Fy-24_full_detail

	A	B	C	D	E	F	G	H
1	Line Num	Line Description	Account	Actual Audited 2021-22	Revised Budget 2022-23	Proposed Budget 2023-24	Proposed - Revised Amount Diff	Proposed - Revised Percent Diff
2	100	Local Tax Levy	10-1210	43,765,187	44,896,469	45,846,446	949,977	2.12
3	140	Tuition From Individuals	10-1310	109,255	124,500	129,050	4,550	3.65
4	150	Tuition From Other LEAs Within the State	10-1320	5,881,301	5,735,140	5,788,309	53,169	0.93
5	190	Total Tuition	10-1300	5,990,556	5,859,640	5,917,359	57,719	0.99
6	240	Transportation Fees from Individuals	10-1410	83,700	120,000	126,000	6,000	5.00
7	260	Rents and Royalties	10-1910	168,967	135,500	138,049	2,549	1.88
8	300	Unrestricted Miscellaneous Revenues	10-1XXX	238,144	280,000	366,750	86,750	30.98
9	330	Interest Earned on Maintenance Reserve	10-1XXX	0	0	150	150	100.00
10	340	Interest Earned on Capital Reserve Funds	10-1XXX	2,973	4,500	4,500	0	0.00
11	350	Other Restricted Miscellaneous Revenues	10-1XXX	735	0	0	0	0.00
12	370	SUBTOTAL - REVENUES FROM LOCAL SOURCES		50,250,262	51,296,109	52,399,254	1,103,145	2.15
13	420	Categorical Transportation Aid	10-3121	470,303	470,303	470,303	0	0.00
14	430	Extraordinary Aid	10-3131	784,118	600,000	600,000	0	0.00
15	440	Categorical Special Education Aid	10-3132	1,673,079	2,102,100	2,385,005	282,905	13.46
16	470	Categorical Security Aid	10-3177	40,882	40,882	172,508	131,626	321.97
17	500	Other State Aids	10-3XXX	42,340	0	0	0	0.00
18	520	SUBTOTAL - Revenues from State Sources		3,010,722	3,213,285	3,627,816	414,531	12.90
19	540	Medicaid Reimbursement	10-4200	0	17,567	0	-17,567	-100.00
20	570	SUBTOTAL - Revenues from Federal Sources		0	17,567	0	-17,567	-100.00
21	580	Budgeted Fund Balance - Operating Budget	10-303	0	1,455,047	2,406,638	951,591	65.40
22	620	Withdraw from Cap Res-Excess Cost & Oth Cap Prj	10-309	0	569,000	1,758,750	1,189,750	209.09
23	710	Adjustment for Prior Year Encumbrances		0	457,406	0	-457,406	-100.00
24	715	Actual Revenues (Over)/Under Expenditures		-597,506	0	0	0	0.00
25	720	TOTAL OPERATING BUDGET		52,663,478	57,008,414	60,192,458	3,184,044	5.59
26	737	Student Activity Fund Revenue	20-1760	222,819	0	0	0	0.00
27	738	Scholarship Fund Revenue	20-1770	536	0	0	0	0.00
28	740	Other Revenue from Local Sources	20-1XXX	7,186	35,590	0	-35,590	-100.00
29	745	Total Revenues from Local Sources	20-1XXX	230,541	35,590	0	-35,590	-100.00
30	761	SDA Emergent Needs and Capital Maintenance in School Districts	20-3257	0	62,984	0	-62,984	-100.00
31	765	Other Restricted Entitlements	20-32XX	21,415	15,965	13,570	-2,395	-15.00
32	770	TOTAL REVENUES FROM STATE SOURCES		21,415	78,949	13,570	-65,379	-82.81
33	780	Title II	20-4451-4455	24,377	29,098	24,733	-4,365	-15.00
34	785	Title III	20-4491-4494	35,763	27,987	23,789	-4,198	-15.00
35	803	ARP - IDEA Preschool	20-4409	0	7,800	0	-7,800	-100.00
36	804	ARP - IDEA Basic	20-4419	0	53,535	0	-53,535	-100.00
37	805	I.D.E.A. Part B (Handicapped)	20-4420-4429	599,200	578,569	491,784	-86,785	-15.00
38	806	ARP ESSER Subgrant - Accelerated Learning Coaching and Educator Support Grant	20-4541	0	169,582	29,310	-140,272	-82.72
39	807	ARP ESSER Subgrant - Evidence-Based Summer Learning and Enrichment Activities Grant	20-4542	0	40,000	6,200	-33,800	-84.50
40	808	ARP ESSER Subgrant - Evidence-Based Comprehensive Beyond the School Day Activities Grant	20-4543	0	27,492	5,516	-21,976	-79.94
41	809	ARP ESSER Subgrant - New Jersey Tiered System of Supports (NJTSS) Mental Health Support Staffing Gra	20-4544	0	45,000	43,217	-1,783	-3.96
42	814	ARP - ESSER	20-4540	0	559,261	276,831	-282,430	-50.50
43	816	CARES Act Education Stabilization Fund	20-4530	1,904	0	0	0	0.00
44	823	CRRSA Act - ESSER II	20-4534	189,535	90,095	14,379	-75,716	-84.04
45	824	CRRSA Act - Learning Acceleration Grant	20-4535	25,000	0	0	0	0.00
46	825	Other	20-4XXX	12,508	0	0	0	0.00
47	826	CRRSA Act - Mental Health Grant	20-4536	9,355	35,645	24,064	-11,581	-32.49
48	830	TOTAL REVENUES FROM FEDERAL SOURCES		897,642	1,664,064	939,823	-724,241	-43.52
49	837	Actual Revenues (Over)/Under Expenditures-Student Activity Fund		-61,290	0	0	0	0.00
50	838	Actual Revenues (Over)/Under Expenditures-Scholarship Fund		1,464	0	0	0	0.00
51	840	TOTAL GRANTS AND ENTITLEMENTS		1,089,772	1,778,603	953,393	-825,210	-46.40
52	860	Local Tax Levy	40-1210	1,582,054	1,186,801	1,140,719	-46,082	-3.88
53	885	TOTAL REVENUES FROM LOCAL SOURCES		1,582,054	1,186,801	1,140,719	-46,082	-3.88
54	890	Debt Service Aid Type II	40-3160	600,546	596,699	573,531	-23,168	-3.88
55	895	TOTAL LOCAL REPAYMENT OF DEBT		2,182,600	1,783,500	1,714,250	-69,250	-3.88
56	935	TOTAL REPAYMENT OF DEBT		2,182,600	1,783,500	1,714,250	-69,250	-3.88
57	1000	TOTAL REVENUES/SOURCES		55,935,850	60,570,517	62,860,101	2,289,584	3.78
58	2000	Preschool - Salaries of Teachers	11-105-100-101	171,807	178,944	183,985	5,041	2.82
59	2080	Kindergarten - Salaries of Teachers	11-110-100-101	822,898	854,848	787,612	-67,236	-7.87
60	2100	Grades 1-5 - Salaries of Teachers	11-120-100-101	5,535,686	5,847,142	5,882,173	35,031	0.60
61	2120	Grades 6-8 - Salaries of Teachers	11-130-100-101	3,677,093	3,814,462	3,857,275	42,813	1.12
62	2140	Grades 9-12 - Salaries of Teachers	11-140-100-101	6,198,712	6,134,661	6,344,445	209,784	3.42
63	2500	Salaries of Teachers	11-150-100-101	67,098	25,000	40,000	15,000	60.00
64	2540	Purchased Professional-Educational Services	11-150-100-320	59,297	60,000	50,000	-10,000	-16.67
65	3000	Other Salaries for Instruction	11-190-100-106	94,829	102,729	82,880	-19,849	-19.32
66	3020	Purchased Professional-Educational Services	11-190-100-320	119,510	127,981	106,911	-21,070	-16.46
67	3040	Purchased Technical Services	11-190-100-340	241,082	156,230	180,897	24,667	15.79
68	3060	Other Purchased Services (400-500 series)	11-190-100-500	379,930	490,295	516,289	25,994	5.30
69	3080	General Supplies	11-190-100-610	372,392	344,622	293,014	-51,608	-14.98
70	3100	Textbooks	11-190-100-640	28,299	2,676	16,150	13,474	503.51
71	3120	Other Objects	11-190-100-800	410	3,231	888	-2,343	-72.52
72	3200	TOTAL REGULAR PROGRAMS - INSTRUCTION	11-1XX-100-XXX	17,769,043	18,142,821	18,342,519	199,698	1.10
73	4500	Salaries of Teachers	11-204-100-101	214,011	263,723	297,751	34,028	12.90
74	4520	Other Salaries for Instruction	11-204-100-106	81,713	100,003	89,491	-10,512	-10.51
75	4540	Purchased Professional-Educational Services	11-204-100-320	0	724	120	-604	-83.43
76	4600	General Supplies	11-204-100-610	1,406	3,500	2,090	-1,410	-40.29
77	4660	TOTAL LEARNING AND/OR LANGUAGE DISABILITIES-MILD/MODERATE		297,130	367,950	389,452	21,502	5.84
78	5500	Salaries of Teachers	11-207-100-101	432,061	446,117	407,814	-38,303	-8.59
79	5520	Other Salaries for Instruction	11-207-100-106	299,292	379,301	274,440	-104,861	-27.65
80	5540	Purchased Professional-Educational Services	11-207-100-320	11,287	5,460	5,449	-11	-0.20
81	5580	Other Purchased Services (400-500 series)	11-207-100-500	0	500	1,600	1,100	220.00
82	5600	General Supplies	11-207-100-610	1,114	1,000	130	-870	-87.00
83	5660	TOTAL AUDITORY IMPAIRMENTS		743,754	832,378	689,433	-142,945	-17.17
84	7000	Salaries of Teachers	11-213-100-101	3,079,693	3,062,695	3,150,917	88,222	2.88
85	7020	Other Salaries for Instruction	11-213-100-106	570,080	694,369	652,316	-42,053	-6.06
86	7040	Purchased Professional-Educational Services	11-213-100-320	0	730	1,450	720	98.63
87	7100	General Supplies	11-213-100-610	5,497	1,775	1,880	105	5.92
88	7160	TOTAL RESOURCE ROOM/RESOURCE CENTER		3,655,270	3,759,569	3,806,563	46,994	1.25
89	7500	Salaries of Teachers	11-214-100-101	332,774	497,284	489,672	-7,612	-1.53
90	7520	Other Salaries for Instruction	11-214-100-106	357,539	410,864	385,082	-25,782	-6.28
91	7600	General Supplies	11-214-100-610	2,972	3,926	17,051	13,125	334.31
92	7660	TOTAL AUTISM		693,285	912,074	891,805	-20,269	-2.22
93	9260	Salaries of Teachers	11-219-100-101	0	25,000	25,000	0	0.00
94	9420	TOTAL HOME INSTRUCTION		0	25,000	25,000	0	0.00
95	10300	TOTAL SPECIAL EDUCATION - INSTRUCTION	11-2XX-100-XXX	5,389,439	5,896,971	5,802,253	-94,718	-1.61
96	11000	Salaries of Teachers	11-230-100-101	311,254	307,351	344,502	37,151	12.09
97	11100	General Supplies	11-230-100-610	0	2,635	2,650	15	0.57
98	11160	TOTAL BASIC SKILLS/REMEDIAL - INSTRUCTION	11-230-100-XXX	311,254	309,986	347,152	37,166	11.99
99	12000	Salaries of Teachers	11-240-100-101	158,940	189,040	197,181	8,141	4.31
100	12040	Purchased Professional-Educational Services	11-240-100-320	0	150	175	25	16.67