[{"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":"Behavioral Disabilities:","label":"` Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":72256.0,"transfers":1800.0,"final_budget":74056.0,"actual":73626.0,"variance":430.0,"raw_cells":"72,256 | 1,800 | 74,056 | 73,626 | 430","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.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":2020,"period":"2019-2020","section":"Behavioral Disabilities:","label":"Other salaries for instruction","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":16156.0,"transfers":0.0,"final_budget":16156.0,"actual":16155.0,"variance":1.0,"raw_cells":"16,156 | - | 16,156 | 16,155 | 1","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":83,"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":2020,"period":"2019-2020","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":62.0,"variance":438.0,"raw_cells":"500 | - | 500 | 62 | 438","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.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":2020,"period":"2019-2020","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/20/4210.pdf","source_page":83,"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":2020,"period":"2019-2020","section":"Behavioral Disabilities:","label":"Total Behavioral Disabilities","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":89062.0,"transfers":1800.0,"final_budget":90862.0,"actual":89843.0,"variance":1019.0,"raw_cells":"89,062 | 1,800 | 90,862 | 89,843 | 1,019","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.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":2020,"period":"2019-2020","section":"Learning and/or Language Disabilities:","label":"Salaries of teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":0.0,"transfers":78.0,"final_budget":78.0,"actual":0.0,"variance":78.0,"raw_cells":"- | 78 | 78 | - | 78","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.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":2020,"period":"2019-2020","section":"Learning and/or Language Disabilities:","label":"Total Learning and/or Language Disabilities","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":78.0,"final_budget":78.0,"actual":0.0,"variance":78.0,"raw_cells":"- | 78 | 78 | - | 78","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.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":2020,"period":"2019-2020","section":"Multiple Disabilities:","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":338941.0,"transfers":3600.0,"final_budget":342541.0,"actual":323758.0,"variance":18783.0,"raw_cells":"338,941 | 3,600 | 342,541 | 323,758 | 18,783","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.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":2020,"period":"2019-2020","section":"Multiple Disabilities:","label":"Other salaries for instruction","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":89687.0,"transfers":13537.0,"final_budget":103224.0,"actual":96999.0,"variance":6225.0,"raw_cells":"89,687 | 13,537 | 103,224 | 96,999 | 6,225","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.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":2020,"period":"2019-2020","section":"Multiple Disabilities:","label":"General supplies","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":485.0,"variance":265.0,"raw_cells":"750 | - | 750 | 485 | 265","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":83,"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":2020,"period":"2019-2020","section":"Multiple Disabilities:","label":"Total Multiple Disabilities","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":429378.0,"transfers":17137.0,"final_budget":446515.0,"actual":421242.0,"variance":25273.0,"raw_cells":"429,378 | 17,137 | 446,515 | 421,242 | 25,273","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.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":2020,"period":"2019-2020","section":"Resource Room/Resource Center:","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":2314740.0,"transfers":50668.0,"final_budget":2365408.0,"actual":2313981.0,"variance":51427.0,"raw_cells":"2,314,740 | 50,668 | 2,365,408 | 2,313,981 | 51,427","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.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":2020,"period":"2019-2020","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":162264.0,"transfers":-5971.0,"final_budget":156293.0,"actual":153036.0,"variance":3257.0,"raw_cells":"162,264 | (5,971) | 156,293 | 153,036 | 3,257","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.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":2020,"period":"2019-2020","section":"Resource Room/Resource Center:","label":"General supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":4000.0,"transfers":-192.0,"final_budget":3808.0,"actual":2788.0,"variance":1020.0,"raw_cells":"4,000 | (192) | 3,808 | 2,788 | 1,020","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.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":2020,"period":"2019-2020","section":"Resource Room/Resource Center:","label":"Textbooks","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":1600.0,"transfers":-674.0,"final_budget":926.0,"actual":426.0,"variance":500.0,"raw_cells":"1,600 | (674) | 926 | 426 | 500","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.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":2020,"period":"2019-2020","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":2482604.0,"transfers":43831.0,"final_budget":2526435.0,"actual":2470231.0,"variance":56204.0,"raw_cells":"2,482,604 | 43,831 | 2,526,435 | 2,470,231 | 56,204","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.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":2020,"period":"2019-2020","section":"Autism:","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":77512.0,"transfers":0.0,"final_budget":77512.0,"actual":76844.0,"variance":668.0,"raw_cells":"77,512 | - | 77,512 | 76,844 | 668","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.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":2020,"period":"2019-2020","section":"Autism:","label":"Other purchased services (400-500 series)","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/20/4210.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":2020,"period":"2019-2020","section":"Autism:","label":"General Supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":200.0,"transfers":49.0,"final_budget":249.0,"actual":185.0,"variance":64.0,"raw_cells":"200 | 49 | 249 | 185 | 64","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":83,"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":2020,"period":"2019-2020","section":"Autism:","label":"Total Autism","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":77712.0,"transfers":49.0,"final_budget":77761.0,"actual":77029.0,"variance":732.0,"raw_cells":"77,712 | 49 | 77,761 | 77,029 | 732","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.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":2020,"period":"2019-2020","section":"Preschool Disabilities - Full-Time:","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":107301.0,"transfers":224.0,"final_budget":107525.0,"actual":106571.0,"variance":954.0,"raw_cells":"107,301 | 224 | 107,525 | 106,571 | 954","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":84,"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":2020,"period":"2019-2020","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":52371.0,"transfers":-17808.0,"final_budget":34563.0,"actual":32257.0,"variance":2306.0,"raw_cells":"52,371 | (17,808) | 34,563 | 32,257 | 2,306","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":84,"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":2020,"period":"2019-2020","section":"Preschool Disabilities - Full-Time:","label":"General Supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":1750.0,"transfers":-841.0,"final_budget":909.0,"actual":806.0,"variance":103.0,"raw_cells":"1,750 | (841) | 909 | 806 | 103","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.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":2020,"period":"2019-2020","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":161422.0,"transfers":-18425.0,"final_budget":142997.0,"actual":139634.0,"variance":3363.0,"raw_cells":"161,422 | (18,425) | 142,997 | 139,634 | 3,363","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.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":2020,"period":"2019-2020","section":"Home Instruction:","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":10000.0,"transfers":0.0,"final_budget":10000.0,"actual":0.0,"variance":10000.0,"raw_cells":"10,000 | - | 10,000 | - | 10,000","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":84,"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":2020,"period":"2019-2020","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/20/4210.pdf","source_page":84,"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. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2020,"period":"2019-2020","section":"Home Instruction:","label":"Total Home Instruction","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":10500.0,"transfers":0.0,"final_budget":10500.0,"actual":0.0,"variance":10500.0,"raw_cells":"10,500 | - | 10,500 | - | 10,500","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":84,"source_line":20,"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":"Home Instruction:","label":"TOTAL SPECIAL EDUCATION- INSTRUCTION","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":3250678.0,"transfers":44470.0,"final_budget":3295148.0,"actual":3197979.0,"variance":97091.0,"raw_cells":"3,250,678 | 44,470 | 3,295,148 | 3,197,979 | 97,091","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":84,"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":2020,"period":"2019-2020","section":"Basic Skills/Remedial - Instruction","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":105767.0,"transfers":-42554.0,"final_budget":63213.0,"actual":61683.0,"variance":1530.0,"raw_cells":"105,767 | (42,554) | 63,213 | 61,683 | 1,530","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.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. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2020,"period":"2019-2020","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/20/4210.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":2020,"period":"2019-2020","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":202967.0,"transfers":-23549.0,"final_budget":179418.0,"actual":164524.0,"variance":14894.0,"raw_cells":"202,967 | (23,549) | 179,418 | 164,524 | 14,894","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.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":2020,"period":"2019-2020","section":"Bilingual Education - Instruction","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":120250.0,"transfers":3500.0,"final_budget":123750.0,"actual":115451.0,"variance":8299.0,"raw_cells":"120,250 | 3,500 | 123,750 | 115,451 | 8,299","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.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. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2020,"period":"2019-2020","section":"School-Spon. Cocurricular Actvts. - Instruction","label":"Purchased Services (300-500 series)","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":16200.0,"transfers":-5908.0,"final_budget":10292.0,"actual":3992.0,"variance":6300.0,"raw_cells":"16,200 | (5,908) | 10,292 | 3,992 | 6,300","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.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":2020,"period":"2019-2020","section":"School-Spon. Cocurricular Actvts. - Instruction","label":"Supplies and Materials","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":21855.0,"transfers":5763.0,"final_budget":27618.0,"actual":13300.0,"variance":14318.0,"raw_cells":"21,855 | 5,763 | 27,618 | 13,300 | 14,318","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.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":2020,"period":"2019-2020","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":6120.0,"final_budget":10160.0,"actual":3650.0,"variance":6510.0,"raw_cells":"4,040 | 6,120 | 10,160 | 3,650 | 6,510","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.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. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2020,"period":"2019-2020","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":838337.0,"transfers":61246.0,"final_budget":899583.0,"actual":750979.0,"variance":148604.0,"raw_cells":"838,337 | 61,246 | 899,583 | 750,979 | 148,604","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":85,"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":2020,"period":"2019-2020","section":"Required Maint for School Facilities","label":"General Supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":93300.0,"transfers":56987.0,"final_budget":150287.0,"actual":100380.0,"variance":49907.0,"raw_cells":"93,300 | 56,987 | 150,287 | 100,380 | 49,907","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":85,"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":2020,"period":"2019-2020","section":"Required Maint for School Facilities","label":"Other Objects","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":6000.0,"transfers":0.0,"final_budget":6000.0,"actual":2801.0,"variance":3199.0,"raw_cells":"6,000 | - | 6,000 | 2,801 | 3,199","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":85,"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":2020,"period":"2019-2020","section":"Custodial Services","label":"Salaries","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":182151.0,"transfers":514.0,"final_budget":182665.0,"actual":181783.0,"variance":882.0,"raw_cells":"182,151 | 514 | 182,665 | 181,783 | 882","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":85,"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":2020,"period":"2019-2020","section":"Custodial Services","label":"Purchased Professional and Technical Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":1354591.0,"transfers":29088.0,"final_budget":1383679.0,"actual":1347438.0,"variance":36241.0,"raw_cells":"1,354,591 | 29,088 | 1,383,679 | 1,347,438 | 36,241","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":85,"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. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2020,"period":"2019-2020","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":0.0,"final_budget":12000.0,"actual":12000.0,"variance":0.0,"raw_cells":"12,000 | - | 12,000 | 12,000 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":85,"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":2020,"period":"2019-2020","section":"Custodial Services","label":"Other Purchased Property Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":45000.0,"transfers":10881.0,"final_budget":55881.0,"actual":31078.0,"variance":24803.0,"raw_cells":"45,000 | 10,881 | 55,881 | 31,078 | 24,803","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":85,"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. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2020,"period":"2019-2020","section":"Custodial Services","label":"Energy (Natural Gas)","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":281500.0,"transfers":43858.0,"final_budget":325358.0,"actual":224946.0,"variance":100412.0,"raw_cells":"281,500 | 43,858 | 325,358 | 224,946 | 100,412","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":85,"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":2020,"period":"2019-2020","section":"Custodial Services","label":"Energy ( Electricity)","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":525000.0,"transfers":27997.0,"final_budget":552997.0,"actual":409052.0,"variance":143945.0,"raw_cells":"525,000 | 27,997 | 552,997 | 409,052 | 143,945","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":85,"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. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2020,"period":"2019-2020","section":"Care and Upkeep of Grounds","label":"Purchased Professional and Technical Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":173416.0,"transfers":0.0,"final_budget":173416.0,"actual":173416.0,"variance":0.0,"raw_cells":"173,416 | - | 173,416 | 173,416 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":86,"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. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2020,"period":"2019-2020","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":18270.0,"transfers":57.0,"final_budget":18327.0,"actual":17911.0,"variance":416.0,"raw_cells":"18,270 | 57 | 18,327 | 17,911 | 416","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":86,"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":2020,"period":"2019-2020","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":25575.0,"transfers":0.0,"final_budget":25575.0,"actual":17662.0,"variance":7913.0,"raw_cells":"25,575 | - | 25,575 | 17,662 | 7,913","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":86,"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":2020,"period":"2019-2020","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":12100.0,"transfers":227.0,"final_budget":12327.0,"actual":9440.0,"variance":2887.0,"raw_cells":"12,100 | 227 | 12,327 | 9,440 | 2,887","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":86,"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":2020,"period":"2019-2020","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":18000.0,"transfers":3142.0,"final_budget":21142.0,"actual":15083.0,"variance":6059.0,"raw_cells":"18,000 | 3,142 | 21,142 | 15,083 | 6,059","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":86,"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":2020,"period":"2019-2020","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":78130.0,"transfers":154994.0,"final_budget":233124.0,"actual":233124.0,"variance":0.0,"raw_cells":"78,130 | 154,994 | 233,124 | 233,124 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":86,"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":2020,"period":"2019-2020","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":0.0,"variance":20000.0,"raw_cells":"20,000 | - | 20,000 | - | 20,000","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":86,"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":2020,"period":"2019-2020","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":2075.0,"final_budget":9075.0,"actual":4455.0,"variance":4620.0,"raw_cells":"7,000 | 2,075 | 9,075 | 4,455 | 4,620","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":86,"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":2020,"period":"2019-2020","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":45000.0,"transfers":-2075.0,"final_budget":42925.0,"actual":24859.0,"variance":18066.0,"raw_cells":"45,000 | (2,075) | 42,925 | 24,859 | 18,066","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":86,"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":2020,"period":"2019-2020","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":36000.0,"transfers":0.0,"final_budget":36000.0,"actual":14193.0,"variance":21807.0,"raw_cells":"36,000 | - | 36,000 | 14,193 | 21,807","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":86,"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":2020,"period":"2019-2020","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":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/20/4210.pdf","source_page":86,"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":2020,"period":"2019-2020","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":80231.0,"transfers":0.0,"final_budget":80231.0,"actual":61250.0,"variance":18981.0,"raw_cells":"80,231 | - | 80,231 | 61,250 | 18,981","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":86,"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":2020,"period":"2019-2020","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":355000.0,"transfers":0.0,"final_budget":355000.0,"actual":259861.0,"variance":95139.0,"raw_cells":"355,000 | - | 355,000 | 259,861 | 95,139","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":86,"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":2020,"period":"2019-2020","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":9000.0,"transfers":0.0,"final_budget":9000.0,"actual":3168.0,"variance":5832.0,"raw_cells":"9,000 | - | 9,000 | 3,168 | 5,832","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":86,"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":2020,"period":"2019-2020","section":"Student Transportation Services","label":"Misc. Purchased Services - Transportation","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":23250.0,"transfers":206.0,"final_budget":23456.0,"actual":22408.0,"variance":1048.0,"raw_cells":"23,250 | 206 | 23,456 | 22,408 | 1,048","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":86,"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":2020,"period":"2019-2020","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":0.0,"final_budget":5000.0,"actual":1604.0,"variance":3396.0,"raw_cells":"5,000 | - | 5,000 | 1,604 | 3,396","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":86,"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":2020,"period":"2019-2020","section":"Student Transportation Services","label":"Transportation Supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":120000.0,"transfers":10830.0,"final_budget":130830.0,"actual":81832.0,"variance":48998.0,"raw_cells":"120,000 | 10,830 | 130,830 | 81,832 | 48,998","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":86,"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":2020,"period":"2019-2020","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":0.0,"variance":750.0,"raw_cells":"750 | - | 750 | - | 750","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":86,"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":2020,"period":"2019-2020","section":"Student Transportation Services","label":"Total Student Transportation Services","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":1600161.0,"transfers":213093.0,"final_budget":1813254.0,"actual":1523475.0,"variance":289779.0,"raw_cells":"1,600,161 | 213,093 | 1,813,254 | 1,523,475 | 289,779","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":86,"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":2020,"period":"2019-2020","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":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/20/4210.pdf","source_page":86,"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":2020,"period":"2019-2020","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":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/20/4210.pdf","source_page":86,"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":2020,"period":"2019-2020","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":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/20/4210.pdf","source_page":86,"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":2020,"period":"2019-2020","section":"Personal Services- Employee Benefits","label":"Group insurance","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":12000.0,"transfers":0.0,"final_budget":12000.0,"actual":9487.0,"variance":2513.0,"raw_cells":"12,000 | - | 12,000 | 9,487 | 2,513","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":86,"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":"Personal Services- Employee Benefits","label":"Social Security Contributions","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":395000.0,"transfers":0.0,"final_budget":395000.0,"actual":379969.0,"variance":15031.0,"raw_cells":"395,000 | - | 395,000 | 379,969 | 15,031","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":86,"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. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2020,"period":"2019-2020","section":"Personal Services- Employee Benefits","label":"Health Benefits","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":7711627.0,"transfers":-481109.0,"final_budget":7230518.0,"actual":6805961.0,"variance":424557.0,"raw_cells":"7,711,627 | (481,109) | 7,230,518 | 6,805,961 | 424,557","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":86,"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":"Personal Services- Employee Benefits","label":"Tuition Reimbursement","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":15000.0,"transfers":1020.0,"final_budget":16020.0,"actual":1020.0,"variance":15000.0,"raw_cells":"15,000 | 1,020 | 16,020 | 1,020 | 15,000","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":86,"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":"Personal Services- Employee Benefits","label":"Other Employee Benefits","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":145000.0,"transfers":0.0,"final_budget":145000.0,"actual":115378.0,"variance":29622.0,"raw_cells":"145,000 | - | 145,000 | 115,378 | 29,622","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":86,"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":2020,"period":"2019-2020","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/20/4210.pdf","source_page":86,"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":"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":9000627.0,"transfers":-480089.0,"final_budget":8520538.0,"actual":7976862.0,"variance":543676.0,"raw_cells":"9,000,627 | (480,089) | 8,520,538 | 7,976,862 | 543,676","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":86,"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":"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":2582.0,"variance":-2582.0,"raw_cells":"- | - | - | 2,582 | (2,582)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":86,"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":2020,"period":"2019-2020","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":1494292.0,"variance":-1494292.0,"raw_cells":"- | - | - | 1,494,292 | (1,494,292)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":86,"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":2020,"period":"2019-2020","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":4027941.0,"variance":-4027941.0,"raw_cells":"- | - | - | 4,027,941 | (4,027,941)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":86,"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":2020,"period":"2019-2020","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":1413890.0,"variance":-1413890.0,"raw_cells":"- | - | - | 1,413,890 | (1,413,890)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":86,"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":2020,"period":"2019-2020","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":6938705.0,"variance":-6938705.0,"raw_cells":"- | - | - | 6,938,705 | (6,938,705)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":86,"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":2020,"period":"2019-2020","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":9000627.0,"transfers":-480089.0,"final_budget":8520538.0,"actual":14915567.0,"variance":-6395029.0,"raw_cells":"9,000,627 | (480,089) | 8,520,538 | 14,915,567 | (6,395,029)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":86,"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":2020,"period":"2019-2020","section":"ON-BEHALF CONTRIBUTIONS","label":"TOTAL UNDISTRIBUTED EXPENDITURES","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":26088151.0,"transfers":38223.0,"final_budget":26126374.0,"actual":30467462.0,"variance":-4341088.0,"raw_cells":"26,088,151 | 38,223 | 26,126,374 | 30,467,462 | (4,341,088)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":86,"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":2020,"period":"2019-2020","section":"ON-BEHALF CONTRIBUTIONS","label":"TOTAL GENERAL CURRENT EXPENDITURES","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":44373676.0,"transfers":426525.0,"final_budget":44800201.0,"actual":48534588.0,"variance":-3734387.0,"raw_cells":"44,373,676 | 426,525 | 44,800,201 | 48,534,588 | (3,734,387)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":86,"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":2020,"period":"2019-2020","section":"Regular Programs - Instruction:","label":"Grades 1-5","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":22000.0,"transfers":6770.0,"final_budget":28770.0,"actual":25715.0,"variance":3055.0,"raw_cells":"22,000 | 6,770 | 28,770 | 25,715 | 3,055","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":87,"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":2020,"period":"2019-2020","section":"Regular Programs - Instruction:","label":"Grades 6-8","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":22000.0,"transfers":2295.0,"final_budget":24295.0,"actual":21290.0,"variance":3005.0,"raw_cells":"22,000 | 2,295 | 24,295 | 21,290 | 3,005","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":87,"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":2020,"period":"2019-2020","section":"Regular Programs - Instruction:","label":"Grades 9-12","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":22000.0,"transfers":1745.0,"final_budget":23745.0,"actual":18996.0,"variance":4749.0,"raw_cells":"22,000 | 1,745 | 23,745 | 18,996 | 4,749","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":87,"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":2020,"period":"2019-2020","section":"Special Education- Instruction:","label":"Preschool handicapped - Part-time","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/20/4210.pdf","source_page":87,"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. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2020,"period":"2019-2020","section":"Special Education- Instruction:","label":"Basic skills/Remedial - Instruction","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/20/4210.pdf","source_page":87,"source_line":20,"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":"Special Education- Instruction:","label":"Bilingual education - Instruction","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/20/4210.pdf","source_page":87,"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":2020,"period":"2019-2020","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":32000.0,"transfers":6499.0,"final_budget":38499.0,"actual":5366.0,"variance":33133.0,"raw_cells":"32,000 | 6,499 | 38,499 | 5,366 | 33,133","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":87,"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":2020,"period":"2019-2020","section":"Special Education- Instruction:","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/20/4210.pdf","source_page":87,"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":2020,"period":"2019-2020","section":"Special Education- Instruction:","label":"Support Services-students- Regular","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":2400.0,"final_budget":2400.0,"actual":0.0,"variance":2400.0,"raw_cells":"- | 2,400 | 2,400 | - | 2,400","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":87,"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":2020,"period":"2019-2020","section":"Special Education- Instruction:","label":"Support Services-students- Special Education","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/20/4210.pdf","source_page":87,"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":2020,"period":"2019-2020","section":"Special Education- Instruction:","label":"Support Services-instruction-staff","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/20/4210.pdf","source_page":87,"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":2020,"period":"2019-2020","section":"Special Education- Instruction:","label":"General Administration","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":2250.0,"final_budget":2250.0,"actual":2249.0,"variance":1.0,"raw_cells":"- | 2,250 | 2,250 | 2,249 | 1","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":87,"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":2020,"period":"2019-2020","section":"Special Education- Instruction:","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/20/4210.pdf","source_page":87,"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":2020,"period":"2019-2020","section":"Special Education- Instruction:","label":"Undist. Exp.-Req. Maint. Schl Facilities","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":454000.0,"transfers":23397.0,"final_budget":477397.0,"actual":367706.0,"variance":109691.0,"raw_cells":"454,000 | 23,397 | 477,397 | 367,706 | 109,691","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":87,"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":2020,"period":"2019-2020","section":"Special Education- Instruction:","label":"Undist. Exp.-Student Trans. - Non-Inst. Equip.","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/20/4210.pdf","source_page":87,"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":2020,"period":"2019-2020","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":42468.0,"final_budget":42468.0,"actual":42468.0,"variance":0.0,"raw_cells":"- | 42,468 | 42,468 | 42,468 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":87,"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":2020,"period":"2019-2020","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":98000.0,"transfers":114923.0,"final_budget":212923.0,"actual":102245.0,"variance":110678.0,"raw_cells":"98,000 | 114,923 | 212,923 | 102,245 | 110,678","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":87,"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":2020,"period":"2019-2020","section":"Undistributed exp.-Non-instructional services","label":"Total Equipment","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":650000.0,"transfers":202747.0,"final_budget":852747.0,"actual":586035.0,"variance":266712.0,"raw_cells":"650,000 | 202,747 | 852,747 | 586,035 | 266,712","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":87,"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":2020,"period":"2019-2020","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/20/4210.pdf","source_page":87,"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":2020,"period":"2019-2020","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":50000.0,"transfers":-2200.0,"final_budget":47800.0,"actual":0.0,"variance":47800.0,"raw_cells":"50,000 | (2,200) | 47,800 | - | 47,800","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":87,"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":2020,"period":"2019-2020","section":"Facilities Acquisition and Construction Services","label":"Construction Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":88500.0,"transfers":2200.0,"final_budget":90700.0,"actual":90700.0,"variance":0.0,"raw_cells":"88,500 | 2,200 | 90,700 | 90,700 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":87,"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":2020,"period":"2019-2020","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/20/4210.pdf","source_page":87,"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":2020,"period":"2019-2020","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/20/4210.pdf","source_page":87,"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":2020,"period":"2019-2020","section":"Facilities Acquisition and Construction Services","label":"Supplies & Materials","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":210000.0,"transfers":0.0,"final_budget":210000.0,"actual":210000.0,"variance":0.0,"raw_cells":"210,000 | - | 210,000 | 210,000 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":87,"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":2020,"period":"2019-2020","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/20/4210.pdf","source_page":87,"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":2020,"period":"2019-2020","section":"Facilities Acquisition and Construction Services","label":"Interest Deposit to Capital Reserve","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/20/4210.pdf","source_page":87,"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":2020,"period":"2019-2020","section":"Facilities Acquisition and Construction Services","label":"Total","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":417034.0,"transfers":0.0,"final_budget":417034.0,"actual":369234.0,"variance":47800.0,"raw_cells":"417,034 | - | 417,034 | 369,234 | 47,800","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":87,"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":2020,"period":"2019-2020","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":1067034.0,"transfers":202747.0,"final_budget":1269781.0,"actual":955269.0,"variance":314512.0,"raw_cells":"1,067,034 | 202,747 | 1,269,781 | 955,269 | 314,512","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":87,"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":2020,"period":"2019-2020","section":"Facilities Acquisition and Construction Services","label":"TOTAL EXPENDITURES","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":45440710.0,"transfers":629272.0,"final_budget":46069982.0,"actual":49489857.0,"variance":-3419875.0,"raw_cells":"45,440,710 | 629,272 | 46,069,982 | 49,489,857 | (3,419,875)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":87,"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":2020,"period":"2019-2020","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":-2533000.0,"transfers":-629272.0,"final_budget":-3162272.0,"actual":586456.0,"variance":3748728.0,"raw_cells":"(2,533,000) | (629,272) | (3,162,272) | 586,456 | 3,748,728","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":87,"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":"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":6887594.0,"transfers":0.0,"final_budget":6887594.0,"actual":6887594.0,"variance":0.0,"raw_cells":"6,887,594 | - | 6,887,594 | 6,887,594 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":87,"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":"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":4354594.0,"transfers":-629272.0,"final_budget":3725322.0,"actual":7474050.0,"variance":3748728.0,"raw_cells":"4,354,594 | (629,272) | 3,725,322 | 7,474,050 | 3,748,728","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/20/4210.pdf","source_page":87,"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":2021,"period":"2020-2021","section":"Regular Programs - Instruction","label":"Preschool/Kindergarten - Salaries of teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":830546.0,"transfers":28406.0,"final_budget":858952.0,"actual":830368.0,"variance":28584.0,"raw_cells":"830,546 | 28,406 | 858,952 | 830,368 | 28,584","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":82,"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":2021,"period":"2020-2021","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":4330686.0,"transfers":142867.0,"final_budget":4473553.0,"actual":4403191.0,"variance":70362.0,"raw_cells":"4,330,686 | 142,867 | 4,473,553 | 4,403,191 | 70,362","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":82,"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":2021,"period":"2020-2021","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":3367705.0,"transfers":35527.0,"final_budget":3403232.0,"actual":3399442.0,"variance":3790.0,"raw_cells":"3,367,705 | 35,527 | 3,403,232 | 3,399,442 | 3,790","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":82,"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":2021,"period":"2020-2021","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":4549610.0,"transfers":-9583.0,"final_budget":4540027.0,"actual":4496775.0,"variance":43252.0,"raw_cells":"4,549,610 | (9,583) | 4,540,027 | 4,496,775 | 43,252","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":82,"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":2021,"period":"2020-2021","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":9458.0,"final_budget":69958.0,"actual":25750.0,"variance":44208.0,"raw_cells":"60,500 | 9,458 | 69,958 | 25,750 | 44,208","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":82,"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":2021,"period":"2020-2021","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":24000.0,"transfers":690.0,"final_budget":24690.0,"actual":3007.0,"variance":21683.0,"raw_cells":"24,000 | 690 | 24,690 | 3,007 | 21,683","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":82,"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":2021,"period":"2020-2021","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":24210.0,"transfers":-1260.0,"final_budget":22950.0,"actual":13696.0,"variance":9254.0,"raw_cells":"24,210 | (1,260) | 22,950 | 13,696 | 9,254","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":82,"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":2021,"period":"2020-2021","section":"Regular Programs - Undistributed Instruction","label":"Purchased technical services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":53777.0,"transfers":8866.0,"final_budget":62643.0,"actual":54082.0,"variance":8561.0,"raw_cells":"53,777 | 8,866 | 62,643 | 54,082 | 8,561","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":82,"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":2021,"period":"2020-2021","section":"Regular Programs - Undistributed Instruction","label":"Textbooks","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":47902.0,"transfers":-4642.0,"final_budget":43260.0,"actual":21191.0,"variance":22069.0,"raw_cells":"47,902 | (4,642) | 43,260 | 21,191 | 22,069","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.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. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2021,"period":"2020-2021","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":14107947.0,"transfers":573881.0,"final_budget":14681828.0,"actual":14282587.0,"variance":399241.0,"raw_cells":"14,107,947 | 573,881 | 14,681,828 | 14,282,587 | 399,241","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.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":2021,"period":"2020-2021","section":"Behavioral Disabilities:","label":"` Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":74468.0,"transfers":2513.0,"final_budget":76981.0,"actual":76281.0,"variance":700.0,"raw_cells":"74,468 | 2,513 | 76,981 | 76,281 | 700","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.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":2021,"period":"2020-2021","section":"Behavioral Disabilities:","label":"Other salaries for instruction","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":16656.0,"transfers":441.0,"final_budget":17097.0,"actual":17097.0,"variance":0.0,"raw_cells":"16,656 | 441 | 17,097 | 17,097 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.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. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2021,"period":"2020-2021","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":0.0,"variance":500.0,"raw_cells":"500 | - | 500 | - | 500","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":82,"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":2021,"period":"2020-2021","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/21/4210.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":2021,"period":"2020-2021","section":"Behavioral Disabilities:","label":"Total Behavioral Disabilities","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":91774.0,"transfers":2954.0,"final_budget":94728.0,"actual":93378.0,"variance":1350.0,"raw_cells":"91,774 | 2,954 | 94,728 | 93,378 | 1,350","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.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":2021,"period":"2020-2021","section":"Multiple Disabilities:","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":403709.0,"transfers":27670.0,"final_budget":431379.0,"actual":426968.0,"variance":4411.0,"raw_cells":"403,709 | 27,670 | 431,379 | 426,968 | 4,411","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.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. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2021,"period":"2020-2021","section":"Multiple Disabilities:","label":"Other salaries for instruction","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":106271.0,"transfers":17530.0,"final_budget":123801.0,"actual":122487.0,"variance":1314.0,"raw_cells":"106,271 | 17,530 | 123,801 | 122,487 | 1,314","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.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. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2021,"period":"2020-2021","section":"Multiple 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":335.0,"variance":165.0,"raw_cells":"500 | - | 500 | 335 | 165","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.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":2021,"period":"2020-2021","section":"Multiple Disabilities:","label":"Total Multiple Disabilities","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":510480.0,"transfers":45200.0,"final_budget":555680.0,"actual":549790.0,"variance":5890.0,"raw_cells":"510,480 | 45,200 | 555,680 | 549,790 | 5,890","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.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. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2021,"period":"2020-2021","section":"Resource Room/Resource Center:","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":2405888.0,"transfers":109670.0,"final_budget":2515558.0,"actual":2482335.0,"variance":33223.0,"raw_cells":"2,405,888 | 109,670 | 2,515,558 | 2,482,335 | 33,223","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":83,"source_line":12,"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":2021,"period":"2020-2021","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":158259.0,"transfers":5436.0,"final_budget":163695.0,"actual":154512.0,"variance":9183.0,"raw_cells":"158,259 | 5,436 | 163,695 | 154,512 | 9,183","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.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":2021,"period":"2020-2021","section":"Resource Room/Resource Center:","label":"General supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":4000.0,"transfers":-26.0,"final_budget":3974.0,"actual":2648.0,"variance":1326.0,"raw_cells":"4,000 | (26) | 3,974 | 2,648 | 1,326","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.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. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2021,"period":"2020-2021","section":"Resource Room/Resource Center:","label":"Textbooks","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":1400.0,"transfers":-1100.0,"final_budget":300.0,"actual":0.0,"variance":300.0,"raw_cells":"1,400 | (1,100) | 300 | - | 300","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":83,"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":2021,"period":"2020-2021","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":2569547.0,"transfers":113980.0,"final_budget":2683527.0,"actual":2639495.0,"variance":44032.0,"raw_cells":"2,569,547 | 113,980 | 2,683,527 | 2,639,495 | 44,032","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":83,"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":2021,"period":"2020-2021","section":"Autism:","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":80232.0,"transfers":-26251.0,"final_budget":53981.0,"actual":53881.0,"variance":100.0,"raw_cells":"80,232 | (26,251) | 53,981 | 53,881 | 100","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.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":2021,"period":"2020-2021","section":"Autism:","label":"General Supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":600.0,"transfers":0.0,"final_budget":600.0,"actual":77.0,"variance":523.0,"raw_cells":"600 | - | 600 | 77 | 523","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":83,"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. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2021,"period":"2020-2021","section":"Autism:","label":"Total Autism","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":80832.0,"transfers":-26251.0,"final_budget":54581.0,"actual":53958.0,"variance":623.0,"raw_cells":"80,832 | (26,251) | 54,581 | 53,958 | 623","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":83,"source_line":20,"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":2021,"period":"2020-2021","section":"Preschool Disabilities - Full-Time:","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":110592.0,"transfers":1575.0,"final_budget":112167.0,"actual":104592.0,"variance":7575.0,"raw_cells":"110,592 | 1,575 | 112,167 | 104,592 | 7,575","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.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":2021,"period":"2020-2021","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":34846.0,"transfers":4304.0,"final_budget":39150.0,"actual":37101.0,"variance":2049.0,"raw_cells":"34,846 | 4,304 | 39,150 | 37,101 | 2,049","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.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":2021,"period":"2020-2021","section":"Preschool Disabilities - Full-Time:","label":"General Supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":1700.0,"transfers":-5.0,"final_budget":1695.0,"actual":1570.0,"variance":125.0,"raw_cells":"1,700 | (5) | 1,695 | 1,570 | 125","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.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":2021,"period":"2020-2021","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":147138.0,"transfers":5874.0,"final_budget":153012.0,"actual":143263.0,"variance":9749.0,"raw_cells":"147,138 | 5,874 | 153,012 | 143,263 | 9,749","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.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":2021,"period":"2020-2021","section":"Home Instruction:","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":8000.0,"transfers":-3510.0,"final_budget":4490.0,"actual":1490.0,"variance":3000.0,"raw_cells":"8,000 | (3,510) | 4,490 | 1,490 | 3,000","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.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":2021,"period":"2020-2021","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/21/4210.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. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2021,"period":"2020-2021","section":"Home Instruction:","label":"TOTAL SPECIAL EDUCATION- INSTRUCTION","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":3408271.0,"transfers":138247.0,"final_budget":3546518.0,"actual":3481374.0,"variance":65144.0,"raw_cells":"3,408,271 | 138,247 | 3,546,518 | 3,481,374 | 65,144","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.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":2021,"period":"2020-2021","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":165672.0,"transfers":35993.0,"final_budget":201665.0,"actual":175408.0,"variance":26257.0,"raw_cells":"165,672 | 35,993 | 201,665 | 175,408 | 26,257","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.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":2021,"period":"2020-2021","section":"Bilingual Education - Instruction","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":123977.0,"transfers":474.0,"final_budget":124451.0,"actual":124450.0,"variance":1.0,"raw_cells":"123,977 | 474 | 124,451 | 124,450 | 1","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.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":2021,"period":"2020-2021","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":450.0,"transfers":0.0,"final_budget":450.0,"actual":0.0,"variance":450.0,"raw_cells":"450 | - | 450 | - | 450","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.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":2021,"period":"2020-2021","section":"Bilingual Education - Instruction","label":"General Supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":800.0,"transfers":0.0,"final_budget":800.0,"actual":457.0,"variance":343.0,"raw_cells":"800 | - | 800 | 457 | 343","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.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":2021,"period":"2020-2021","section":"Bilingual Education - Instruction","label":"Total Bilingual Education - Instruction","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":125227.0,"transfers":474.0,"final_budget":125701.0,"actual":124907.0,"variance":794.0,"raw_cells":"125,227 | 474 | 125,701 | 124,907 | 794","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.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":2021,"period":"2020-2021","section":"School-Spon. Cocurricular Actvts. - Instruction","label":"Salaries","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":203922.0,"transfers":536.0,"final_budget":204458.0,"actual":196823.0,"variance":7635.0,"raw_cells":"203,922 | 536 | 204,458 | 196,823 | 7,635","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.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":2021,"period":"2020-2021","section":"School-Spon. Cocurricular Actvts. - Instruction","label":"Purchased Services (300-500 series)","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":14200.0,"transfers":-2881.0,"final_budget":11319.0,"actual":6924.0,"variance":4395.0,"raw_cells":"14,200 | (2,881) | 11,319 | 6,924 | 4,395","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.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. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2021,"period":"2020-2021","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":53000.0,"transfers":-5000.0,"final_budget":48000.0,"actual":26577.0,"variance":21423.0,"raw_cells":"53,000 | (5,000) | 48,000 | 26,577 | 21,423","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.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. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2021,"period":"2020-2021","section":"Required Maint for School Facilities","label":"General Supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":87500.0,"transfers":145045.0,"final_budget":232545.0,"actual":210618.0,"variance":21927.0,"raw_cells":"87,500 | 145,045 | 232,545 | 210,618 | 21,927","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":85,"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":2021,"period":"2020-2021","section":"Required Maint for School Facilities","label":"Other Objects","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":8200.0,"transfers":0.0,"final_budget":8200.0,"actual":3081.0,"variance":5119.0,"raw_cells":"8,200 | - | 8,200 | 3,081 | 5,119","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":85,"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":2021,"period":"2020-2021","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":1020301.0,"transfers":52066.0,"final_budget":1072367.0,"actual":922342.0,"variance":150025.0,"raw_cells":"1,020,301 | 52,066 | 1,072,367 | 922,342 | 150,025","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":85,"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. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2021,"period":"2020-2021","section":"Custodial Services","label":"Salaries","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":188322.0,"transfers":-568.0,"final_budget":187754.0,"actual":187071.0,"variance":683.0,"raw_cells":"188,322 | (568) | 187,754 | 187,071 | 683","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":85,"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":2021,"period":"2020-2021","section":"Custodial Services","label":"Purchased Professional and Technical Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":1490870.0,"transfers":46339.0,"final_budget":1537209.0,"actual":1493044.0,"variance":44165.0,"raw_cells":"1,490,870 | 46,339 | 1,537,209 | 1,493,044 | 44,165","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":85,"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":2021,"period":"2020-2021","section":"Custodial Services","label":"Cleaning, Repair and Maintenance Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":79950.0,"transfers":1688.0,"final_budget":81638.0,"actual":60600.0,"variance":21038.0,"raw_cells":"79,950 | 1,688 | 81,638 | 60,600 | 21,038","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":85,"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":2021,"period":"2020-2021","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":0.0,"final_budget":12000.0,"actual":12000.0,"variance":0.0,"raw_cells":"12,000 | - | 12,000 | 12,000 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":85,"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":2021,"period":"2020-2021","section":"Custodial Services","label":"Other Purchased Property Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":42000.0,"transfers":8398.0,"final_budget":50398.0,"actual":25942.0,"variance":24456.0,"raw_cells":"42,000 | 8,398 | 50,398 | 25,942 | 24,456","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":85,"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":2021,"period":"2020-2021","section":"Custodial Services","label":"Insurance","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":159000.0,"transfers":0.0,"final_budget":159000.0,"actual":148173.0,"variance":10827.0,"raw_cells":"159,000 | - | 159,000 | 148,173 | 10,827","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":85,"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":2021,"period":"2020-2021","section":"Custodial Services","label":"Miscellaneous Purchased Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":50000.0,"transfers":33976.0,"final_budget":83976.0,"actual":40678.0,"variance":43298.0,"raw_cells":"50,000 | 33,976 | 83,976 | 40,678 | 43,298","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":85,"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":2021,"period":"2020-2021","section":"Custodial Services","label":"General Supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":10500.0,"transfers":-2400.0,"final_budget":8100.0,"actual":3141.0,"variance":4959.0,"raw_cells":"10,500 | (2,400) | 8,100 | 3,141 | 4,959","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":85,"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":2021,"period":"2020-2021","section":"Custodial Services","label":"Energy (Natural Gas)","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":266600.0,"transfers":53783.0,"final_budget":320383.0,"actual":249913.0,"variance":70470.0,"raw_cells":"266,600 | 53,783 | 320,383 | 249,913 | 70,470","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":85,"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":2021,"period":"2020-2021","section":"Custodial Services","label":"Energy ( Electricity)","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":485000.0,"transfers":83746.0,"final_budget":568746.0,"actual":373595.0,"variance":195151.0,"raw_cells":"485,000 | 83,746 | 568,746 | 373,595 | 195,151","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":85,"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":2021,"period":"2020-2021","section":"Care and Upkeep of Grounds","label":"Purchased Professional and Technical Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":190758.0,"transfers":6075.0,"final_budget":196833.0,"actual":184937.0,"variance":11896.0,"raw_cells":"190,758 | 6,075 | 196,833 | 184,937 | 11,896","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":85,"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":2021,"period":"2020-2021","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":18816.0,"transfers":6775.0,"final_budget":25591.0,"actual":24874.0,"variance":717.0,"raw_cells":"18,816 | 6,775 | 25,591 | 24,874 | 717","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":85,"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":2021,"period":"2020-2021","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":24000.0,"transfers":4809.0,"final_budget":28809.0,"actual":19813.0,"variance":8996.0,"raw_cells":"24,000 | 4,809 | 28,809 | 19,813 | 8,996","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":85,"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":2021,"period":"2020-2021","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":19427.0,"transfers":2337.0,"final_budget":21764.0,"actual":10738.0,"variance":11026.0,"raw_cells":"19,427 | 2,337 | 21,764 | 10,738 | 11,026","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":85,"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":2021,"period":"2020-2021","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":16500.0,"transfers":138.0,"final_budget":16638.0,"actual":7451.0,"variance":9187.0,"raw_cells":"16,500 | 138 | 16,638 | 7,451 | 9,187","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":85,"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":2021,"period":"2020-2021","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":15000.0,"transfers":-6000.0,"final_budget":9000.0,"actual":0.0,"variance":9000.0,"raw_cells":"15,000 | (6,000) | 9,000 | - | 9,000","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":85,"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":2021,"period":"2020-2021","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":9000.0,"transfers":175.0,"final_budget":9175.0,"actual":7550.0,"variance":1625.0,"raw_cells":"9,000 | 175 | 9,175 | 7,550 | 1,625","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":85,"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":2021,"period":"2020-2021","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":0.0,"transfers":36871.0,"final_budget":36871.0,"actual":29970.0,"variance":6901.0,"raw_cells":"- | 36,871 | 36,871 | 29,970 | 6,901","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":85,"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":2021,"period":"2020-2021","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":30000.0,"transfers":4092.0,"final_budget":34092.0,"actual":9486.0,"variance":24606.0,"raw_cells":"30,000 | 4,092 | 34,092 | 9,486 | 24,606","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":85,"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":2021,"period":"2020-2021","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":35000.0,"transfers":-35000.0,"final_budget":0.0,"actual":0.0,"variance":0.0,"raw_cells":"35,000 | (35,000) | - | - | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":85,"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":2021,"period":"2020-2021","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":80000.0,"transfers":8750.0,"final_budget":88750.0,"actual":44262.0,"variance":44488.0,"raw_cells":"80,000 | 8,750 | 88,750 | 44,262 | 44,488","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":85,"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":2021,"period":"2020-2021","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":342500.0,"transfers":78707.0,"final_budget":421207.0,"actual":330334.0,"variance":90873.0,"raw_cells":"342,500 | 78,707 | 421,207 | 330,334 | 90,873","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":85,"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":2021,"period":"2020-2021","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":9000.0,"transfers":7166.0,"final_budget":16166.0,"actual":13205.0,"variance":2961.0,"raw_cells":"9,000 | 7,166 | 16,166 | 13,205 | 2,961","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":85,"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":2021,"period":"2020-2021","section":"Student Transportation Services","label":"Misc. Purchased Services - Transportation","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":25000.0,"transfers":0.0,"final_budget":25000.0,"actual":15596.0,"variance":9404.0,"raw_cells":"25,000 | - | 25,000 | 15,596 | 9,404","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":85,"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":2021,"period":"2020-2021","section":"Student Transportation Services","label":"General Supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":3500.0,"transfers":289.0,"final_budget":3789.0,"actual":2520.0,"variance":1269.0,"raw_cells":"3,500 | 289 | 3,789 | 2,520 | 1,269","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":85,"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":2021,"period":"2020-2021","section":"Student Transportation Services","label":"Transportation Supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":120500.0,"transfers":33440.0,"final_budget":153940.0,"actual":93497.0,"variance":60443.0,"raw_cells":"120,500 | 33,440 | 153,940 | 93,497 | 60,443","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":85,"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":2021,"period":"2020-2021","section":"Student Transportation Services","label":"Other Objects","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/21/4210.pdf","source_page":85,"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":2021,"period":"2020-2021","section":"Student Transportation Services","label":"Total Student Transportation Services","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":1556955.0,"transfers":144073.0,"final_budget":1701028.0,"actual":1341566.0,"variance":359462.0,"raw_cells":"1,556,955 | 144,073 | 1,701,028 | 1,341,566 | 359,462","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":85,"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":2021,"period":"2020-2021","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":8000.0,"transfers":-8000.0,"final_budget":0.0,"actual":0.0,"variance":0.0,"raw_cells":"8,000 | (8,000) | - | - | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":85,"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":2021,"period":"2020-2021","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":4000.0,"transfers":-4000.0,"final_budget":0.0,"actual":0.0,"variance":0.0,"raw_cells":"4,000 | (4,000) | - | - | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":85,"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":2021,"period":"2020-2021","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":12000.0,"transfers":-12000.0,"final_budget":0.0,"actual":0.0,"variance":0.0,"raw_cells":"12,000 | (12,000) | - | - | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":85,"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":2021,"period":"2020-2021","section":"Personal Services- Employee Benefits","label":"Group insurance","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":10000.0,"transfers":0.0,"final_budget":10000.0,"actual":8067.0,"variance":1933.0,"raw_cells":"10,000 | - | 10,000 | 8,067 | 1,933","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":85,"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":2021,"period":"2020-2021","section":"Personal Services- Employee Benefits","label":"Social Security Contributions","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":415000.0,"transfers":13346.0,"final_budget":428346.0,"actual":424650.0,"variance":3696.0,"raw_cells":"415,000 | 13,346 | 428,346 | 424,650 | 3,696","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":85,"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":2021,"period":"2020-2021","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":394436.0,"transfers":34753.0,"final_budget":429189.0,"actual":424257.0,"variance":4932.0,"raw_cells":"394,436 | 34,753 | 429,189 | 424,257 | 4,932","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":85,"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":2021,"period":"2020-2021","section":"Personal Services- Employee Benefits","label":"Unemployment Compensation","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":101000.0,"transfers":9280.0,"final_budget":110280.0,"actual":86609.0,"variance":23671.0,"raw_cells":"101,000 | 9,280 | 110,280 | 86,609 | 23,671","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":85,"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":2021,"period":"2020-2021","section":"Personal Services- Employee Benefits","label":"Workmen's Compensation","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":220000.0,"transfers":0.0,"final_budget":220000.0,"actual":193824.0,"variance":26176.0,"raw_cells":"220,000 | - | 220,000 | 193,824 | 26,176","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":85,"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":2021,"period":"2020-2021","section":"Personal Services- Employee Benefits","label":"Health Benefits","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":7431356.0,"transfers":-538226.0,"final_budget":6893130.0,"actual":6550993.0,"variance":342137.0,"raw_cells":"7,431,356 | (538,226) | 6,893,130 | 6,550,993 | 342,137","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":85,"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":2021,"period":"2020-2021","section":"Personal Services- Employee Benefits","label":"Tuition Reimbursement","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":12000.0,"transfers":510.0,"final_budget":12510.0,"actual":6120.0,"variance":6390.0,"raw_cells":"12,000 | 510 | 12,510 | 6,120 | 6,390","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":85,"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. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2021,"period":"2020-2021","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":2369.0,"variance":-2369.0,"raw_cells":"- | - | - | 2,369 | (2,369)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":86,"source_line":12,"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":2021,"period":"2020-2021","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":1703207.0,"variance":-1703207.0,"raw_cells":"- | - | - | 1,703,207 | (1,703,207)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":86,"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":2021,"period":"2020-2021","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":5434881.0,"variance":-5434881.0,"raw_cells":"- | - | - | 5,434,881 | (5,434,881)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":86,"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":2021,"period":"2020-2021","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":1532019.0,"variance":-1532019.0,"raw_cells":"- | - | - | 1,532,019 | (1,532,019)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":86,"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":2021,"period":"2020-2021","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":8672476.0,"variance":-8672476.0,"raw_cells":"- | - | - | 8,672,476 | (8,672,476)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":86,"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":2021,"period":"2020-2021","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":8723792.0,"transfers":-468887.0,"final_budget":8254905.0,"actual":16518446.0,"variance":-8263541.0,"raw_cells":"8,723,792 | (468,887) | 8,254,905 | 16,518,446 | (8,263,541)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":86,"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":2021,"period":"2020-2021","section":"ON-BEHALF CONTRIBUTIONS","label":"TOTAL UNDISTRIBUTED EXPENDITURES","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":26126529.0,"transfers":135704.0,"final_budget":26262233.0,"actual":32488818.0,"variance":-6226585.0,"raw_cells":"26,126,529 | 135,704 | 26,262,233 | 32,488,818 | (6,226,585)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":86,"source_line":20,"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":2021,"period":"2020-2021","section":"ON-BEHALF CONTRIBUTIONS","label":"TOTAL GENERAL CURRENT EXPENDITURES","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":44931128.0,"transfers":916406.0,"final_budget":45847534.0,"actual":51447779.0,"variance":-5600245.0,"raw_cells":"44,931,128 | 916,406 | 45,847,534 | 51,447,779 | (5,600,245)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":86,"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":2021,"period":"2020-2021","section":"Regular Programs - Instruction:","label":"Grades 1-5","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":62428.0,"transfers":-46112.0,"final_budget":16316.0,"actual":13571.0,"variance":2745.0,"raw_cells":"62,428 | (46,112) | 16,316 | 13,571 | 2,745","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":86,"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":2021,"period":"2020-2021","section":"Regular Programs - Instruction:","label":"Grades 6-8","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":131028.0,"transfers":-11950.0,"final_budget":119078.0,"actual":0.0,"variance":119078.0,"raw_cells":"131,028 | (11,950) | 119,078 | - | 119,078","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":86,"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":2021,"period":"2020-2021","section":"Regular Programs - Instruction:","label":"Grades 9-12","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":73126.0,"transfers":50141.0,"final_budget":123267.0,"actual":24900.0,"variance":98367.0,"raw_cells":"73,126 | 50,141 | 123,267 | 24,900 | 98,367","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":86,"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":2021,"period":"2020-2021","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":105011.0,"final_budget":105011.0,"actual":34637.0,"variance":70374.0,"raw_cells":"- | 105,011 | 105,011 | 34,637 | 70,374","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":86,"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":2021,"period":"2020-2021","section":"Special Education- Instruction:","label":"Undistributed expenditures - Instruction","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":17700.0,"transfers":-17700.0,"final_budget":0.0,"actual":0.0,"variance":0.0,"raw_cells":"17,700 | (17,700) | - | - | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":86,"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":2021,"period":"2020-2021","section":"Special Education- Instruction:","label":"Undist. Expend.-Support Serv.-Child Study Teams","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":3000.0,"transfers":-3000.0,"final_budget":0.0,"actual":0.0,"variance":0.0,"raw_cells":"3,000 | (3,000) | - | - | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":86,"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":2021,"period":"2020-2021","section":"Special Education- Instruction:","label":"Support Services-students- Regular","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":2336.0,"final_budget":2336.0,"actual":2336.0,"variance":0.0,"raw_cells":"- | 2,336 | 2,336 | 2,336 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":86,"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":2021,"period":"2020-2021","section":"Special Education- Instruction:","label":"Support Services-students- Special Education","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":2050.0,"final_budget":2050.0,"actual":2050.0,"variance":0.0,"raw_cells":"- | 2,050 | 2,050 | 2,050 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":86,"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":2021,"period":"2020-2021","section":"Special Education- Instruction:","label":"Undist. Exp.-Req. Maint. Schl Facilities","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":318218.0,"transfers":43929.0,"final_budget":362147.0,"actual":225742.0,"variance":136405.0,"raw_cells":"318,218 | 43,929 | 362,147 | 225,742 | 136,405","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":86,"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":2021,"period":"2020-2021","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":56859.0,"final_budget":56859.0,"actual":0.0,"variance":56859.0,"raw_cells":"- | 56,859 | 56,859 | - | 56,859","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":86,"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":2021,"period":"2020-2021","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":98000.0,"transfers":117288.0,"final_budget":215288.0,"actual":110678.0,"variance":104610.0,"raw_cells":"98,000 | 117,288 | 215,288 | 110,678 | 104,610","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":86,"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":2021,"period":"2020-2021","section":"Undistributed exp.-Non-instructional services","label":"Total Equipment","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":703500.0,"transfers":298852.0,"final_budget":1002352.0,"actual":413914.0,"variance":588438.0,"raw_cells":"703,500 | 298,852 | 1,002,352 | 413,914 | 588,438","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":86,"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":2021,"period":"2020-2021","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":10000.0,"transfers":20000.0,"final_budget":30000.0,"actual":0.0,"variance":30000.0,"raw_cells":"10,000 | 20,000 | 30,000 | - | 30,000","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":86,"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. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2021,"period":"2020-2021","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/21/4210.pdf","source_page":86,"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. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2021,"period":"2020-2021","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":313852.0,"final_budget":1385886.0,"actual":653462.0,"variance":732424.0,"raw_cells":"1,072,034 | 313,852 | 1,385,886 | 653,462 | 732,424","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":86,"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":2021,"period":"2020-2021","section":"Facilities Acquisition and Construction Services","label":"TOTAL EXPENDITURES","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":46003162.0,"transfers":1230258.0,"final_budget":47233420.0,"actual":52101241.0,"variance":-4867821.0,"raw_cells":"46,003,162 | 1,230,258 | 47,233,420 | 52,101,241 | (4,867,821)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":86,"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":2021,"period":"2020-2021","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":-2550000.0,"transfers":-1230258.0,"final_budget":-3780258.0,"actual":682192.0,"variance":4462450.0,"raw_cells":"(2,550,000) | (1,230,258) | (3,780,258) | 682,192 | 4,462,450","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":86,"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":2021,"period":"2020-2021","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":7474050.0,"transfers":0.0,"final_budget":7474050.0,"actual":7474050.0,"variance":0.0,"raw_cells":"7,474,050 | - | 7,474,050 | 7,474,050 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":86,"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":2021,"period":"2020-2021","section":"Excess (Deficiency) of Revenues","label":"Fund Balance, July 1, Restated","row_kind":"post_expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":7474050.0,"transfers":0.0,"final_budget":7474050.0,"actual":7634403.0,"variance":160353.0,"raw_cells":"7,474,050 | - | 7,474,050 | 7,634,403 | 160,353","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":86,"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":2021,"period":"2020-2021","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":4924050.0,"transfers":-1230258.0,"final_budget":3693792.0,"actual":8316595.0,"variance":4622803.0,"raw_cells":"4,924,050 | (1,230,258) | 3,693,792 | 8,316,595 | 4,622,803","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/21/4210.pdf","source_page":86,"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":2022,"period":"2021-2022","section":"Regular Programs - Instruction","label":"Preschool/Kindergarten - Salaries of teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":792313.0,"transfers":27740.0,"final_budget":820053.0,"actual":804551.0,"variance":15502.0,"raw_cells":"792,313 | 27,740 | 820,053 | 804,551 | 15,502","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.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":2022,"period":"2021-2022","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":4585956.0,"transfers":10.0,"final_budget":4585966.0,"actual":4556057.0,"variance":29909.0,"raw_cells":"4,585,956 | 10 | 4,585,966 | 4,556,057 | 29,909","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.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":2022,"period":"2021-2022","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":3480609.0,"transfers":-1682.0,"final_budget":3478927.0,"actual":3433877.0,"variance":45050.0,"raw_cells":"3,480,609 | (1,682) | 3,478,927 | 3,433,877 | 45,050","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.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":2022,"period":"2021-2022","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":4584916.0,"transfers":39424.0,"final_budget":4624340.0,"actual":4565342.0,"variance":58998.0,"raw_cells":"4,584,916 | 39,424 | 4,624,340 | 4,565,342 | 58,998","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.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":2022,"period":"2021-2022","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":-38271.0,"final_budget":22229.0,"actual":22229.0,"variance":0.0,"raw_cells":"60,500 | (38,271) | 22,229 | 22,229 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.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":2022,"period":"2021-2022","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":20000.0,"transfers":1192.0,"final_budget":21192.0,"actual":11771.0,"variance":9421.0,"raw_cells":"20,000 | 1,192 | 21,192 | 11,771 | 9,421","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.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":2022,"period":"2021-2022","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":36810.0,"transfers":-1969.0,"final_budget":34841.0,"actual":18853.0,"variance":15988.0,"raw_cells":"36,810 | (1,969) | 34,841 | 18,853 | 15,988","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.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":2022,"period":"2021-2022","section":"Regular Programs - Undistributed Instruction","label":"Purchased technical services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":56977.0,"transfers":5222.0,"final_budget":62199.0,"actual":59009.0,"variance":3190.0,"raw_cells":"56,977 | 5,222 | 62,199 | 59,009 | 3,190","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.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":2022,"period":"2021-2022","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":157755.0,"transfers":12806.0,"final_budget":170561.0,"actual":141168.0,"variance":29393.0,"raw_cells":"157,755 | 12,806 | 170,561 | 141,168 | 29,393","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.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":2022,"period":"2021-2022","section":"Regular Programs - Undistributed Instruction","label":"General supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":495630.0,"transfers":231187.0,"final_budget":726817.0,"actual":635563.0,"variance":91254.0,"raw_cells":"495,630 | 231,187 | 726,817 | 635,563 | 91,254","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.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":2022,"period":"2021-2022","section":"Regular Programs - Undistributed Instruction","label":"Textbooks","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":46252.0,"transfers":-4160.0,"final_budget":42092.0,"actual":30981.0,"variance":11111.0,"raw_cells":"46,252 | (4,160) | 42,092 | 30,981 | 11,111","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.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":2022,"period":"2021-2022","section":"Regular Programs - Undistributed Instruction","label":"Other objects","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":11070.0,"transfers":0.0,"final_budget":11070.0,"actual":3064.0,"variance":8006.0,"raw_cells":"11,070 | - | 11,070 | 3,064 | 8,006","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.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. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","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":14328788.0,"transfers":271499.0,"final_budget":14600287.0,"actual":14282465.0,"variance":317822.0,"raw_cells":"14,328,788 | 271,499 | 14,600,287 | 14,282,465 | 317,822","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.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":2022,"period":"2021-2022","section":"Behavioral Disabilities:","label":"` Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":78081.0,"transfers":1800.0,"final_budget":79881.0,"actual":79381.0,"variance":500.0,"raw_cells":"78,081 | 1,800 | 79,881 | 79,381 | 500","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.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":2022,"period":"2021-2022","section":"Behavioral Disabilities:","label":"Other salaries for instruction","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":17732.0,"transfers":0.0,"final_budget":17732.0,"actual":17732.0,"variance":0.0,"raw_cells":"17,732 | - | 17,732 | 17,732 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.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":2022,"period":"2021-2022","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":0.0,"variance":500.0,"raw_cells":"500 | - | 500 | - | 500","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.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":2022,"period":"2021-2022","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/22/4210.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":2022,"period":"2021-2022","section":"Behavioral Disabilities:","label":"Total Behavioral Disabilities","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":96463.0,"transfers":1800.0,"final_budget":98263.0,"actual":97113.0,"variance":1150.0,"raw_cells":"96,463 | 1,800 | 98,263 | 97,113 | 1,150","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.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":2022,"period":"2021-2022","section":"Multiple Disabilities:","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":443996.0,"transfers":9321.0,"final_budget":453317.0,"actual":451446.0,"variance":1871.0,"raw_cells":"443,996 | 9,321 | 453,317 | 451,446 | 1,871","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.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. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","section":"Resource Room/Resource Center:","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":2495073.0,"transfers":-28488.0,"final_budget":2466585.0,"actual":2418989.0,"variance":47596.0,"raw_cells":"2,495,073 | (28,488) | 2,466,585 | 2,418,989 | 47,596","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":81,"source_line":11,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"}]