City of Camden NJ School District 2015.pdf

Depreciation expense was charged to specific

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* Depreciation expense was charged to specific governmental functions as follows: Instruction Regular Programs 749,776.34 $ Support Services General Administration 1,277,403.27 Support Services Plant Operations and Maintenance 65,440.73 Support Services Pupil Transportation 105,065.18 Unallocated 8,179,633.61 10,377,319.13 $ Capital asset additions recorded as Construction in Progress represent capital expenditures made from NJSDA grants by the New Jersey School Development Authority on behalf of the District. 59
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