,Elsinboro Twp,1,340,Fulton Bank,750,estimated interest earned on district's capital reserve account
33,Salem,4075,Pennsville,1,300,Erate,5000,erate discounts
33,Salem,4075,Pennsville,2,300,Solar SRECS,50000,sale of solar energy generation certs
33,Salem,4075,Pennsville,3,300,Miscellaneous Fees,75000,"chromebook fines, book fines, etc."
33,Salem,4075,Pennsville,4,300,Unemployment Comp Interest,2500,interest on unemployment comp account
33,Salem,4075,Pennsville,5,300,Interest,300000,bank interest
33,Salem,4150,Pittsgrove Twp,1,300,"Refunds, rebates, shared services",89676,"refunds, rebates, shared services"
35,Somerset,0510,Branchburg Twp,1,140,Pre K Integrated Program,60000,tuition
35,Somerset,0510,Branchburg Twp,1,300,Bank,200000,interest
35,Somerset,0510,Branchburg Twp,1,260,Rent Old York School,186572,rent
35,Somerset,0510,Branchburg Twp,2,140,TOD Services,55000,shared service
35,Somerset,0510,Branchburg Twp,2,260,Community,25000,facility use
35,Somerset,3670,North Plainfield Boro,1,600,CAPITAL RESERVE WITHDRAWAL,13526452,withdrawal for ms addition project
35,Somerset,3670,North Plainfield Boro,1,720,"CAPITAL RESERVE WITHDRAWAL, MAINTENANCE RESERVE WITHDRAWAL",118965296,state aid reserve withdrawals
35,Somerset,3670,North Plainfield Boro,1,150,TUITION OTHER LEAS REG ED,30000,based on estimated tuition
35,Somerset,3670,North Plainfield Boro,1,300,INTEREST INCOME USE OF FACILITIES AND GATE RECEIPTS,500000,interest income and use of faciilities/gate receipts
35,Somerset,4810,Somerset Co Vocational,1,765,State of NJ,542020,linkages and ctso grants
37,Sussex,1560,Frankford Twp,1,150,Special Education Tuition,289136,"md,lld tuition frelinghuysen, mansfield, green, hampton"
37,Sussex,1560,Frankford Twp,1,300,SHARED SERVICES : CEFM,92253,shared service revenue from hpboe 50/50 split
37,Sussex,1560,Frankford Twp,1,740,Schools Health insurance Fund,13000,wellness grant initiative
37,Sussex,1560,Frankford Twp,1,825,USDE,55431,reap/srsa grant
37,Sussex,1560,Frankford Twp,2,300,SHARED SERVICES: CURRICULUM,25000,shared curriculum fees; montague sd
37,Sussex,1560,Frankford Twp,3,300,BANK INTEREST,42000,bank interest
39,Union,2660,Linden City,1,300,Fees / fines,1000000,per trend analysis
39,Union,2660,Linden City,1,825,21st century grant,475000,grant
39,Union,3560,New Providence Boro,1,300,Food Service Fund,36669,cover daily cleaning of of the cafeteria by custodial staff.
39,Union,4160,Plainfield City,1,150,1320-Elizabeth,30347,14005226
39,Union,4160,Plainfield City,1,825,Department of Education,510000,2st century program
39,Union,4160,Plainfield City,2,150,0680-Camden City,30347,11111451
39,Union,4160,Plainfield City,3,150,3570-Newark City,31263,55505237
39,Union,4160,Plainfield City,4,150,3570-Newark City,31263,18004808
39,Union,4160,Plainfield City,5,150,1320-Elizabeth,28776,14005224
39,Union,4160,Plainfield City,6,150,2390-Jersey City,28776,80004738
39,Union,5090,Summit City,1,140,Parents,83700,tuition payments from parents for prek
39,Union,5090,Summit City,1,150,Other LEA's,241000,tuition payments from other districts who send their students to our district.
39,Union,5090,Summit City,1,300,NJCMS/NJARM,350000,interest income on investments
39,Union,5090,Summit City,2,300,Various entities,75000,refunds/rebates/reimbursements
41,Warren,4200,Pohatcong Twp,1,300,Edison Energy,100000,revenue from srec sales