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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Regular Programs - Instruction","label":"Preschool/Kindergarten - Salaries of teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":768156.0,"transfers":-61373.0,"final_budget":706783.0,"actual":701313.0,"variance":5470.0,"raw_cells":"768,156 | (61,373) | 706,783 | 701,313 | 5,470","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":80,"source_line":58,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Regular Programs - Instruction","label":"Grades 1-5 - Salaries of teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":3965079.0,"transfers":27006.0,"final_budget":3992085.0,"actual":3988515.0,"variance":3570.0,"raw_cells":"3,965,079 | 27,006 | 3,992,085 | 3,988,515 | 3,570","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":80,"source_line":59,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Regular Programs - Instruction","label":"Grades 6-8 - Salaries of teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":3275297.0,"transfers":14792.0,"final_budget":3290089.0,"actual":3285943.0,"variance":4146.0,"raw_cells":"3,275,297 | 14,792 | 3,290,089 | 3,285,943 | 4,146","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":80,"source_line":60,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Regular Programs - Instruction","label":"Grades 9-12 - Salaries of teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":4104452.0,"transfers":-182392.0,"final_budget":3922060.0,"actual":3878924.0,"variance":43136.0,"raw_cells":"4,104,452 | (182,392) | 3,922,060 | 3,878,924 | 43,136","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":80,"source_line":61,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Regular Programs - Home Instruction:","label":"Salaries of teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":71500.0,"transfers":-25624.0,"final_budget":45876.0,"actual":39126.0,"variance":6750.0,"raw_cells":"71,500 | (25,624) | 45,876 | 39,126 | 6,750","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":80,"source_line":63,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Regular Programs - Home Instruction:","label":"Purchased professional-educational services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":25000.0,"transfers":2496.0,"final_budget":27496.0,"actual":20338.0,"variance":7158.0,"raw_cells":"25,000 | 2,496 | 27,496 | 20,338 | 7,158","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":80,"source_line":64,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Regular Programs - Undistributed Instruction","label":"Purchased professional-educational services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":22500.0,"transfers":717.0,"final_budget":23217.0,"actual":16019.0,"variance":7198.0,"raw_cells":"22,500 | 717 | 23,217 | 16,019 | 7,198","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":80,"source_line":66,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Regular Programs - Undistributed Instruction","label":"Purchased technical services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":32866.0,"transfers":-4500.0,"final_budget":28366.0,"actual":27484.0,"variance":882.0,"raw_cells":"32,866 | (4,500) | 28,366 | 27,484 | 882","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":80,"source_line":67,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Regular Programs - Undistributed Instruction","label":"Other purchased services (400-500 series)","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":154625.0,"transfers":777.0,"final_budget":155402.0,"actual":143005.0,"variance":12397.0,"raw_cells":"154,625 | 777 | 155,402 | 143,005 | 12,397","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":80,"source_line":68,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Regular Programs - Undistributed Instruction","label":"General supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":665280.0,"transfers":-53820.0,"final_budget":611460.0,"actual":584961.0,"variance":26499.0,"raw_cells":"665,280 | (53,820) | 611,460 | 584,961 | 26,499","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":80,"source_line":69,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Regular Programs - Undistributed Instruction","label":"Textbooks","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":41150.0,"transfers":141309.0,"final_budget":182459.0,"actual":174788.0,"variance":7671.0,"raw_cells":"41,150 | 141,309 | 182,459 | 174,788 | 7,671","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":80,"source_line":70,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Regular Programs - Undistributed Instruction","label":"Other objects","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":15600.0,"transfers":0.0,"final_budget":15600.0,"actual":6147.0,"variance":9453.0,"raw_cells":"15,600 | - | 15,600 | 6,147 | 9,453","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":80,"source_line":71,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Regular Programs - Undistributed Instruction","label":"TOTAL REGULAR PROGRAMS - INSTRUCTION","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":13141505.0,"transfers":-140612.0,"final_budget":13000893.0,"actual":12866563.0,"variance":134330.0,"raw_cells":"13,141,505 | (140,612) | 13,000,893 | 12,866,563 | 134,330","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":80,"source_line":72,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Behavioral Disabilities:","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":68891.0,"transfers":1061.0,"final_budget":69952.0,"actual":69896.0,"variance":56.0,"raw_cells":"68,891 | 1,061 | 69,952 | 69,896 | 56","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":80,"source_line":76,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Behavioral Disabilities:","label":"Other salaries for instruction","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":14003.0,"transfers":327.0,"final_budget":14330.0,"actual":14325.0,"variance":5.0,"raw_cells":"14,003 | 327 | 14,330 | 14,325 | 5","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":80,"source_line":77,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Behavioral Disabilities:","label":"General supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":500.0,"transfers":100.0,"final_budget":600.0,"actual":339.0,"variance":261.0,"raw_cells":"500 | 100 | 600 | 339 | 261","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":80,"source_line":78,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Behavioral Disabilities:","label":"Textbooks","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":150.0,"transfers":-100.0,"final_budget":50.0,"actual":0.0,"variance":50.0,"raw_cells":"150 | (100) | 50 | - | 50","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":80,"source_line":79,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Behavioral Disabilities:","label":"Total Behavioral Disabilities","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":83544.0,"transfers":1388.0,"final_budget":84932.0,"actual":84560.0,"variance":372.0,"raw_cells":"83,544 | 1,388 | 84,932 | 84,560 | 372","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":80,"source_line":80,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Multiple Disabilities:","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":381974.0,"transfers":13678.0,"final_budget":395652.0,"actual":391173.0,"variance":4479.0,"raw_cells":"381,974 | 13,678 | 395,652 | 391,173 | 4,479","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":80,"source_line":82,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Multiple Disabilities:","label":"Total Multiple Disabilities","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":467340.0,"transfers":1132.0,"final_budget":468472.0,"actual":454041.0,"variance":14431.0,"raw_cells":"467,340 | 1,132 | 468,472 | 454,041 | 14,431","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":80,"source_line":85,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Resource Room/Resource Center:","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":2116609.0,"transfers":107356.0,"final_budget":2223965.0,"actual":2189820.0,"variance":34145.0,"raw_cells":"2,116,609 | 107,356 | 2,223,965 | 2,189,820 | 34,145","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":81,"source_line":13,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Resource Room/Resource Center:","label":"Other Salaries for Instruction","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":139905.0,"transfers":32057.0,"final_budget":171962.0,"actual":168819.0,"variance":3143.0,"raw_cells":"139,905 | 32,057 | 171,962 | 168,819 | 3,143","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":81,"source_line":14,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Resource Room/Resource Center:","label":"General supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":4500.0,"transfers":-39.0,"final_budget":4461.0,"actual":3947.0,"variance":514.0,"raw_cells":"4,500 | (39) | 4,461 | 3,947 | 514","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":81,"source_line":15,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Autism:","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":72887.0,"transfers":533.0,"final_budget":73420.0,"actual":72835.0,"variance":585.0,"raw_cells":"72,887 | 533 | 73,420 | 72,835 | 585","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":81,"source_line":19,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Autism:","label":"Total Autism","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":74387.0,"transfers":549.0,"final_budget":74936.0,"actual":72935.0,"variance":2001.0,"raw_cells":"74,387 | 549 | 74,936 | 72,935 | 2,001","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":81,"source_line":22,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Preschool Disabilities - Full-Time:","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":101545.0,"transfers":-68.0,"final_budget":101477.0,"actual":99055.0,"variance":2422.0,"raw_cells":"101,545 | (68) | 101,477 | 99,055 | 2,422","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":81,"source_line":24,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Preschool Disabilities - Full-Time:","label":"Other Salaries for Instruction","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":87971.0,"transfers":-17409.0,"final_budget":70562.0,"actual":47178.0,"variance":23384.0,"raw_cells":"87,971 | (17,409) | 70,562 | 47,178 | 23,384","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":81,"source_line":25,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Preschool Disabilities - Full-Time:","label":"Total Preschool Disabilities - Full-Time","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":191366.0,"transfers":-17703.0,"final_budget":173663.0,"actual":147767.0,"variance":25896.0,"raw_cells":"191,366 | (17,703) | 173,663 | 147,767 | 25,896","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":81,"source_line":27,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Home Instruction:","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":15000.0,"transfers":0.0,"final_budget":15000.0,"actual":0.0,"variance":15000.0,"raw_cells":"15,000 | - | 15,000 | - | 15,000","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":81,"source_line":29,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Home Instruction:","label":"Total Home Instruction","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":15000.0,"transfers":0.0,"final_budget":15000.0,"actual":0.0,"variance":15000.0,"raw_cells":"15,000 | - | 15,000 | - | 15,000","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":81,"source_line":30,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Home Instruction:","label":"TOTAL SPECIAL EDUCATION- INSTRUCTION","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":3094151.0,"transfers":124740.0,"final_budget":3218891.0,"actual":3122889.0,"variance":96002.0,"raw_cells":"3,094,151 | 124,740 | 3,218,891 | 3,122,889 | 96,002","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":81,"source_line":31,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Basic Skills/Remedial - Instruction","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":302133.0,"transfers":5789.0,"final_budget":307922.0,"actual":285478.0,"variance":22444.0,"raw_cells":"302,133 | 5,789 | 307,922 | 285,478 | 22,444","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":81,"source_line":34,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Basic Skills/Remedial - Instruction","label":"Other Purchased Services (400-500 series)","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":85100.0,"transfers":0.0,"final_budget":85100.0,"actual":75195.0,"variance":9905.0,"raw_cells":"85,100 | - | 85,100 | 75,195 | 9,905","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":81,"source_line":35,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Basic Skills/Remedial - Instruction","label":"Other Objects","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":0.0,"final_budget":0.0,"actual":0.0,"variance":0.0,"raw_cells":"- | - | - | - | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":81,"source_line":37,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Bilingual Education - Instruction","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":100157.0,"transfers":0.0,"final_budget":100157.0,"actual":98387.0,"variance":1770.0,"raw_cells":"100,157 | - | 100,157 | 98,387 | 1,770","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":81,"source_line":40,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Bilingual Education - Instruction","label":"Purchased Prof - Ed.Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":0.0,"final_budget":0.0,"actual":0.0,"variance":0.0,"raw_cells":"- | - | - | - | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":81,"source_line":41,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"School-Spon. Cocurricular Actvts. - Instruction","label":"Other Objects","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":4940.0,"transfers":0.0,"final_budget":4940.0,"actual":3154.0,"variance":1786.0,"raw_cells":"4,940 | - | 4,940 | 3,154 | 1,786","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":81,"source_line":49,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Other Instructional Programs - Instruction","label":"Purchased prof & tech services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":13801.0,"transfers":7619.0,"final_budget":21420.0,"actual":0.0,"variance":21420.0,"raw_cells":"13,801 | 7,619 | 21,420 | - | 21,420","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":81,"source_line":58,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Other Instructional Programs - Instruction","label":"Total Other Instructional Programs - Instruction","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":13801.0,"transfers":7619.0,"final_budget":21420.0,"actual":0.0,"variance":21420.0,"raw_cells":"13,801 | 7,619 | 21,420 | - | 21,420","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":81,"source_line":59,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Other Instructional Programs - Instruction","label":"Total Instruction","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":17660764.0,"transfers":24682.0,"final_budget":17685446.0,"actual":17361672.0,"variance":323774.0,"raw_cells":"17,660,764 | 24,682 | 17,685,446 | 17,361,672 | 323,774","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":81,"source_line":60,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Undistributed Expenditures - Instruction:","label":"Tuition to other LEAs within the state - Special","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":106047.0,"transfers":48918.0,"final_budget":154965.0,"actual":154965.0,"variance":0.0,"raw_cells":"106,047 | 48,918 | 154,965 | 154,965 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":81,"source_line":63,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Undistributed Expenditures - Instruction:","label":"Tuition to Co. Voc. School Dist. - reg.","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":80400.0,"transfers":3722.0,"final_budget":84122.0,"actual":81160.0,"variance":2962.0,"raw_cells":"80,400 | 3,722 | 84,122 | 81,160 | 2,962","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":81,"source_line":64,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Undistributed Expenditures - Instruction:","label":"Tuition to Co.Spec. Serv. & Reg. Day schools","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":386360.0,"transfers":-103083.0,"final_budget":283277.0,"actual":267200.0,"variance":16077.0,"raw_cells":"386,360 | (103,083) | 283,277 | 267,200 | 16,077","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":81,"source_line":65,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Undistributed Expenditures - Instruction:","label":"Tuition to Private Sch for Disbl w/i State","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":1677753.0,"transfers":-212135.0,"final_budget":1465618.0,"actual":1363019.0,"variance":102599.0,"raw_cells":"1,677,753 | (212,135) | 1,465,618 | 1,363,019 | 102,599","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":81,"source_line":66,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Undistributed Expenditures - Instruction:","label":"Tuition - Other","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":41231.0,"transfers":48367.0,"final_budget":89598.0,"actual":89497.0,"variance":101.0,"raw_cells":"41,231 | 48,367 | 89,598 | 89,497 | 101","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":81,"source_line":67,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Undistributed Expenditures - Instruction:","label":"Total Undistributed Expenditures - Instruction:","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":2291791.0,"transfers":-214211.0,"final_budget":2077580.0,"actual":1955841.0,"variance":121739.0,"raw_cells":"2,291,791 | (214,211) | 2,077,580 | 1,955,841 | 121,739","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":81,"source_line":68,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Undistributed Expend. - Attend. & Social Work","label":"Salaries","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":208428.0,"transfers":-71739.0,"final_budget":136689.0,"actual":136421.0,"variance":268.0,"raw_cells":"208,428 | (71,739) | 136,689 | 136,421 | 268","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":81,"source_line":70,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Undistributed Expend. - Attend. & Social Work","label":"Supplies and Materials","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":1400.0,"transfers":-350.0,"final_budget":1050.0,"actual":879.0,"variance":171.0,"raw_cells":"1,400 | (350) | 1,050 | 879 | 171","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":81,"source_line":71,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Undistributed Expend. - Attend. & Social Work","label":"Total Undistributed Expend. - Attend. & Social Work","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":209828.0,"transfers":-72089.0,"final_budget":137739.0,"actual":137300.0,"variance":439.0,"raw_cells":"209,828 | (72,089) | 137,739 | 137,300 | 439","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":81,"source_line":72,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Undist. Expend. - Health Services","label":"Salaries","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":377520.0,"transfers":24319.0,"final_budget":401839.0,"actual":394366.0,"variance":7473.0,"raw_cells":"377,520 | 24,319 | 401,839 | 394,366 | 7,473","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":81,"source_line":74,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Undist. Expend. - Health Services","label":"Purchased professional and technical services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":32000.0,"transfers":44659.0,"final_budget":76659.0,"actual":58295.0,"variance":18364.0,"raw_cells":"32,000 | 44,659 | 76,659 | 58,295 | 18,364","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":81,"source_line":75,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Undist. Expend. - Health Services","label":"Other purchased services (400-500 series)","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":2200.0,"transfers":-115.0,"final_budget":2085.0,"actual":554.0,"variance":1531.0,"raw_cells":"2,200 | (115) | 2,085 | 554 | 1,531","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":81,"source_line":76,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Undist. Expend. - Health Services","label":"Total Undistributed Expenditures - Health Services","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":419220.0,"transfers":68854.0,"final_budget":488074.0,"actual":459117.0,"variance":28957.0,"raw_cells":"419,220 | 68,854 | 488,074 | 459,117 | 28,957","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":81,"source_line":78,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Undist. Expend. - Other Support Services - Students - Related Service","label":"Salaries","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":290972.0,"transfers":4455.0,"final_budget":295427.0,"actual":274784.0,"variance":20643.0,"raw_cells":"290,972 | 4,455 | 295,427 | 274,784 | 20,643","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":81,"source_line":80,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Undistributed Expenditures- Central Services","label":"Purchased Professional Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":4950.0,"transfers":-2708.0,"final_budget":2242.0,"actual":1625.0,"variance":617.0,"raw_cells":"4,950 | (2,708) | 2,242 | 1,625 | 617","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":82,"source_line":66,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Undistributed Expenditures- Central Services","label":"Purchase Technical Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":41122.0,"transfers":-8324.0,"final_budget":32798.0,"actual":32798.0,"variance":0.0,"raw_cells":"41,122 | (8,324) | 32,798 | 32,798 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":82,"source_line":67,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Undistributed Expenditures- Central Services","label":"Misc. Purchased Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":4300.0,"transfers":-271.0,"final_budget":4029.0,"actual":3333.0,"variance":696.0,"raw_cells":"4,300 | (271) | 4,029 | 3,333 | 696","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":82,"source_line":68,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Undistributed Expenditures- Central Services","label":"Supplies and Materials","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":7000.0,"transfers":4423.0,"final_budget":11423.0,"actual":10874.0,"variance":549.0,"raw_cells":"7,000 | 4,423 | 11,423 | 10,874 | 549","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":82,"source_line":69,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Interest Earned on Maintenance Reserve","label":"Interest earned on maintenance reserve","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":1750.0,"transfers":-1750.0,"final_budget":0.0,"actual":0.0,"variance":0.0,"raw_cells":"1,750 | (1,750) | - | - | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":82,"source_line":76,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Interest Earned on Maintenance Reserve","label":"Total Interest Earned on Maintenance Reserve","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":1750.0,"transfers":-1750.0,"final_budget":0.0,"actual":0.0,"variance":0.0,"raw_cells":"1,750 | (1,750) | - | - | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":82,"source_line":77,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Required Maint for School Facilities","label":"Salaries","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":35000.0,"transfers":-26673.0,"final_budget":8327.0,"actual":8327.0,"variance":0.0,"raw_cells":"35,000 | (26,673) | 8,327 | 8,327 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":82,"source_line":79,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Care and Upkeep of Grounds","label":"General Supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":23500.0,"transfers":6503.0,"final_budget":30003.0,"actual":29702.0,"variance":301.0,"raw_cells":"23,500 | 6,503 | 30,003 | 29,702 | 301","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":82,"source_line":99,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Care and Upkeep of Grounds","label":"Total Care and Upkeep of Grounds","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":254269.0,"transfers":148686.0,"final_budget":402955.0,"actual":334274.0,"variance":68681.0,"raw_cells":"254,269 | 148,686 | 402,955 | 334,274 | 68,681","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":82,"source_line":100,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Security","label":"Salaries","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":0.0,"transfers":86460.0,"final_budget":86460.0,"actual":81584.0,"variance":4876.0,"raw_cells":"- | 86,460 | 86,460 | 81,584 | 4,876","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":13,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Security","label":"Purchased Professional and Technical Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":65000.0,"final_budget":65000.0,"actual":65000.0,"variance":0.0,"raw_cells":"- | 65,000 | 65,000 | 65,000 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":14,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Security","label":"Total Security","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":53000.0,"transfers":146515.0,"final_budget":199515.0,"actual":183305.0,"variance":16210.0,"raw_cells":"53,000 | 146,515 | 199,515 | 183,305 | 16,210","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":17,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Security","label":"Total Oper. And Maintenance of Plant Services","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":3910359.0,"transfers":258536.0,"final_budget":4168895.0,"actual":3731630.0,"variance":437265.0,"raw_cells":"3,910,359 | 258,536 | 4,168,895 | 3,731,630 | 437,265","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":18,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Student Transportation Services","label":"Salaries for Pupil Transportation (Between Home and School) - Regular","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":403819.0,"transfers":8931.0,"final_budget":412750.0,"actual":407944.0,"variance":4806.0,"raw_cells":"403,819 | 8,931 | 412,750 | 407,944 | 4,806","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":21,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Student Transportation Services","label":"Salaries for Pupil Transportation (Between Home and School) - Sp Ed","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":166193.0,"transfers":47720.0,"final_budget":213913.0,"actual":213156.0,"variance":757.0,"raw_cells":"166,193 | 47,720 | 213,913 | 213,156 | 757","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":22,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Student Transportation Services","label":"Salaries for Pupil Transportation (Other than Between Home and School)","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":95550.0,"transfers":11910.0,"final_budget":107460.0,"actual":97876.0,"variance":9584.0,"raw_cells":"95,550 | 11,910 | 107,460 | 97,876 | 9,584","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":23,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Student Transportation Services","label":"Salaries for Pupil Transportation (Between Home and School) - Non Public Schools","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":38255.0,"transfers":-12140.0,"final_budget":26115.0,"actual":19944.0,"variance":6171.0,"raw_cells":"38,255 | (12,140) | 26,115 | 19,944 | 6,171","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":24,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Student Transportation Services","label":"Management Fee - ESC Trans. Program","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":19100.0,"transfers":3200.0,"final_budget":22300.0,"actual":20449.0,"variance":1851.0,"raw_cells":"19,100 | 3,200 | 22,300 | 20,449 | 1,851","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":25,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Student Transportation Services","label":"Other Purchased Professional & Technical Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":11370.0,"transfers":340.0,"final_budget":11710.0,"actual":11357.0,"variance":353.0,"raw_cells":"11,370 | 340 | 11,710 | 11,357 | 353","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":26,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Student Transportation Services","label":"Lease purchase payments - School buses","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":78630.0,"transfers":0.0,"final_budget":78630.0,"actual":78129.0,"variance":501.0,"raw_cells":"78,630 | - | 78,630 | 78,129 | 501","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":28,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Student Transportation Services","label":"Contract Svc (btw Home & Sch.)-vendors","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":27000.0,"transfers":-10000.0,"final_budget":17000.0,"actual":0.0,"variance":17000.0,"raw_cells":"27,000 | (10,000) | 17,000 | - | 17,000","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":29,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Student Transportation Services","label":"Contr Serv (Oth.than Bet Home & Sch) - Vend","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":4500.0,"transfers":0.0,"final_budget":4500.0,"actual":2731.0,"variance":1769.0,"raw_cells":"4,500 | - | 4,500 | 2,731 | 1,769","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":30,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Student Transportation Services","label":"Contract Serv. (Reg Students) - ESCs & CSTAs","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":77000.0,"transfers":0.0,"final_budget":77000.0,"actual":75178.0,"variance":1822.0,"raw_cells":"77,000 | - | 77,000 | 75,178 | 1,822","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":33,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Student Transportation Services","label":"Contr Serv. - Aid in Lieu Pymts-NonPub Sch","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":6188.0,"transfers":0.0,"final_budget":6188.0,"actual":4420.0,"variance":1768.0,"raw_cells":"6,188 | - | 6,188 | 4,420 | 1,768","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":35,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Student Transportation Services","label":"Other Objects","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":750.0,"transfers":0.0,"final_budget":750.0,"actual":200.0,"variance":550.0,"raw_cells":"750 | - | 750 | 200 | 550","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":39,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Student Transportation Services","label":"Total Student Transportation Services","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":1476855.0,"transfers":52378.0,"final_budget":1529233.0,"actual":1424874.0,"variance":104359.0,"raw_cells":"1,476,855 | 52,378 | 1,529,233 | 1,424,874 | 104,359","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":40,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Interest Earned on Current Expense Emergency Reserve","label":"Interest earned on current expense emergency reserve","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":1200.0,"transfers":-1200.0,"final_budget":0.0,"actual":0.0,"variance":0.0,"raw_cells":"1,200 | (1,200) | - | - | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":42,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Interest Earned on Current Expense Emergency Reserve","label":"Total Interest Earned on Current Expense Emergency Reserve","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":1200.0,"transfers":-1200.0,"final_budget":0.0,"actual":0.0,"variance":0.0,"raw_cells":"1,200 | (1,200) | - | - | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":43,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Personal Services- Employee Benefits","label":"Social Security Contributions","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":390000.0,"transfers":0.0,"final_budget":390000.0,"actual":381046.0,"variance":8954.0,"raw_cells":"390,000 | - | 390,000 | 381,046 | 8,954","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":45,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Personal Services- Employee Benefits","label":"Other Retirement Contributions-PERS","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":427000.0,"transfers":0.0,"final_budget":427000.0,"actual":377811.0,"variance":49189.0,"raw_cells":"427,000 | - | 427,000 | 377,811 | 49,189","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":46,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Personal Services- Employee Benefits","label":"Unemployment Compensation","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":100000.0,"transfers":0.0,"final_budget":100000.0,"actual":92093.0,"variance":7907.0,"raw_cells":"100,000 | - | 100,000 | 92,093 | 7,907","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":47,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Personal Services- Employee Benefits","label":"Workmen's Compensation","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":200000.0,"transfers":0.0,"final_budget":200000.0,"actual":171538.0,"variance":28462.0,"raw_cells":"200,000 | - | 200,000 | 171,538 | 28,462","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":48,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Personal Services- Employee Benefits","label":"Health Benefits","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":6641867.0,"transfers":-220669.0,"final_budget":6421198.0,"actual":5607366.0,"variance":813832.0,"raw_cells":"6,641,867 | (220,669) | 6,421,198 | 5,607,366 | 813,832","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":49,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Personal Services- Employee Benefits","label":"Tuition Reimbursement","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":20000.0,"transfers":3570.0,"final_budget":23570.0,"actual":10200.0,"variance":13370.0,"raw_cells":"20,000 | 3,570 | 23,570 | 10,200 | 13,370","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":50,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Personal Services- Employee Benefits","label":"Unused sick payments to terminated/retired","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":150000.0,"transfers":55312.0,"final_budget":205312.0,"actual":140176.0,"variance":65136.0,"raw_cells":"150,000 | 55,312 | 205,312 | 140,176 | 65,136","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":51,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Personal Services- Employee Benefits","label":"Total Personal Services-Employee Benefits","row_kind":"expenditure","is_total":true,"salary_role":"other_salary","state_paid":false,"original_budget":7928867.0,"transfers":-161787.0,"final_budget":7767080.0,"actual":6780230.0,"variance":986850.0,"raw_cells":"7,928,867 | (161,787) | 7,767,080 | 6,780,230 | 986,850","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":52,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Personal Services- Employee Benefits","label":"On-behalf TPAF LTDI (non-budgeted)","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":true,"original_budget":0.0,"transfers":0.0,"final_budget":0.0,"actual":3445.0,"variance":-3445.0,"raw_cells":"- | - | - | 3,445 | (3,445)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":54,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Personal Services- Employee Benefits","label":"On-behalf TPAF OPEB (post retirement med) (non-budgeted)","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":true,"original_budget":0.0,"transfers":0.0,"final_budget":0.0,"actual":1758013.0,"variance":-1758013.0,"raw_cells":"- | - | - | 1,758,013 | (1,758,013)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":55,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Personal Services- Employee Benefits","label":"On-behalf TPAF Pension Contributions (non-budgeted)","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":true,"original_budget":0.0,"transfers":0.0,"final_budget":0.0,"actual":2721892.0,"variance":-2721892.0,"raw_cells":"- | - | - | 2,721,892 | (2,721,892)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":56,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Personal Services- Employee Benefits","label":"Reimbursed TPAF Social Security Contributions (non-budgeted)","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":true,"original_budget":0.0,"transfers":0.0,"final_budget":0.0,"actual":1440832.0,"variance":-1440832.0,"raw_cells":"- | - | - | 1,440,832 | (1,440,832)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":57,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Personal Services- Employee Benefits","label":"TOTAL ON-BEHALF CONTRIBUTIONS","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":true,"original_budget":0.0,"transfers":0.0,"final_budget":0.0,"actual":5924182.0,"variance":-5924182.0,"raw_cells":"- | - | - | 5,924,182 | (5,924,182)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":58,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Personal Services- Employee Benefits","label":"TOTAL PERSONAL SERVICES - EMPLOYEE BENEFITS","row_kind":"expenditure","is_total":true,"salary_role":"other_salary","state_paid":false,"original_budget":7928867.0,"transfers":-161787.0,"final_budget":7767080.0,"actual":12704412.0,"variance":-4937332.0,"raw_cells":"7,928,867 | (161,787) | 7,767,080 | 12,704,412 | (4,937,332)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":60,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Personal Services- Employee Benefits","label":"TOTAL UNDISTRIBUTED EXPENDITURES","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":24103655.0,"transfers":225876.0,"final_budget":24329531.0,"actual":28104962.0,"variance":-3775431.0,"raw_cells":"24,103,655 | 225,876 | 24,329,531 | 28,104,962 | (3,775,431)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":62,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Personal Services- Employee Benefits","label":"TOTAL GENERAL CURRENT EXPENSE","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":41764419.0,"transfers":250558.0,"final_budget":42014977.0,"actual":45466634.0,"variance":-3451657.0,"raw_cells":"41,764,419 | 250,558 | 42,014,977 | 45,466,634 | (3,451,657)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":64,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Regular Programs - Instruction:","label":"Grades 1-5","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":33833.0,"transfers":-4902.0,"final_budget":28931.0,"actual":24987.0,"variance":3944.0,"raw_cells":"33,833 | (4,902) | 28,931 | 24,987 | 3,944","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":69,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Regular Programs - Instruction:","label":"Grades 6-8","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":6333.0,"transfers":595.0,"final_budget":6928.0,"actual":6927.0,"variance":1.0,"raw_cells":"6,333 | 595 | 6,928 | 6,927 | 1","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":70,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Regular Programs - Instruction:","label":"Grades 9-12","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":17833.0,"transfers":22078.0,"final_budget":39911.0,"actual":33744.0,"variance":6167.0,"raw_cells":"17,833 | 22,078 | 39,911 | 33,744 | 6,167","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":71,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Special Education- Instruction:","label":"School - Sponsored and Other Instructional Program","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":18826.0,"final_budget":18826.0,"actual":18826.0,"variance":0.0,"raw_cells":"- | 18,826 | 18,826 | 18,826 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":73,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"General Administration","label":"Undist. Expend.-Support Serv.-Child Study Teams","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":0.0,"final_budget":0.0,"actual":0.0,"variance":0.0,"raw_cells":"- | - | - | - | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":75,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"General Administration","label":"Undist. Exp.-Req. Maint. Schl Facilities","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":912501.0,"transfers":250826.0,"final_budget":1163327.0,"actual":1078588.0,"variance":84739.0,"raw_cells":"912,501 | 250,826 | 1,163,327 | 1,078,588 | 84,739","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":77,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"General Administration","label":"Undist. Exp.-Student Trans. - Non-Inst. Equip.","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":93000.0,"transfers":-93000.0,"final_budget":0.0,"actual":0.0,"variance":0.0,"raw_cells":"93,000 | (93,000) | - | - | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":78,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Undistributed exp.-Non-instructional services","label":"School Buses -Regular","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":134049.0,"final_budget":134049.0,"actual":94049.0,"variance":40000.0,"raw_cells":"- | 134,049 | 134,049 | 94,049 | 40,000","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":80,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Undistributed exp.-Non-instructional services","label":"Total Equipment","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":1063500.0,"transfers":328472.0,"final_budget":1391972.0,"actual":1257121.0,"variance":134851.0,"raw_cells":"1,063,500 | 328,472 | 1,391,972 | 1,257,121 | 134,851","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":81,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Facilities Acquisition and Construction Services","label":"Legal Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":0.0,"final_budget":0.0,"actual":0.0,"variance":null,"raw_cells":"- | - | - | - | ","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":83,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Facilities Acquisition and Construction Services","label":"Architectural/Engineering Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":366.0,"final_budget":366.0,"actual":0.0,"variance":366.0,"raw_cells":"- | 366 | 366 | - | 366","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":84,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Facilities Acquisition and Construction Services","label":"Construction Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":140000.0,"transfers":9562.0,"final_budget":149562.0,"actual":149562.0,"variance":0.0,"raw_cells":"140,000 | 9,562 | 149,562 | 149,562 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":85,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Facilities Acquisition and Construction Services","label":"Assessment for Debt Service on SDA Funding","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":68534.0,"transfers":0.0,"final_budget":68534.0,"actual":68534.0,"variance":0.0,"raw_cells":"68,534 | - | 68,534 | 68,534 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":86,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Facilities Acquisition and Construction Services","label":"Other Objects","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":0.0,"final_budget":0.0,"actual":0.0,"variance":0.0,"raw_cells":"- | - | - | - | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":87,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Facilities Acquisition and Construction Services","label":"Supplies & Materials","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":150000.0,"transfers":18338.0,"final_budget":168338.0,"actual":163328.0,"variance":5010.0,"raw_cells":"150,000 | 18,338 | 168,338 | 163,328 | 5,010","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":88,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Facilities Acquisition and Construction Services","label":"Capital Outlay transfer to Capital Projects","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":0.0,"final_budget":0.0,"actual":0.0,"variance":0.0,"raw_cells":"- | - | - | - | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":89,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Facilities Acquisition and Construction Services","label":"Intrest Deposit to Capital Reserve","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":2500.0,"transfers":-2500.0,"final_budget":0.0,"actual":0.0,"variance":0.0,"raw_cells":"2,500 | (2,500) | - | - | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":90,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Facilities Acquisition and Construction Services","label":"Total","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":361034.0,"transfers":25766.0,"final_budget":386800.0,"actual":381424.0,"variance":5376.0,"raw_cells":"361,034 | 25,766 | 386,800 | 381,424 | 5,376","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":91,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Facilities Acquisition and Construction Services","label":"TOTAL CAPITAL OUTLAY","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":1424534.0,"transfers":354238.0,"final_budget":1778772.0,"actual":1638545.0,"variance":140227.0,"raw_cells":"1,424,534 | 354,238 | 1,778,772 | 1,638,545 | 140,227","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":92,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Facilities Acquisition and Construction Services","label":"TOTAL EXPENDITURES","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":43188953.0,"transfers":604796.0,"final_budget":43793749.0,"actual":47105179.0,"variance":-3311430.0,"raw_cells":"43,188,953 | 604,796 | 43,793,749 | 47,105,179 | (3,311,430)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":94,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Excess (Deficiency) of Revenues","label":"Over (Under) Expenditures","row_kind":"post_expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":-2721090.0,"transfers":-678649.0,"final_budget":-3399739.0,"actual":-153151.0,"variance":3246588.0,"raw_cells":"(2,721,090) | (678,649) | (3,399,739) | (153,151) | 3,246,588","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":97,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Excess (Deficiency) of Revenues","label":"Fund Balance, July 1","row_kind":"post_expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":6078376.0,"transfers":0.0,"final_budget":6078376.0,"actual":6078376.0,"variance":0.0,"raw_cells":"6,078,376 | - | 6,078,376 | 6,078,376 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":99,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2018,"period":"2017-2018","section":"Excess (Deficiency) of Revenues","label":"Fund Balance, June 30","row_kind":"post_expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":3357286.0,"transfers":-678649.0,"final_budget":2678637.0,"actual":5925225.0,"variance":3246588.0,"raw_cells":"3,357,286 | (678,649) | 2,678,637 | 5,925,225 | 3,246,588","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/18/4210.pdf","source_page":83,"source_line":101,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Regular Programs - Instruction","label":"Preschool/Kindergarten - Salaries of teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":786599.0,"transfers":-46705.0,"final_budget":739894.0,"actual":739448.0,"variance":446.0,"raw_cells":"786,599 | (46,705) | 739,894 | 739,448 | 446","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":80,"source_line":52,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Regular Programs - Instruction","label":"Grades 1-5 - Salaries of teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":4121530.0,"transfers":-20765.0,"final_budget":4100765.0,"actual":4087163.0,"variance":13602.0,"raw_cells":"4,121,530 | (20,765) | 4,100,765 | 4,087,163 | 13,602","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":80,"source_line":53,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Regular Programs - Instruction","label":"Grades 6-8 - Salaries of teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":3244671.0,"transfers":-10269.0,"final_budget":3234402.0,"actual":3230639.0,"variance":3763.0,"raw_cells":"3,244,671 | (10,269) | 3,234,402 | 3,230,639 | 3,763","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":80,"source_line":54,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Regular Programs - Instruction","label":"Grades 9-12 - Salaries of teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":4067756.0,"transfers":125103.0,"final_budget":4192859.0,"actual":4171692.0,"variance":21167.0,"raw_cells":"4,067,756 | 125,103 | 4,192,859 | 4,171,692 | 21,167","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":80,"source_line":55,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Regular Programs - Home Instruction:","label":"Salaries of teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":73000.0,"transfers":-1710.0,"final_budget":71290.0,"actual":39058.0,"variance":32232.0,"raw_cells":"73,000 | (1,710) | 71,290 | 39,058 | 32,232","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":80,"source_line":57,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Regular Programs - Home Instruction:","label":"Purchased professional-educational services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":28000.0,"transfers":345.0,"final_budget":28345.0,"actual":14159.0,"variance":14186.0,"raw_cells":"28,000 | 345 | 28,345 | 14,159 | 14,186","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":80,"source_line":58,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Regular Programs - Undistributed Instruction","label":"Other salaries for instruction","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":0.0,"transfers":122.0,"final_budget":122.0,"actual":122.0,"variance":0.0,"raw_cells":"- | 122 | 122 | 122 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":80,"source_line":60,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Regular Programs - Undistributed Instruction","label":"Purchased professional-educational services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":23800.0,"transfers":2242.0,"final_budget":26042.0,"actual":20627.0,"variance":5415.0,"raw_cells":"23,800 | 2,242 | 26,042 | 20,627 | 5,415","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":80,"source_line":61,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Regular Programs - Undistributed Instruction","label":"Purchased technical services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":33750.0,"transfers":-4500.0,"final_budget":29250.0,"actual":28511.0,"variance":739.0,"raw_cells":"33,750 | (4,500) | 29,250 | 28,511 | 739","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":80,"source_line":62,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Regular Programs - Undistributed Instruction","label":"Other purchased services (400-500 series)","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":154503.0,"transfers":16474.0,"final_budget":170977.0,"actual":146959.0,"variance":24018.0,"raw_cells":"154,503 | 16,474 | 170,977 | 146,959 | 24,018","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":80,"source_line":63,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Regular Programs - Undistributed Instruction","label":"Textbooks","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":57610.0,"transfers":137449.0,"final_budget":195059.0,"actual":174085.0,"variance":20974.0,"raw_cells":"57,610 | 137,449 | 195,059 | 174,085 | 20,974","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":80,"source_line":65,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Regular Programs - Undistributed Instruction","label":"TOTAL REGULAR PROGRAMS - INSTRUCTION","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":13297069.0,"transfers":350290.0,"final_budget":13647359.0,"actual":13368353.0,"variance":279006.0,"raw_cells":"13,297,069 | 350,290 | 13,647,359 | 13,368,353 | 279,006","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":80,"source_line":67,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Behavioral Disabilities:","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":70116.0,"transfers":1875.0,"final_budget":71991.0,"actual":71774.0,"variance":217.0,"raw_cells":"70,116 | 1,875 | 71,991 | 71,774 | 217","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":80,"source_line":71,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Behavioral Disabilities:","label":"Other salaries for instruction","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":15193.0,"transfers":0.0,"final_budget":15193.0,"actual":15193.0,"variance":0.0,"raw_cells":"15,193 | - | 15,193 | 15,193 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":80,"source_line":72,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Behavioral Disabilities:","label":"General supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":500.0,"transfers":0.0,"final_budget":500.0,"actual":218.0,"variance":282.0,"raw_cells":"500 | - | 500 | 218 | 282","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":80,"source_line":73,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Behavioral Disabilities:","label":"Textbooks","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":150.0,"transfers":0.0,"final_budget":150.0,"actual":0.0,"variance":150.0,"raw_cells":"150 | - | 150 | - | 150","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":80,"source_line":74,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Behavioral Disabilities:","label":"Total Behavioral Disabilities","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":85959.0,"transfers":1875.0,"final_budget":87834.0,"actual":87185.0,"variance":649.0,"raw_cells":"85,959 | 1,875 | 87,834 | 87,185 | 649","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":80,"source_line":75,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Multiple Disabilities:","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":385447.0,"transfers":24671.0,"final_budget":410118.0,"actual":388963.0,"variance":21155.0,"raw_cells":"385,447 | 24,671 | 410,118 | 388,963 | 21,155","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":80,"source_line":77,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Multiple Disabilities:","label":"Other salaries for instruction","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":71678.0,"transfers":14042.0,"final_budget":85720.0,"actual":85228.0,"variance":492.0,"raw_cells":"71,678 | 14,042 | 85,720 | 85,228 | 492","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":80,"source_line":78,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Multiple Disabilities:","label":"General supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":1000.0,"transfers":49.0,"final_budget":1049.0,"actual":601.0,"variance":448.0,"raw_cells":"1,000 | 49 | 1,049 | 601 | 448","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":80,"source_line":79,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Multiple Disabilities:","label":"Total Multiple Disabilities","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":458125.0,"transfers":38762.0,"final_budget":496887.0,"actual":474792.0,"variance":22095.0,"raw_cells":"458,125 | 38,762 | 496,887 | 474,792 | 22,095","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":80,"source_line":80,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Resource Room/Resource Center:","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":2271759.0,"transfers":73829.0,"final_budget":2345588.0,"actual":2339150.0,"variance":6438.0,"raw_cells":"2,271,759 | 73,829 | 2,345,588 | 2,339,150 | 6,438","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":80,"source_line":82,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Resource Room/Resource Center:","label":"Other Salaries for Instruction","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":179082.0,"transfers":-30744.0,"final_budget":148338.0,"actual":140865.0,"variance":7473.0,"raw_cells":"179,082 | (30,744) | 148,338 | 140,865 | 7,473","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":80,"source_line":83,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Resource Room/Resource Center:","label":"General supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":4500.0,"transfers":-297.0,"final_budget":4203.0,"actual":3316.0,"variance":887.0,"raw_cells":"4,500 | (297) | 4,203 | 3,316 | 887","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":80,"source_line":84,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Resource Room/Resource Center:","label":"Textbooks","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":1500.0,"transfers":-1000.0,"final_budget":500.0,"actual":81.0,"variance":419.0,"raw_cells":"1,500 | (1,000) | 500 | 81 | 419","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":80,"source_line":85,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Resource Room/Resource Center:","label":"Total Resource Room/Resource Center","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":2456841.0,"transfers":41788.0,"final_budget":2498629.0,"actual":2483412.0,"variance":15217.0,"raw_cells":"2,456,841 | 41,788 | 2,498,629 | 2,483,412 | 15,217","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":80,"source_line":86,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Autism:","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":75172.0,"transfers":1218.0,"final_budget":76390.0,"actual":75454.0,"variance":936.0,"raw_cells":"75,172 | 1,218 | 76,390 | 75,454 | 936","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":80,"source_line":88,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Autism:","label":"Other purchased services (400-500 series)","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":250.0,"transfers":0.0,"final_budget":250.0,"actual":0.0,"variance":250.0,"raw_cells":"250 | - | 250 | - | 250","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":80,"source_line":89,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Autism:","label":"General Supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":1250.0,"transfers":0.0,"final_budget":1250.0,"actual":437.0,"variance":813.0,"raw_cells":"1,250 | - | 1,250 | 437 | 813","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":80,"source_line":90,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Autism:","label":"Total Autism","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":76672.0,"transfers":1218.0,"final_budget":77890.0,"actual":75891.0,"variance":1999.0,"raw_cells":"76,672 | 1,218 | 77,890 | 75,891 | 1,999","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":80,"source_line":91,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Preschool Disabilities - Full-Time:","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":104196.0,"transfers":220.0,"final_budget":104416.0,"actual":103699.0,"variance":717.0,"raw_cells":"104,196 | 220 | 104,416 | 103,699 | 717","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":80,"source_line":93,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Preschool Disabilities - Full-Time:","label":"Other Salaries for Instruction","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":51587.0,"transfers":3589.0,"final_budget":55176.0,"actual":52966.0,"variance":2210.0,"raw_cells":"51,587 | 3,589 | 55,176 | 52,966 | 2,210","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":80,"source_line":94,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Preschool Disabilities - Full-Time:","label":"General Supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":1650.0,"transfers":-772.0,"final_budget":878.0,"actual":852.0,"variance":26.0,"raw_cells":"1,650 | (772) | 878 | 852 | 26","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":80,"source_line":95,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Preschool Disabilities - Full-Time:","label":"Total Preschool Disabilities - Full-Time","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":157433.0,"transfers":3037.0,"final_budget":160470.0,"actual":157517.0,"variance":2953.0,"raw_cells":"157,433 | 3,037 | 160,470 | 157,517 | 2,953","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":80,"source_line":96,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Home Instruction:","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":15000.0,"transfers":0.0,"final_budget":15000.0,"actual":0.0,"variance":15000.0,"raw_cells":"15,000 | - | 15,000 | - | 15,000","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":81,"source_line":13,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Home Instruction:","label":"Purchased Professional-Educational Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":500.0,"transfers":0.0,"final_budget":500.0,"actual":0.0,"variance":500.0,"raw_cells":"500 | - | 500 | - | 500","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":81,"source_line":14,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Home Instruction:","label":"Total Home Instruction","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":15500.0,"transfers":0.0,"final_budget":15500.0,"actual":0.0,"variance":15500.0,"raw_cells":"15,500 | - | 15,500 | - | 15,500","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":81,"source_line":15,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Home Instruction:","label":"TOTAL SPECIAL EDUCATION- INSTRUCTION","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":3250530.0,"transfers":86680.0,"final_budget":3337210.0,"actual":3278797.0,"variance":58413.0,"raw_cells":"3,250,530 | 86,680 | 3,337,210 | 3,278,797 | 58,413","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":81,"source_line":16,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Basic Skills/Remedial - Instruction","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":292950.0,"transfers":-188053.0,"final_budget":104897.0,"actual":103319.0,"variance":1578.0,"raw_cells":"292,950 | (188,053) | 104,897 | 103,319 | 1,578","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":81,"source_line":19,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Basic Skills/Remedial - Instruction","label":"Total Basic Skills/Remedial - Instruction","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":390150.0,"transfers":-185458.0,"final_budget":204692.0,"actual":202527.0,"variance":2165.0,"raw_cells":"390,150 | (185,458) | 204,692 | 202,527 | 2,165","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":81,"source_line":23,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Bilingual Education - Instruction","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":102443.0,"transfers":14867.0,"final_budget":117310.0,"actual":114194.0,"variance":3116.0,"raw_cells":"102,443 | 14,867 | 117,310 | 114,194 | 3,116","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":81,"source_line":25,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Bilingual Education - Instruction","label":"Purchased Prof - Ed.Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":400.0,"final_budget":400.0,"actual":0.0,"variance":400.0,"raw_cells":"- | 400 | 400 | - | 400","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":81,"source_line":26,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Bilingual Education - Instruction","label":"Other Purchased Services (400-500 series)","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":400.0,"transfers":250.0,"final_budget":650.0,"actual":150.0,"variance":500.0,"raw_cells":"400 | 250 | 650 | 150 | 500","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":81,"source_line":27,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"School-Spon. Cocurricular Actvts. - Instruction","label":"Salaries","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":188743.0,"transfers":2745.0,"final_budget":191488.0,"actual":183118.0,"variance":8370.0,"raw_cells":"188,743 | 2,745 | 191,488 | 183,118 | 8,370","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":81,"source_line":31,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"School-Spon. Cocurricular Actvts. - Instruction","label":"Other Objects","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":4040.0,"transfers":0.0,"final_budget":4040.0,"actual":3850.0,"variance":190.0,"raw_cells":"4,040 | - | 4,040 | 3,850 | 190","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":81,"source_line":34,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Required Maint for School Facilities","label":"Salaries","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":35000.0,"transfers":-8944.0,"final_budget":26056.0,"actual":9478.0,"variance":16578.0,"raw_cells":"35,000 | (8,944) | 26,056 | 9,478 | 16,578","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":82,"source_line":71,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Required Maint for School Facilities","label":"Cleaning, Repair and Maintenance Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":824714.0,"transfers":103428.0,"final_budget":928142.0,"actual":785554.0,"variance":142588.0,"raw_cells":"824,714 | 103,428 | 928,142 | 785,554 | 142,588","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":82,"source_line":72,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Required Maint for School Facilities","label":"General Supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":87600.0,"transfers":4254.0,"final_budget":91854.0,"actual":76498.0,"variance":15356.0,"raw_cells":"87,600 | 4,254 | 91,854 | 76,498 | 15,356","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":82,"source_line":73,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Required Maint for School Facilities","label":"Total Required Maintenance for School Facilities","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":953814.0,"transfers":99552.0,"final_budget":1053366.0,"actual":878718.0,"variance":174648.0,"raw_cells":"953,814 | 99,552 | 1,053,366 | 878,718 | 174,648","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":82,"source_line":75,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Custodial Services","label":"Salaries","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":177240.0,"transfers":-2496.0,"final_budget":174744.0,"actual":169381.0,"variance":5363.0,"raw_cells":"177,240 | (2,496) | 174,744 | 169,381 | 5,363","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":82,"source_line":77,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Custodial Services","label":"Purchased Professional and Technical Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":1322846.0,"transfers":-10718.0,"final_budget":1312128.0,"actual":1267155.0,"variance":44973.0,"raw_cells":"1,322,846 | (10,718) | 1,312,128 | 1,267,155 | 44,973","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":82,"source_line":78,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Custodial Services","label":"Rental of Land and Building Other than Lease","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":12000.0,"transfers":125.0,"final_budget":12125.0,"actual":12125.0,"variance":0.0,"raw_cells":"12,000 | 125 | 12,125 | 12,125 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":82,"source_line":80,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Custodial Services","label":"Other Purchased Property Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":49000.0,"transfers":12605.0,"final_budget":61605.0,"actual":34937.0,"variance":26668.0,"raw_cells":"49,000 | 12,605 | 61,605 | 34,937 | 26,668","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":82,"source_line":81,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Custodial Services","label":"Energy (Natural Gas)","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":276500.0,"transfers":31526.0,"final_budget":308026.0,"actual":224577.0,"variance":83449.0,"raw_cells":"276,500 | 31,526 | 308,026 | 224,577 | 83,449","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":82,"source_line":85,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Custodial Services","label":"Energy ( Electricity)","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":530000.0,"transfers":2195.0,"final_budget":532195.0,"actual":454788.0,"variance":77407.0,"raw_cells":"530,000 | 2,195 | 532,195 | 454,788 | 77,407","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":82,"source_line":86,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Student Transportation Services","label":"Salaries for Pupil Transportation (Other than Between Home and School)","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":115668.0,"transfers":-84.0,"final_budget":115584.0,"actual":94802.0,"variance":20782.0,"raw_cells":"115,668 | (84) | 115,584 | 94,802 | 20,782","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":83,"source_line":23,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Student Transportation Services","label":"Salaries for Pupil Transportation (Between Home and School) - Non Public Schools","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":21981.0,"transfers":834.0,"final_budget":22815.0,"actual":17170.0,"variance":5645.0,"raw_cells":"21,981 | 834 | 22,815 | 17,170 | 5,645","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":83,"source_line":24,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Student Transportation Services","label":"Management Fee - ESC Trans. Program","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":22400.0,"transfers":197.0,"final_budget":22597.0,"actual":18346.0,"variance":4251.0,"raw_cells":"22,400 | 197 | 22,597 | 18,346 | 4,251","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":83,"source_line":25,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Student Transportation Services","label":"Other Purchased Professional & Technical Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":11400.0,"transfers":12081.0,"final_budget":23481.0,"actual":18658.0,"variance":4823.0,"raw_cells":"11,400 | 12,081 | 23,481 | 18,658 | 4,823","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":83,"source_line":26,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Student Transportation Services","label":"Cleaning, Repair and Maint. Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":18500.0,"transfers":221.0,"final_budget":18721.0,"actual":9923.0,"variance":8798.0,"raw_cells":"18,500 | 221 | 18,721 | 9,923 | 8,798","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":83,"source_line":27,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Student Transportation Services","label":"Lease purchase payments - School buses","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":78630.0,"transfers":0.0,"final_budget":78630.0,"actual":78129.0,"variance":501.0,"raw_cells":"78,630 | - | 78,630 | 78,129 | 501","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":83,"source_line":28,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Student Transportation Services","label":"Contract Svc (btw Home & Sch.)-vendors","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":20000.0,"transfers":0.0,"final_budget":20000.0,"actual":2520.0,"variance":17480.0,"raw_cells":"20,000 | - | 20,000 | 2,520 | 17,480","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":83,"source_line":29,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Student Transportation Services","label":"Contr Serv (Oth.than Bet Home & Sch) - Vend","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":7000.0,"transfers":0.0,"final_budget":7000.0,"actual":2399.0,"variance":4601.0,"raw_cells":"7,000 | - | 7,000 | 2,399 | 4,601","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":83,"source_line":30,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Student Transportation Services","label":"Contract Svc (btw home & sch.)-joint agree","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":39000.0,"transfers":0.0,"final_budget":39000.0,"actual":34830.0,"variance":4170.0,"raw_cells":"39,000 | - | 39,000 | 34,830 | 4,170","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":83,"source_line":31,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Student Transportation Services","label":"Contract Serv. (Sp Ed Stds) - Vendors","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":35000.0,"transfers":0.0,"final_budget":35000.0,"actual":21860.0,"variance":13140.0,"raw_cells":"35,000 | - | 35,000 | 21,860 | 13,140","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":83,"source_line":32,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Student Transportation Services","label":"Contract Serv. (Sp Ed Stds) - Joint Agrmnts","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":5000.0,"final_budget":5000.0,"actual":0.0,"variance":5000.0,"raw_cells":"- | 5,000 | 5,000 | - | 5,000","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":83,"source_line":33,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Student Transportation Services","label":"Contract Serv. (Reg Students) - ESCs & CSTAs","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":90000.0,"transfers":-1099.0,"final_budget":88901.0,"actual":53366.0,"variance":35535.0,"raw_cells":"90,000 | (1,099) | 88,901 | 53,366 | 35,535","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":83,"source_line":34,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Student Transportation Services","label":"Contract Serv.(Spl. Ed. Students) - ESCs & CTSAs","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":375000.0,"transfers":-5135.0,"final_budget":369865.0,"actual":282741.0,"variance":87124.0,"raw_cells":"375,000 | (5,135) | 369,865 | 282,741 | 87,124","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":83,"source_line":35,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Student Transportation Services","label":"Contr Serv. - Aid in Lieu Pymts-NonPub Sch","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":8500.0,"transfers":0.0,"final_budget":8500.0,"actual":4000.0,"variance":4500.0,"raw_cells":"8,500 | - | 8,500 | 4,000 | 4,500","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":83,"source_line":36,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Student Transportation Services","label":"Misc. Purchased Services - Transportation","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":20500.0,"transfers":3106.0,"final_budget":23606.0,"actual":23073.0,"variance":533.0,"raw_cells":"20,500 | 3,106 | 23,606 | 23,073 | 533","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":83,"source_line":37,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Student Transportation Services","label":"General Supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":5000.0,"transfers":-2971.0,"final_budget":2029.0,"actual":1219.0,"variance":810.0,"raw_cells":"5,000 | (2,971) | 2,029 | 1,219 | 810","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":83,"source_line":38,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Student Transportation Services","label":"Transportation Supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":106000.0,"transfers":10051.0,"final_budget":116051.0,"actual":90741.0,"variance":25310.0,"raw_cells":"106,000 | 10,051 | 116,051 | 90,741 | 25,310","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":83,"source_line":39,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Student Transportation Services","label":"Other Objects","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":750.0,"transfers":0.0,"final_budget":750.0,"actual":400.0,"variance":350.0,"raw_cells":"750 | - | 750 | 400 | 350","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":83,"source_line":40,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Student Transportation Services","label":"Total Student Transportation Services","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":1532372.0,"transfers":135863.0,"final_budget":1668235.0,"actual":1419717.0,"variance":248518.0,"raw_cells":"1,532,372 | 135,863 | 1,668,235 | 1,419,717 | 248,518","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":83,"source_line":41,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Interest Earned on Current Expense Emergency Reserve","label":"Interest earned on Maintenance Reserve","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":2700.0,"transfers":-2700.0,"final_budget":0.0,"actual":0.0,"variance":0.0,"raw_cells":"2,700 | (2,700) | - | - | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":83,"source_line":43,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Interest Earned on Current Expense Emergency Reserve","label":"Interest earned on current expense emergency reserve","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":1000.0,"transfers":-1000.0,"final_budget":0.0,"actual":0.0,"variance":0.0,"raw_cells":"1,000 | (1,000) | - | - | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":83,"source_line":44,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Interest Earned on Current Expense Emergency Reserve","label":"Total Interest Earned on Current Expense Emergency Reserve","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":3700.0,"transfers":-3700.0,"final_budget":0.0,"actual":0.0,"variance":0.0,"raw_cells":"3,700 | (3,700) | - | - | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":83,"source_line":45,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Personal Services- Employee Benefits","label":"Group insurance","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":5520.0,"final_budget":5520.0,"actual":5520.0,"variance":0.0,"raw_cells":"- | 5,520 | 5,520 | 5,520 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":83,"source_line":47,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Personal Services- Employee Benefits","label":"Health Benefits","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":7173943.0,"transfers":-241339.0,"final_budget":6932604.0,"actual":6005116.0,"variance":927488.0,"raw_cells":"7,173,943 | (241,339) | 6,932,604 | 6,005,116 | 927,488","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":83,"source_line":52,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Personal Services- Employee Benefits","label":"Tuition Reimbursement","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":16000.0,"transfers":3570.0,"final_budget":19570.0,"actual":6800.0,"variance":12770.0,"raw_cells":"16,000 | 3,570 | 19,570 | 6,800 | 12,770","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":83,"source_line":53,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Personal Services- Employee Benefits","label":"Other Employee Benefits","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":148000.0,"transfers":-4613.0,"final_budget":143387.0,"actual":118375.0,"variance":25012.0,"raw_cells":"148,000 | (4,613) | 143,387 | 118,375 | 25,012","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":83,"source_line":54,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Personal Services- Employee Benefits","label":"Unused sick payments to terminated/retired","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":0.0,"final_budget":0.0,"actual":0.0,"variance":0.0,"raw_cells":"- | - | - | - | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":83,"source_line":55,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Personal Services- Employee Benefits","label":"Total Personal Services-Employee Benefits","row_kind":"expenditure","is_total":true,"salary_role":"other_salary","state_paid":false,"original_budget":8422943.0,"transfers":-216569.0,"final_budget":8206374.0,"actual":7197203.0,"variance":1009171.0,"raw_cells":"8,422,943 | (216,569) | 8,206,374 | 7,197,203 | 1,009,171","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":83,"source_line":56,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"ON-BEHALF CONTRIBUTIONS","label":"On-behalf TPAF LTDI (non-budgeted)","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":true,"original_budget":0.0,"transfers":0.0,"final_budget":0.0,"actual":3127.0,"variance":-3127.0,"raw_cells":"- | - | - | 3,127 | (3,127)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":83,"source_line":59,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"ON-BEHALF CONTRIBUTIONS","label":"On-behalf TPAF OPEB (post retirement med) (non-budgeted)","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":true,"original_budget":0.0,"transfers":0.0,"final_budget":0.0,"actual":1647993.0,"variance":-1647993.0,"raw_cells":"- | - | - | 1,647,993 | (1,647,993)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":83,"source_line":60,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"ON-BEHALF CONTRIBUTIONS","label":"On-behalf TPAF Pension Contributions (non-budgeted)","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":true,"original_budget":0.0,"transfers":0.0,"final_budget":0.0,"actual":3633154.0,"variance":-3633154.0,"raw_cells":"- | - | - | 3,633,154 | (3,633,154)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":83,"source_line":61,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"ON-BEHALF CONTRIBUTIONS","label":"Reimbursed TPAF Social Security Contributions (non-budgeted)","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":true,"original_budget":0.0,"transfers":0.0,"final_budget":0.0,"actual":1375182.0,"variance":-1375182.0,"raw_cells":"- | - | - | 1,375,182 | (1,375,182)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":83,"source_line":62,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"ON-BEHALF CONTRIBUTIONS","label":"TOTAL ON-BEHALF CONTRIBUTIONS","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":true,"original_budget":0.0,"transfers":0.0,"final_budget":0.0,"actual":6659456.0,"variance":-6659456.0,"raw_cells":"- | - | - | 6,659,456 | (6,659,456)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":83,"source_line":63,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"ON-BEHALF CONTRIBUTIONS","label":"TOTAL PERSONAL SERVICES - EMPLOYEE BENEFITS","row_kind":"expenditure","is_total":true,"salary_role":"other_salary","state_paid":false,"original_budget":8422943.0,"transfers":-216569.0,"final_budget":8206374.0,"actual":13856659.0,"variance":-5650285.0,"raw_cells":"8,422,943 | (216,569) | 8,206,374 | 13,856,659 | (5,650,285)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":83,"source_line":65,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"ON-BEHALF CONTRIBUTIONS","label":"TOTAL UNDISTRIBUTED EXPENDITURES","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":25437599.0,"transfers":4502.0,"final_budget":25442101.0,"actual":29242948.0,"variance":-3800847.0,"raw_cells":"25,437,599 | 4,502 | 25,442,101 | 29,242,948 | (3,800,847)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":83,"source_line":67,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"ON-BEHALF CONTRIBUTIONS","label":"TOTAL GENERAL CURRENT EXPENDITURES","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":43406468.0,"transfers":292370.0,"final_budget":43698838.0,"actual":47126706.0,"variance":-3427868.0,"raw_cells":"43,406,468 | 292,370 | 43,698,838 | 47,126,706 | (3,427,868)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":83,"source_line":69,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Regular Programs - Instruction:","label":"Grades 1-5","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":0.0,"final_budget":0.0,"actual":0.0,"variance":0.0,"raw_cells":"- | - | - | - | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":84,"source_line":15,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Regular Programs - Instruction:","label":"Grades 6-8","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":0.0,"final_budget":0.0,"actual":0.0,"variance":0.0,"raw_cells":"- | - | - | - | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":84,"source_line":16,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Regular Programs - Instruction:","label":"Grades 9-12","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":0.0,"final_budget":0.0,"actual":0.0,"variance":0.0,"raw_cells":"- | - | - | - | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":84,"source_line":17,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Special Education- Instruction:","label":"School - Sponsored and Other Instructional Program","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":16285.0,"final_budget":16285.0,"actual":6285.0,"variance":10000.0,"raw_cells":"- | 16,285 | 16,285 | 6,285 | 10,000","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":84,"source_line":22,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"General Administration","label":"Undist. Expend.-Support Serv.-Child Study Teams","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":0.0,"final_budget":0.0,"actual":0.0,"variance":0.0,"raw_cells":"- | - | - | - | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":84,"source_line":24,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"General Administration","label":"Support Services-students- Regular","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":0.0,"final_budget":0.0,"actual":0.0,"variance":0.0,"raw_cells":"- | - | - | - | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":84,"source_line":26,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"General Administration","label":"Support Services-students- Special Education","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":2795.0,"final_budget":2795.0,"actual":2795.0,"variance":0.0,"raw_cells":"- | 2,795 | 2,795 | 2,795 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":84,"source_line":27,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"General Administration","label":"Support Services-instruction-staff","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":2235.0,"final_budget":2235.0,"actual":2235.0,"variance":0.0,"raw_cells":"- | 2,235 | 2,235 | 2,235 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":84,"source_line":28,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"General Administration","label":"Central Service","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":0.0,"final_budget":0.0,"actual":0.0,"variance":0.0,"raw_cells":"- | - | - | - | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":84,"source_line":29,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"General Administration","label":"Undist. Exp.-Req. Maint. Schl Facilities","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":695000.0,"transfers":-54458.0,"final_budget":640542.0,"actual":597750.0,"variance":42792.0,"raw_cells":"695,000 | (54,458) | 640,542 | 597,750 | 42,792","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":84,"source_line":30,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"General Administration","label":"Undist. Exp.-Student Trans. - Non-Inst. Equip.","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":94000.0,"transfers":-94000.0,"final_budget":0.0,"actual":0.0,"variance":0.0,"raw_cells":"94,000 | (94,000) | - | - | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":84,"source_line":31,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Undistributed exp.-Non-instructional services","label":"Non-instructional Equip.","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":38663.0,"final_budget":38663.0,"actual":0.0,"variance":38663.0,"raw_cells":"- | 38,663 | 38,663 | - | 38,663","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":84,"source_line":33,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Undistributed exp.-Non-instructional services","label":"School Buses -Regular","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":146963.0,"final_budget":146963.0,"actual":44718.0,"variance":102245.0,"raw_cells":"- | 146,963 | 146,963 | 44,718 | 102,245","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":84,"source_line":34,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Undistributed exp.-Non-instructional services","label":"Total Equipment","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":789000.0,"transfers":58483.0,"final_budget":847483.0,"actual":653783.0,"variance":193700.0,"raw_cells":"789,000 | 58,483 | 847,483 | 653,783 | 193,700","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":84,"source_line":35,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Facilities Acquisition and Construction Services","label":"Legal Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":0.0,"final_budget":0.0,"actual":0.0,"variance":null,"raw_cells":"- | - | - | - | ","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":84,"source_line":37,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Facilities Acquisition and Construction Services","label":"Architectural/Engineering Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":15500.0,"transfers":-11007.0,"final_budget":4493.0,"actual":0.0,"variance":4493.0,"raw_cells":"15,500 | (11,007) | 4,493 | - | 4,493","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":84,"source_line":38,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Facilities Acquisition and Construction Services","label":"Construction Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":182000.0,"transfers":26007.0,"final_budget":208007.0,"actual":205037.0,"variance":2970.0,"raw_cells":"182,000 | 26,007 | 208,007 | 205,037 | 2,970","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":84,"source_line":39,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Facilities Acquisition and Construction Services","label":"Assessment for Debt Service on SDA Funding","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":68534.0,"transfers":0.0,"final_budget":68534.0,"actual":68534.0,"variance":0.0,"raw_cells":"68,534 | - | 68,534 | 68,534 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":84,"source_line":40,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Facilities Acquisition and Construction Services","label":"Other Objects","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":0.0,"final_budget":0.0,"actual":0.0,"variance":0.0,"raw_cells":"- | - | - | - | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":84,"source_line":41,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Facilities Acquisition and Construction Services","label":"Supplies & Materials","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":15000.0,"transfers":-15000.0,"final_budget":0.0,"actual":0.0,"variance":0.0,"raw_cells":"15,000 | (15,000) | - | - | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":84,"source_line":42,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Facilities Acquisition and Construction Services","label":"Capital Outlay transfer to Capital Projects","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":0.0,"final_budget":0.0,"actual":0.0,"variance":0.0,"raw_cells":"- | - | - | - | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":84,"source_line":43,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Facilities Acquisition and Construction Services","label":"Intrest Deposit to Capital Reserve","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":2000.0,"transfers":-2000.0,"final_budget":0.0,"actual":0.0,"variance":0.0,"raw_cells":"2,000 | (2,000) | - | - | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":84,"source_line":44,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Facilities Acquisition and Construction Services","label":"Total","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":283034.0,"transfers":-2000.0,"final_budget":281034.0,"actual":273571.0,"variance":7463.0,"raw_cells":"283,034 | (2,000) | 281,034 | 273,571 | 7,463","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":84,"source_line":45,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Facilities Acquisition and Construction Services","label":"TOTAL CAPITAL OUTLAY","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":1072034.0,"transfers":56483.0,"final_budget":1128517.0,"actual":927354.0,"variance":201163.0,"raw_cells":"1,072,034 | 56,483 | 1,128,517 | 927,354 | 201,163","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":84,"source_line":46,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Facilities Acquisition and Construction Services","label":"TOTAL EXPENDITURES","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":44478502.0,"transfers":348853.0,"final_budget":44827355.0,"actual":48054060.0,"variance":-3226705.0,"raw_cells":"44,478,502 | 348,853 | 44,827,355 | 48,054,060 | (3,226,705)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":84,"source_line":48,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Excess (Deficiency) of Revenues","label":"Over (Under) Expenditures","row_kind":"post_expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":-2385000.0,"transfers":-490452.0,"final_budget":-2875452.0,"actual":962369.0,"variance":3837821.0,"raw_cells":"(2,385,000) | (490,452) | (2,875,452) | 962,369 | 3,837,821","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":84,"source_line":51,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Excess (Deficiency) of Revenues","label":"Fund Balance, July 1","row_kind":"post_expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":5925225.0,"transfers":0.0,"final_budget":5925225.0,"actual":5925225.0,"variance":0.0,"raw_cells":"5,925,225 | - | 5,925,225 | 5,925,225 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":84,"source_line":53,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2019,"period":"2018-2019","section":"Excess (Deficiency) of Revenues","label":"Fund Balance, June 30","row_kind":"post_expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":3540225.0,"transfers":-490452.0,"final_budget":3049773.0,"actual":6887594.0,"variance":3837821.0,"raw_cells":"3,540,225 | (490,452) | 3,049,773 | 6,887,594 | 3,837,821","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/19/4210.pdf","source_page":84,"source_line":55,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2020,"period":"2019-2020","section":"Regular Programs - Instruction","label":"Preschool/Kindergarten - Salaries of teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":804939.0,"transfers":1006.0,"final_budget":805945.0,"actual":748518.0,"variance":57427.0,"raw_cells":"804,939 | 1,006 | 805,945 | 748,518 | 57,427","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":83,"source_line":52,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2020,"period":"2019-2020","section":"Regular Programs - Instruction","label":"Grades 1-5 - Salaries of teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":4200071.0,"transfers":64975.0,"final_budget":4265046.0,"actual":4209693.0,"variance":55353.0,"raw_cells":"4,200,071 | 64,975 | 4,265,046 | 4,209,693 | 55,353","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":83,"source_line":53,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2020,"period":"2019-2020","section":"Regular Programs - Instruction","label":"Grades 6-8 - Salaries of teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":3323997.0,"transfers":-10565.0,"final_budget":3313432.0,"actual":3299953.0,"variance":13479.0,"raw_cells":"3,323,997 | (10,565) | 3,313,432 | 3,299,953 | 13,479","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":83,"source_line":54,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2020,"period":"2019-2020","section":"Regular Programs - Instruction","label":"Grades 9-12 - Salaries of teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":4405245.0,"transfers":-54920.0,"final_budget":4350325.0,"actual":4323831.0,"variance":26494.0,"raw_cells":"4,405,245 | (54,920) | 4,350,325 | 4,323,831 | 26,494","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":83,"source_line":55,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2020,"period":"2019-2020","section":"Regular Programs - Home Instruction:","label":"Salaries of teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":60500.0,"transfers":-18491.0,"final_budget":42009.0,"actual":19895.0,"variance":22114.0,"raw_cells":"60,500 | (18,491) | 42,009 | 19,895 | 22,114","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":83,"source_line":57,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2020,"period":"2019-2020","section":"Regular Programs - Home Instruction:","label":"Purchased professional-educational services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":26000.0,"transfers":-1512.0,"final_budget":24488.0,"actual":16378.0,"variance":8110.0,"raw_cells":"26,000 | (1,512) | 24,488 | 16,378 | 8,110","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":83,"source_line":58,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2020,"period":"2019-2020","section":"Regular Programs - Undistributed Instruction","label":"Other salaries for instruction","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":0.0,"transfers":246.0,"final_budget":246.0,"actual":0.0,"variance":246.0,"raw_cells":"- | 246 | 246 | - | 246","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":83,"source_line":60,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2020,"period":"2019-2020","section":"Regular Programs - Undistributed Instruction","label":"Purchased professional-educational services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":24960.0,"transfers":-143.0,"final_budget":24817.0,"actual":18096.0,"variance":6721.0,"raw_cells":"24,960 | (143) | 24,817 | 18,096 | 6,721","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":83,"source_line":61,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2020,"period":"2019-2020","section":"Regular Programs - Undistributed Instruction","label":"Purchased technical services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":29871.0,"transfers":10317.0,"final_budget":40188.0,"actual":33053.0,"variance":7135.0,"raw_cells":"29,871 | 10,317 | 40,188 | 33,053 | 7,135","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":83,"source_line":62,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2020,"period":"2019-2020","section":"Regular Programs - Undistributed Instruction","label":"Other purchased services (400-500 series)","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":166021.0,"transfers":44115.0,"final_budget":210136.0,"actual":177941.0,"variance":32195.0,"raw_cells":"166,021 | 44,115 | 210,136 | 177,941 | 32,195","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":83,"source_line":63,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2020,"period":"2019-2020","section":"Regular Programs - Undistributed Instruction","label":"Textbooks","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":55002.0,"transfers":79140.0,"final_budget":134142.0,"actual":121381.0,"variance":12761.0,"raw_cells":"55,002 | 79,140 | 134,142 | 121,381 | 12,761","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":83,"source_line":65,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. 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