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Warning Text %XTableStyleMedium9PivotStyleLight16`#5prescribed financial report  ;   ;f~fhH@zr8 3  @@   dPurchased Technical ServicesGeneral Supplies Textbooks Other ObjectsSupplies and Materials&Salaries of Supervisors of InstructionSalaries#Purchased Services (300-500 series)Legal ServicesConstruction ServicesLand and Improvements Debt ServiceLegal Services - All OtherLegal Services - LitigationSpecial Education - InstructionDEBT SERVICE FUNDSUNALLOCATED BENEFITSTOTAL YEAR-TO-DATE EXPENDITURESTOTAL &STATEMENT OF REVENUES AND EXPENDITURESTuition from Public Schools Other Income TOTAL REVENUETOTAL EXPENDITURES+EXCESS (DEFICIT) REVENUES OVER EXPENDITURESYEAR-TO-DATE TOTALSREGISTER NUMBERTOTAL ENROLLED DAYS1. Total Enrolled DaysTimes: SurchargeYTD Per Pupil Tuition RateYTD Per Diem Tuition Rate'Tentative Per Diem Tuition Rate ChargedEXPENDITURE REPORT:PRESCRIBED BY THE NEW JERSEY STATE DEPARTMENT OF EDUCATION03. Year-to-Date ADE (round to 4 decimal places))TOTAL SCHOOL YEAR JULY 1st - JUNE 30th &( EXPENDITURES(School-Sponsored Athletics - Instruction.Facilities Acquisition and Construction Serv. Undistributed:Vocational Programs:Other Purchased Services TOTALLine# +Undist. Expend.-Support Serv. - Inst. Staff1Undist. Expend.- Operation & Maint. of Plant Serv;Undist. Expend.- Support Serv. - Special Education StudentsOther Purchased Services:Undist. Expend. - Other Supp. Serv. Students-Related Serv. Special Education - Instruction )Special Vocational Programs - Instruction-School-Spon. Cocurricular Activities. - Inst.7Undistributed Expend. - Attend. & Social Work Services ,Undistributed Expenditures - Health ServicesUnallocated Benefits+Undistributed Expenditures - Food Services ,Undist. Expend. - Bus. & Other Support Serv.1Undist. Expend. - Other Supp. Serv. Students-Reg.-Undist. Expend. - Improvement of Inst. Serv. /Undist. Expend. - Edu. Media Serv./Sch. Library4Undist. Expend. - Instructional Staff Training Serv.-Undist. Expend. - Support Serv. - Gen. Admin./Undist. Expend. - Support Serv. - School Admin./Undist. Expend. - Oth. Oper. & Maint. of Plant .Undist. Expend. - Student Transportation Serv.Debt Service Funds$Vocational Programs - Capital Outlay0Special Education - Instruction - Capital OutlayUndistributed - Capital Outlay?Facilities Acquisition and Construction Serv. - Capital Outlay (Name of School),Purchased Professional - Educational Service-Purchased Professional and Technical Services-Purchased Professional - Educational Services$Salaries of Other Professional Staff/Salaries of Secretarial and Clerical AssistantsOther Salaries(Other Purchased Prof. and Tech. Services$Purchased Prof- Educational Services$Other Purch Prof. and Tech. ServicesOther Purch Services (400-500)+Salaries of Secretarial and Clerical Assist%Other Purchased Professional ServicesCommunications / TelephoneOther Purch Serv (400-500)%Judgments Against The School DistrictMiscellaneous Expenditures+Salaries of Principals/Assistant Principals*Cleaning, Repair, and Maintenance Services0Rental of Land & Bldg. Oth. than Lease Pur Agrmt!Other Purchased Property Services Insurance Miscellaneous Purchased ServicesEnergy (Heat and Electricity)0Sal. for Pupil Trans(Other than Bet. Home & Sch))Other Purchased Prof. and Technical Serv.#Cleaning, Repair, & Maint. ServicesRental Payments - School Buses)Contr Serv(Oth. than Bet Home & Sch)-Vend)Misc. Purchased Services - TransportationSocial Security ContributionsUnemployment CompensationOther Employee BenefitsPurchased Professional ServicesInterest on Current Loans&Interest for Lease Purchase AgreementsGroup InsurancePension ContributionsWorkmen's CompensationHealth BenefitsTuition ReimbursementSpecial Education Interest on MortgageDepreciation of Buildings&Salaries of Supervisor of Instruction%Salaries of Secr and Clerical Assist.+Undistributed Expenditures - General Admin.*Undistributed Expenditures - School Admin.School Buses - Special+Undist.Expend.-Business/Other Support Serv.,Undistributed Expenditures - Non-Inst. Serv.(Undistributed Expenditures - InstructionSalaries of TeachersOther Salaries for Instruction+Purchased Professional-Educational Services"Employee Benefits (except pension)%Vocational Programs: Special Programs11-200-100-10111-200-100-10411-200-100-10611-200-100-20511-200-100-23211-200-100-32011-200-100-34011-200-100-50011-200-100-61011-200-100-64011-200-100-800 YEAR-TO-DATE ACCOUNTNUMBER11-320-100-10111-320-100-10611-320-100-20511-320-100-23211-320-100-32011-320-100-34011-320-100-50011-320-100-61011-320-100-64011-320-100-80011-401-100-10011-401-100-50011-401-100-60011-401-100-80011-402-100-10011-402-100-50011-402-100-60011-402-100-80011-000-211-10011-000-211-20511-000-211-23211-000-211-30011-000-211-50011-000-211-60011-000-211-80011-000-213-10011-000-213-20511-000-213-23211-000-213-30011-000-213-50011-000-213-60011-000-213-80011-000-216-10011-000-216-20511-000-216-23211-000-216-32011-000-216-60011-000-216-80011-000-218-10411-000-218-10511-000-218-11011-000-218-20511-000-218-23211-000-218-32011-000-218-39011-000-218-50011-000-218-60011-000-218-80011-000-221-10211-000-221-10411-000-221-10511-000-221-11011-000-221-20511-000-221-23211-000-221-32011-000-221-39011-000-221-50011-000-221-60011-000-221-80011-000-222-10011-000-222-10111-000-222-20511-000-222-23211-000-222-30011-000-222-50011-000-222-60011-000-222-80011-000-223-10211-000-223-10411-000-223-10511-000-223-11011-000-223-20511-000-223-23211-000-223-32011-000-223-39011-000-223-50011-000-223-60011-000-223-80011-000-230-10011-000-230-20511-000-230-23211-000-230-33111-000-230-33211-000-230-33911-000-230-34011-000-230-53011-000-230-59011-000-230-60011-000-230-82011-000-230-89011-000-230-89111-000-230-89211-000-240-10311-000-240-10411-000-240-10511-000-240-11011-000-240-20511-000-240-23211-000-240-30011-000-240-50011-000-240-60011-000-240-80011-000-262-10011-000-262-20511-000-262-23211-000-262-30011-000-262-42011-000-262-44111-000-262-49011-000-262-52011-000-262-59011-000-262-61011-000-262-62011-000-262-80011-000-270-10911-000-270-20511-000-270-23211-000-270-39011-000-270-42011-000-270-44211-000-270-51211-000-270-59311-000-270-60011-000-270-89011-000-290-10011-000-290-20511-000-290-23211-000-290-33011-000-290-34011-000-290-50011-000-290-60011-000-290-83111-000-290-83211-000-290-89011-000-310-10011-000-310-20511-000-310-23211-000-310-60011-000-310-89011-000-291-21011-000-291-22011-000-291-23211-000-291-25011-000-291-26011-000-291-27011-000-291-28011-000-291-29012-200-100-74012-320-100-74012-000-100-74012-000-210-74012-000-220-74012-000-230-74012-000-240-74012-000-262-74012-000-270-74012-000-290-74012-000-300-74012-000-400-74012-000-400-10012-000-400-33112-000-400-39012-000-400-45012-000-400-61012-000-400-71012-000-400-80040-701-510-83040-701-510-911CURRENT EXPENSES7CAPITAL OUTLAY EQUIPMENT, FURNITURE and CAPITAL ASSETS 3Undistributed Expenditures - Facilities AcquisitionREVENUESCurrent ExpensesCapital OutlayAdd: Maximum Working CapitalMaximum Working Capital Working Capital B8Divided by: Enrolled Days (one pupil July through June)Tuition from Private Placements:Undist. Expend. - Other Supp. Serv. Students-Related Serv. Public School PlacementABPublic School PlacementPublic School PlacementsPrivate PlacementsPrivate PlacementTotal\FINANCIAL REPORT PER PUPIL COST COMPUTATIONS FOR JULY 1st THROUGH JUNE 30th PROFIT MAKING79JL< O$Total Public School YTD Expenditures8Divided by: Enrolled Days (one pupil July through June) YFINANCIAL REPORT PER PUPIL COST COMPUTATIONS FOR JULY 1st THROUGH JUNE 30th NON-PROFIT79JLOWorking Capital A( A )( B )( C )( D )( E )R2. Divided by: Enrolled Days (for one pupil in the July through June school year) C'Private Placement Percentage Adjustmenta. Other Incomeb. Other Incomec. Other IncomeTOTAL NET EXPENDITURESCOMPUTATION OF YTD ADE2Total Public School YTD Expenditures and Surcharge$Divided by: Public School YTD - ADE8Total Public School YTD Expenditures and Working Capital"Divided by: Public School YTD ADE24. Percentage of ADE (round to 2 decimal places)11-401-100-20511-401-100-23211-402-100-20511-402-100-232FUndistributed Expenditures - School Nurses' Salaries & Fringe Benefits11-000-213.1-10011-000-213.1-20511-000-213.1-232VUndistributed Expenditures - Health Services (except School Nurses' Salary & Benefits)-CUndistributed Expend. - Social Workers' Salaries & Fringe Benefits)cUndistributed Expend. - Attend. & Social Work Services (except Social Workers' Salaries & Benefits)11-000-211.1-20511-000-211.1-23211-000-211.1-100XUndist. Expend. - Edu. Media Serv./Sch. Library (except Librarians' Salaries & Benefits)?Undist. Expend. - Librarians' Salaries & Fringe Benefits (only)11-000-222.1-10011-000-222.1-10111-000-222.1-205&Misc. Expenditures - Real Estate Taxes11-000-230-893GFINANCIAL REPORT ENROLLMENT COMPUTATION FOR JULY 1st THROUGH JUNE 30th24EBUndistributed Expend. - Social Workers' Salaries & Benefits (only)DUndistributed Expenditures - School Nurses' Salary & Benefits (only)8Undist. Expend. - Librarians' Salaries & Benefits (only)TOTAL SCHOOL YEARJULY 1st - JUNE 30th11-000-218-894,Miscellaneous Expenditures - Meetings/Other6Miscellaneous Expenditures - Advertising (Restricted)*Miscellaneous Expenditures - Entertainment11-000-230-896Misc. 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