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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2024,"period":"2023-2024","section":"Basic Skills/Remedial - Instruction","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":122003.0,"transfers":32785.0,"final_budget":154788.0,"actual":153924.0,"variance":864.0,"raw_cells":"122,003 | 32,785 | 154,788 | 153,924 | 864","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":78,"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":2024,"period":"2023-2024","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":0.0,"transfers":40000.0,"final_budget":40000.0,"actual":39885.0,"variance":115.0,"raw_cells":"- | 40,000 | 40,000 | 39,885 | 115","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":78,"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":2024,"period":"2023-2024","section":"Basic Skills/Remedial - Instruction","label":"General Supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":5200.0,"transfers":0.0,"final_budget":5200.0,"actual":3314.0,"variance":1886.0,"raw_cells":"5,200 | - | 5,200 | 3,314 | 1,886","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":78,"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":2024,"period":"2023-2024","section":"Basic Skills/Remedial - Instruction","label":"Total Basic Skills/Remedial - Instruction","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":127203.0,"transfers":72785.0,"final_budget":199988.0,"actual":197123.0,"variance":2865.0,"raw_cells":"127,203 | 72,785 | 199,988 | 197,123 | 2,865","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":78,"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":2024,"period":"2023-2024","section":"Bilingual Education - Instruction","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":125553.0,"transfers":-2420.0,"final_budget":123133.0,"actual":122614.0,"variance":519.0,"raw_cells":"125,553 | (2,420) | 123,133 | 122,614 | 519","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":78,"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":2024,"period":"2023-2024","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/24/4210.pdf","source_page":78,"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":2024,"period":"2023-2024","section":"School-Spon. Cocurricular Actvts. - Instruction","label":"Salaries","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":202180.0,"transfers":14394.0,"final_budget":216574.0,"actual":216567.0,"variance":7.0,"raw_cells":"202,180 | 14,394 | 216,574 | 216,567 | 7","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":78,"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. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2024,"period":"2023-2024","section":"School-Spon. Cocurricular Actvts. - Instruction","label":"Supplies and Materials","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":23090.0,"transfers":5236.0,"final_budget":28326.0,"actual":20927.0,"variance":7399.0,"raw_cells":"23,090 | 5,236 | 28,326 | 20,927 | 7,399","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":78,"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":2024,"period":"2023-2024","section":"School-Spon. Cocurricular Actvts. - Instruction","label":"Other Objects","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":3850.0,"transfers":0.0,"final_budget":3850.0,"actual":2963.0,"variance":887.0,"raw_cells":"3,850 | - | 3,850 | 2,963 | 887","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":78,"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. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2024,"period":"2023-2024","section":"School-Spon. Athletics - Instruction","label":"Purchased Services (300-500 series)","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":143850.0,"transfers":-3283.0,"final_budget":140567.0,"actual":138573.0,"variance":1994.0,"raw_cells":"143,850 | (3,283) | 140,567 | 138,573 | 1,994","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":78,"source_line":49,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2024,"period":"2023-2024","section":"Other Instructional Programs - Instruction","label":"Salaries of Teacher Tutors","row_kind":"expenditure","is_total":false,"salary_role":"teachers","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":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":"Undistributed Expenditures - Instruction:","label":"Total Undistributed Expenditures - Instruction:","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":2525103.0,"transfers":-247733.0,"final_budget":2277370.0,"actual":1912327.0,"variance":365043.0,"raw_cells":"2,525,103 | (247,733) | 2,277,370 | 1,912,327 | 365,043","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":78,"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":2024,"period":"2023-2024","section":"Undistributed Expend. - Attend. & Social Work","label":"Salaries","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":157398.0,"transfers":-7221.0,"final_budget":150177.0,"actual":150176.0,"variance":1.0,"raw_cells":"157,398 | (7,221) | 150,177 | 150,176 | 1","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":78,"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":2024,"period":"2023-2024","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/24/4210.pdf","source_page":78,"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":"Undistributed Expend. - Attend. & Social Work","label":"Supplies and Materials","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":563.0,"variance":687.0,"raw_cells":"1,250 | - | 1,250 | 563 | 687","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":78,"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":"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":158898.0,"transfers":-7221.0,"final_budget":151677.0,"actual":150739.0,"variance":938.0,"raw_cells":"158,898 | (7,221) | 151,677 | 150,739 | 938","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":78,"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":"Undist. Expend. - Health Services","label":"Salaries","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":415651.0,"transfers":-21998.0,"final_budget":393653.0,"actual":393285.0,"variance":368.0,"raw_cells":"415,651 | (21,998) | 393,653 | 393,285 | 368","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":78,"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":"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":33400.0,"transfers":35438.0,"final_budget":68838.0,"actual":32340.0,"variance":36498.0,"raw_cells":"33,400 | 35,438 | 68,838 | 32,340 | 36,498","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":78,"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":2024,"period":"2023-2024","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":320.0,"variance":1150.0,"raw_cells":"1,470 | - | 1,470 | 320 | 1,150","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":78,"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":"Undist. Expend. - Health Services","label":"Supplies and materials","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":9100.0,"transfers":83.0,"final_budget":9183.0,"actual":7274.0,"variance":1909.0,"raw_cells":"9,100 | 83 | 9,183 | 7,274 | 1,909","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":78,"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":2024,"period":"2023-2024","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":459621.0,"transfers":13523.0,"final_budget":473144.0,"actual":433219.0,"variance":39925.0,"raw_cells":"459,621 | 13,523 | 473,144 | 433,219 | 39,925","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":78,"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":2024,"period":"2023-2024","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":345510.0,"transfers":25906.0,"final_budget":371416.0,"actual":371166.0,"variance":250.0,"raw_cells":"345,510 | 25,906 | 371,416 | 371,166 | 250","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":78,"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":2024,"period":"2023-2024","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":505500.0,"transfers":32068.0,"final_budget":537568.0,"actual":485295.0,"variance":52273.0,"raw_cells":"505,500 | 32,068 | 537,568 | 485,295 | 52,273","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":78,"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":2024,"period":"2023-2024","section":"Undistributed Expenditures- Central Services","label":"Purchased Technical Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":48800.0,"transfers":21414.0,"final_budget":70214.0,"actual":55181.0,"variance":15033.0,"raw_cells":"48,800 | 21,414 | 70,214 | 55,181 | 15,033","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":80,"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":"Undistributed Expenditures- Central Services","label":"Misc. Purchased Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":4100.0,"transfers":0.0,"final_budget":4100.0,"actual":2476.0,"variance":1624.0,"raw_cells":"4,100 | - | 4,100 | 2,476 | 1,624","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":80,"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":"Undistributed Expenditures- Central Services","label":"Supplies and Materials","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":7000.0,"transfers":422.0,"final_budget":7422.0,"actual":6951.0,"variance":471.0,"raw_cells":"7,000 | 422 | 7,422 | 6,951 | 471","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":80,"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":2024,"period":"2023-2024","section":"Undistributed Expenditures- Central Services","label":"Miscellaneous Expenditures","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":10001.0,"transfers":-4441.0,"final_budget":5560.0,"actual":3073.0,"variance":2487.0,"raw_cells":"10,001 | (4,441) | 5,560 | 3,073 | 2,487","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":80,"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":2024,"period":"2023-2024","section":"Undistributed Expenditures- Central Services","label":"Total Central Services","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":657426.0,"transfers":4469.0,"final_budget":661895.0,"actual":586384.0,"variance":75511.0,"raw_cells":"657,426 | 4,469 | 661,895 | 586,384 | 75,511","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":80,"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":2024,"period":"2023-2024","section":"Administration Information Technology","label":"Salaries","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":146794.0,"transfers":-83794.0,"final_budget":63000.0,"actual":63000.0,"variance":0.0,"raw_cells":"146,794 | (83,794) | 63,000 | 63,000 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":80,"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":2024,"period":"2023-2024","section":"Administration Information Technology","label":"Total Admin info tech","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":146794.0,"transfers":-83794.0,"final_budget":63000.0,"actual":63000.0,"variance":0.0,"raw_cells":"146,794 | (83,794) | 63,000 | 63,000 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.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":2024,"period":"2023-2024","section":"Required Maint for School Facilities","label":"Salaries","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":461856.0,"transfers":8677.0,"final_budget":470533.0,"actual":444308.0,"variance":26225.0,"raw_cells":"461,856 | 8,677 | 470,533 | 444,308 | 26,225","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":80,"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":2024,"period":"2023-2024","section":"Required Maint for School Facilities","label":"Cleaning, Repair and Maintenance Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":279240.0,"transfers":-39971.0,"final_budget":239269.0,"actual":157494.0,"variance":null,"raw_cells":"279,240 | (39,971) | 239,269 | 157,494 | ","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":80,"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":2024,"period":"2023-2024","section":"Required Maint for School Facilities","label":"General Supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":120500.0,"transfers":11426.0,"final_budget":131926.0,"actual":129372.0,"variance":2554.0,"raw_cells":"120,500 | 11,426 | 131,926 | 129,372 | 2,554","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":80,"source_line":25,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2024,"period":"2023-2024","section":"Custodial Services","label":"Salaries","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":237301.0,"transfers":7365.0,"final_budget":244666.0,"actual":244659.0,"variance":7.0,"raw_cells":"237,301 | 7,365 | 244,666 | 244,659 | 7","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.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. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2024,"period":"2023-2024","section":"Custodial Services","label":"Cleaning, Repair and Maintenance Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":69200.0,"transfers":28354.0,"final_budget":97554.0,"actual":83007.0,"variance":14547.0,"raw_cells":"69,200 | 28,354 | 97,554 | 83,007 | 14,547","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":80,"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":2024,"period":"2023-2024","section":"Custodial Services","label":"Rental of Land and Building Other than Lease","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":12000.0,"transfers":0.0,"final_budget":12000.0,"actual":12000.0,"variance":0.0,"raw_cells":"12,000 | - | 12,000 | 12,000 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.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. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2024,"period":"2023-2024","section":"Custodial Services","label":"Insurance","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":229000.0,"transfers":6237.0,"final_budget":235237.0,"actual":221206.0,"variance":14031.0,"raw_cells":"229,000 | 6,237 | 235,237 | 221,206 | 14,031","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":80,"source_line":34,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2024,"period":"2023-2024","section":"Custodial Services","label":"Energy ( Electricity)","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":535000.0,"transfers":38248.0,"final_budget":573248.0,"actual":466623.0,"variance":106625.0,"raw_cells":"535,000 | 38,248 | 573,248 | 466,623 | 106,625","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":80,"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":2024,"period":"2023-2024","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":37325.0,"final_budget":235325.0,"actual":173908.0,"variance":61417.0,"raw_cells":"198,000 | 37,325 | 235,325 | 173,908 | 61,417","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":80,"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":2024,"period":"2023-2024","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":-5975.0,"final_budget":8125.0,"actual":3125.0,"variance":5000.0,"raw_cells":"14,100 | (5,975) | 8,125 | 3,125 | 5,000","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":80,"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":2024,"period":"2023-2024","section":"Security","label":"General Supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":7500.0,"transfers":0.0,"final_budget":7500.0,"actual":0.0,"variance":7500.0,"raw_cells":"7,500 | - | 7,500 | - | 7,500","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":80,"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":2024,"period":"2023-2024","section":"Security","label":"Total Security","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":363021.0,"transfers":31998.0,"final_budget":395019.0,"actual":320827.0,"variance":74192.0,"raw_cells":"363,021 | 31,998 | 395,019 | 320,827 | 74,192","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":80,"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":2024,"period":"2023-2024","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":4870129.0,"transfers":89557.0,"final_budget":4959686.0,"actual":4383322.0,"variance":576364.0,"raw_cells":"4,870,129 | 89,557 | 4,959,686 | 4,383,322 | 576,364","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":80,"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":2024,"period":"2023-2024","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":552287.0,"transfers":-22978.0,"final_budget":529309.0,"actual":529247.0,"variance":62.0,"raw_cells":"552,287 | (22,978) | 529,309 | 529,247 | 62","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":80,"source_line":54,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2024,"period":"2023-2024","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":318681.0,"transfers":35964.0,"final_budget":354645.0,"actual":354612.0,"variance":33.0,"raw_cells":"318,681 | 35,964 | 354,645 | 354,612 | 33","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":80,"source_line":55,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2024,"period":"2023-2024","section":"Student Transportation Services","label":"Salaries for Pupil Transportation (Other than Between Home and School)","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":94861.0,"transfers":2477.0,"final_budget":97338.0,"actual":85977.0,"variance":11361.0,"raw_cells":"94,861 | 2,477 | 97,338 | 85,977 | 11,361","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":80,"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":2024,"period":"2023-2024","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":33059.0,"transfers":-1019.0,"final_budget":32040.0,"actual":30371.0,"variance":1669.0,"raw_cells":"33,059 | (1,019) | 32,040 | 30,371 | 1,669","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.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":2024,"period":"2023-2024","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":40000.0,"transfers":4628.0,"final_budget":44628.0,"actual":42147.0,"variance":2481.0,"raw_cells":"40,000 | 4,628 | 44,628 | 42,147 | 2,481","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":80,"source_line":58,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2024,"period":"2023-2024","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":13500.0,"transfers":16340.0,"final_budget":29840.0,"actual":26670.0,"variance":3170.0,"raw_cells":"13,500 | 16,340 | 29,840 | 26,670 | 3,170","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":80,"source_line":59,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2024,"period":"2023-2024","section":"Student Transportation Services","label":"Cleaning, Repair and Maint. Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":12500.0,"transfers":750.0,"final_budget":13250.0,"actual":7597.0,"variance":5653.0,"raw_cells":"12,500 | 750 | 13,250 | 7,597 | 5,653","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.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":2024,"period":"2023-2024","section":"Student Transportation Services","label":"Contract Svc (btw Home & Sch.)-vendors","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":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/24/4210.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":2024,"period":"2023-2024","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":72500.0,"transfers":5793.0,"final_budget":78293.0,"actual":11028.0,"variance":67265.0,"raw_cells":"72,500 | 5,793 | 78,293 | 11,028 | 67,265","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.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":2024,"period":"2023-2024","section":"Student Transportation Services","label":"Contract Svc (btw home & sch.)-joint agree","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":50000.0,"transfers":-16213.0,"final_budget":33787.0,"actual":0.0,"variance":33787.0,"raw_cells":"50,000 | (16,213) | 33,787 | - | 33,787","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.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":2024,"period":"2023-2024","section":"Student Transportation Services","label":"Contract Serv. (Sp Ed Stds) - Vendors","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":20000.0,"transfers":-2553.0,"final_budget":17447.0,"actual":10491.0,"variance":6956.0,"raw_cells":"20,000 | (2,553) | 17,447 | 10,491 | 6,956","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.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":2024,"period":"2023-2024","section":"Student Transportation Services","label":"Contract Serv. (Reg Students) - ESCs & CSTAs","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":10000.0,"transfers":-6902.0,"final_budget":3098.0,"actual":1458.0,"variance":1640.0,"raw_cells":"10,000 | (6,902) | 3,098 | 1,458 | 1,640","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.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":2024,"period":"2023-2024","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":640000.0,"transfers":23648.0,"final_budget":663648.0,"actual":616684.0,"variance":46964.0,"raw_cells":"640,000 | 23,648 | 663,648 | 616,684 | 46,964","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.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":2024,"period":"2023-2024","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":20000.0,"transfers":8516.0,"final_budget":28516.0,"actual":25934.0,"variance":2582.0,"raw_cells":"20,000 | 8,516 | 28,516 | 25,934 | 2,582","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.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":2024,"period":"2023-2024","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":52.0,"final_budget":23052.0,"actual":15199.0,"variance":7853.0,"raw_cells":"23,000 | 52 | 23,052 | 15,199 | 7,853","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":80,"source_line":68,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2024,"period":"2023-2024","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":100.0,"final_budget":2100.0,"actual":1902.0,"variance":198.0,"raw_cells":"2,000 | 100 | 2,100 | 1,902 | 198","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.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. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2024,"period":"2023-2024","section":"Personal Services- Employee Benefits","label":"Unemployment Compensation","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":98500.0,"transfers":16500.0,"final_budget":115000.0,"actual":101164.0,"variance":13836.0,"raw_cells":"98,500 | 16,500 | 115,000 | 101,164 | 13,836","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.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":2024,"period":"2023-2024","section":"Personal Services- Employee Benefits","label":"Workmen's Compensation","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":250000.0,"transfers":-23060.0,"final_budget":226940.0,"actual":220134.0,"variance":6806.0,"raw_cells":"250,000 | (23,060) | 226,940 | 220,134 | 6,806","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.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":2024,"period":"2023-2024","section":"Personal Services- Employee Benefits","label":"Health Benefits","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":7189550.0,"transfers":-328282.0,"final_budget":6861268.0,"actual":6337448.0,"variance":523820.0,"raw_cells":"7,189,550 | (328,282) | 6,861,268 | 6,337,448 | 523,820","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":81,"source_line":16,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2024,"period":"2023-2024","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":9880.0,"final_budget":17380.0,"actual":13640.0,"variance":3740.0,"raw_cells":"7,500 | 9,880 | 17,380 | 13,640 | 3,740","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.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":2024,"period":"2023-2024","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":90945.0,"final_budget":220945.0,"actual":205235.0,"variance":15710.0,"raw_cells":"130,000 | 90,945 | 220,945 | 205,235 | 15,710","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.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":2024,"period":"2023-2024","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":8757550.0,"transfers":-226899.0,"final_budget":8530651.0,"actual":7962085.0,"variance":568566.0,"raw_cells":"8,757,550 | (226,899) | 8,530,651 | 7,962,085 | 568,566","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.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":2024,"period":"2023-2024","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":2760.0,"variance":-2760.0,"raw_cells":"- | - | - | 2,760 | (2,760)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":81,"source_line":22,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2024,"period":"2023-2024","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":2176116.0,"variance":-2176116.0,"raw_cells":"- | - | - | 2,176,116 | (2,176,116)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":81,"source_line":23,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2024,"period":"2023-2024","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":7995623.0,"variance":-7995623.0,"raw_cells":"- | - | - | 7,995,623 | (7,995,623)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.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":2024,"period":"2023-2024","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":1604143.0,"variance":-1604143.0,"raw_cells":"- | - | - | 1,604,143 | (1,604,143)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":81,"source_line":25,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2024,"period":"2023-2024","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":11778642.0,"variance":-11778642.0,"raw_cells":"- | - | - | 11,778,642 | (11,778,642)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.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":2024,"period":"2023-2024","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":8757550.0,"transfers":-226899.0,"final_budget":8530651.0,"actual":19740727.0,"variance":-11210076.0,"raw_cells":"8,757,550 | (226,899) | 8,530,651 | 19,740,727 | (11,210,076)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":81,"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":2024,"period":"2023-2024","section":"ON-BEHALF CONTRIBUTIONS","label":"TOTAL UNDISTRIBUTED EXPENDITURES","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":27514326.0,"transfers":-48814.0,"final_budget":27465512.0,"actual":37144177.0,"variance":-9678665.0,"raw_cells":"27,514,326 | (48,814) | 27,465,512 | 37,144,177 | (9,678,665)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":81,"source_line":30,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2024,"period":"2023-2024","section":"ON-BEHALF CONTRIBUTIONS","label":"TOTAL GENERAL CURRENT EXPENDITURES","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":47266909.0,"transfers":112309.0,"final_budget":47379218.0,"actual":56771446.0,"variance":-9392228.0,"raw_cells":"47,266,909 | 112,309 | 47,379,218 | 56,771,446 | (9,392,228)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.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":2024,"period":"2023-2024","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":9485.0,"final_budget":9485.0,"actual":9485.0,"variance":0.0,"raw_cells":"- | 9,485 | 9,485 | 9,485 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":81,"source_line":37,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2024,"period":"2023-2024","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":3000.0,"final_budget":3000.0,"actual":0.0,"variance":3000.0,"raw_cells":"- | 3,000 | 3,000 | - | 3,000","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":81,"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":2024,"period":"2023-2024","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":9603.0,"final_budget":9603.0,"actual":9603.0,"variance":0.0,"raw_cells":"- | 9,603 | 9,603 | 9,603 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":81,"source_line":40,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2024,"period":"2023-2024","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":0.0,"transfers":81627.0,"final_budget":81627.0,"actual":40181.0,"variance":41446.0,"raw_cells":"- | 81,627 | 81,627 | 40,181 | 41,446","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":81,"source_line":41,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2024,"period":"2023-2024","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":39125.0,"final_budget":39125.0,"actual":39125.0,"variance":0.0,"raw_cells":"- | 39,125 | 39,125 | 39,125 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":81,"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":2024,"period":"2023-2024","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":11415.0,"final_budget":11415.0,"actual":11415.0,"variance":0.0,"raw_cells":"- | 11,415 | 11,415 | 11,415 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":81,"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":2024,"period":"2023-2024","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":124466.0,"transfers":-120799.0,"final_budget":3667.0,"actual":3492.0,"variance":175.0,"raw_cells":"124,466 | (120,799) | 3,667 | 3,492 | 175","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":81,"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":"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":298877.0,"final_budget":298877.0,"actual":0.0,"variance":298877.0,"raw_cells":"- | 298,877 | 298,877 | - | 298,877","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":81,"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":2024,"period":"2023-2024","section":"Undistributed exp.-Non-instructional services","label":"Total Equipment","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":124466.0,"transfers":332333.0,"final_budget":456799.0,"actual":113301.0,"variance":343498.0,"raw_cells":"124,466 | 332,333 | 456,799 | 113,301 | 343,498","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":81,"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":2024,"period":"2023-2024","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":75000.0,"transfers":181981.0,"final_budget":256981.0,"actual":130727.0,"variance":126254.0,"raw_cells":"75,000 | 181,981 | 256,981 | 130,727 | 126,254","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":82,"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. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2024,"period":"2023-2024","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/24/4210.pdf","source_page":82,"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":2024,"period":"2023-2024","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":238133.0,"final_budget":238133.0,"actual":223134.0,"variance":14999.0,"raw_cells":"- | 238,133 | 238,133 | 223,134 | 14,999","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":82,"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":"Facilities Acquisition and Construction Services","label":"Total","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":1937534.0,"transfers":411865.0,"final_budget":2349399.0,"actual":422395.0,"variance":1927004.0,"raw_cells":"1,937,534 | 411,865 | 2,349,399 | 422,395 | 1,927,004","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":82,"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":2024,"period":"2023-2024","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":2062000.0,"transfers":744198.0,"final_budget":2806198.0,"actual":535696.0,"variance":2270502.0,"raw_cells":"2,062,000 | 744,198 | 2,806,198 | 535,696 | 2,270,502","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":82,"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":2024,"period":"2023-2024","section":"Facilities Acquisition and Construction Services","label":"TOTAL EXPENDITURES","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":49328909.0,"transfers":856507.0,"final_budget":50185416.0,"actual":57307142.0,"variance":-7121726.0,"raw_cells":"49,328,909 | 856,507 | 50,185,416 | 57,307,142 | (7,121,726)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":82,"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":2024,"period":"2023-2024","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":-3777202.0,"transfers":-856507.0,"final_budget":-4633709.0,"actual":551279.0,"variance":5184988.0,"raw_cells":"(3,777,202) | (856,507) | (4,633,709) | 551,279 | 5,184,988","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":82,"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":2024,"period":"2023-2024","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":9573204.0,"transfers":0.0,"final_budget":9573204.0,"actual":9573204.0,"variance":0.0,"raw_cells":"9,573,204 | - | 9,573,204 | 9,573,204 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":82,"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":2024,"period":"2023-2024","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":5796002.0,"transfers":-856507.0,"final_budget":4939495.0,"actual":10124483.0,"variance":5184988.0,"raw_cells":"5,796,002 | (856,507) | 4,939,495 | 10,124,483 | 5,184,988","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/24/4210.pdf","source_page":82,"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":2025,"period":"2024-2025","section":"Regular Programs - Instruction","label":"Local Contribution-Tfr to Spec Rev-Inclusion","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/25/4210.pdf","source_page":77,"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":2025,"period":"2024-2025","section":"Regular Programs - Instruction","label":"Preschool/Kindergarten - Salaries of teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":671896.0,"transfers":55786.0,"final_budget":727682.0,"actual":697945.0,"variance":29737.0,"raw_cells":"671,896 | 55,786 | 727,682 | 697,945 | 29,737","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.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":2025,"period":"2024-2025","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":4755524.0,"transfers":59880.0,"final_budget":4815404.0,"actual":4777373.0,"variance":38031.0,"raw_cells":"4,755,524 | 59,880 | 4,815,404 | 4,777,373 | 38,031","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.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":2025,"period":"2024-2025","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":3525874.0,"transfers":-99063.0,"final_budget":3426811.0,"actual":3426811.0,"variance":0.0,"raw_cells":"3,525,874 | (99,063) | 3,426,811 | 3,426,811 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.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. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2025,"period":"2024-2025","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":5056153.0,"transfers":-73592.0,"final_budget":4982561.0,"actual":4947969.0,"variance":34592.0,"raw_cells":"5,056,153 | (73,592) | 4,982,561 | 4,947,969 | 34,592","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":77,"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":2025,"period":"2024-2025","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":463.0,"final_budget":50963.0,"actual":17506.0,"variance":33457.0,"raw_cells":"50,500 | 463 | 50,963 | 17,506 | 33,457","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":77,"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":2025,"period":"2024-2025","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":19000.0,"transfers":8778.0,"final_budget":27778.0,"actual":22029.0,"variance":5749.0,"raw_cells":"19,000 | 8,778 | 27,778 | 22,029 | 5,749","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":77,"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":2025,"period":"2024-2025","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":44500.0,"transfers":0.0,"final_budget":44500.0,"actual":38258.0,"variance":6242.0,"raw_cells":"44,500 | - | 44,500 | 38,258 | 6,242","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.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":2025,"period":"2024-2025","section":"Regular Programs - Undistributed Instruction","label":"Purchased technical services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":69100.0,"transfers":13000.0,"final_budget":82100.0,"actual":73044.0,"variance":9056.0,"raw_cells":"69,100 | 13,000 | 82,100 | 73,044 | 9,056","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.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":2025,"period":"2024-2025","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":199090.0,"transfers":700.0,"final_budget":199790.0,"actual":186091.0,"variance":13699.0,"raw_cells":"199,090 | 700 | 199,790 | 186,091 | 13,699","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.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":2025,"period":"2024-2025","section":"Regular Programs - Undistributed Instruction","label":"General supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":612137.0,"transfers":65845.0,"final_budget":677982.0,"actual":598765.0,"variance":79217.0,"raw_cells":"612,137 | 65,845 | 677,982 | 598,765 | 79,217","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.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":2025,"period":"2024-2025","section":"Regular Programs - Undistributed Instruction","label":"Textbooks","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":37102.0,"transfers":-2361.0,"final_budget":34741.0,"actual":23429.0,"variance":11312.0,"raw_cells":"37,102 | (2,361) | 34,741 | 23,429 | 11,312","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.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":2025,"period":"2024-2025","section":"Regular Programs - Undistributed Instruction","label":"Other objects","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":11620.0,"transfers":0.0,"final_budget":11620.0,"actual":3640.0,"variance":7980.0,"raw_cells":"11,620 | - | 11,620 | 3,640 | 7,980","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.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":2025,"period":"2024-2025","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":15052496.0,"transfers":29436.0,"final_budget":15081932.0,"actual":14812860.0,"variance":269072.0,"raw_cells":"15,052,496 | 29,436 | 15,081,932 | 14,812,860 | 269,072","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.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":2025,"period":"2024-2025","section":"Behavioral Disabilities:","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":92796.0,"transfers":219.0,"final_budget":93015.0,"actual":92725.0,"variance":290.0,"raw_cells":"92,796 | 219 | 93,015 | 92,725 | 290","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.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":2025,"period":"2024-2025","section":"Behavioral Disabilities:","label":"Other salaries for instruction","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":20673.0,"transfers":1618.0,"final_budget":22291.0,"actual":22291.0,"variance":0.0,"raw_cells":"20,673 | 1,618 | 22,291 | 22,291 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.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":2025,"period":"2024-2025","section":"Behavioral Disabilities:","label":"General supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":1000.0,"transfers":0.0,"final_budget":1000.0,"actual":0.0,"variance":1000.0,"raw_cells":"1,000 | - | 1,000 | - | 1,000","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.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":2025,"period":"2024-2025","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/25/4210.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. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2025,"period":"2024-2025","section":"Multiple Disabilities:","label":"Total Multiple Disabilities","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":527790.0,"transfers":23989.0,"final_budget":551779.0,"actual":543337.0,"variance":8442.0,"raw_cells":"527,790 | 23,989 | 551,779 | 543,337 | 8,442","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":77,"source_line":79,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2025,"period":"2024-2025","section":"Resource Room/Resource Center:","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":2837709.0,"transfers":-20269.0,"final_budget":2817440.0,"actual":2778758.0,"variance":38682.0,"raw_cells":"2,837,709 | (20,269) | 2,817,440 | 2,778,758 | 38,682","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.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":2025,"period":"2024-2025","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":292347.0,"transfers":-93162.0,"final_budget":199185.0,"actual":176524.0,"variance":22661.0,"raw_cells":"292,347 | (93,162) | 199,185 | 176,524 | 22,661","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.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":2025,"period":"2024-2025","section":"Resource Room/Resource Center:","label":"General supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":3250.0,"transfers":238.0,"final_budget":3488.0,"actual":2185.0,"variance":1303.0,"raw_cells":"3,250 | 238 | 3,488 | 2,185 | 1,303","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.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":2025,"period":"2024-2025","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":201.0,"variance":899.0,"raw_cells":"1,100 | - | 1,100 | 201 | 899","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.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":2025,"period":"2024-2025","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":3134406.0,"transfers":-113193.0,"final_budget":3021213.0,"actual":2957668.0,"variance":63545.0,"raw_cells":"3,134,406 | (113,193) | 3,021,213 | 2,957,668 | 63,545","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.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":2025,"period":"2024-2025","section":"Autism:","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":94131.0,"transfers":-28821.0,"final_budget":65310.0,"actual":65215.0,"variance":95.0,"raw_cells":"94,131 | (28,821) | 65,310 | 65,215 | 95","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.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. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2025,"period":"2024-2025","section":"Autism:","label":"General Supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":2750.0,"transfers":0.0,"final_budget":2750.0,"actual":100.0,"variance":2650.0,"raw_cells":"2,750 | - | 2,750 | 100 | 2,650","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":78,"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":2025,"period":"2024-2025","section":"Autism:","label":"Total Autism","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":96881.0,"transfers":-28821.0,"final_budget":68060.0,"actual":65315.0,"variance":2745.0,"raw_cells":"96,881 | (28,821) | 68,060 | 65,315 | 2,745","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":78,"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":2025,"period":"2024-2025","section":"Preschool Disabilities - Full-Time:","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":123246.0,"transfers":26738.0,"final_budget":149984.0,"actual":149178.0,"variance":806.0,"raw_cells":"123,246 | 26,738 | 149,984 | 149,178 | 806","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.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. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2025,"period":"2024-2025","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":59920.0,"transfers":-20144.0,"final_budget":39776.0,"actual":38814.0,"variance":962.0,"raw_cells":"59,920 | (20,144) | 39,776 | 38,814 | 962","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":78,"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":2025,"period":"2024-2025","section":"Preschool Disabilities - Full-Time:","label":"General Supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":1400.0,"transfers":0.0,"final_budget":1400.0,"actual":435.0,"variance":965.0,"raw_cells":"1,400 | - | 1,400 | 435 | 965","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":78,"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":2025,"period":"2024-2025","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":184566.0,"transfers":6594.0,"final_budget":191160.0,"actual":188427.0,"variance":2733.0,"raw_cells":"184,566 | 6,594 | 191,160 | 188,427 | 2,733","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":78,"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":2025,"period":"2024-2025","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/25/4210.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":2025,"period":"2024-2025","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/25/4210.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":2025,"period":"2024-2025","section":"Home Instruction:","label":"TOTAL SPECIAL EDUCATION- INSTRUCTION","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":4063262.0,"transfers":-109594.0,"final_budget":3953668.0,"actual":3869763.0,"variance":83905.0,"raw_cells":"4,063,262 | (109,594) | 3,953,668 | 3,869,763 | 83,905","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":78,"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":2025,"period":"2024-2025","section":"Basic Skills/Remedial - Instruction","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":294133.0,"transfers":-100113.0,"final_budget":194020.0,"actual":172003.0,"variance":22017.0,"raw_cells":"294,133 | (100,113) | 194,020 | 172,003 | 22,017","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":78,"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":2025,"period":"2024-2025","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":75000.0,"transfers":0.0,"final_budget":75000.0,"actual":75000.0,"variance":0.0,"raw_cells":"75,000 | - | 75,000 | 75,000 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":78,"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":2025,"period":"2024-2025","section":"Basic Skills/Remedial - Instruction","label":"General Supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":4125.0,"transfers":0.0,"final_budget":4125.0,"actual":3078.0,"variance":1047.0,"raw_cells":"4,125 | - | 4,125 | 3,078 | 1,047","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":78,"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":2025,"period":"2024-2025","section":"Bilingual Education - Instruction","label":"Salaries of Teachers","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":127349.0,"transfers":232.0,"final_budget":127581.0,"actual":127348.0,"variance":233.0,"raw_cells":"127,349 | 232 | 127,581 | 127,348 | 233","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":78,"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":2025,"period":"2024-2025","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/25/4210.pdf","source_page":78,"source_line":37,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2025,"period":"2024-2025","section":"School-Spon. Cocurricular Actvts. - Instruction","label":"Total School-Spon. Cocurricular Actvts. - Instruction","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":245210.0,"transfers":6474.0,"final_budget":251684.0,"actual":244955.0,"variance":6729.0,"raw_cells":"245,210 | 6,474 | 251,684 | 244,955 | 6,729","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":78,"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. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2025,"period":"2024-2025","section":"Other Instructional Programs - Instruction","label":"Salaries of Teacher Tutors","row_kind":"expenditure","is_total":false,"salary_role":"teachers","state_paid":false,"original_budget":7000.0,"transfers":0.0,"final_budget":7000.0,"actual":0.0,"variance":7000.0,"raw_cells":"7,000 | - | 7,000 | - | 7,000","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":78,"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":2025,"period":"2024-2025","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":-7066.0,"final_budget":2934.0,"actual":0.0,"variance":2934.0,"raw_cells":"10,000 | (7,066) | 2,934 | - | 2,934","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":78,"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":2025,"period":"2024-2025","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":37716.0,"transfers":-37288.0,"final_budget":428.0,"actual":0.0,"variance":428.0,"raw_cells":"37,716 | (37,288) | 428 | - | 428","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":78,"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":2025,"period":"2024-2025","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":83200.0,"transfers":15534.0,"final_budget":98734.0,"actual":87110.0,"variance":11624.0,"raw_cells":"83,200 | 15,534 | 98,734 | 87,110 | 11,624","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":78,"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":2025,"period":"2024-2025","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":140868.0,"transfers":0.0,"final_budget":140868.0,"actual":136000.0,"variance":4868.0,"raw_cells":"140,868 | - | 140,868 | 136,000 | 4,868","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":78,"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":2025,"period":"2024-2025","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":1948059.0,"transfers":-479480.0,"final_budget":1468579.0,"actual":1313646.0,"variance":154933.0,"raw_cells":"1,948,059 | (479,480) | 1,468,579 | 1,313,646 | 154,933","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":78,"source_line":63,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2025,"period":"2024-2025","section":"Undistributed Expend. - Attend. & Social Work","label":"Salaries","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":157989.0,"transfers":1654.0,"final_budget":159643.0,"actual":159643.0,"variance":0.0,"raw_cells":"157,989 | 1,654 | 159,643 | 159,643 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":78,"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. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2025,"period":"2024-2025","section":"Custodial Services","label":"Miscellaneous Purchased Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":24300.0,"transfers":-15790.0,"final_budget":8510.0,"actual":1250.0,"variance":7260.0,"raw_cells":"24,300 | (15,790) | 8,510 | 1,250 | 7,260","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":80,"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":2025,"period":"2024-2025","section":"Custodial Services","label":"General Supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":9000.0,"transfers":-500.0,"final_budget":8500.0,"actual":0.0,"variance":8500.0,"raw_cells":"9,000 | (500) | 8,500 | - | 8,500","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":80,"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":2025,"period":"2024-2025","section":"Custodial Services","label":"Energy (Natural Gas)","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":444000.0,"transfers":-65004.0,"final_budget":378996.0,"actual":359652.0,"variance":19344.0,"raw_cells":"444,000 | (65,004) | 378,996 | 359,652 | 19,344","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":80,"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":2025,"period":"2024-2025","section":"Custodial Services","label":"Energy ( Electricity)","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":465000.0,"transfers":122078.0,"final_budget":587078.0,"actual":501916.0,"variance":85162.0,"raw_cells":"465,000 | 122,078 | 587,078 | 501,916 | 85,162","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":80,"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":2025,"period":"2024-2025","section":"Custodial Services","label":"Total Custodial services","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":3283775.0,"transfers":51012.0,"final_budget":3334787.0,"actual":3150860.0,"variance":183927.0,"raw_cells":"3,283,775 | 51,012 | 3,334,787 | 3,150,860 | 183,927","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":80,"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":2025,"period":"2024-2025","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":210829.0,"transfers":0.0,"final_budget":210829.0,"actual":197353.0,"variance":13476.0,"raw_cells":"210,829 | - | 210,829 | 197,353 | 13,476","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":80,"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":2025,"period":"2024-2025","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":63708.0,"transfers":-13761.0,"final_budget":49947.0,"actual":49142.0,"variance":805.0,"raw_cells":"63,708 | (13,761) | 49,947 | 49,142 | 805","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":80,"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":2025,"period":"2024-2025","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":20973.0,"final_budget":37473.0,"actual":32882.0,"variance":4591.0,"raw_cells":"16,500 | 20,973 | 37,473 | 32,882 | 4,591","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":80,"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":2025,"period":"2024-2025","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":291037.0,"transfers":7212.0,"final_budget":298249.0,"actual":279377.0,"variance":18872.0,"raw_cells":"291,037 | 7,212 | 298,249 | 279,377 | 18,872","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":80,"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":2025,"period":"2024-2025","section":"Security","label":"Salaries","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":149672.0,"transfers":5352.0,"final_budget":155024.0,"actual":150693.0,"variance":4331.0,"raw_cells":"149,672 | 5,352 | 155,024 | 150,693 | 4,331","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":80,"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":2025,"period":"2024-2025","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":159516.0,"variance":38484.0,"raw_cells":"198,000 | - | 198,000 | 159,516 | 38,484","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":80,"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":2025,"period":"2024-2025","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":-10500.0,"final_budget":3600.0,"actual":0.0,"variance":3600.0,"raw_cells":"14,100 | (10,500) | 3,600 | - | 3,600","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":80,"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":2025,"period":"2024-2025","section":"Security","label":"General Supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":7500.0,"transfers":8901.0,"final_budget":16401.0,"actual":12329.0,"variance":4072.0,"raw_cells":"7,500 | 8,901 | 16,401 | 12,329 | 4,072","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":80,"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":2025,"period":"2024-2025","section":"Security","label":"Total Security","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":369272.0,"transfers":3753.0,"final_budget":373025.0,"actual":322538.0,"variance":50487.0,"raw_cells":"369,272 | 3,753 | 373,025 | 322,538 | 50,487","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":80,"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":2025,"period":"2024-2025","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":5032822.0,"transfers":-90266.0,"final_budget":4942556.0,"actual":4586313.0,"variance":356243.0,"raw_cells":"5,032,822 | (90,266) | 4,942,556 | 4,586,313 | 356,243","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":80,"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":2025,"period":"2024-2025","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":551628.0,"transfers":100649.0,"final_budget":652277.0,"actual":579261.0,"variance":73016.0,"raw_cells":"551,628 | 100,649 | 652,277 | 579,261 | 73,016","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":80,"source_line":54,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2025,"period":"2024-2025","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":301054.0,"transfers":39405.0,"final_budget":340459.0,"actual":330396.0,"variance":10063.0,"raw_cells":"301,054 | 39,405 | 340,459 | 330,396 | 10,063","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":80,"source_line":55,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2025,"period":"2024-2025","section":"Student Transportation Services","label":"Salaries for Pupil Transportation (Other than Between Home and School)","row_kind":"expenditure","is_total":false,"salary_role":"other_salary","state_paid":false,"original_budget":88909.0,"transfers":20312.0,"final_budget":109221.0,"actual":100516.0,"variance":8705.0,"raw_cells":"88,909 | 20,312 | 109,221 | 100,516 | 8,705","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":80,"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":2025,"period":"2024-2025","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":30318.0,"transfers":-4814.0,"final_budget":25504.0,"actual":20049.0,"variance":5455.0,"raw_cells":"30,318 | (4,814) | 25,504 | 20,049 | 5,455","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.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":2025,"period":"2024-2025","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":44000.0,"transfers":2482.0,"final_budget":46482.0,"actual":27892.0,"variance":18590.0,"raw_cells":"44,000 | 2,482 | 46,482 | 27,892 | 18,590","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":80,"source_line":58,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2025,"period":"2024-2025","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":30300.0,"transfers":0.0,"final_budget":30300.0,"actual":12313.0,"variance":17987.0,"raw_cells":"30,300 | - | 30,300 | 12,313 | 17,987","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":80,"source_line":59,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2025,"period":"2024-2025","section":"Student Transportation Services","label":"Cleaning, Repair and Maint. Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":10000.0,"transfers":0.0,"final_budget":10000.0,"actual":7384.0,"variance":2616.0,"raw_cells":"10,000 | - | 10,000 | 7,384 | 2,616","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.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":2025,"period":"2024-2025","section":"Student Transportation Services","label":"Contract Svc (btw Home & Sch.)-vendors","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":2000.0,"transfers":0.0,"final_budget":2000.0,"actual":0.0,"variance":2000.0,"raw_cells":"2,000 | - | 2,000 | - | 2,000","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.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":2025,"period":"2024-2025","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":58500.0,"transfers":0.0,"final_budget":58500.0,"actual":7516.0,"variance":50984.0,"raw_cells":"58,500 | - | 58,500 | 7,516 | 50,984","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.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. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2025,"period":"2024-2025","section":"Student Transportation Services","label":"Contract Serv. (Sp Ed Stds) - Vendors","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":18000.0,"transfers":0.0,"final_budget":18000.0,"actual":11462.0,"variance":6538.0,"raw_cells":"18,000 | - | 18,000 | 11,462 | 6,538","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.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. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2025,"period":"2024-2025","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":804000.0,"transfers":-84959.0,"final_budget":719041.0,"actual":511365.0,"variance":207676.0,"raw_cells":"804,000 | (84,959) | 719,041 | 511,365 | 207,676","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.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":2025,"period":"2024-2025","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":29000.0,"transfers":8664.0,"final_budget":37664.0,"actual":27660.0,"variance":10004.0,"raw_cells":"29,000 | 8,664 | 37,664 | 27,660 | 10,004","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.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":2025,"period":"2024-2025","section":"Student Transportation Services","label":"Misc. Purchased Services - Transportation","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":23150.0,"transfers":0.0,"final_budget":23150.0,"actual":16176.0,"variance":6974.0,"raw_cells":"23,150 | - | 23,150 | 16,176 | 6,974","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":80,"source_line":68,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2025,"period":"2024-2025","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":0.0,"final_budget":2000.0,"actual":778.0,"variance":1222.0,"raw_cells":"2,000 | - | 2,000 | 778 | 1,222","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.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":2025,"period":"2024-2025","section":"Student Transportation Services","label":"Transportation Supplies","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":140000.0,"transfers":0.0,"final_budget":140000.0,"actual":104405.0,"variance":35595.0,"raw_cells":"140,000 | - | 140,000 | 104,405 | 35,595","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.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":2025,"period":"2024-2025","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/25/4210.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":2025,"period":"2024-2025","section":"Student Transportation Services","label":"Total Student Transportation Services","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":2181359.0,"transfers":70291.0,"final_budget":2251650.0,"actual":1760112.0,"variance":491538.0,"raw_cells":"2,181,359 | 70,291 | 2,251,650 | 1,760,112 | 491,538","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.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":2025,"period":"2024-2025","section":"Personal Services- Employee Benefits","label":"Group insurance","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":13000.0,"transfers":1260.0,"final_budget":14260.0,"actual":14260.0,"variance":0.0,"raw_cells":"13,000 | 1,260 | 14,260 | 14,260 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.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":2025,"period":"2024-2025","section":"Personal Services- Employee Benefits","label":"Social Security Contributions","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":482670.0,"transfers":31971.0,"final_budget":514641.0,"actual":514368.0,"variance":273.0,"raw_cells":"482,670 | 31,971 | 514,641 | 514,368 | 273","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.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. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2025,"period":"2024-2025","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":615040.0,"transfers":-25861.0,"final_budget":589179.0,"actual":589179.0,"variance":0.0,"raw_cells":"615,040 | (25,861) | 589,179 | 589,179 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.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":2025,"period":"2024-2025","section":"Personal Services- Employee Benefits","label":"Unemployment Compensation","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":102243.0,"transfers":641.0,"final_budget":102884.0,"actual":102884.0,"variance":0.0,"raw_cells":"102,243 | 641 | 102,884 | 102,884 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.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":2025,"period":"2024-2025","section":"Personal Services- Employee Benefits","label":"Workmen's Compensation","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":275000.0,"transfers":3313.0,"final_budget":278313.0,"actual":278313.0,"variance":0.0,"raw_cells":"275,000 | 3,313 | 278,313 | 278,313 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.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":2025,"period":"2024-2025","section":"Personal Services- Employee Benefits","label":"Health Benefits","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":7714853.0,"transfers":121581.0,"final_budget":7836434.0,"actual":7442423.0,"variance":394011.0,"raw_cells":"7,714,853 | 121,581 | 7,836,434 | 7,442,423 | 394,011","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":81,"source_line":16,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2025,"period":"2024-2025","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":16010.0,"final_budget":23510.0,"actual":17226.0,"variance":6284.0,"raw_cells":"7,500 | 16,010 | 23,510 | 17,226 | 6,284","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.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":2025,"period":"2024-2025","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":28270.0,"final_budget":158270.0,"actual":155176.0,"variance":3094.0,"raw_cells":"130,000 | 28,270 | 158,270 | 155,176 | 3,094","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.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":2025,"period":"2024-2025","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":9340306.0,"transfers":177185.0,"final_budget":9517491.0,"actual":9113829.0,"variance":403662.0,"raw_cells":"9,340,306 | 177,185 | 9,517,491 | 9,113,829 | 403,662","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.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":2025,"period":"2024-2025","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":3048.0,"variance":-3048.0,"raw_cells":"- | - | - | 3,048 | (3,048)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":81,"source_line":22,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2025,"period":"2024-2025","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":2258125.0,"variance":-2258125.0,"raw_cells":"- | - | - | 2,258,125 | (2,258,125)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":81,"source_line":23,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2025,"period":"2024-2025","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":7727990.0,"variance":-7727990.0,"raw_cells":"- | - | - | 7,727,990 | (7,727,990)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.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":2025,"period":"2024-2025","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":1606831.0,"variance":-1606831.0,"raw_cells":"- | - | - | 1,606,831 | (1,606,831)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":81,"source_line":25,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2025,"period":"2024-2025","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":11595994.0,"variance":-11595994.0,"raw_cells":"- | - | - | 11,595,994 | (11,595,994)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.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":2025,"period":"2024-2025","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":9340306.0,"transfers":177185.0,"final_budget":9517491.0,"actual":20709823.0,"variance":-11192332.0,"raw_cells":"9,340,306 | 177,185 | 9,517,491 | 20,709,823 | (11,192,332)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":81,"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":2025,"period":"2024-2025","section":"ON-BEHALF CONTRIBUTIONS","label":"TOTAL UNDISTRIBUTED EXPENDITURES","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":28954831.0,"transfers":328318.0,"final_budget":29283149.0,"actual":38956710.0,"variance":-9673561.0,"raw_cells":"28,954,831 | 328,318 | 29,283,149 | 38,956,710 | (9,673,561)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":81,"source_line":30,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2025,"period":"2024-2025","section":"ON-BEHALF CONTRIBUTIONS","label":"TOTAL GENERAL CURRENT EXPENDITURES","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":49589609.0,"transfers":179788.0,"final_budget":49769397.0,"actual":59042788.0,"variance":-9273391.0,"raw_cells":"49,589,609 | 179,788 | 49,769,397 | 59,042,788 | (9,273,391)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.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":2025,"period":"2024-2025","section":"CAPITAL OUTLAY","label":"Interest Earned on Maintenance Reserve","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":6000.0,"transfers":-6000.0,"final_budget":0.0,"actual":0.0,"variance":0.0,"raw_cells":"6,000 | (6,000) | - | - | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":81,"source_line":35,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2025,"period":"2024-2025","section":"CAPITAL OUTLAY","label":"Interest Earned on Current Expense Emergency Res","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/25/4210.pdf","source_page":81,"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. 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Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2025,"period":"2024-2025","section":"Regular Programs - Instruction:","label":"Grades 1-5","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":0.0,"final_budget":0.0,"actual":0.0,"variance":0.0,"raw_cells":"- | - | - | - | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":81,"source_line":40,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2025,"period":"2024-2025","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":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/25/4210.pdf","source_page":81,"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":2025,"period":"2024-2025","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":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/25/4210.pdf","source_page":81,"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":2025,"period":"2024-2025","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":26625.0,"transfers":232519.0,"final_budget":259144.0,"actual":138833.0,"variance":120311.0,"raw_cells":"26,625 | 232,519 | 259,144 | 138,833 | 120,311","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":81,"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":2025,"period":"2024-2025","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":47839.0,"final_budget":47839.0,"actual":47781.0,"variance":58.0,"raw_cells":"- | 47,839 | 47,839 | 47,781 | 58","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":81,"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":2025,"period":"2024-2025","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":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/25/4210.pdf","source_page":81,"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":2025,"period":"2024-2025","section":"Undistributed exp.-Non-instructional services","label":"Non-instructional Equip.","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":3816.0,"final_budget":3816.0,"actual":3816.0,"variance":0.0,"raw_cells":"- | 3,816 | 3,816 | 3,816 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":81,"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":2025,"period":"2024-2025","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":55000.0,"transfers":293517.0,"final_budget":348517.0,"actual":347955.0,"variance":562.0,"raw_cells":"55,000 | 293,517 | 348,517 | 347,955 | 562","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":81,"source_line":49,"basis":"C-1 budgetary comparison; not GAAP General Fund statement"},{"entity":"Point Pleasant Borough School District","fund":"General Fund","period_kind":"fiscal_year_ended","budget_status":"separate_original_final_actual_columns","accounting_basis":"C-1 budgetary basis, distinct from GAAP","definition":"USD. Source expenditure leaves and overlapping subtotals remain distinguishable; printed blanks are unavailable.","year":2025,"period":"2024-2025","section":"Undistributed exp.-Non-instructional services","label":"Total Equipment","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":81625.0,"transfers":577691.0,"final_budget":659316.0,"actual":538385.0,"variance":120931.0,"raw_cells":"81,625 | 577,691 | 659,316 | 538,385 | 120,931","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.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":2025,"period":"2024-2025","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":80000.0,"transfers":126254.0,"final_budget":206254.0,"actual":52960.0,"variance":153294.0,"raw_cells":"80,000 | 126,254 | 206,254 | 52,960 | 153,294","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":82,"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":2025,"period":"2024-2025","section":"Facilities Acquisition and Construction Services","label":"Construction Services","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":1791900.0,"transfers":47310.0,"final_budget":1839210.0,"actual":157124.0,"variance":1682086.0,"raw_cells":"1,791,900 | 47,310 | 1,839,210 | 157,124 | 1,682,086","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":82,"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":2025,"period":"2024-2025","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/25/4210.pdf","source_page":82,"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":2025,"period":"2024-2025","section":"Facilities Acquisition and Construction Services","label":"Supplies & Materials","row_kind":"expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":1194600.0,"transfers":0.0,"final_budget":1194600.0,"actual":87178.0,"variance":1107422.0,"raw_cells":"1,194,600 | - | 1,194,600 | 87,178 | 1,107,422","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":82,"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":2025,"period":"2024-2025","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":14999.0,"final_budget":14999.0,"actual":0.0,"variance":14999.0,"raw_cells":"- | 14,999 | 14,999 | - | 14,999","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":82,"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":2025,"period":"2024-2025","section":"Facilities Acquisition and Construction Services","label":"Total","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":3135034.0,"transfers":188563.0,"final_budget":3323597.0,"actual":365796.0,"variance":2957801.0,"raw_cells":"3,135,034 | 188,563 | 3,323,597 | 365,796 | 2,957,801","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":82,"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":2025,"period":"2024-2025","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":3236659.0,"transfers":746254.0,"final_budget":3982913.0,"actual":904181.0,"variance":3078732.0,"raw_cells":"3,236,659 | 746,254 | 3,982,913 | 904,181 | 3,078,732","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":82,"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":2025,"period":"2024-2025","section":"Facilities Acquisition and Construction Services","label":"TOTAL EXPENDITURES","row_kind":"expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":52826268.0,"transfers":926042.0,"final_budget":53752310.0,"actual":59946969.0,"variance":-6194659.0,"raw_cells":"52,826,268 | 926,042 | 53,752,310 | 59,946,969 | (6,194,659)","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":82,"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":2025,"period":"2024-2025","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":-4900000.0,"transfers":-946042.0,"final_budget":-5846042.0,"actual":228270.0,"variance":6074312.0,"raw_cells":"(4,900,000) | (946,042) | (5,846,042) | 228,270 | 6,074,312","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":82,"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":2025,"period":"2024-2025","section":"Other Financing Uses:","label":"Local Contribution-Tfr to Spec Rev-Inclusion","row_kind":"post_expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":0.0,"final_budget":-120736.0,"actual":-120736.0,"variance":0.0,"raw_cells":"- | - | (120,736) | (120,736) | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":82,"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":2025,"period":"2024-2025","section":"Other Financing Uses:","label":"Total Other Financing Sources:","row_kind":"post_expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":0.0,"transfers":0.0,"final_budget":-120736.0,"actual":-120736.0,"variance":0.0,"raw_cells":"- | - | (120,736) | (120,736) | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":82,"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":2025,"period":"2024-2025","section":"Excess (Deficiency) of Revenues and Other Financing Sources","label":"Over (Under) Expenditures and Other Financing Sources (Uses)","row_kind":"post_expenditure","is_total":false,"salary_role":"not_salary","state_paid":false,"original_budget":-4900000.0,"transfers":-1066778.0,"final_budget":-5966778.0,"actual":107534.0,"variance":6074312.0,"raw_cells":"(4,900,000) | (1,066,778) | (5,966,778) | 107,534 | 6,074,312","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":82,"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":2025,"period":"2024-2025","section":"-","label":"Fund Balance, July 1","row_kind":"post_expenditure","is_total":true,"salary_role":"not_salary","state_paid":false,"original_budget":10124483.0,"transfers":0.0,"final_budget":10124483.0,"actual":10124483.0,"variance":0.0,"raw_cells":"10,124,483 | - | 10,124,483 | 10,124,483 | -","source_url":"https://www.nj.gov/education/finance/fp/acfr/search/25/4210.pdf","source_page":82,"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. 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