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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":"General supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":3800.0,"transfers":-154.0,"final_budget":3646.0,"actual":2410.0,"variance":1236.0,"raw_cells":"3,800 | (154) | 3,646 | 2,410 | 1,236","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":81,"source_line":13,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","section":"Resource Room/Resource Center:","label":"Textbooks","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":1100.0,"transfers":-613.0,"final_budget":487.0,"actual":187.0,"variance":300.0,"raw_cells":"1,100 | (613) | 487 | 187 | 300","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":81,"source_line":14,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","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":2658218.0,"transfers":20407.0,"final_budget":2678625.0,"actual":2620540.0,"variance":58085.0,"raw_cells":"2,658,218 | 20,407 | 2,678,625 | 2,620,540 | 58,085","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":81,"source_line":15,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","section":"Autism:","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":83741.0,"transfers":4974.0,"final_budget":88715.0,"actual":83931.0,"variance":4784.0,"raw_cells":"83,741 | 4,974 | 88,715 | 83,931 | 4,784","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":81,"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":2022,"period":"2021-2022","section":"Autism:","label":"General Supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":2800.0,"transfers":0.0,"final_budget":2800.0,"actual":269.0,"variance":2531.0,"raw_cells":"2,800 | - | 2,800 | 269 | 2,531","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":81,"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":2022,"period":"2021-2022","section":"Autism:","label":"Total Autism","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":86541.0,"transfers":4974.0,"final_budget":91515.0,"actual":84200.0,"variance":7315.0,"raw_cells":"86,541 | 4,974 | 91,515 | 84,200 | 7,315","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":81,"source_line":19,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","section":"Preschool Disabilities - Full-Time:","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":115301.0,"transfers":232.0,"final_budget":115533.0,"actual":114436.0,"variance":1097.0,"raw_cells":"115,301 | 232 | 115,533 | 114,436 | 1,097","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":81,"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":2022,"period":"2021-2022","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":43129.0,"transfers":27465.0,"final_budget":70594.0,"actual":52826.0,"variance":17768.0,"raw_cells":"43,129 | 27,465 | 70,594 | 52,826 | 17,768","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":81,"source_line":22,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","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":160130.0,"transfers":27509.0,"final_budget":187639.0,"actual":168724.0,"variance":18915.0,"raw_cells":"160,130 | 27,509 | 187,639 | 168,724 | 18,915","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":81,"source_line":24,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","section":"Home Instruction:","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":5000.0,"transfers":-1021.0,"final_budget":3979.0,"actual":3979.0,"variance":0.0,"raw_cells":"5,000 | (1,021) | 3,979 | 3,979 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":81,"source_line":26,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","section":"Home Instruction:","label":"Purchased Professional-Educational Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":2996.0,"final_budget":2996.0,"actual":524.0,"variance":2472.0,"raw_cells":"- | 2,996 | 2,996 | 524 | 2,472","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":81,"source_line":27,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","section":"Home Instruction:","label":"TOTAL SPECIAL EDUCATION- INSTRUCTION","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":3585465.0,"transfers":-2141.0,"final_budget":3583324.0,"actual":3485948.0,"variance":97376.0,"raw_cells":"3,585,465 | (2,141) | 3,583,324 | 3,485,948 | 97,376","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":81,"source_line":29,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","section":"Basic Skills/Remedial - Instruction","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":67721.0,"transfers":73813.0,"final_budget":141534.0,"actual":139404.0,"variance":2130.0,"raw_cells":"67,721 | 73,813 | 141,534 | 139,404 | 2,130","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":81,"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":2022,"period":"2021-2022","section":"Basic Skills/Remedial - Instruction","label":"Other Purchased Services (400-500 series)","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":90000.0,"transfers":0.0,"final_budget":90000.0,"actual":87905.0,"variance":2095.0,"raw_cells":"90,000 | - | 90,000 | 87,905 | 2,095","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":81,"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":2022,"period":"2021-2022","section":"Bilingual Education - Instruction","label":"Other Purchased Services (400-500 series)","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":400.0,"transfers":0.0,"final_budget":400.0,"actual":0.0,"variance":400.0,"raw_cells":"400 | - | 400 | - | 400","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":81,"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. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","section":"School-Spon. Athletics - Instruction","label":"Supplies and Materials","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":77850.0,"transfers":42092.0,"final_budget":119942.0,"actual":95837.0,"variance":24105.0,"raw_cells":"77,850 | 42,092 | 119,942 | 95,837 | 24,105","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":81,"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":2022,"period":"2021-2022","section":"School-Spon. Athletics - Instruction","label":"Other Objects","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":1000.0,"transfers":-500.0,"final_budget":500.0,"actual":230.0,"variance":270.0,"raw_cells":"1,000 | (500) | 500 | 230 | 270","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":81,"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":2022,"period":"2021-2022","section":"School-Spon. Athletics - Instruction","label":"Total School-Spon. Cocurricular Actvts. - Instruction","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":700828.0,"transfers":52166.0,"final_budget":752994.0,"actual":717894.0,"variance":35100.0,"raw_cells":"700,828 | 52,166 | 752,994 | 717,894 | 35,100","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":81,"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":"Other Instructional Programs - Instruction","label":"Purchased prof & tech services","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":0.0,"variance":10000.0,"raw_cells":"10,000 | - | 10,000 | - | 10,000","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":81,"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":"Other Instructional Programs - Instruction","label":"Total Other Instructional Programs - Instruction","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":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/22/4210.pdf","source_page":81,"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":"Other Instructional Programs - Instruction","label":"Total Instruction","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":19157121.0,"transfers":418826.0,"final_budget":19575947.0,"actual":19086813.0,"variance":489134.0,"raw_cells":"19,157,121 | 418,826 | 19,575,947 | 19,086,813 | 489,134","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":81,"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":2022,"period":"2021-2022","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":63500.0,"transfers":32690.0,"final_budget":96190.0,"actual":96190.0,"variance":0.0,"raw_cells":"63,500 | 32,690 | 96,190 | 96,190 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":81,"source_line":59,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","section":"Undistributed Expenditures - Instruction:","label":"Tuition to other LEAs within the state - Regular","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":14000.0,"transfers":0.0,"final_budget":14000.0,"actual":13930.0,"variance":70.0,"raw_cells":"14,000 | - | 14,000 | 13,930 | 70","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":81,"source_line":60,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","section":"Undistributed Expenditures - Instruction:","label":"Tuition to Co. Voc. School Dist. - reg.","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":104040.0,"transfers":0.0,"final_budget":104040.0,"actual":79482.0,"variance":24558.0,"raw_cells":"104,040 | - | 104,040 | 79,482 | 24,558","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":81,"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":"Undistributed Expenditures - Instruction:","label":"Tuition to Co.Spec. Serv. & Reg. Day schools","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":257300.0,"transfers":0.0,"final_budget":257300.0,"actual":245973.0,"variance":11327.0,"raw_cells":"257,300 | - | 257,300 | 245,973 | 11,327","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":81,"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":"Undistributed Expenditures - Instruction:","label":"Tuition to Private Sch for Disbl w/i State","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":1805028.0,"transfers":-269419.0,"final_budget":1535609.0,"actual":1220791.0,"variance":314818.0,"raw_cells":"1,805,028 | (269,419) | 1,535,609 | 1,220,791 | 314,818","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":81,"source_line":63,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","section":"Undistributed Expenditures - Instruction:","label":"Tuition - State Facilities","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/22/4210.pdf","source_page":81,"source_line":64,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","section":"Undistributed Expend. - Attend. & Social Work","label":"Salaries","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":156700.0,"transfers":-8511.0,"final_budget":148189.0,"actual":148177.0,"variance":12.0,"raw_cells":"156,700 | (8,511) | 148,189 | 148,177 | 12","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":81,"source_line":68,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","section":"Undistributed Expend. - Attend. & Social Work","label":"Other Purchased Services (400-500 series)","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":250.0,"transfers":0.0,"final_budget":250.0,"actual":0.0,"variance":250.0,"raw_cells":"250 | - | 250 | - | 250","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":81,"source_line":69,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","section":"Custodial Services","label":"General Supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":10500.0,"transfers":0.0,"final_budget":10500.0,"actual":6239.0,"variance":4261.0,"raw_cells":"10,500 | - | 10,500 | 6,239 | 4,261","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.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":2022,"period":"2021-2022","section":"Custodial Services","label":"Energy (Natural Gas)","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":277500.0,"transfers":46860.0,"final_budget":324360.0,"actual":320879.0,"variance":3481.0,"raw_cells":"277,500 | 46,860 | 324,360 | 320,879 | 3,481","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":83,"source_line":28,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","section":"Custodial Services","label":"Energy ( Electricity)","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":460000.0,"transfers":-52432.0,"final_budget":407568.0,"actual":407568.0,"variance":0.0,"raw_cells":"460,000 | (52,432) | 407,568 | 407,568 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":83,"source_line":29,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","section":"Custodial Services","label":"Total Custodial services","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":2508327.0,"transfers":390736.0,"final_budget":2899063.0,"actual":2785390.0,"variance":113673.0,"raw_cells":"2,508,327 | 390,736 | 2,899,063 | 2,785,390 | 113,673","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":83,"source_line":30,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","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":159572.0,"transfers":35461.0,"final_budget":195033.0,"actual":193383.0,"variance":1650.0,"raw_cells":"159,572 | 35,461 | 195,033 | 193,383 | 1,650","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":83,"source_line":32,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","section":"Care and Upkeep of Grounds","label":"Cleaning, Repair and Maintenance Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":125243.0,"transfers":7273.0,"final_budget":132516.0,"actual":60411.0,"variance":72105.0,"raw_cells":"125,243 | 7,273 | 132,516 | 60,411 | 72,105","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":83,"source_line":33,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","section":"Care and Upkeep of Grounds","label":"General Supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":19500.0,"transfers":3123.0,"final_budget":22623.0,"actual":22033.0,"variance":590.0,"raw_cells":"19,500 | 3,123 | 22,623 | 22,033 | 590","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":83,"source_line":34,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","section":"Care and Upkeep of Grounds","label":"Total Care and Upkeep of Grounds","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":304315.0,"transfers":45857.0,"final_budget":350172.0,"actual":275827.0,"variance":74345.0,"raw_cells":"304,315 | 45,857 | 350,172 | 275,827 | 74,345","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":83,"source_line":35,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","section":"Security","label":"Salaries","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":104479.0,"transfers":12641.0,"final_budget":117120.0,"actual":116075.0,"variance":1045.0,"raw_cells":"104,479 | 12,641 | 117,120 | 116,075 | 1,045","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":83,"source_line":37,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","section":"Security","label":"Purchased Professional and Technical Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":198000.0,"transfers":67105.0,"final_budget":265105.0,"actual":170825.0,"variance":94280.0,"raw_cells":"198,000 | 67,105 | 265,105 | 170,825 | 94,280","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.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":2022,"period":"2021-2022","section":"Security","label":"Cleaning, Repair and Maintenance Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":22600.0,"transfers":0.0,"final_budget":22600.0,"actual":13549.0,"variance":9051.0,"raw_cells":"22,600 | - | 22,600 | 13,549 | 9,051","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.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. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","section":"Security","label":"Total Security","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":331079.0,"transfers":85541.0,"final_budget":416620.0,"actual":306244.0,"variance":110376.0,"raw_cells":"331,079 | 85,541 | 416,620 | 306,244 | 110,376","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.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":2022,"period":"2021-2022","section":"Security","label":"Total Oper. And Maintenance of Plant Services","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":4406631.0,"transfers":357299.0,"final_budget":4763930.0,"actual":4308622.0,"variance":455308.0,"raw_cells":"4,406,631 | 357,299 | 4,763,930 | 4,308,622 | 455,308","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":83,"source_line":42,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","section":"Student Transportation Services","label":"Salaries for Pupil Transportation (Between Home and School) - Regular","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":470301.0,"transfers":49081.0,"final_budget":519382.0,"actual":499154.0,"variance":20228.0,"raw_cells":"470,301 | 49,081 | 519,382 | 499,154 | 20,228","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":83,"source_line":45,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","section":"Student Transportation Services","label":"Salaries for Pupil Transportation (Between Home and School) - Sp Ed","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":275145.0,"transfers":8854.0,"final_budget":283999.0,"actual":266837.0,"variance":17162.0,"raw_cells":"275,145 | 8,854 | 283,999 | 266,837 | 17,162","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":83,"source_line":46,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","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":25844.0,"transfers":12924.0,"final_budget":38768.0,"actual":37104.0,"variance":1664.0,"raw_cells":"25,844 | 12,924 | 38,768 | 37,104 | 1,664","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":83,"source_line":48,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","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":23000.0,"transfers":7427.0,"final_budget":30427.0,"actual":26824.0,"variance":3603.0,"raw_cells":"23,000 | 7,427 | 30,427 | 26,824 | 3,603","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":83,"source_line":49,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","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":15027.0,"transfers":3919.0,"final_budget":18946.0,"actual":12816.0,"variance":6130.0,"raw_cells":"15,027 | 3,919 | 18,946 | 12,816 | 6,130","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":83,"source_line":50,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","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":357500.0,"transfers":282287.0,"final_budget":639787.0,"actual":584050.0,"variance":55737.0,"raw_cells":"357,500 | 282,287 | 639,787 | 584,050 | 55,737","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":83,"source_line":58,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","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":15000.0,"transfers":6000.0,"final_budget":21000.0,"actual":17000.0,"variance":4000.0,"raw_cells":"15,000 | 6,000 | 21,000 | 17,000 | 4,000","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":83,"source_line":59,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","section":"Student Transportation Services","label":"Misc. Purchased Services - Transportation","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":24500.0,"transfers":0.0,"final_budget":24500.0,"actual":331.0,"variance":24169.0,"raw_cells":"24,500 | - | 24,500 | 331 | 24,169","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":83,"source_line":60,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","section":"Student Transportation Services","label":"General Supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":2000.0,"transfers":1193.0,"final_budget":3193.0,"actual":2813.0,"variance":380.0,"raw_cells":"2,000 | 1,193 | 3,193 | 2,813 | 380","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":83,"source_line":61,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","section":"Student Transportation Services","label":"Transportation Supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":108000.0,"transfers":38250.0,"final_budget":146250.0,"actual":146250.0,"variance":0.0,"raw_cells":"108,000 | 38,250 | 146,250 | 146,250 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":83,"source_line":62,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","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/22/4210.pdf","source_page":83,"source_line":63,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","section":"Student Transportation Services","label":"Total Student Transportation Services","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":1575471.0,"transfers":570035.0,"final_budget":2145506.0,"actual":1851285.0,"variance":294221.0,"raw_cells":"1,575,471 | 570,035 | 2,145,506 | 1,851,285 | 294,221","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":83,"source_line":64,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","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":8500.0,"transfers":-8500.0,"final_budget":0.0,"actual":0.0,"variance":0.0,"raw_cells":"8,500 | (8,500) | - | - | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":83,"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":"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/22/4210.pdf","source_page":83,"source_line":67,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","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":91.0,"final_budget":10091.0,"actual":10091.0,"variance":0.0,"raw_cells":"10,000 | 91 | 10,091 | 10,091 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":83,"source_line":70,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","section":"Personal Services- Employee Benefits","label":"Social Security Contributions","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":405000.0,"transfers":57552.0,"final_budget":462552.0,"actual":457471.0,"variance":5081.0,"raw_cells":"405,000 | 57,552 | 462,552 | 457,471 | 5,081","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.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":2022,"period":"2021-2022","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":449000.0,"transfers":2286.0,"final_budget":451286.0,"actual":425024.0,"variance":26262.0,"raw_cells":"449,000 | 2,286 | 451,286 | 425,024 | 26,262","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.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":2022,"period":"2021-2022","section":"Personal Services- Employee Benefits","label":"Unemployment Compensation","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":97000.0,"transfers":0.0,"final_budget":97000.0,"actual":94542.0,"variance":2458.0,"raw_cells":"97,000 | - | 97,000 | 94,542 | 2,458","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.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":2022,"period":"2021-2022","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":-2436.0,"final_budget":217564.0,"actual":174743.0,"variance":42821.0,"raw_cells":"220,000 | (2,436) | 217,564 | 174,743 | 42,821","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.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":2022,"period":"2021-2022","section":"Personal Services- Employee Benefits","label":"Health Benefits","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":7218172.0,"transfers":-717480.0,"final_budget":6500692.0,"actual":5711605.0,"variance":789087.0,"raw_cells":"7,218,172 | (717,480) | 6,500,692 | 5,711,605 | 789,087","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.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":2022,"period":"2021-2022","section":"Personal Services- Employee Benefits","label":"Tuition Reimbursement","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":7500.0,"transfers":660.0,"final_budget":8160.0,"actual":6630.0,"variance":1530.0,"raw_cells":"7,500 | 660 | 8,160 | 6,630 | 1,530","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":83,"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":2022,"period":"2021-2022","section":"Personal Services- Employee Benefits","label":"Other Employee Benefits","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":125000.0,"transfers":19883.0,"final_budget":144883.0,"actual":144883.0,"variance":0.0,"raw_cells":"125,000 | 19,883 | 144,883 | 144,883 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.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":2022,"period":"2021-2022","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":8531672.0,"transfers":-639444.0,"final_budget":7892228.0,"actual":7024989.0,"variance":867239.0,"raw_cells":"8,531,672 | (639,444) | 7,892,228 | 7,024,989 | 867,239","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.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":2022,"period":"2021-2022","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":2155.0,"variance":-2155.0,"raw_cells":"- | - | - | 2,155 | (2,155)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":84,"source_line":11,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","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":"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":1767925.0,"variance":-1767925.0,"raw_cells":"- | - | - | 1,767,925 | (1,767,925)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":84,"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":2022,"period":"2021-2022","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":7566865.0,"variance":-7566865.0,"raw_cells":"- | - | - | 7,566,865 | (7,566,865)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.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":2022,"period":"2021-2022","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":1542468.0,"variance":-1542468.0,"raw_cells":"- | - | - | 1,542,468 | (1,542,468)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.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":2022,"period":"2021-2022","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":10879413.0,"variance":-10879413.0,"raw_cells":"- | - | - | 10,879,413 | (10,879,413)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.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":2022,"period":"2021-2022","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":8531672.0,"transfers":-639444.0,"final_budget":7892228.0,"actual":17904402.0,"variance":-10012174.0,"raw_cells":"8,531,672 | (639,444) | 7,892,228 | 17,904,402 | (10,012,174)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":84,"source_line":17,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","section":"ON-BEHALF CONTRIBUTIONS","label":"TOTAL UNDISTRIBUTED EXPENDITURES","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":26061320.0,"transfers":458450.0,"final_budget":26519770.0,"actual":34774807.0,"variance":-8255037.0,"raw_cells":"26,061,320 | 458,450 | 26,519,770 | 34,774,807 | (8,255,037)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.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":2022,"period":"2021-2022","section":"ON-BEHALF CONTRIBUTIONS","label":"TOTAL GENERAL CURRENT EXPENDITURES","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":45218441.0,"transfers":877276.0,"final_budget":46095717.0,"actual":53861620.0,"variance":-7765903.0,"raw_cells":"45,218,441 | 877,276 | 46,095,717 | 53,861,620 | (7,765,903)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.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":2022,"period":"2021-2022","section":"Regular Programs - Instruction:","label":"Grades 1-5","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":35800.0,"transfers":-18226.0,"final_budget":17574.0,"actual":17574.0,"variance":0.0,"raw_cells":"35,800 | (18,226) | 17,574 | 17,574 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":84,"source_line":26,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","section":"Regular Programs - Instruction:","label":"Grades 6-8","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":118000.0,"transfers":15908.0,"final_budget":133908.0,"actual":133908.0,"variance":0.0,"raw_cells":"118,000 | 15,908 | 133,908 | 133,908 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.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":2022,"period":"2021-2022","section":"Regular Programs - Instruction:","label":"Grades 9-12","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":53162.0,"transfers":78642.0,"final_budget":131804.0,"actual":110062.0,"variance":21742.0,"raw_cells":"53,162 | 78,642 | 131,804 | 110,062 | 21,742","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.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":2022,"period":"2021-2022","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":78579.0,"final_budget":78579.0,"actual":78579.0,"variance":0.0,"raw_cells":"- | 78,579 | 78,579 | 78,579 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":84,"source_line":30,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","section":"Special Education- Instruction:","label":"Undistributed expenditures - 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/22/4210.pdf","source_page":84,"source_line":31,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","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/22/4210.pdf","source_page":84,"source_line":33,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","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":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/22/4210.pdf","source_page":84,"source_line":35,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","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":2527.0,"final_budget":2527.0,"actual":2527.0,"variance":0.0,"raw_cells":"- | 2,527 | 2,527 | 2,527 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":84,"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":2022,"period":"2021-2022","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":534000.0,"transfers":67624.0,"final_budget":601624.0,"actual":399051.0,"variance":202573.0,"raw_cells":"534,000 | 67,624 | 601,624 | 399,051 | 202,573","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.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":2022,"period":"2021-2022","section":"Special Education- Instruction:","label":"Undist. Exp.-Care and Upkeep of Grounds","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":46552.0,"final_budget":46552.0,"actual":46552.0,"variance":0.0,"raw_cells":"- | 46,552 | 46,552 | 46,552 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.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":2022,"period":"2021-2022","section":"Special Education- Instruction:","label":"Undist. Exp.-Student Trans. - Security","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":157967.0,"final_budget":157967.0,"actual":157965.0,"variance":2.0,"raw_cells":"- | 157,967 | 157,967 | 157,965 | 2","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":84,"source_line":39,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","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":105000.0,"transfers":-47360.0,"final_budget":57640.0,"actual":57640.0,"variance":0.0,"raw_cells":"105,000 | (47,360) | 57,640 | 57,640 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":84,"source_line":41,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","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":152538.0,"transfers":201185.0,"final_budget":353723.0,"actual":104609.0,"variance":249114.0,"raw_cells":"152,538 | 201,185 | 353,723 | 104,609 | 249,114","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":84,"source_line":42,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","section":"Undistributed exp.-Non-instructional services","label":"Total Equipment","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":998500.0,"transfers":583398.0,"final_budget":1581898.0,"actual":1108467.0,"variance":473431.0,"raw_cells":"998,500 | 583,398 | 1,581,898 | 1,108,467 | 473,431","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":84,"source_line":43,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","section":"Facilities Acquisition and Construction Services","label":"Architectural/Engineering Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":70422.0,"final_budget":70422.0,"actual":0.0,"variance":70422.0,"raw_cells":"- | 70,422 | 70,422 | - | 70,422","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":84,"source_line":45,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","section":"Facilities Acquisition and Construction Services","label":"Construction Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":35000.0,"transfers":59861.0,"final_budget":94861.0,"actual":69555.0,"variance":25306.0,"raw_cells":"35,000 | 59,861 | 94,861 | 69,555 | 25,306","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":84,"source_line":46,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","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/22/4210.pdf","source_page":84,"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":2022,"period":"2021-2022","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/22/4210.pdf","source_page":84,"source_line":48,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","section":"Facilities Acquisition and Construction Services","label":"Supplies & Materials","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":165000.0,"transfers":-76276.0,"final_budget":88724.0,"actual":77534.0,"variance":11190.0,"raw_cells":"165,000 | (76,276) | 88,724 | 77,534 | 11,190","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":84,"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":2022,"period":"2021-2022","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/22/4210.pdf","source_page":84,"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":2022,"period":"2021-2022","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":5000.0,"transfers":-5000.0,"final_budget":0.0,"actual":0.0,"variance":0.0,"raw_cells":"5,000 | (5,000) | - | - | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":84,"source_line":51,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","section":"Facilities Acquisition and Construction Services","label":"Total","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":273534.0,"transfers":49007.0,"final_budget":322541.0,"actual":215623.0,"variance":106918.0,"raw_cells":"273,534 | 49,007 | 322,541 | 215,623 | 106,918","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":84,"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":"Facilities Acquisition and Construction Services","label":"TOTAL CAPITAL OUTLAY","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":1272034.0,"transfers":632405.0,"final_budget":1904439.0,"actual":1324090.0,"variance":580349.0,"raw_cells":"1,272,034 | 632,405 | 1,904,439 | 1,324,090 | 580,349","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":84,"source_line":53,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","section":"Facilities Acquisition and Construction Services","label":"TOTAL EXPENDITURES","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":46490475.0,"transfers":1509681.0,"final_budget":48000156.0,"actual":55185710.0,"variance":-7185554.0,"raw_cells":"46,490,475 | 1,509,681 | 48,000,156 | 55,185,710 | (7,185,554)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":84,"source_line":55,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2022,"period":"2021-2022","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":-2850000.0,"transfers":-1351714.0,"final_budget":-4201714.0,"actual":229458.0,"variance":4431172.0,"raw_cells":"(2,850,000) | (1,351,714) | (4,201,714) | 229,458 | 4,431,172","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/22/4210.pdf","source_page":84,"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. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2023,"period":"2022-2023","section":"Regular Programs - Instruction","label":"Preschool/Kindergarten - Salaries of teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":760432.0,"transfers":-5229.0,"final_budget":755203.0,"actual":735636.0,"variance":19567.0,"raw_cells":"760,432 | (5,229) | 755,203 | 735,636 | 19,567","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":79,"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. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2023,"period":"2022-2023","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":3583044.0,"transfers":-199519.0,"final_budget":3383525.0,"actual":3339023.0,"variance":44502.0,"raw_cells":"3,583,044 | (199,519) | 3,383,525 | 3,339,023 | 44,502","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":79,"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":2023,"period":"2022-2023","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":4732338.0,"transfers":-118483.0,"final_budget":4613855.0,"actual":4613250.0,"variance":605.0,"raw_cells":"4,732,338 | (118,483) | 4,613,855 | 4,613,250 | 605","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":79,"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":2023,"period":"2022-2023","section":"Regular Programs - Home Instruction:","label":"Salaries of teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":50500.0,"transfers":-15577.0,"final_budget":34923.0,"actual":20915.0,"variance":14008.0,"raw_cells":"50,500 | (15,577) | 34,923 | 20,915 | 14,008","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":79,"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":2023,"period":"2022-2023","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":15000.0,"transfers":3081.0,"final_budget":18081.0,"actual":6599.0,"variance":11482.0,"raw_cells":"15,000 | 3,081 | 18,081 | 6,599 | 11,482","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":79,"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":2023,"period":"2022-2023","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":33825.0,"transfers":31050.0,"final_budget":64875.0,"actual":53511.0,"variance":11364.0,"raw_cells":"33,825 | 31,050 | 64,875 | 53,511 | 11,364","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":79,"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":2023,"period":"2022-2023","section":"Regular Programs - Undistributed Instruction","label":"Purchased technical services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":59548.0,"transfers":3127.0,"final_budget":62675.0,"actual":53527.0,"variance":9148.0,"raw_cells":"59,548 | 3,127 | 62,675 | 53,527 | 9,148","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":79,"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":2023,"period":"2022-2023","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":170164.0,"transfers":15756.0,"final_budget":185920.0,"actual":159661.0,"variance":26259.0,"raw_cells":"170,164 | 15,756 | 185,920 | 159,661 | 26,259","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":79,"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":2023,"period":"2022-2023","section":"Regular Programs - Undistributed Instruction","label":"General supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":476570.0,"transfers":54850.0,"final_budget":531420.0,"actual":481756.0,"variance":49664.0,"raw_cells":"476,570 | 54,850 | 531,420 | 481,756 | 49,664","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":79,"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":2023,"period":"2022-2023","section":"Regular Programs - Undistributed Instruction","label":"Textbooks","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":45380.0,"transfers":-3000.0,"final_budget":42380.0,"actual":24728.0,"variance":17652.0,"raw_cells":"45,380 | (3,000) | 42,380 | 24,728 | 17,652","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":79,"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":2023,"period":"2022-2023","section":"Regular Programs - Undistributed Instruction","label":"Other objects","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":11970.0,"transfers":0.0,"final_budget":11970.0,"actual":2484.0,"variance":9486.0,"raw_cells":"11,970 | - | 11,970 | 2,484 | 9,486","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":79,"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":2023,"period":"2022-2023","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":14647223.0,"transfers":-217445.0,"final_budget":14429778.0,"actual":14177330.0,"variance":252448.0,"raw_cells":"14,647,223 | (217,445) | 14,429,778 | 14,177,330 | 252,448","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":79,"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":2023,"period":"2022-2023","section":"Behavioral Disabilities:","label":"` Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":81106.0,"transfers":1800.0,"final_budget":82906.0,"actual":82106.0,"variance":800.0,"raw_cells":"81,106 | 1,800 | 82,906 | 82,106 | 800","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":79,"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":2023,"period":"2022-2023","section":"Behavioral Disabilities:","label":"Other salaries for instruction","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":18780.0,"transfers":0.0,"final_budget":18780.0,"actual":18780.0,"variance":0.0,"raw_cells":"18,780 | - | 18,780 | 18,780 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":79,"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":2023,"period":"2022-2023","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":480.0,"variance":20.0,"raw_cells":"500 | - | 500 | 480 | 20","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":79,"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":2023,"period":"2022-2023","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/23/4210.pdf","source_page":79,"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":2023,"period":"2022-2023","section":"Behavioral Disabilities:","label":"Total Behavioral Disabilities","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":100536.0,"transfers":1800.0,"final_budget":102336.0,"actual":101366.0,"variance":970.0,"raw_cells":"100,536 | 1,800 | 102,336 | 101,366 | 970","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":79,"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":2023,"period":"2022-2023","section":"Multiple Disabilities:","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":478311.0,"transfers":-15350.0,"final_budget":462961.0,"actual":458086.0,"variance":4875.0,"raw_cells":"478,311 | (15,350) | 462,961 | 458,086 | 4,875","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":79,"source_line":79,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2023,"period":"2022-2023","section":"Multiple Disabilities:","label":"Total Multiple Disabilities","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":545186.0,"transfers":-50778.0,"final_budget":494408.0,"actual":476908.0,"variance":17500.0,"raw_cells":"545,186 | (50,778) | 494,408 | 476,908 | 17,500","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":79,"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":2023,"period":"2022-2023","section":"Resource Room/Resource Center:","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":2598235.0,"transfers":73608.0,"final_budget":2671843.0,"actual":2556118.0,"variance":115725.0,"raw_cells":"2,598,235 | 73,608 | 2,671,843 | 2,556,118 | 115,725","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":80,"source_line":11,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2023,"period":"2022-2023","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":218161.0,"transfers":49997.0,"final_budget":268158.0,"actual":199138.0,"variance":69020.0,"raw_cells":"218,161 | 49,997 | 268,158 | 199,138 | 69,020","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":80,"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":2023,"period":"2022-2023","section":"Resource Room/Resource Center:","label":"General supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":3800.0,"transfers":0.0,"final_budget":3800.0,"actual":2395.0,"variance":1405.0,"raw_cells":"3,800 | - | 3,800 | 2,395 | 1,405","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":80,"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":2023,"period":"2022-2023","section":"Preschool Disabilities - Full-Time:","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":119826.0,"transfers":-5345.0,"final_budget":114481.0,"actual":113878.0,"variance":603.0,"raw_cells":"119,826 | (5,345) | 114,481 | 113,878 | 603","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":80,"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":2023,"period":"2022-2023","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":67229.0,"transfers":-10367.0,"final_budget":56862.0,"actual":36984.0,"variance":19878.0,"raw_cells":"67,229 | (10,367) | 56,862 | 36,984 | 19,878","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":80,"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. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2023,"period":"2022-2023","section":"Home Instruction:","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":5000.0,"transfers":0.0,"final_budget":5000.0,"actual":0.0,"variance":5000.0,"raw_cells":"5,000 | - | 5,000 | - | 5,000","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":80,"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":2023,"period":"2022-2023","section":"Home Instruction:","label":"Purchased Professional-Educational Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":0.0,"final_budget":0.0,"actual":0.0,"variance":0.0,"raw_cells":"- | - | - | - | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":80,"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":2023,"period":"2022-2023","section":"Home Instruction:","label":"Total Home Instruction","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":5000.0,"transfers":0.0,"final_budget":5000.0,"actual":0.0,"variance":5000.0,"raw_cells":"5,000 | - | 5,000 | - | 5,000","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":80,"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":2023,"period":"2022-2023","section":"Home Instruction:","label":"TOTAL SPECIAL EDUCATION- INSTRUCTION","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":3749879.0,"transfers":59516.0,"final_budget":3809395.0,"actual":3575927.0,"variance":233468.0,"raw_cells":"3,749,879 | 59,516 | 3,809,395 | 3,575,927 | 233,468","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":80,"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":2023,"period":"2022-2023","section":"Basic Skills/Remedial - Instruction","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":135152.0,"transfers":-3421.0,"final_budget":131731.0,"actual":129481.0,"variance":2250.0,"raw_cells":"135,152 | (3,421) | 131,731 | 129,481 | 2,250","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":80,"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":2023,"period":"2022-2023","section":"Basic Skills/Remedial - Instruction","label":"Other Purchased Services (400-500 series)","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":42000.0,"transfers":0.0,"final_budget":42000.0,"actual":42000.0,"variance":0.0,"raw_cells":"42,000 | - | 42,000 | 42,000 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":80,"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":2023,"period":"2022-2023","section":"Other Instructional Programs - Instruction","label":"Total Instruction","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":19667601.0,"transfers":-68216.0,"final_budget":19599385.0,"actual":19067231.0,"variance":532154.0,"raw_cells":"19,667,601 | (68,216) | 19,599,385 | 19,067,231 | 532,154","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.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":2023,"period":"2022-2023","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":180750.0,"transfers":254134.0,"final_budget":434884.0,"actual":384040.0,"variance":50844.0,"raw_cells":"180,750 | 254,134 | 434,884 | 384,040 | 50,844","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.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":2023,"period":"2022-2023","section":"Undistributed Expenditures - Instruction:","label":"Tuition to other LEAs within the state - Regular","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":14348.0,"transfers":69547.0,"final_budget":83895.0,"actual":57416.0,"variance":26479.0,"raw_cells":"14,348 | 69,547 | 83,895 | 57,416 | 26,479","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.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":2023,"period":"2022-2023","section":"Undistributed Expenditures - Instruction:","label":"Tuition to Co. Voc. School Dist. - reg.","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":112000.0,"transfers":0.0,"final_budget":112000.0,"actual":79307.0,"variance":32693.0,"raw_cells":"112,000 | - | 112,000 | 79,307 | 32,693","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.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":2023,"period":"2022-2023","section":"Undistributed Expenditures - Instruction:","label":"Tuition to Co.Spec. Serv. & Reg. Day schools","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":263500.0,"transfers":-60046.0,"final_budget":203454.0,"actual":133900.0,"variance":69554.0,"raw_cells":"263,500 | (60,046) | 203,454 | 133,900 | 69,554","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.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":2023,"period":"2022-2023","section":"Undistributed Expenditures - Instruction:","label":"Tuition to Private Sch for Disbl w/i State","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":1702825.0,"transfers":-464334.0,"final_budget":1238491.0,"actual":987707.0,"variance":250784.0,"raw_cells":"1,702,825 | (464,334) | 1,238,491 | 987,707 | 250,784","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.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":2023,"period":"2022-2023","section":"Undistributed Expenditures - Instruction:","label":"Tuition - State Facilities","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/23/4210.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":2023,"period":"2022-2023","section":"Undistributed Expenditures - Instruction:","label":"Tuition - Other","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":42914.0,"transfers":37038.0,"final_budget":79952.0,"actual":75002.0,"variance":4950.0,"raw_cells":"42,914 | 37,038 | 79,952 | 75,002 | 4,950","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.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":2023,"period":"2022-2023","section":"Undistributed Expenditures - Instruction:","label":"Total Undistributed Expenditures - Instruction:","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":2316337.0,"transfers":-163661.0,"final_budget":2152676.0,"actual":1717372.0,"variance":435304.0,"raw_cells":"2,316,337 | (163,661) | 2,152,676 | 1,717,372 | 435,304","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":80,"source_line":67,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2023,"period":"2022-2023","section":"Undistributed Expend. - Attend. & Social Work","label":"Salaries","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":154237.0,"transfers":-1096.0,"final_budget":153141.0,"actual":153141.0,"variance":0.0,"raw_cells":"154,237 | (1,096) | 153,141 | 153,141 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":80,"source_line":69,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2023,"period":"2022-2023","section":"Undistributed Expend. - Attend. & Social Work","label":"Other Purchased Services (400-500 series)","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":250.0,"transfers":84.0,"final_budget":334.0,"actual":49.0,"variance":285.0,"raw_cells":"250 | 84 | 334 | 49 | 285","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.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":2023,"period":"2022-2023","section":"Undistributed Expend. - Attend. & Social Work","label":"Supplies and Materials","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":1350.0,"transfers":30.0,"final_budget":1380.0,"actual":994.0,"variance":386.0,"raw_cells":"1,350 | 30 | 1,380 | 994 | 386","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.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":2023,"period":"2022-2023","section":"Undistributed Expend. - Attend. & Social Work","label":"Total Undistributed Expend. - Attend. & Social Work","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":155837.0,"transfers":-982.0,"final_budget":154855.0,"actual":154184.0,"variance":671.0,"raw_cells":"155,837 | (982) | 154,855 | 154,184 | 671","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.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":2023,"period":"2022-2023","section":"Undist. Expend. - Health Services","label":"Salaries","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":409820.0,"transfers":-5076.0,"final_budget":404744.0,"actual":380241.0,"variance":24503.0,"raw_cells":"409,820 | (5,076) | 404,744 | 380,241 | 24,503","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.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":2023,"period":"2022-2023","section":"Undist. Expend. - Health Services","label":"Purchased professional and technical services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":38700.0,"transfers":51185.0,"final_budget":89885.0,"actual":29462.0,"variance":60423.0,"raw_cells":"38,700 | 51,185 | 89,885 | 29,462 | 60,423","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":80,"source_line":75,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2023,"period":"2022-2023","section":"Undist. Expend. - Health Services","label":"Other purchased services (400-500 series)","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":1470.0,"transfers":0.0,"final_budget":1470.0,"actual":315.0,"variance":1155.0,"raw_cells":"1,470 | - | 1,470 | 315 | 1,155","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":80,"source_line":76,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2023,"period":"2022-2023","section":"Undist. Expend. - Health Services","label":"Supplies and materials","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":9050.0,"transfers":15057.0,"final_budget":24107.0,"actual":22547.0,"variance":1560.0,"raw_cells":"9,050 | 15,057 | 24,107 | 22,547 | 1,560","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":80,"source_line":77,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2023,"period":"2022-2023","section":"Undist. Expend. - Health Services","label":"Total Undistributed Expenditures - Health Services","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":459040.0,"transfers":61166.0,"final_budget":520206.0,"actual":432565.0,"variance":87641.0,"raw_cells":"459,040 | 61,166 | 520,206 | 432,565 | 87,641","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":80,"source_line":78,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2023,"period":"2022-2023","section":"Undist. Expend. - Other Support Services - Students - Related Service","label":"Salaries","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":334124.0,"transfers":1.0,"final_budget":334125.0,"actual":330468.0,"variance":3657.0,"raw_cells":"334,124 | 1 | 334,125 | 330,468 | 3,657","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":80,"source_line":80,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2023,"period":"2022-2023","section":"Undist. Expend. - Other Support Services - Students - Related Service","label":"Purchased Prof. Ed. Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":540500.0,"transfers":8801.0,"final_budget":549301.0,"actual":433097.0,"variance":116204.0,"raw_cells":"540,500 | 8,801 | 549,301 | 433,097 | 116,204","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":80,"source_line":81,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2023,"period":"2022-2023","section":"Undist. Expend. - Other Support Services - Students - Related Service","label":"Other objects","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":1289.0,"final_budget":1289.0,"actual":1289.0,"variance":0.0,"raw_cells":"- | 1,289 | 1,289 | 1,289 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":80,"source_line":83,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2023,"period":"2022-2023","section":"Undist. Expend. - Other Support Services - Students - Extraordinary Services","label":"Salaries","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":810814.0,"transfers":96971.0,"final_budget":907785.0,"actual":892543.0,"variance":15242.0,"raw_cells":"810,814 | 96,971 | 907,785 | 892,543 | 15,242","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":81,"source_line":11,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2023,"period":"2022-2023","section":"Undist. Expend. - Other Support Services - Students - Extraordinary Services","label":"Purchased Prof. Ed. Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":458190.0,"transfers":-28526.0,"final_budget":429664.0,"actual":291140.0,"variance":138524.0,"raw_cells":"458,190 | (28,526) | 429,664 | 291,140 | 138,524","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":81,"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. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2023,"period":"2022-2023","section":"Custodial Services","label":"Energy (Natural Gas)","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":277800.0,"transfers":78635.0,"final_budget":356435.0,"actual":349208.0,"variance":7227.0,"raw_cells":"277,800 | 78,635 | 356,435 | 349,208 | 7,227","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":82,"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":2023,"period":"2022-2023","section":"Custodial Services","label":"Energy ( Electricity)","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":460000.0,"transfers":44408.0,"final_budget":504408.0,"actual":453769.0,"variance":50639.0,"raw_cells":"460,000 | 44,408 | 504,408 | 453,769 | 50,639","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":82,"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":2023,"period":"2022-2023","section":"Custodial Services","label":"Total Custodial services","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":2897405.0,"transfers":42484.0,"final_budget":2939889.0,"actual":2860012.0,"variance":79877.0,"raw_cells":"2,897,405 | 42,484 | 2,939,889 | 2,860,012 | 79,877","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":82,"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":2023,"period":"2022-2023","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":163769.0,"transfers":36393.0,"final_budget":200162.0,"actual":200162.0,"variance":0.0,"raw_cells":"163,769 | 36,393 | 200,162 | 200,162 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":82,"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":2023,"period":"2022-2023","section":"Care and Upkeep of Grounds","label":"Cleaning, Repair and Maintenance Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":86200.0,"transfers":4363.0,"final_budget":90563.0,"actual":81544.0,"variance":9019.0,"raw_cells":"86,200 | 4,363 | 90,563 | 81,544 | 9,019","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":82,"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":2023,"period":"2022-2023","section":"Care and Upkeep of Grounds","label":"General Supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":16500.0,"transfers":7304.0,"final_budget":23804.0,"actual":17824.0,"variance":5980.0,"raw_cells":"16,500 | 7,304 | 23,804 | 17,824 | 5,980","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":82,"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":2023,"period":"2022-2023","section":"Care and Upkeep of Grounds","label":"Total Care and Upkeep of Grounds","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":266469.0,"transfers":48060.0,"final_budget":314529.0,"actual":299530.0,"variance":14999.0,"raw_cells":"266,469 | 48,060 | 314,529 | 299,530 | 14,999","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":82,"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":2023,"period":"2022-2023","section":"Security","label":"Salaries","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":116806.0,"transfers":-14950.0,"final_budget":101856.0,"actual":100840.0,"variance":1016.0,"raw_cells":"116,806 | (14,950) | 101,856 | 100,840 | 1,016","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":82,"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":2023,"period":"2022-2023","section":"Security","label":"Purchased Professional and Technical Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":198000.0,"transfers":0.0,"final_budget":198000.0,"actual":160675.0,"variance":37325.0,"raw_cells":"198,000 | - | 198,000 | 160,675 | 37,325","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":82,"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":2023,"period":"2022-2023","section":"Security","label":"Cleaning, Repair and Maintenance Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":14100.0,"transfers":0.0,"final_budget":14100.0,"actual":5578.0,"variance":8522.0,"raw_cells":"14,100 | - | 14,100 | 5,578 | 8,522","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":82,"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. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2023,"period":"2022-2023","section":"Security","label":"Total Oper. And Maintenance of Plant Services","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":4398949.0,"transfers":11117.0,"final_budget":4410066.0,"actual":4186518.0,"variance":223548.0,"raw_cells":"4,398,949 | 11,117 | 4,410,066 | 4,186,518 | 223,548","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":82,"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":2023,"period":"2022-2023","section":"Student Transportation Services","label":"Salaries for Pupil Transportation (Between Home and School) - Regular","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":490166.0,"transfers":61640.0,"final_budget":551806.0,"actual":538873.0,"variance":12933.0,"raw_cells":"490,166 | 61,640 | 551,806 | 538,873 | 12,933","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.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":2023,"period":"2022-2023","section":"Student Transportation Services","label":"Salaries for Pupil Transportation (Between Home and School) - Sp Ed","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":278213.0,"transfers":15738.0,"final_budget":293951.0,"actual":293408.0,"variance":543.0,"raw_cells":"278,213 | 15,738 | 293,951 | 293,408 | 543","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.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. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2023,"period":"2022-2023","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":28000.0,"transfers":14066.0,"final_budget":42066.0,"actual":42066.0,"variance":0.0,"raw_cells":"28,000 | 14,066 | 42,066 | 42,066 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":82,"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":2023,"period":"2022-2023","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":15527.0,"transfers":150.0,"final_budget":15677.0,"actual":12664.0,"variance":3013.0,"raw_cells":"15,527 | 150 | 15,677 | 12,664 | 3,013","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.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. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2023,"period":"2022-2023","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":42500.0,"transfers":-4511.0,"final_budget":37989.0,"actual":4696.0,"variance":33293.0,"raw_cells":"42,500 | (4,511) | 37,989 | 4,696 | 33,293","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.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. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2023,"period":"2022-2023","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":30000.0,"transfers":-30000.0,"final_budget":0.0,"actual":0.0,"variance":0.0,"raw_cells":"30,000 | (30,000) | - | - | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":82,"source_line":65,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2023,"period":"2022-2023","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":22000.0,"transfers":-6189.0,"final_budget":15811.0,"actual":15811.0,"variance":0.0,"raw_cells":"22,000 | (6,189) | 15,811 | 15,811 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.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":2023,"period":"2022-2023","section":"Student Transportation Services","label":"Misc. Purchased Services - Transportation","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":23000.0,"transfers":-4000.0,"final_budget":19000.0,"actual":18242.0,"variance":758.0,"raw_cells":"23,000 | (4,000) | 19,000 | 18,242 | 758","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":82,"source_line":69,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2023,"period":"2022-2023","section":"Student Transportation Services","label":"General Supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":2000.0,"transfers":-319.0,"final_budget":1681.0,"actual":1145.0,"variance":536.0,"raw_cells":"2,000 | (319) | 1,681 | 1,145 | 536","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":82,"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":2023,"period":"2022-2023","section":"Student Transportation Services","label":"Transportation Supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":123000.0,"transfers":60700.0,"final_budget":183700.0,"actual":158960.0,"variance":24740.0,"raw_cells":"123,000 | 60,700 | 183,700 | 158,960 | 24,740","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":82,"source_line":71,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2023,"period":"2022-2023","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/23/4210.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":2023,"period":"2022-2023","section":"Student Transportation Services","label":"Total Student Transportation Services","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":1835112.0,"transfers":298206.0,"final_budget":2133318.0,"actual":2026045.0,"variance":107273.0,"raw_cells":"1,835,112 | 298,206 | 2,133,318 | 2,026,045 | 107,273","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.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":2023,"period":"2022-2023","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":8500.0,"transfers":-8500.0,"final_budget":0.0,"actual":0.0,"variance":0.0,"raw_cells":"8,500 | (8,500) | - | - | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":83,"source_line":11,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2023,"period":"2022-2023","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/23/4210.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":2023,"period":"2022-2023","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":9609.0,"variance":2391.0,"raw_cells":"12,000 | - | 12,000 | 9,609 | 2,391","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.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":2023,"period":"2022-2023","section":"Personal Services- Employee Benefits","label":"Social Security Contributions","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":445000.0,"transfers":8758.0,"final_budget":453758.0,"actual":453758.0,"variance":0.0,"raw_cells":"445,000 | 8,758 | 453,758 | 453,758 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.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":2023,"period":"2022-2023","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":554690.0,"transfers":31911.0,"final_budget":586601.0,"actual":569066.0,"variance":17535.0,"raw_cells":"554,690 | 31,911 | 586,601 | 569,066 | 17,535","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":83,"source_line":17,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2023,"period":"2022-2023","section":"Personal Services- Employee Benefits","label":"Unemployment Compensation","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":95000.0,"transfers":15642.0,"final_budget":110642.0,"actual":95633.0,"variance":15009.0,"raw_cells":"95,000 | 15,642 | 110,642 | 95,633 | 15,009","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.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":2023,"period":"2022-2023","section":"Personal Services- Employee Benefits","label":"Workmen's Compensation","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":212000.0,"transfers":32006.0,"final_budget":244006.0,"actual":237017.0,"variance":6989.0,"raw_cells":"212,000 | 32,006 | 244,006 | 237,017 | 6,989","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.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":2023,"period":"2022-2023","section":"Personal Services- Employee Benefits","label":"Health Benefits","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":6640842.0,"transfers":-294138.0,"final_budget":6346704.0,"actual":6184477.0,"variance":162227.0,"raw_cells":"6,640,842 | (294,138) | 6,346,704 | 6,184,477 | 162,227","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.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":2023,"period":"2022-2023","section":"Personal Services- Employee Benefits","label":"Tuition Reimbursement","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":7500.0,"transfers":4002.0,"final_budget":11502.0,"actual":8952.0,"variance":2550.0,"raw_cells":"7,500 | 4,002 | 11,502 | 8,952 | 2,550","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":83,"source_line":21,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2023,"period":"2022-2023","section":"Personal Services- Employee Benefits","label":"Other Employee Benefits","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":130000.0,"transfers":135449.0,"final_budget":265449.0,"actual":250449.0,"variance":15000.0,"raw_cells":"130,000 | 135,449 | 265,449 | 250,449 | 15,000","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.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":2023,"period":"2022-2023","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":8097032.0,"transfers":-66370.0,"final_budget":8030662.0,"actual":7808961.0,"variance":221701.0,"raw_cells":"8,097,032 | (66,370) | 8,030,662 | 7,808,961 | 221,701","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.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":2023,"period":"2022-2023","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":2363.0,"variance":-2363.0,"raw_cells":"- | - | - | 2,363 | (2,363)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":83,"source_line":26,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2023,"period":"2022-2023","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":1978017.0,"variance":-1978017.0,"raw_cells":"- | - | - | 1,978,017 | (1,978,017)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.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":2023,"period":"2022-2023","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":7529634.0,"variance":-7529634.0,"raw_cells":"- | - | - | 7,529,634 | (7,529,634)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":83,"source_line":28,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2023,"period":"2022-2023","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":1552912.0,"variance":-1552912.0,"raw_cells":"- | - | - | 1,552,912 | (1,552,912)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":83,"source_line":29,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2023,"period":"2022-2023","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":11062926.0,"variance":-11062926.0,"raw_cells":"- | - | - | 11,062,926 | (11,062,926)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":83,"source_line":30,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2023,"period":"2022-2023","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":8097032.0,"transfers":-66370.0,"final_budget":8030662.0,"actual":18871887.0,"variance":-10841225.0,"raw_cells":"8,097,032 | (66,370) | 8,030,662 | 18,871,887 | (10,841,225)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":83,"source_line":32,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2023,"period":"2022-2023","section":"ON-BEHALF CONTRIBUTIONS","label":"TOTAL UNDISTRIBUTED EXPENDITURES","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":26016026.0,"transfers":355913.0,"final_budget":26371939.0,"actual":35886301.0,"variance":-9514362.0,"raw_cells":"26,016,026 | 355,913 | 26,371,939 | 35,886,301 | (9,514,362)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":83,"source_line":34,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2023,"period":"2022-2023","section":"ON-BEHALF CONTRIBUTIONS","label":"TOTAL GENERAL CURRENT EXPENDITURES","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":45683627.0,"transfers":287697.0,"final_budget":45971324.0,"actual":54953532.0,"variance":-8982208.0,"raw_cells":"45,683,627 | 287,697 | 45,971,324 | 54,953,532 | (8,982,208)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.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":2023,"period":"2022-2023","section":"Regular Programs - Instruction:","label":"Grades 1-5","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":11229.0,"final_budget":11229.0,"actual":11229.0,"variance":0.0,"raw_cells":"- | 11,229 | 11,229 | 11,229 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.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":2023,"period":"2022-2023","section":"Regular Programs - Instruction:","label":"Grades 6-8","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":25000.0,"transfers":-25000.0,"final_budget":0.0,"actual":0.0,"variance":0.0,"raw_cells":"25,000 | (25,000) | - | - | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.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":2023,"period":"2022-2023","section":"Regular Programs - Instruction:","label":"Grades 9-12","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":25000.0,"transfers":-24183.0,"final_budget":817.0,"actual":0.0,"variance":817.0,"raw_cells":"25,000 | (24,183) | 817 | - | 817","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.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":2023,"period":"2022-2023","section":"Regular Programs - Instruction:","label":"Support Services-students- Regular","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":0.0,"final_budget":0.0,"actual":0.0,"variance":0.0,"raw_cells":"- | - | - | - | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.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":2023,"period":"2022-2023","section":"Regular Programs - 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":11679.0,"final_budget":11679.0,"actual":11679.0,"variance":0.0,"raw_cells":"- | 11,679 | 11,679 | 11,679 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.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":2023,"period":"2022-2023","section":"Regular Programs - Instruction:","label":"General Administration","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":3500.0,"final_budget":3500.0,"actual":3500.0,"variance":0.0,"raw_cells":"- | 3,500 | 3,500 | 3,500 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.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":2023,"period":"2022-2023","section":"Regular Programs - Instruction:","label":"Undist. Exp.-Req. Maint. Schl Facilities","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":50000.0,"transfers":170715.0,"final_budget":220715.0,"actual":155174.0,"variance":65541.0,"raw_cells":"50,000 | 170,715 | 220,715 | 155,174 | 65,541","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.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":2023,"period":"2022-2023","section":"Regular Programs - Instruction:","label":"Undist. Exp.-Care and Upkeep of Grounds","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":20521.0,"final_budget":20521.0,"actual":0.0,"variance":20521.0,"raw_cells":"- | 20,521 | 20,521 | - | 20,521","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":84,"source_line":22,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2023,"period":"2022-2023","section":"Regular Programs - Instruction:","label":"Undist. Exp.-Student Trans. - Security","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":22855.0,"final_budget":22855.0,"actual":22855.0,"variance":0.0,"raw_cells":"- | 22,855 | 22,855 | 22,855 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":84,"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":2023,"period":"2022-2023","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":120000.0,"transfers":-120000.0,"final_budget":0.0,"actual":0.0,"variance":0.0,"raw_cells":"120,000 | (120,000) | - | - | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":84,"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":2023,"period":"2022-2023","section":"Undistributed exp.-Non-instructional services","label":"School Buses -Regular","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":399604.0,"final_budget":399604.0,"actual":249114.0,"variance":150490.0,"raw_cells":"- | 399,604 | 399,604 | 249,114 | 150,490","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":84,"source_line":26,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2023,"period":"2022-2023","section":"Undistributed exp.-Non-instructional services","label":"Total Equipment","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":220000.0,"transfers":470920.0,"final_budget":690920.0,"actual":453551.0,"variance":237369.0,"raw_cells":"220,000 | 470,920 | 690,920 | 453,551 | 237,369","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.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":2023,"period":"2022-2023","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":28500.0,"transfers":202503.0,"final_budget":231003.0,"actual":82577.0,"variance":148426.0,"raw_cells":"28,500 | 202,503 | 231,003 | 82,577 | 148,426","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":84,"source_line":29,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2023,"period":"2022-2023","section":"Facilities Acquisition and Construction Services","label":"Construction Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":800000.0,"transfers":-774694.0,"final_budget":25306.0,"actual":0.0,"variance":25306.0,"raw_cells":"800,000 | (774,694) | 25,306 | - | 25,306","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":84,"source_line":30,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2023,"period":"2022-2023","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/23/4210.pdf","source_page":84,"source_line":31,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2023,"period":"2022-2023","section":"Facilities Acquisition and Construction Services","label":"Supplies & Materials","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":750000.0,"transfers":-717598.0,"final_budget":32402.0,"actual":27339.0,"variance":5063.0,"raw_cells":"750,000 | (717,598) | 32,402 | 27,339 | 5,063","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":84,"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":2023,"period":"2022-2023","section":"Facilities Acquisition and Construction Services","label":"Infrastructure","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":1326285.0,"final_budget":1326285.0,"actual":0.0,"variance":1326285.0,"raw_cells":"- | 1,326,285 | 1,326,285 | - | 1,326,285","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":84,"source_line":33,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2023,"period":"2022-2023","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":5000.0,"transfers":-5000.0,"final_budget":0.0,"actual":0.0,"variance":0.0,"raw_cells":"5,000 | (5,000) | - | - | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":84,"source_line":34,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2023,"period":"2022-2023","section":"Facilities Acquisition and Construction Services","label":"Total","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":1652034.0,"transfers":31496.0,"final_budget":1683530.0,"actual":178450.0,"variance":1505080.0,"raw_cells":"1,652,034 | 31,496 | 1,683,530 | 178,450 | 1,505,080","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":84,"source_line":35,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2023,"period":"2022-2023","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":1872034.0,"transfers":502416.0,"final_budget":2374450.0,"actual":632001.0,"variance":1742449.0,"raw_cells":"1,872,034 | 502,416 | 2,374,450 | 632,001 | 1,742,449","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":84,"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":2023,"period":"2022-2023","section":"Facilities Acquisition and Construction Services","label":"TOTAL EXPENDITURES","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":47555661.0,"transfers":790113.0,"final_budget":48345774.0,"actual":55585533.0,"variance":-7239759.0,"raw_cells":"47,555,661 | 790,113 | 48,345,774 | 55,585,533 | (7,239,759)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.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":2023,"period":"2022-2023","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":-3450000.0,"transfers":-790113.0,"final_budget":-4240113.0,"actual":1027151.0,"variance":5267264.0,"raw_cells":"(3,450,000) | (790,113) | (4,240,113) | 1,027,151 | 5,267,264","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":84,"source_line":41,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2023,"period":"2022-2023","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":8546053.0,"transfers":0.0,"final_budget":8546053.0,"actual":8546053.0,"variance":0.0,"raw_cells":"8,546,053 | - | 8,546,053 | 8,546,053 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":84,"source_line":43,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2023,"period":"2022-2023","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":5096053.0,"transfers":-790113.0,"final_budget":4305940.0,"actual":9573204.0,"variance":5267264.0,"raw_cells":"5,096,053 | (790,113) | 4,305,940 | 9,573,204 | 5,267,264","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/23/4210.pdf","source_page":84,"source_line":45,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2024,"period":"2023-2024","section":"Regular Programs - Instruction","label":"Preschool/Kindergarten - Salaries of teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":779066.0,"transfers":-62290.0,"final_budget":716776.0,"actual":715055.0,"variance":1721.0,"raw_cells":"779,066 | (62,290) | 716,776 | 715,055 | 1,721","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":77,"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":2024,"period":"2023-2024","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":4797632.0,"transfers":-12083.0,"final_budget":4785549.0,"actual":4784591.0,"variance":958.0,"raw_cells":"4,797,632 | (12,083) | 4,785,549 | 4,784,591 | 958","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":77,"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":2024,"period":"2023-2024","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":3495513.0,"transfers":27191.0,"final_budget":3522704.0,"actual":3522701.0,"variance":3.0,"raw_cells":"3,495,513 | 27,191 | 3,522,704 | 3,522,701 | 3","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":77,"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. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2024,"period":"2023-2024","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":38445.0,"transfers":9340.0,"final_budget":47785.0,"actual":37164.0,"variance":10621.0,"raw_cells":"38,445 | 9,340 | 47,785 | 37,164 | 10,621","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":77,"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":2024,"period":"2023-2024","section":"Regular Programs - Undistributed Instruction","label":"Purchased technical services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":61669.0,"transfers":3248.0,"final_budget":64917.0,"actual":58407.0,"variance":6510.0,"raw_cells":"61,669 | 3,248 | 64,917 | 58,407 | 6,510","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":77,"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":2024,"period":"2023-2024","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":177014.0,"transfers":6303.0,"final_budget":183317.0,"actual":164901.0,"variance":18416.0,"raw_cells":"177,014 | 6,303 | 183,317 | 164,901 | 18,416","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":77,"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":2024,"period":"2023-2024","section":"Regular Programs - Undistributed Instruction","label":"General supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":447322.0,"transfers":4844.0,"final_budget":452166.0,"actual":367606.0,"variance":84560.0,"raw_cells":"447,322 | 4,844 | 452,166 | 367,606 | 84,560","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":77,"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":2024,"period":"2023-2024","section":"Regular Programs - Undistributed Instruction","label":"Textbooks","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":42852.0,"transfers":-2708.0,"final_budget":40144.0,"actual":24661.0,"variance":15483.0,"raw_cells":"42,852 | (2,708) | 40,144 | 24,661 | 15,483","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":77,"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":2024,"period":"2023-2024","section":"Regular Programs - Undistributed Instruction","label":"Other objects","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":12820.0,"transfers":0.0,"final_budget":12820.0,"actual":1704.0,"variance":11116.0,"raw_cells":"12,820 | - | 12,820 | 1,704 | 11,116","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":77,"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":2024,"period":"2023-2024","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":14784236.0,"transfers":-16187.0,"final_budget":14768049.0,"actual":14576411.0,"variance":191638.0,"raw_cells":"14,784,236 | (16,187) | 14,768,049 | 14,576,411 | 191,638","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":77,"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":2024,"period":"2023-2024","section":"Behavioral Disabilities:","label":"` Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":83913.0,"transfers":5318.0,"final_budget":89231.0,"actual":88961.0,"variance":270.0,"raw_cells":"83,913 | 5,318 | 89,231 | 88,961 | 270","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":77,"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":2024,"period":"2023-2024","section":"Behavioral Disabilities:","label":"Other salaries for instruction","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":19437.0,"transfers":369.0,"final_budget":19806.0,"actual":19806.0,"variance":0.0,"raw_cells":"19,437 | 369 | 19,806 | 19,806 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":77,"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":2024,"period":"2023-2024","section":"Behavioral Disabilities:","label":"General supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":1250.0,"transfers":0.0,"final_budget":1250.0,"actual":165.0,"variance":1085.0,"raw_cells":"1,250 | - | 1,250 | 165 | 1,085","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":77,"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":2024,"period":"2023-2024","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/24/4210.pdf","source_page":77,"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":2024,"period":"2023-2024","section":"Behavioral Disabilities:","label":"Total Behavioral Disabilities","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":104750.0,"transfers":5687.0,"final_budget":110437.0,"actual":108932.0,"variance":1505.0,"raw_cells":"104,750 | 5,687 | 110,437 | 108,932 | 1,505","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":77,"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":2024,"period":"2023-2024","section":"Multiple Disabilities:","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":477103.0,"transfers":10508.0,"final_budget":487611.0,"actual":483983.0,"variance":3628.0,"raw_cells":"477,103 | 10,508 | 487,611 | 483,983 | 3,628","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":77,"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":2024,"period":"2023-2024","section":"Multiple Disabilities:","label":"Other salaries for instruction","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":36792.0,"transfers":-16723.0,"final_budget":20069.0,"actual":19842.0,"variance":227.0,"raw_cells":"36,792 | (16,723) | 20,069 | 19,842 | 227","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":77,"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":2024,"period":"2023-2024","section":"Resource Room/Resource Center:","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":2640949.0,"transfers":13975.0,"final_budget":2654924.0,"actual":2604013.0,"variance":50911.0,"raw_cells":"2,640,949 | 13,975 | 2,654,924 | 2,604,013 | 50,911","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":78,"source_line":11,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2024,"period":"2023-2024","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":210012.0,"transfers":43111.0,"final_budget":253123.0,"actual":252233.0,"variance":890.0,"raw_cells":"210,012 | 43,111 | 253,123 | 252,233 | 890","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":78,"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":2024,"period":"2023-2024","section":"Resource Room/Resource Center:","label":"General supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":3500.0,"transfers":0.0,"final_budget":3500.0,"actual":2256.0,"variance":1244.0,"raw_cells":"3,500 | - | 3,500 | 2,256 | 1,244","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":78,"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":2024,"period":"2023-2024","section":"Resource Room/Resource Center:","label":"Textbooks","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":1100.0,"transfers":0.0,"final_budget":1100.0,"actual":0.0,"variance":1100.0,"raw_cells":"1,100 | - | 1,100 | - | 1,100","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":78,"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":2024,"period":"2023-2024","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":2855561.0,"transfers":57086.0,"final_budget":2912647.0,"actual":2858502.0,"variance":54145.0,"raw_cells":"2,855,561 | 57,086 | 2,912,647 | 2,858,502 | 54,145","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":78,"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":2024,"period":"2023-2024","section":"Autism:","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":89706.0,"transfers":700.0,"final_budget":90406.0,"actual":90145.0,"variance":261.0,"raw_cells":"89,706 | 700 | 90,406 | 90,145 | 261","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":78,"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. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2024,"period":"2023-2024","section":"Preschool Disabilities - Full-Time:","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":117886.0,"transfers":615.0,"final_budget":118501.0,"actual":117896.0,"variance":605.0,"raw_cells":"117,886 | 615 | 118,501 | 117,896 | 605","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":78,"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. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2024,"period":"2023-2024","section":"Home Instruction:","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":5000.0,"transfers":-2500.0,"final_budget":2500.0,"actual":0.0,"variance":2500.0,"raw_cells":"5,000 | (2,500) | 2,500 | - | 2,500","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":78,"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":2024,"period":"2023-2024","section":"Home Instruction:","label":"Purchased Professional-Educational Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":0.0,"final_budget":0.0,"actual":0.0,"variance":0.0,"raw_cells":"- | - | - | - | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":78,"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":2024,"period":"2023-2024","section":"Home Instruction:","label":"Total Home Instruction","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":5000.0,"transfers":-2500.0,"final_budget":2500.0,"actual":0.0,"variance":2500.0,"raw_cells":"5,000 | (2,500) | 2,500 | - | 2,500","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":78,"source_line":28,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"}]