пa•DCODECFIELDCDESCRIPC(SORTORDERC=AMT_GFNAAMT_DRNOAMT_CPN]AMT_SRNkAMT_TFNyAMT_ALLN‡ 01010TOTASSETS Total Assets 001 2235623.91 301194.95 20344.09 40959.79 0.00 2598122.74 01010TOTLIAB Total Liabilities 002 580044.19 73.72 1039.77 6363.33 0.00 587521.01 01010ENDFUNDBAL End Fund Bal. before Reserves 003 1655579.72 301121.23 19304.32 34596.46 0.00 2010601.73 01010RESERVES Reserves 003B 60403.62 0.00 0.00 2684.18 0.00 63087.80 01010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 01010ENDINGFB2 Ending Fund Balance 003D 1595176.10 301121.23 19304.32 31912.28 0.00 1947513.93 01010LOCREV Local Sources 004 4192877.28 674320.05 10153.81 253589.09 0.00 5130940.23 01010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 01010STATEREV State Sources 006 3063339.28 0.00 0.00 21465.64 0.00 3084804.92 01010FEDREV Federal Sources 007 558844.70 0.00 0.00 208442.53 0.00 767287.23 01010TOTREVBT Total Revenues Before Transfers 008 7815061.26 674320.05 10153.81 483497.26 0.00 8983032.38 01010OTHPUBMI Other Public Schools in Michigan 009 257120.78 0.00 0.00 0.00 0.00 257120.78 01010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 01010XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 78902.26 0.00 78902.26 01010OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 01010TOTINCXFER Total Incoming Transfers 013 257120.78 0.00 0.00 78902.26 0.00 336023.04 01010TOTREVXOT Total Revs, Transfers, Other Trans. 014 8072182.04 674320.05 10153.81 562399.52 0.00 9319055.42 01010BASINS Total Basic Programs 015 3991058.90 0.00 0.00 0.00 0.00 3991058.90 01010SALBASINS Salaries for Basic Programs 016 2404434.85 0.00 0.00 0.00 0.00 2404434.85 01010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2284806.89 0.00 0.00 0.00 0.00 2284806.89 01010ADDINS Total Added Needs Programs 017 943494.73 0.00 0.00 0.00 0.00 943494.73 01010SALADDINS Salaries for Added Needs 018 573027.42 0.00 0.00 0.00 0.00 573027.42 01010AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 01010SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 01010EMPBENINS Employee Benefits for Instruction 021 1638656.68 0.00 0.00 0.00 0.00 1638656.68 01010TOTSALINS Total Salaries for Instruction 022 2977462.27 0.00 0.00 0.00 0.00 2977462.27 01010ITOT Total Instruction 023 4934553.63 0.00 0.00 0.00 0.00 4934553.63 01010TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 01010AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 01010TOTPUPSVC Total Pupil Services 026 159729.13 0.00 0.00 0.00 0.00 159729.13 01010SALPUPSVC Salaries for Pupil Services 027 113691.77 0.00 0.00 0.00 0.00 113691.77 01010TOTINSSTF Total Instructional Staff Services 028 72941.43 0.00 0.00 0.00 0.00 72941.43 01010SALINSSTF Salaries for Instructional Staff Supp 029 35395.22 0.00 0.00 0.00 0.00 35395.22 01010TOTSCHADM Total School Adm. 030 543962.06 0.00 0.00 0.00 0.00 543962.06 01010SALSCHADM Salaries for School Adm. 031 372246.98 0.00 0.00 0.00 0.00 372246.98 01010TOTINSSUP Total Instructional Support 032 776632.62 0.00 0.00 0.00 0.00 776632.62 01010TOTGENADM Total General Administration 033 201241.32 0.00 0.00 0.00 0.00 201241.32 01010SALGENADM Salaries for General Adm. 034 95716.30 0.00 0.00 0.00 0.00 95716.30 01010TOTBUSADM Total Business Administration 035 242517.89 0.00 0.00 870.00 0.00 243387.89 01010SALBUSADM Salaries for Business Adm. 036 91978.83 0.00 0.00 0.00 0.00 91978.83 01010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 18537.60 0.00 0.00 18537.60 01010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 01010TOTOPNMNT Total Operations and Maintenance 039 629988.31 0.00 0.00 492.95 0.00 630481.26 01010SALOPNMNT Salaries for Opns. & Maint. 040 233744.68 0.00 0.00 0.00 0.00 233744.68 01010TOTTRANS Total Transportation 041 547225.52 0.00 0.00 23560.31 0.00 570785.83 01010SALTRANS Salaries for Transportation 042 285847.02 0.00 0.00 23294.54 0.00 309141.56 01010SSOTOT Total Other Support Services 043 118892.20 0.00 0.00 0.00 0.00 118892.20 01010SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 01010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 446364.03 0.00 446364.03 01010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 109860.61 0.00 109860.61 01010TOTNINSSUP Total Non-Instructional Support 045 1739865.24 0.00 18537.60 581147.90 0.00 2339550.74 01010TOTSS Total Support Services 046 2516497.86 0.00 18537.60 581147.90 0.00 3116183.36 01010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 588860.98 0.00 0.00 103079.85 0.00 691940.83 01010TOTSALSUP Total Salaries for Supp. Servs. 048 1228620.80 0.00 0.00 258054.99 0.00 1486675.79 01010TOTCUROPEX Total Current Operating Expenditures 049 7451051.49 0.00 18537.60 581147.90 0.00 8050736.99 01010TOTSALCOE Total Salaries in COE 050 4206083.07 0.00 0.00 258054.99 0.00 4464138.06 01010COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 01010CAPOUTLAY Capital Outlay 054 65294.82 0.00 52.50 6621.73 0.00 71969.05 01010TOTEXPBT Total Exp Before Transfers 055 7516346.31 0.00 18590.10 587769.63 0.00 8122706.04 01010OUTPUBMI Other Public Schools in Michigan 056 45892.98 0.00 0.00 0.00 0.00 45892.98 01010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 01010DEBT Debt 057B 65000.00 620730.17 0.00 0.00 0.00 685730.17 01010OUTOTHFND To Other Funds 058 78902.26 0.00 0.00 0.00 0.00 78902.26 01010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 01010TOTOUTXFER Total Outgoing Transfers 060 189795.24 620730.17 0.00 0.00 0.00 810525.41 01010TOTEXPOUT Total Exp., Outgoing Transfers 061 7706141.55 620730.17 18590.10 587769.63 0.00 8933231.45 02010TOTASSETS Total Assets 001 230651.00 0.00 0.00 22900.90 0.00 253551.90 02010TOTLIAB Total Liabilities 002 63272.03 0.00 0.00 22881.77 0.00 86153.80 02010ENDFUNDBAL End Fund Bal. before Reserves 003 167378.97 0.00 0.00 19.13 0.00 167398.10 02010RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 02010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 02010ENDINGFB2 Ending Fund Balance 003D 167378.97 0.00 0.00 19.13 0.00 167398.10 02010LOCREV Local Sources 004 497933.95 0.00 0.00 4012.63 0.00 501946.58 02010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 02010STATEREV State Sources 006 37215.29 0.00 0.00 1859.75 0.00 39075.04 02010FEDREV Federal Sources 007 38457.30 0.00 0.00 11420.54 0.00 49877.84 02010TOTREVBT Total Revenues Before Transfers 008 573606.54 0.00 0.00 17292.92 0.00 590899.46 02010OTHPUBMI Other Public Schools in Michigan 009 1572.30 0.00 0.00 0.00 0.00 1572.30 02010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 02010XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 10562.07 0.00 10562.07 02010OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 02010TOTINCXFER Total Incoming Transfers 013 1572.30 0.00 0.00 10562.07 0.00 12134.37 02010TOTREVXOT Total Revs, Transfers, Other Trans. 014 575178.84 0.00 0.00 27854.99 0.00 603033.83 02010BASINS Total Basic Programs 015 237814.52 0.00 0.00 0.00 0.00 237814.52 02010SALBASINS Salaries for Basic Programs 016 146581.26 0.00 0.00 0.00 0.00 146581.26 02010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 131265.78 0.00 0.00 0.00 0.00 131265.78 02010ADDINS Total Added Needs Programs 017 55563.59 0.00 0.00 0.00 0.00 55563.59 02010SALADDINS Salaries for Added Needs 018 41603.85 0.00 0.00 0.00 0.00 41603.85 02010AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 02010SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 02010EMPBENINS Employee Benefits for Instruction 021 92952.49 0.00 0.00 0.00 0.00 92952.49 02010TOTSALINS Total Salaries for Instruction 022 188185.11 0.00 0.00 0.00 0.00 188185.11 02010ITOT Total Instruction 023 293378.11 0.00 0.00 0.00 0.00 293378.11 02010TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 02010AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 02010TOTPUPSVC Total Pupil Services 026 23727.27 0.00 0.00 0.00 0.00 23727.27 02010SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 02010TOTINSSTF Total Instructional Staff Services 028 7429.05 0.00 0.00 0.00 0.00 7429.05 02010SALINSSTF Salaries for Instructional Staff Supp 029 2850.75 0.00 0.00 0.00 0.00 2850.75 02010TOTSCHADM Total School Adm. 030 0.00 0.00 0.00 0.00 0.00 0.00 02010SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 02010TOTINSSUP Total Instructional Support 032 31156.32 0.00 0.00 0.00 0.00 31156.32 02010TOTGENADM Total General Administration 033 65328.04 0.00 0.00 0.00 0.00 65328.04 02010SALGENADM Salaries for General Adm. 034 35900.40 0.00 0.00 0.00 0.00 35900.40 02010TOTBUSADM Total Business Administration 035 36954.17 0.00 0.00 0.00 0.00 36954.17 02010SALBUSADM Salaries for Business Adm. 036 12533.00 0.00 0.00 0.00 0.00 12533.00 02010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 02010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 02010TOTOPNMNT Total Operations and Maintenance 039 66987.60 0.00 0.00 0.00 0.00 66987.60 02010SALOPNMNT Salaries for Opns. & Maint. 040 21746.96 0.00 0.00 0.00 0.00 21746.96 02010TOTTRANS Total Transportation 041 65819.33 0.00 0.00 0.00 0.00 65819.33 02010SALTRANS Salaries for Transportation 042 17638.40 0.00 0.00 0.00 0.00 17638.40 02010SSOTOT Total Other Support Services 043 261.93 0.00 0.00 0.00 0.00 261.93 02010SSOSAL Salaries for Other Support Services 044 164.89 0.00 0.00 0.00 0.00 164.89 02010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 27835.86 0.00 27835.86 02010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 02010TOTNINSSUP Total Non-Instructional Support 045 235351.07 0.00 0.00 27835.86 0.00 263186.93 02010TOTSS Total Support Services 046 266507.39 0.00 0.00 27835.86 0.00 294343.25 02010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 55701.19 0.00 0.00 3899.61 0.00 59600.80 02010TOTSALSUP Total Salaries for Supp. Servs. 048 90834.40 0.00 0.00 18386.32 0.00 109220.72 02010TOTCUROPEX Total Current Operating Expenditures 049 559885.50 0.00 0.00 27835.86 0.00 587721.36 02010TOTSALCOE Total Salaries in COE 050 279019.51 0.00 0.00 18386.32 0.00 297405.83 02010COMMSVC Community Service Activities 053 7179.99 0.00 0.00 0.00 0.00 7179.99 02010CAPOUTLAY Capital Outlay 054 15205.87 0.00 0.00 0.00 0.00 15205.87 02010TOTEXPBT Total Exp Before Transfers 055 582271.36 0.00 0.00 27835.86 0.00 610107.22 02010OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 02010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 02010DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 02010OUTOTHFND To Other Funds 058 10562.07 0.00 0.00 0.00 0.00 10562.07 02010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 02010TOTOUTXFER Total Outgoing Transfers 060 10562.07 0.00 0.00 0.00 0.00 10562.07 02010TOTEXPOUT Total Exp., Outgoing Transfers 061 592833.43 0.00 0.00 27835.86 0.00 620669.29 02020TOTASSETS Total Assets 001 328344.27 0.00 0.00 2399.49 24807.23 355550.99 02020TOTLIAB Total Liabilities 002 45209.73 0.00 0.00 2399.49 24807.23 72416.45 02020ENDFUNDBAL End Fund Bal. before Reserves 003 283134.54 0.00 0.00 0.00 0.00 283134.54 02020RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 02020DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 02020ENDINGFB2 Ending Fund Balance 003D 283134.54 0.00 0.00 0.00 0.00 283134.54 02020LOCREV Local Sources 004 363011.33 0.00 0.00 7934.64 0.00 370945.97 02020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 02020STATEREV State Sources 006 240224.22 0.00 0.00 1682.02 0.00 241906.24 02020FEDREV Federal Sources 007 55676.96 0.00 0.00 21635.98 0.00 77312.94 02020TOTREVBT Total Revenues Before Transfers 008 658912.51 0.00 0.00 31252.64 0.00 690165.15 02020OTHPUBMI Other Public Schools in Michigan 009 11604.16 0.00 0.00 0.00 0.00 11604.16 02020OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 02020XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 16370.53 0.00 16370.53 02020OTHTRAN Other Transactions 012 0.00 0.00 0.00 2969.73 0.00 2969.73 02020TOTINCXFER Total Incoming Transfers 013 11604.16 0.00 0.00 19340.26 0.00 30944.42 02020TOTREVXOT Total Revs, Transfers, Other Trans. 014 670516.67 0.00 0.00 50592.90 0.00 721109.57 02020BASINS Total Basic Programs 015 354057.25 0.00 0.00 0.00 0.00 354057.25 02020SALBASINS Salaries for Basic Programs 016 219594.63 0.00 0.00 0.00 0.00 219594.63 02020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 213725.92 0.00 0.00 0.00 0.00 213725.92 02020ADDINS Total Added Needs Programs 017 56911.02 0.00 0.00 0.00 0.00 56911.02 02020SALADDINS Salaries for Added Needs 018 38177.56 0.00 0.00 0.00 0.00 38177.56 02020AEINS Total Adult Education 019 493.13 0.00 0.00 0.00 0.00 493.13 02020SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 02020EMPBENINS Employee Benefits for Instruction 021 121841.83 0.00 0.00 0.00 0.00 121841.83 02020TOTSALINS Total Salaries for Instruction 022 257772.19 0.00 0.00 0.00 0.00 257772.19 02020ITOT Total Instruction 023 411461.40 0.00 0.00 0.00 0.00 411461.40 02020TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 02020AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 02020TOTPUPSVC Total Pupil Services 026 160.00 0.00 0.00 0.00 0.00 160.00 02020SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 02020TOTINSSTF Total Instructional Staff Services 028 7821.49 0.00 0.00 0.00 0.00 7821.49 02020SALINSSTF Salaries for Instructional Staff Supp 029 4526.25 0.00 0.00 0.00 0.00 4526.25 02020TOTSCHADM Total School Adm. 030 0.00 0.00 0.00 0.00 0.00 0.00 02020SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 02020TOTINSSUP Total Instructional Support 032 7981.49 0.00 0.00 0.00 0.00 7981.49 02020TOTGENADM Total General Administration 033 119311.74 0.00 0.00 0.00 0.00 119311.74 02020SALGENADM Salaries for General Adm. 034 53653.94 0.00 0.00 0.00 0.00 53653.94 02020TOTBUSADM Total Business Administration 035 7495.02 0.00 0.00 360.00 0.00 7855.02 02020SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 02020TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 02020SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 02020TOTOPNMNT Total Operations and Maintenance 039 84999.38 0.00 0.00 0.00 0.00 84999.38 02020SALOPNMNT Salaries for Opns. & Maint. 040 10559.43 0.00 0.00 0.00 0.00 10559.43 02020TOTTRANS Total Transportation 041 35367.61 0.00 0.00 3662.56 0.00 39030.17 02020SALTRANS Salaries for Transportation 042 11228.21 0.00 0.00 1265.39 0.00 12493.60 02020SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 02020SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 02020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 38889.39 0.00 38889.39 02020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 7146.80 0.00 7146.80 02020TOTNINSSUP Total Non-Instructional Support 045 247173.75 0.00 0.00 50058.75 0.00 297232.50 02020TOTSS Total Support Services 046 255155.24 0.00 0.00 50058.75 0.00 305213.99 02020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 41257.34 0.00 0.00 10169.39 0.00 51426.73 02020TOTSALSUP Total Salaries for Supp. Servs. 048 79967.83 0.00 0.00 15948.43 0.00 95916.26 02020TOTCUROPEX Total Current Operating Expenditures 049 666616.64 0.00 0.00 50058.75 0.00 716675.39 02020TOTSALCOE Total Salaries in COE 050 337740.02 0.00 0.00 15948.43 0.00 353688.45 02020COMMSVC Community Service Activities 053 1915.81 0.00 0.00 0.00 0.00 1915.81 02020CAPOUTLAY Capital Outlay 054 12413.61 0.00 0.00 0.00 0.00 12413.61 02020TOTEXPBT Total Exp Before Transfers 055 680946.06 0.00 0.00 50058.75 0.00 731004.81 02020OUTPUBMI Other Public Schools in Michigan 056 1226.28 0.00 0.00 0.00 0.00 1226.28 02020OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 02020DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 02020OUTOTHFND To Other Funds 058 16370.53 0.00 0.00 0.00 0.00 16370.53 02020OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 534.35 0.00 534.35 02020TOTOUTXFER Total Outgoing Transfers 060 17596.81 0.00 0.00 534.35 0.00 18131.16 02020TOTEXPOUT Total Exp., Outgoing Transfers 061 698542.87 0.00 0.00 50593.10 0.00 749135.97 02070TOTASSETS Total Assets 001 3144724.34 836123.52 0.00 16441.22 0.00 3997289.08 02070TOTLIAB Total Liabilities 002 874277.73 316.44 0.00 3842.15 0.00 878436.32 02070ENDFUNDBAL End Fund Bal. before Reserves 003 2270446.61 835807.08 0.00 12599.07 0.00 3118852.76 02070RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 02070DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 02070ENDINGFB2 Ending Fund Balance 003D 2270446.61 835807.08 0.00 12599.07 0.00 3118852.76 02070LOCREV Local Sources 004 1138959.50 664189.44 0.00 196737.85 0.00 1999886.79 02070OTHPOL Other Political Subdivisions 005 27637.04 0.00 0.00 58285.58 0.00 85922.62 02070STATEREV State Sources 006 5550280.21 0.00 0.00 35080.02 0.00 5585360.23 02070FEDREV Federal Sources 007 316085.44 0.00 0.00 123896.99 0.00 439982.43 02070TOTREVBT Total Revenues Before Transfers 008 7032962.19 664189.44 0.00 414000.44 0.00 8111152.07 02070OTHPUBMI Other Public Schools in Michigan 009 251227.80 0.00 0.00 0.00 0.00 251227.80 02070OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 02070XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 126121.55 0.00 126121.55 02070OTHTRAN Other Transactions 012 11693.02 0.00 0.00 0.00 0.00 11693.02 02070TOTINCXFER Total Incoming Transfers 013 262920.82 0.00 0.00 126121.55 0.00 389042.37 02070TOTREVXOT Total Revs, Transfers, Other Trans. 014 7295883.01 664189.44 0.00 540121.99 0.00 8500194.44 02070BASINS Total Basic Programs 015 3399757.34 0.00 0.00 0.00 0.00 3399757.34 02070SALBASINS Salaries for Basic Programs 016 2192711.99 0.00 0.00 0.00 0.00 2192711.99 02070TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2093516.15 0.00 0.00 0.00 0.00 2093516.15 02070ADDINS Total Added Needs Programs 017 689100.90 0.00 0.00 0.00 0.00 689100.90 02070SALADDINS Salaries for Added Needs 018 465107.90 0.00 0.00 0.00 0.00 465107.90 02070AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 02070SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 02070EMPBENINS Employee Benefits for Instruction 021 1169679.52 0.00 0.00 0.00 0.00 1169679.52 02070TOTSALINS Total Salaries for Instruction 022 2657819.89 0.00 0.00 0.00 0.00 2657819.89 02070ITOT Total Instruction 023 4088858.24 0.00 0.00 0.00 0.00 4088858.24 02070TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 02070AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 02070TOTPUPSVC Total Pupil Services 026 174959.98 0.00 0.00 0.00 0.00 174959.98 02070SALPUPSVC Salaries for Pupil Services 027 123435.64 0.00 0.00 0.00 0.00 123435.64 02070TOTINSSTF Total Instructional Staff Services 028 289356.61 0.00 0.00 0.00 0.00 289356.61 02070SALINSSTF Salaries for Instructional Staff Supp 029 135050.46 0.00 0.00 0.00 0.00 135050.46 02070TOTSCHADM Total School Adm. 030 565411.23 0.00 0.00 0.00 0.00 565411.23 02070SALSCHADM Salaries for School Adm. 031 396810.64 0.00 0.00 0.00 0.00 396810.64 02070TOTINSSUP Total Instructional Support 032 1029727.82 0.00 0.00 0.00 0.00 1029727.82 02070TOTGENADM Total General Administration 033 231860.61 0.00 0.00 0.00 0.00 231860.61 02070SALGENADM Salaries for General Adm. 034 141216.00 0.00 0.00 0.00 0.00 141216.00 02070TOTBUSADM Total Business Administration 035 183429.32 2634.42 0.00 0.00 0.00 186063.74 02070SALBUSADM Salaries for Business Adm. 036 93927.86 0.00 0.00 0.00 0.00 93927.86 02070TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 02070SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 02070TOTOPNMNT Total Operations and Maintenance 039 822911.87 0.00 0.00 0.00 0.00 822911.87 02070SALOPNMNT Salaries for Opns. & Maint. 040 292648.84 0.00 0.00 0.00 0.00 292648.84 02070TOTTRANS Total Transportation 041 355129.10 0.00 0.00 0.00 0.00 355129.10 02070SALTRANS Salaries for Transportation 042 215605.85 0.00 0.00 0.00 0.00 215605.85 02070SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 02070SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 02070SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 291520.59 0.00 291520.59 02070SCHATH School Athletic Programs 044C 0.00 0.00 0.00 160407.87 0.00 160407.87 02070TOTNINSSUP Total Non-Instructional Support 045 1593330.90 2634.42 0.00 451928.46 0.00 2047893.78 02070TOTSS Total Support Services 046 2623058.72 2634.42 0.00 451928.46 0.00 3077621.60 02070TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 566952.98 0.00 0.00 68842.96 0.00 635795.94 02070TOTSALSUP Total Salaries for Supp. Servs. 048 1398695.29 0.00 0.00 204892.12 0.00 1603587.41 02070TOTCUROPEX Total Current Operating Expenditures 049 6711916.96 2634.42 0.00 451928.46 0.00 7166479.84 02070TOTSALCOE Total Salaries in COE 050 4056515.18 0.00 0.00 204892.12 0.00 4261407.30 02070COMMSVC Community Service Activities 053 9715.98 0.00 0.00 65047.38 0.00 74763.36 02070CAPOUTLAY Capital Outlay 054 514280.68 0.00 0.00 10547.08 0.00 524827.76 02070TOTEXPBT Total Exp Before Transfers 055 7235913.62 2634.42 0.00 527522.92 0.00 7766070.96 02070OUTPUBMI Other Public Schools in Michigan 056 5456.88 0.00 0.00 0.00 0.00 5456.88 02070OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 02070DEBT Debt 057B 0.00 864052.38 0.00 0.00 0.00 864052.38 02070OUTOTHFND To Other Funds 058 126121.55 0.00 0.00 0.00 0.00 126121.55 02070OUTOTHTRAN Other Transactions 059 51744.00 0.00 0.00 0.00 0.00 51744.00 02070TOTOUTXFER Total Outgoing Transfers 060 183322.43 864052.38 0.00 0.00 0.00 1047374.81 02070TOTEXPOUT Total Exp., Outgoing Transfers 061 7419236.05 866686.80 0.00 527522.92 0.00 8813445.77 02080TOTASSETS Total Assets 001 1052363.87 144148.54 34004.45 69906.71 55447.14 1355870.71 02080TOTLIAB Total Liabilities 002 586979.66 1511.93 0.00 125938.60 0.00 714430.19 02080ENDFUNDBAL End Fund Bal. before Reserves 003 465384.19 142635.36 37028.33 0.00 55447.14 700495.02 02080RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 02080DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 02080ENDINGFB2 Ending Fund Balance 003D 465384.19 142635.36 37028.33 0.00 55447.14 700495.02 02080LOCREV Local Sources 004 391843.07 376469.62 8558.72 75264.70 1605.14 853741.25 02080OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 02080STATEREV State Sources 006 2442242.43 0.00 0.00 9623.00 0.00 2451865.43 02080FEDREV Federal Sources 007 300210.05 0.00 0.00 60766.00 0.00 360976.05 02080TOTREVBT Total Revenues Before Transfers 008 3134295.55 376469.62 8558.72 145653.70 1605.14 3666582.73 02080OTHPUBMI Other Public Schools in Michigan 009 82787.32 0.00 0.00 0.00 0.00 82787.32 02080OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 02080XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 45829.00 0.00 45829.00 02080OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 02080TOTINCXFER Total Incoming Transfers 013 82787.32 0.00 0.00 45829.00 0.00 128616.32 02080TOTREVXOT Total Revs, Transfers, Other Trans. 014 3217082.87 376469.62 8558.72 191482.70 1605.14 3795199.05 02080BASINS Total Basic Programs 015 1500904.65 0.00 0.00 0.00 0.00 1500904.65 02080SALBASINS Salaries for Basic Programs 016 942626.75 0.00 0.00 0.00 0.00 942626.75 02080TEACHERSAL Teacher Salaries (Used only to calc sal)016B 887072.43 0.00 0.00 0.00 0.00 887072.43 02080ADDINS Total Added Needs Programs 017 451716.36 0.00 0.00 0.00 0.00 451716.36 02080SALADDINS Salaries for Added Needs 018 283308.07 0.00 0.00 0.00 0.00 283308.07 02080AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 02080SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 02080EMPBENINS Employee Benefits for Instruction 021 623295.19 0.00 0.00 0.00 0.00 623295.19 02080TOTSALINS Total Salaries for Instruction 022 1225934.82 0.00 0.00 0.00 0.00 1225934.82 02080ITOT Total Instruction 023 1952621.01 0.00 0.00 0.00 0.00 1952621.01 02080TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 02080AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 02080TOTPUPSVC Total Pupil Services 026 74698.12 0.00 0.00 0.00 0.00 74698.12 02080SALPUPSVC Salaries for Pupil Services 027 52371.02 0.00 0.00 0.00 0.00 52371.02 02080TOTINSSTF Total Instructional Staff Services 028 44535.15 0.00 0.00 0.00 0.00 44535.15 02080SALINSSTF Salaries for Instructional Staff Supp 029 22520.65 0.00 0.00 0.00 0.00 22520.65 02080TOTSCHADM Total School Adm. 030 141855.28 0.00 0.00 0.00 0.00 141855.28 02080SALSCHADM Salaries for School Adm. 031 97192.66 0.00 0.00 0.00 0.00 97192.66 02080TOTINSSUP Total Instructional Support 032 261088.55 0.00 0.00 0.00 0.00 261088.55 02080TOTGENADM Total General Administration 033 237660.52 0.00 0.00 0.00 0.00 237660.52 02080SALGENADM Salaries for General Adm. 034 143492.00 0.00 0.00 0.00 0.00 143492.00 02080TOTBUSADM Total Business Administration 035 13701.28 0.00 0.00 0.00 0.00 13701.28 02080SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 02080TOTFACACQ Total Facilities Acquisition 037 103965.43 0.00 334.98 0.00 0.00 104300.41 02080SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 02080TOTOPNMNT Total Operations and Maintenance 039 263151.94 0.00 0.00 0.00 0.00 263151.94 02080SALOPNMNT Salaries for Opns. & Maint. 040 39379.14 0.00 0.00 0.00 0.00 39379.14 02080TOTTRANS Total Transportation 041 212078.34 0.00 0.00 0.00 0.00 212078.34 02080SALTRANS Salaries for Transportation 042 89528.53 0.00 0.00 0.00 0.00 89528.53 02080SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 02080SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 02080SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 143650.09 0.00 143650.09 02080SCHATH School Athletic Programs 044C 0.00 0.00 0.00 47499.02 0.00 47499.02 02080TOTNINSSUP Total Non-Instructional Support 045 830557.51 0.00 334.98 191149.11 0.00 1022041.60 02080TOTSS Total Support Services 046 1091646.06 0.00 334.98 191149.11 0.00 1283130.15 02080TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 239952.42 0.00 0.00 37013.02 0.00 276965.44 02080TOTSALSUP Total Salaries for Supp. Servs. 048 444484.00 0.00 0.00 77504.00 0.00 521988.00 02080TOTCUROPEX Total Current Operating Expenditures 049 3044267.07 0.00 334.98 191149.11 0.00 3235751.16 02080TOTSALCOE Total Salaries in COE 050 1670418.82 0.00 0.00 77504.00 0.00 1747922.82 02080COMMSVC Community Service Activities 053 370.62 0.00 0.00 0.00 0.00 370.62 02080CAPOUTLAY Capital Outlay 054 349.97 0.00 4682.41 44.99 0.00 5077.37 02080TOTEXPBT Total Exp Before Transfers 055 3044987.66 0.00 5017.39 191194.10 0.00 3241199.15 02080OUTPUBMI Other Public Schools in Michigan 056 18278.00 0.00 0.00 0.00 0.00 18278.00 02080OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 02080DEBT Debt 057B 10105.82 375179.26 0.00 0.00 0.00 385285.08 02080OUTOTHFND To Other Funds 058 45830.19 0.00 0.00 0.00 0.00 45830.19 02080OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 288.92 0.00 288.92 02080TOTOUTXFER Total Outgoing Transfers 060 74214.01 375179.26 0.00 288.92 0.00 449682.19 02080TOTEXPOUT Total Exp., Outgoing Transfers 061 3119201.67 375179.26 5017.39 191483.02 0.00 3690881.34 03010TOTASSETS Total Assets 001 7380371.49 175005.90 16564835.23 174951.40 0.00 24295164.02 03010TOTLIAB Total Liabilities 002 4859010.19 141.18 1316719.49 75158.87 0.00 6251029.73 03010ENDFUNDBAL End Fund Bal. before Reserves 003 2521361.30 174864.72 15248115.74 99792.53 0.00 18044134.29 03010RESERVES Reserves 003B 0.00 174864.72 0.00 0.00 0.00 174864.72 03010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03010ENDINGFB2 Ending Fund Balance 003D 2521361.30 0.00 15248115.74 99792.53 0.00 17869269.57 03010LOCREV Local Sources 004 2441567.55 2610808.33 367348.49 570083.64 0.00 5989808.01 03010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03010STATEREV State Sources 006 17213910.77 0.00 0.00 39672.72 0.00 17253583.49 03010FEDREV Federal Sources 007 330467.31 0.00 0.00 225426.09 0.00 555893.40 03010TOTREVBT Total Revenues Before Transfers 008 19985945.63 2610808.33 367348.49 835182.45 0.00 23799284.90 03010OTHPUBMI Other Public Schools in Michigan 009 410698.00 0.00 0.00 0.00 0.00 410698.00 03010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03010XFEROTHFND Transfers from Other Funds 011 39199.84 0.00 0.00 359258.73 0.00 398458.57 03010OTHTRAN Other Transactions 012 71758.15 804273.00 0.00 0.00 0.00 876031.15 03010TOTINCXFER Total Incoming Transfers 013 521655.99 804273.00 0.00 359258.73 0.00 1685187.72 03010TOTREVXOT Total Revs, Transfers, Other Trans. 014 20507601.62 3415081.33 367348.49 1194441.18 0.00 25484472.62 03010BASINS Total Basic Programs 015 10483930.12 0.00 0.00 0.00 0.00 10483930.12 03010SALBASINS Salaries for Basic Programs 016 7286569.44 0.00 0.00 0.00 0.00 7286569.44 03010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6750748.39 0.00 0.00 0.00 0.00 6750748.39 03010ADDINS Total Added Needs Programs 017 1987679.84 0.00 0.00 0.00 0.00 1987679.84 03010SALADDINS Salaries for Added Needs 018 1374665.12 0.00 0.00 0.00 0.00 1374665.12 03010AEINS Total Adult Education 019 28974.81 0.00 0.00 0.00 0.00 28974.81 03010SALAEINS Salaries for Adult Education 020 14948.44 0.00 0.00 0.00 0.00 14948.44 03010EMPBENINS Employee Benefits for Instruction 021 3340812.08 0.00 0.00 0.00 0.00 3340812.08 03010TOTSALINS Total Salaries for Instruction 022 8676183.00 0.00 0.00 0.00 0.00 8676183.00 03010ITOT Total Instruction 023 12500584.77 0.00 0.00 0.00 0.00 12500584.77 03010TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 03010AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 03010TOTPUPSVC Total Pupil Services 026 1007401.80 0.00 0.00 0.00 0.00 1007401.80 03010SALPUPSVC Salaries for Pupil Services 027 711130.16 0.00 0.00 0.00 0.00 711130.16 03010TOTINSSTF Total Instructional Staff Services 028 701909.11 0.00 0.00 0.00 0.00 701909.11 03010SALINSSTF Salaries for Instructional Staff Supp 029 448708.95 0.00 0.00 0.00 0.00 448708.95 03010TOTSCHADM Total School Adm. 030 1231092.48 0.00 0.00 0.00 0.00 1231092.48 03010SALSCHADM Salaries for School Adm. 031 871318.72 0.00 0.00 0.00 0.00 871318.72 03010TOTINSSUP Total Instructional Support 032 2940403.39 0.00 0.00 0.00 0.00 2940403.39 03010TOTGENADM Total General Administration 033 426306.58 0.00 0.00 0.00 0.00 426306.58 03010SALGENADM Salaries for General Adm. 034 217298.23 0.00 0.00 0.00 0.00 217298.23 03010TOTBUSADM Total Business Administration 035 336687.30 0.00 0.00 0.00 0.00 336687.30 03010SALBUSADM Salaries for Business Adm. 036 157964.32 0.00 0.00 0.00 0.00 157964.32 03010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 1838649.59 0.00 0.00 1838649.59 03010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03010TOTOPNMNT Total Operations and Maintenance 039 2328414.26 0.00 0.00 12849.83 0.00 2341264.09 03010SALOPNMNT Salaries for Opns. & Maint. 040 888461.02 0.00 0.00 0.00 0.00 888461.02 03010TOTTRANS Total Transportation 041 641303.21 0.00 0.00 0.00 0.00 641303.21 03010SALTRANS Salaries for Transportation 042 405106.25 0.00 0.00 0.00 0.00 405106.25 03010SSOTOT Total Other Support Services 043 248311.59 0.00 0.00 0.00 0.00 248311.59 03010SSOSAL Salaries for Other Support Services 044 87924.00 0.00 0.00 0.00 0.00 87924.00 03010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 652330.57 0.00 652330.57 03010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 432219.25 0.00 432219.25 03010TOTNINSSUP Total Non-Instructional Support 045 3981022.94 0.00 1838649.59 1097399.65 0.00 6917072.18 03010TOTSS Total Support Services 046 6921426.33 0.00 1838649.59 1097399.65 0.00 9857475.57 03010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1450286.83 0.00 0.00 106293.50 0.00 1556580.33 03010TOTSALSUP Total Salaries for Supp. Servs. 048 3787911.65 0.00 0.00 428897.57 0.00 4216809.22 03010TOTCUROPEX Total Current Operating Expenditures 049 19422011.10 0.00 1838649.59 1097399.65 0.00 22358060.34 03010TOTSALCOE Total Salaries in COE 050 12464094.65 0.00 0.00 428897.57 0.00 12892992.22 03010COMMSVC Community Service Activities 053 450180.71 0.00 0.00 0.00 0.00 450180.71 03010CAPOUTLAY Capital Outlay 054 507356.36 0.00 7393880.88 38643.44 0.00 7939880.68 03010TOTEXPBT Total Exp Before Transfers 055 20379548.17 0.00 9232530.47 1136043.09 0.00 30748121.73 03010OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 03010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03010DEBT Debt 057B 0.00 3857448.40 0.00 0.00 0.00 3857448.40 03010OUTOTHFND To Other Funds 058 359258.73 0.00 0.00 39199.84 0.00 398458.57 03010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03010TOTOUTXFER Total Outgoing Transfers 060 359258.73 3857448.40 0.00 39199.84 0.00 4255906.97 03010TOTEXPOUT Total Exp., Outgoing Transfers 061 20738806.90 3857448.40 9232530.47 1175242.93 0.00 35004028.70 03020TOTASSETS Total Assets 001 6203296.99 239701.70 0.00 101839.41 0.00 6544838.10 03020TOTLIAB Total Liabilities 002 1674030.07 0.00 0.00 8114.07 0.00 1682144.14 03020ENDFUNDBAL End Fund Bal. before Reserves 003 4529266.92 239701.70 0.00 93725.34 0.00 4862693.96 03020RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 03020DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03020ENDINGFB2 Ending Fund Balance 003D 4529266.92 239701.70 0.00 93725.34 0.00 4862693.96 03020LOCREV Local Sources 004 2406433.88 493623.23 0.00 436019.22 0.00 3336076.33 03020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03020STATEREV State Sources 006 13777253.67 0.00 0.00 41945.32 0.00 13819198.99 03020FEDREV Federal Sources 007 428092.78 0.00 0.00 217297.22 0.00 645390.00 03020TOTREVBT Total Revenues Before Transfers 008 16611780.33 493623.23 0.00 695261.76 0.00 17800665.32 03020OTHPUBMI Other Public Schools in Michigan 009 233061.86 0.00 0.00 0.00 0.00 233061.86 03020OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03020XFEROTHFND Transfers from Other Funds 011 644549.75 0.00 0.00 415000.00 0.00 1059549.75 03020OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 03020TOTINCXFER Total Incoming Transfers 013 877611.61 0.00 0.00 415000.00 0.00 1292611.61 03020TOTREVXOT Total Revs, Transfers, Other Trans. 014 17489391.94 493623.23 0.00 1110261.76 0.00 19093276.93 03020BASINS Total Basic Programs 015 8185239.08 0.00 0.00 0.00 0.00 8185239.08 03020SALBASINS Salaries for Basic Programs 016 5519998.17 0.00 0.00 0.00 0.00 5519998.17 03020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 5217993.55 0.00 0.00 0.00 0.00 5217993.55 03020ADDINS Total Added Needs Programs 017 1590140.07 0.00 0.00 0.00 0.00 1590140.07 03020SALADDINS Salaries for Added Needs 018 1167717.78 0.00 0.00 0.00 0.00 1167717.78 03020AEINS Total Adult Education 019 59508.46 0.00 0.00 0.00 0.00 59508.46 03020SALAEINS Salaries for Adult Education 020 44604.94 0.00 0.00 0.00 0.00 44604.94 03020EMPBENINS Employee Benefits for Instruction 021 2704453.38 0.00 0.00 0.00 0.00 2704453.38 03020TOTSALINS Total Salaries for Instruction 022 6732320.89 0.00 0.00 0.00 0.00 6732320.89 03020ITOT Total Instruction 023 9834887.61 0.00 0.00 0.00 0.00 9834887.61 03020TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 03020AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 03020TOTPUPSVC Total Pupil Services 026 995159.34 0.00 0.00 0.00 0.00 995159.34 03020SALPUPSVC Salaries for Pupil Services 027 706161.90 0.00 0.00 0.00 0.00 706161.90 03020TOTINSSTF Total Instructional Staff Services 028 341855.51 0.00 0.00 0.00 0.00 341855.51 03020SALINSSTF Salaries for Instructional Staff Supp 029 240507.78 0.00 0.00 0.00 0.00 240507.78 03020TOTSCHADM Total School Adm. 030 1017509.32 0.00 0.00 0.00 0.00 1017509.32 03020SALSCHADM Salaries for School Adm. 031 686435.59 0.00 0.00 0.00 0.00 686435.59 03020TOTINSSUP Total Instructional Support 032 2354524.17 0.00 0.00 0.00 0.00 2354524.17 03020TOTGENADM Total General Administration 033 551917.03 0.00 0.00 0.00 0.00 551917.03 03020SALGENADM Salaries for General Adm. 034 303536.84 0.00 0.00 0.00 0.00 303536.84 03020TOTBUSADM Total Business Administration 035 199410.31 157805.00 0.00 0.00 0.00 357215.31 03020SALBUSADM Salaries for Business Adm. 036 135547.67 0.00 0.00 0.00 0.00 135547.67 03020TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 03020SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03020TOTOPNMNT Total Operations and Maintenance 039 1803665.38 0.00 0.00 0.00 0.00 1803665.38 03020SALOPNMNT Salaries for Opns. & Maint. 040 602800.06 0.00 0.00 0.00 0.00 602800.06 03020TOTTRANS Total Transportation 041 920491.51 0.00 0.00 0.00 0.00 920491.51 03020SALTRANS Salaries for Transportation 042 604929.27 0.00 0.00 0.00 0.00 604929.27 03020SSOTOT Total Other Support Services 043 332514.85 0.00 0.00 0.00 0.00 332514.85 03020SSOSAL Salaries for Other Support Services 044 142951.97 0.00 0.00 0.00 0.00 142951.97 03020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 616500.96 0.00 616500.96 03020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 479801.57 0.00 479801.57 03020TOTNINSSUP Total Non-Instructional Support 045 3807999.08 157805.00 0.00 1096302.53 0.00 5062106.61 03020TOTSS Total Support Services 046 6162523.25 157805.00 0.00 1096302.53 0.00 7416630.78 03020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1382729.32 0.00 0.00 122165.26 0.00 1504894.58 03020TOTSALSUP Total Salaries for Supp. Servs. 048 3422871.08 0.00 0.00 524236.78 0.00 3947107.86 03020TOTCUROPEX Total Current Operating Expenditures 049 15997410.86 157805.00 0.00 1096302.53 0.00 17251518.39 03020TOTSALCOE Total Salaries in COE 050 10155191.97 0.00 0.00 524236.78 0.00 10679428.75 03020COMMSVC Community Service Activities 053 380126.14 0.00 0.00 0.00 0.00 380126.14 03020CAPOUTLAY Capital Outlay 054 344990.38 0.00 0.00 7184.32 0.00 352174.70 03020TOTEXPBT Total Exp Before Transfers 055 16722527.38 157805.00 0.00 1103486.85 0.00 17983819.23 03020OUTPUBMI Other Public Schools in Michigan 056 358.00 0.00 0.00 0.00 0.00 358.00 03020OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03020DEBT Debt 057B 37464.16 305000.00 0.00 0.00 0.00 342464.16 03020OUTOTHFND To Other Funds 058 1059549.75 0.00 0.00 0.00 0.00 1059549.75 03020OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03020TOTOUTXFER Total Outgoing Transfers 060 1097371.91 305000.00 0.00 0.00 0.00 1402371.91 03020TOTEXPOUT Total Exp., Outgoing Transfers 061 17819899.29 462805.00 0.00 1103486.85 0.00 19386191.14 03030TOTASSETS Total Assets 001 6371404.40 458534.00 0.00 49730.78 0.00 6879669.18 03030TOTLIAB Total Liabilities 002 4028485.40 0.00 0.00 11543.78 0.00 4040029.18 03030ENDFUNDBAL End Fund Bal. before Reserves 003 2342919.00 458534.00 0.00 38187.00 0.00 2839640.00 03030RESERVES Reserves 003B 33823.00 458534.00 0.00 11151.00 0.00 503508.00 03030DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03030ENDINGFB2 Ending Fund Balance 003D 2309096.00 0.00 0.00 27036.00 0.00 2336132.00 03030LOCREV Local Sources 004 3023436.96 3046850.65 77525.09 507827.76 0.00 6655640.46 03030OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 7000.00 0.00 7000.00 03030STATEREV State Sources 006 17899467.83 0.00 0.00 48883.07 0.00 17948350.90 03030FEDREV Federal Sources 007 782355.83 0.00 0.00 375765.00 0.00 1158120.83 03030TOTREVBT Total Revenues Before Transfers 008 21705260.62 3046850.65 77525.09 939475.83 0.00 25769112.19 03030OTHPUBMI Other Public Schools in Michigan 009 466208.57 0.00 0.00 0.00 0.00 466208.57 03030OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03030XFEROTHFND Transfers from Other Funds 011 0.00 0.00 5054.43 695470.72 0.00 700525.15 03030OTHTRAN Other Transactions 012 177786.35 1426095.00 0.00 0.00 0.00 1603881.35 03030TOTINCXFER Total Incoming Transfers 013 643994.92 1426095.00 5054.43 695470.72 0.00 2770615.07 03030TOTREVXOT Total Revs, Transfers, Other Trans. 014 22349255.54 4472945.65 82579.52 1634946.55 0.00 28539727.26 03030BASINS Total Basic Programs 015 10203636.29 0.00 0.00 0.00 0.00 10203636.29 03030SALBASINS Salaries for Basic Programs 016 6778694.43 0.00 0.00 0.00 0.00 6778694.43 03030TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6531046.25 0.00 0.00 0.00 0.00 6531046.25 03030ADDINS Total Added Needs Programs 017 3003999.91 0.00 0.00 0.00 0.00 3003999.91 03030SALADDINS Salaries for Added Needs 018 2025640.00 0.00 0.00 0.00 0.00 2025640.00 03030AEINS Total Adult Education 019 69541.10 0.00 0.00 0.00 0.00 69541.10 03030SALAEINS Salaries for Adult Education 020 45269.36 0.00 0.00 0.00 0.00 45269.36 03030EMPBENINS Employee Benefits for Instruction 021 3779764.13 0.00 0.00 0.00 0.00 3779764.13 03030TOTSALINS Total Salaries for Instruction 022 8849603.79 0.00 0.00 0.00 0.00 8849603.79 03030ITOT Total Instruction 023 13277177.30 0.00 0.00 0.00 0.00 13277177.30 03030TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 03030AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 03030TOTPUPSVC Total Pupil Services 026 1578854.34 0.00 0.00 0.00 0.00 1578854.34 03030SALPUPSVC Salaries for Pupil Services 027 1085376.12 0.00 0.00 0.00 0.00 1085376.12 03030TOTINSSTF Total Instructional Staff Services 028 510836.33 0.00 0.00 221017.68 0.00 731854.01 03030SALINSSTF Salaries for Instructional Staff Supp 029 311770.58 0.00 0.00 151142.30 0.00 462912.88 03030TOTSCHADM Total School Adm. 030 1355312.16 0.00 0.00 0.00 0.00 1355312.16 03030SALSCHADM Salaries for School Adm. 031 903935.53 0.00 0.00 0.00 0.00 903935.53 03030TOTINSSUP Total Instructional Support 032 3445002.83 0.00 0.00 221017.68 0.00 3666020.51 03030TOTGENADM Total General Administration 033 525297.15 0.00 0.00 0.00 0.00 525297.15 03030SALGENADM Salaries for General Adm. 034 302981.07 0.00 0.00 0.00 0.00 302981.07 03030TOTBUSADM Total Business Administration 035 289694.87 0.00 0.00 11172.80 0.00 300867.67 03030SALBUSADM Salaries for Business Adm. 036 127648.14 0.00 0.00 0.00 0.00 127648.14 03030TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 03030SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03030TOTOPNMNT Total Operations and Maintenance 039 2476461.90 0.00 0.00 40307.35 0.00 2516769.25 03030SALOPNMNT Salaries for Opns. & Maint. 040 727091.14 0.00 0.00 0.00 0.00 727091.14 03030TOTTRANS Total Transportation 041 1079117.41 0.00 0.00 0.00 0.00 1079117.41 03030SALTRANS Salaries for Transportation 042 618567.58 0.00 0.00 0.00 0.00 618567.58 03030SSOTOT Total Other Support Services 043 212015.21 0.00 0.00 0.00 0.00 212015.21 03030SSOSAL Salaries for Other Support Services 044 117381.29 0.00 0.00 0.00 0.00 117381.29 03030SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 846710.82 0.00 846710.82 03030SCHATH School Athletic Programs 044C 0.00 0.00 0.00 448732.37 0.00 448732.37 03030TOTNINSSUP Total Non-Instructional Support 045 4582586.54 0.00 0.00 1346923.34 0.00 5929509.88 03030TOTSS Total Support Services 046 8027589.37 0.00 0.00 1567941.02 0.00 9595530.39 03030TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1877737.36 0.00 0.00 253814.63 0.00 2131551.99 03030TOTSALSUP Total Salaries for Supp. Servs. 048 4194751.45 0.00 0.00 643924.42 0.00 4838675.87 03030TOTCUROPEX Total Current Operating Expenditures 049 21304766.67 0.00 0.00 1567941.02 0.00 22872707.69 03030TOTSALCOE Total Salaries in COE 050 13044355.24 0.00 0.00 643924.42 0.00 13688279.66 03030COMMSVC Community Service Activities 053 54301.52 0.00 0.00 69066.97 0.00 123368.49 03030CAPOUTLAY Capital Outlay 054 247655.00 0.00 620057.85 0.00 0.00 867712.85 03030TOTEXPBT Total Exp Before Transfers 055 21606723.19 0.00 620057.85 1637007.99 0.00 23863789.03 03030OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 03030OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03030DEBT Debt 057B 0.00 3897265.98 0.00 0.00 0.00 3897265.98 03030OUTOTHFND To Other Funds 058 700525.15 0.00 0.00 0.00 0.00 700525.15 03030OUTOTHTRAN Other Transactions 059 0.00 117145.00 0.00 0.00 0.00 117145.00 03030TOTOUTXFER Total Outgoing Transfers 060 700525.15 4014410.98 0.00 0.00 0.00 4714936.13 03030TOTEXPOUT Total Exp., Outgoing Transfers 061 22307248.34 4014410.98 620057.85 1637007.99 0.00 28578725.16 03040TOTASSETS Total Assets 001 8245478.96 224501.05 242512.93 318159.94 0.00 9030652.88 03040TOTLIAB Total Liabilities 002 4489322.23 0.00 0.00 78191.83 0.00 4567514.06 03040ENDFUNDBAL End Fund Bal. before Reserves 003 3756156.73 224501.05 242512.93 239968.49 0.00 4463139.20 03040RESERVES Reserves 003B 896876.00 0.00 0.00 31400.00 0.00 928276.00 03040DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03040ENDINGFB2 Ending Fund Balance 003D 2859280.73 224501.05 242512.93 208568.49 0.00 3534863.20 03040LOCREV Local Sources 004 2693062.21 3015724.34 2635.05 938098.49 0.00 6649520.09 03040OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03040STATEREV State Sources 006 19501478.93 0.00 0.00 70815.45 0.00 19572294.38 03040FEDREV Federal Sources 007 563136.91 0.00 0.00 377850.34 0.00 940987.25 03040TOTREVBT Total Revenues Before Transfers 008 22757678.05 3015724.34 2635.05 1386764.28 0.00 27162801.72 03040OTHPUBMI Other Public Schools in Michigan 009 492055.00 0.00 0.00 0.00 0.00 492055.00 03040OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03040XFEROTHFND Transfers from Other Funds 011 26507.00 0.00 0.00 375000.00 0.00 401507.00 03040OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 03040TOTINCXFER Total Incoming Transfers 013 518562.00 0.00 0.00 375000.00 0.00 893562.00 03040TOTREVXOT Total Revs, Transfers, Other Trans. 014 23276240.05 3015724.34 2635.05 1761764.28 0.00 28056363.72 03040BASINS Total Basic Programs 015 10484042.08 0.00 0.00 0.00 0.00 10484042.08 03040SALBASINS Salaries for Basic Programs 016 6861304.85 0.00 0.00 0.00 0.00 6861304.85 03040TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6273838.23 0.00 0.00 0.00 0.00 6273838.23 03040ADDINS Total Added Needs Programs 017 2430964.69 0.00 0.00 0.00 0.00 2430964.69 03040SALADDINS Salaries for Added Needs 018 1650318.59 0.00 0.00 0.00 0.00 1650318.59 03040AEINS Total Adult Education 019 66546.44 0.00 0.00 0.00 0.00 66546.44 03040SALAEINS Salaries for Adult Education 020 50155.90 0.00 0.00 0.00 0.00 50155.90 03040EMPBENINS Employee Benefits for Instruction 021 3886504.51 0.00 0.00 0.00 0.00 3886504.51 03040TOTSALINS Total Salaries for Instruction 022 8561779.34 0.00 0.00 0.00 0.00 8561779.34 03040ITOT Total Instruction 023 12981553.21 0.00 0.00 0.00 0.00 12981553.21 03040TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 03040AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 03040TOTPUPSVC Total Pupil Services 026 1616427.22 0.00 0.00 0.00 0.00 1616427.22 03040SALPUPSVC Salaries for Pupil Services 027 1177038.29 0.00 0.00 0.00 0.00 1177038.29 03040TOTINSSTF Total Instructional Staff Services 028 501120.60 0.00 0.00 0.00 0.00 501120.60 03040SALINSSTF Salaries for Instructional Staff Supp 029 274151.32 0.00 0.00 0.00 0.00 274151.32 03040TOTSCHADM Total School Adm. 030 1337776.38 0.00 0.00 0.00 0.00 1337776.38 03040SALSCHADM Salaries for School Adm. 031 977037.79 0.00 0.00 0.00 0.00 977037.79 03040TOTINSSUP Total Instructional Support 032 3455324.20 0.00 0.00 0.00 0.00 3455324.20 03040TOTGENADM Total General Administration 033 615080.44 0.00 0.00 0.00 0.00 615080.44 03040SALGENADM Salaries for General Adm. 034 330130.55 0.00 0.00 0.00 0.00 330130.55 03040TOTBUSADM Total Business Administration 035 654272.99 0.00 0.00 0.00 0.00 654272.99 03040SALBUSADM Salaries for Business Adm. 036 200390.91 0.00 0.00 0.00 0.00 200390.91 03040TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 03040SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03040TOTOPNMNT Total Operations and Maintenance 039 2200133.65 0.00 25520.88 0.00 0.00 2225654.53 03040SALOPNMNT Salaries for Opns. & Maint. 040 911214.11 0.00 0.00 0.00 0.00 911214.11 03040TOTTRANS Total Transportation 041 1578759.75 0.00 0.00 0.00 0.00 1578759.75 03040SALTRANS Salaries for Transportation 042 965503.68 0.00 0.00 0.00 0.00 965503.68 03040SSOTOT Total Other Support Services 043 376535.57 0.00 0.00 0.00 0.00 376535.57 03040SSOSAL Salaries for Other Support Services 044 172435.41 0.00 0.00 0.00 0.00 172435.41 03040SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 1084540.07 0.00 1084540.07 03040SCHATH School Athletic Programs 044C 0.00 0.00 0.00 531153.76 0.00 531153.76 03040TOTNINSSUP Total Non-Instructional Support 045 5424782.40 0.00 25520.88 1615693.83 0.00 7065997.11 03040TOTSS Total Support Services 046 8880106.60 0.00 25520.88 1615693.83 0.00 10521321.31 03040TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1731883.42 0.00 0.00 184433.70 0.00 1916317.12 03040TOTSALSUP Total Salaries for Supp. Servs. 048 5007902.06 0.00 0.00 681934.94 0.00 5689837.00 03040TOTCUROPEX Total Current Operating Expenditures 049 21861659.81 0.00 25520.88 1615693.83 0.00 23502874.52 03040TOTSALCOE Total Salaries in COE 050 13569681.40 0.00 0.00 681934.94 0.00 14251616.34 03040COMMSVC Community Service Activities 053 93351.84 0.00 0.00 0.00 0.00 93351.84 03040CAPOUTLAY Capital Outlay 054 281815.37 0.00 0.00 20340.00 0.00 302155.37 03040TOTEXPBT Total Exp Before Transfers 055 22236827.02 0.00 25520.88 1636033.83 0.00 23898381.73 03040OUTPUBMI Other Public Schools in Michigan 056 6438.00 0.00 0.00 0.00 0.00 6438.00 03040OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03040DEBT Debt 057B 36975.64 3165536.26 0.00 0.00 0.00 3202511.90 03040OUTOTHFND To Other Funds 058 375000.00 0.00 0.00 26507.00 0.00 401507.00 03040OUTOTHTRAN Other Transactions 059 0.00 965.36 0.00 0.00 0.00 965.36 03040TOTOUTXFER Total Outgoing Transfers 060 418413.64 3166501.62 0.00 26507.00 0.00 3611422.26 03040TOTEXPOUT Total Exp., Outgoing Transfers 061 22655240.66 3166501.62 25520.88 1662540.83 0.00 27509803.99 03050TOTASSETS Total Assets 001 4962113.27 0.00 0.00 205423.75 0.00 5167537.02 03050TOTLIAB Total Liabilities 002 3812913.68 0.00 0.00 8515.43 0.00 3821429.11 03050ENDFUNDBAL End Fund Bal. before Reserves 003 1149199.59 0.00 0.00 196908.32 0.00 1346107.91 03050RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 03050DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03050ENDINGFB2 Ending Fund Balance 003D 1149199.59 0.00 0.00 196908.32 0.00 1346107.91 03050LOCREV Local Sources 004 1527624.51 0.00 0.00 224917.84 0.00 1752542.35 03050OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03050STATEREV State Sources 006 8928751.52 0.00 0.00 7769.71 0.00 8936521.23 03050FEDREV Federal Sources 007 917051.59 0.00 0.00 418859.00 0.00 1335910.59 03050TOTREVBT Total Revenues Before Transfers 008 11373427.62 0.00 0.00 651546.55 0.00 12024974.17 03050OTHPUBMI Other Public Schools in Michigan 009 211311.00 0.00 0.00 0.00 0.00 211311.00 03050OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03050XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 105426.81 0.00 105426.81 03050OTHTRAN Other Transactions 012 3201.59 0.00 0.00 0.00 0.00 3201.59 03050TOTINCXFER Total Incoming Transfers 013 214512.59 0.00 0.00 105426.81 0.00 319939.40 03050TOTREVXOT Total Revs, Transfers, Other Trans. 014 11587940.21 0.00 0.00 756973.36 0.00 12344913.57 03050BASINS Total Basic Programs 015 5206389.26 0.00 0.00 0.00 0.00 5206389.26 03050SALBASINS Salaries for Basic Programs 016 3481527.73 0.00 0.00 0.00 0.00 3481527.73 03050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3199437.88 0.00 0.00 0.00 0.00 3199437.88 03050ADDINS Total Added Needs Programs 017 1582337.75 0.00 0.00 0.00 0.00 1582337.75 03050SALADDINS Salaries for Added Needs 018 1001983.00 0.00 0.00 0.00 0.00 1001983.00 03050AEINS Total Adult Education 019 65741.97 0.00 0.00 0.00 0.00 65741.97 03050SALAEINS Salaries for Adult Education 020 41370.36 0.00 0.00 0.00 0.00 41370.36 03050EMPBENINS Employee Benefits for Instruction 021 1920949.56 0.00 0.00 0.00 0.00 1920949.56 03050TOTSALINS Total Salaries for Instruction 022 4524881.09 0.00 0.00 0.00 0.00 4524881.09 03050ITOT Total Instruction 023 6854468.98 0.00 0.00 0.00 0.00 6854468.98 03050TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 03050AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 03050TOTPUPSVC Total Pupil Services 026 351669.04 0.00 0.00 0.00 0.00 351669.04 03050SALPUPSVC Salaries for Pupil Services 027 253797.49 0.00 0.00 0.00 0.00 253797.49 03050TOTINSSTF Total Instructional Staff Services 028 567775.12 0.00 0.00 0.00 0.00 567775.12 03050SALINSSTF Salaries for Instructional Staff Supp 029 344361.07 0.00 0.00 0.00 0.00 344361.07 03050TOTSCHADM Total School Adm. 030 744848.66 0.00 0.00 0.00 0.00 744848.66 03050SALSCHADM Salaries for School Adm. 031 498730.69 0.00 0.00 0.00 0.00 498730.69 03050TOTINSSUP Total Instructional Support 032 1664292.82 0.00 0.00 0.00 0.00 1664292.82 03050TOTGENADM Total General Administration 033 359344.76 0.00 0.00 0.00 0.00 359344.76 03050SALGENADM Salaries for General Adm. 034 167418.32 0.00 0.00 0.00 0.00 167418.32 03050TOTBUSADM Total Business Administration 035 316286.27 0.00 0.00 0.00 0.00 316286.27 03050SALBUSADM Salaries for Business Adm. 036 138888.17 0.00 0.00 0.00 0.00 138888.17 03050TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 03050SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03050TOTOPNMNT Total Operations and Maintenance 039 1174690.92 0.00 0.00 0.00 0.00 1174690.92 03050SALOPNMNT Salaries for Opns. & Maint. 040 358337.47 0.00 0.00 0.00 0.00 358337.47 03050TOTTRANS Total Transportation 041 576707.32 0.00 0.00 0.00 0.00 576707.32 03050SALTRANS Salaries for Transportation 042 343257.59 0.00 0.00 0.00 0.00 343257.59 03050SSOTOT Total Other Support Services 043 12125.96 0.00 0.00 0.00 0.00 12125.96 03050SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 03050SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 503821.29 0.00 503821.29 03050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 150806.63 0.00 150806.63 03050TOTNINSSUP Total Non-Instructional Support 045 2439155.23 0.00 0.00 654627.92 0.00 3093783.15 03050TOTSS Total Support Services 046 4103448.05 0.00 0.00 654627.92 0.00 4758075.97 03050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 835916.65 0.00 0.00 76934.85 0.00 912851.50 03050TOTSALSUP Total Salaries for Supp. Servs. 048 2104790.80 0.00 0.00 253602.82 0.00 2358393.62 03050TOTCUROPEX Total Current Operating Expenditures 049 10957917.03 0.00 0.00 654627.92 0.00 11612544.95 03050TOTSALCOE Total Salaries in COE 050 6629671.89 0.00 0.00 253602.82 0.00 6883274.71 03050COMMSVC Community Service Activities 053 37770.82 0.00 0.00 0.00 0.00 37770.82 03050CAPOUTLAY Capital Outlay 054 244273.96 0.00 0.00 4172.46 0.00 248446.42 03050TOTEXPBT Total Exp Before Transfers 055 11239961.81 0.00 0.00 658800.38 0.00 11898762.19 03050OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 03050OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03050DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 03050OUTOTHFND To Other Funds 058 105426.81 0.00 0.00 0.00 0.00 105426.81 03050OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 50115.00 50115.00 03050TOTOUTXFER Total Outgoing Transfers 060 105426.81 0.00 0.00 0.00 50115.00 155541.81 03050TOTEXPOUT Total Exp., Outgoing Transfers 061 11345388.62 0.00 0.00 658800.38 50115.00 12054304.00 03060TOTASSETS Total Assets 001 1555701.90 503834.72 289.85 34675.47 0.00 2094501.94 03060TOTLIAB Total Liabilities 002 1226291.95 208103.85 0.00 4204.84 0.00 1438600.64 03060ENDFUNDBAL End Fund Bal. before Reserves 003 329409.95 295730.87 289.85 30470.63 0.00 655901.30 03060RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 03060DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03060ENDINGFB2 Ending Fund Balance 003D 329409.95 295730.87 289.85 30470.63 0.00 655901.30 03060LOCREV Local Sources 004 497310.19 628920.61 2681.62 167796.49 0.00 1296708.91 03060OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03060STATEREV State Sources 006 4366273.96 0.00 0.00 6206.02 0.00 4372479.98 03060FEDREV Federal Sources 007 301503.85 0.00 0.00 63416.19 0.00 364920.04 03060TOTREVBT Total Revenues Before Transfers 008 5165088.00 628920.61 2681.62 237418.70 0.00 6034108.93 03060OTHPUBMI Other Public Schools in Michigan 009 96476.00 0.00 0.00 0.00 0.00 96476.00 03060OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03060XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 104494.12 0.00 104494.12 03060OTHTRAN Other Transactions 012 9405.28 0.00 0.00 0.00 0.00 9405.28 03060TOTINCXFER Total Incoming Transfers 013 105881.28 0.00 0.00 104494.12 0.00 210375.40 03060TOTREVXOT Total Revs, Transfers, Other Trans. 014 5270969.28 628920.61 2681.62 341912.82 0.00 6244484.33 03060BASINS Total Basic Programs 015 2432051.90 0.00 0.00 0.00 0.00 2432051.90 03060SALBASINS Salaries for Basic Programs 016 1617509.57 0.00 0.00 0.00 0.00 1617509.57 03060TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1554345.31 0.00 0.00 0.00 0.00 1554345.31 03060ADDINS Total Added Needs Programs 017 639546.85 0.00 0.00 0.00 0.00 639546.85 03060SALADDINS Salaries for Added Needs 018 433202.17 0.00 0.00 0.00 0.00 433202.17 03060AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 03060SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 03060EMPBENINS Employee Benefits for Instruction 021 922682.20 0.00 0.00 0.00 0.00 922682.20 03060TOTSALINS Total Salaries for Instruction 022 2050711.74 0.00 0.00 0.00 0.00 2050711.74 03060ITOT Total Instruction 023 3071598.75 0.00 0.00 0.00 0.00 3071598.75 03060TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 03060AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 03060TOTPUPSVC Total Pupil Services 026 245274.96 0.00 0.00 0.00 0.00 245274.96 03060SALPUPSVC Salaries for Pupil Services 027 156714.35 0.00 0.00 0.00 0.00 156714.35 03060TOTINSSTF Total Instructional Staff Services 028 227624.53 0.00 0.00 0.00 0.00 227624.53 03060SALINSSTF Salaries for Instructional Staff Supp 029 127672.93 0.00 0.00 0.00 0.00 127672.93 03060TOTSCHADM Total School Adm. 030 345693.43 0.00 0.00 0.00 0.00 345693.43 03060SALSCHADM Salaries for School Adm. 031 212125.91 0.00 0.00 0.00 0.00 212125.91 03060TOTINSSUP Total Instructional Support 032 818592.92 0.00 0.00 0.00 0.00 818592.92 03060TOTGENADM Total General Administration 033 352250.99 0.00 0.00 0.00 0.00 352250.99 03060SALGENADM Salaries for General Adm. 034 137398.38 0.00 0.00 0.00 0.00 137398.38 03060TOTBUSADM Total Business Administration 035 177205.96 0.00 0.00 0.00 0.00 177205.96 03060SALBUSADM Salaries for Business Adm. 036 64648.96 0.00 0.00 0.00 0.00 64648.96 03060TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 50487.94 0.00 0.00 50487.94 03060SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03060TOTOPNMNT Total Operations and Maintenance 039 474481.90 0.00 0.00 0.00 0.00 474481.90 03060SALOPNMNT Salaries for Opns. & Maint. 040 170038.95 0.00 0.00 0.00 0.00 170038.95 03060TOTTRANS Total Transportation 041 222295.27 0.00 0.00 0.00 0.00 222295.27 03060SALTRANS Salaries for Transportation 042 124095.88 0.00 0.00 0.00 0.00 124095.88 03060SSOTOT Total Other Support Services 043 41256.91 0.00 0.00 0.00 0.00 41256.91 03060SSOSAL Salaries for Other Support Services 044 18842.92 0.00 0.00 0.00 0.00 18842.92 03060SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 183915.78 0.00 183915.78 03060SCHATH School Athletic Programs 044C 0.00 0.00 0.00 154159.91 0.00 154159.91 03060TOTNINSSUP Total Non-Instructional Support 045 1267491.03 0.00 50487.94 338075.69 0.00 1656054.66 03060TOTSS Total Support Services 046 2086083.95 0.00 50487.94 338075.69 0.00 2474647.58 03060TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 591357.61 0.00 0.00 38214.80 0.00 629572.41 03060TOTSALSUP Total Salaries for Supp. Servs. 048 1011538.28 0.00 0.00 136686.44 0.00 1148224.72 03060TOTCUROPEX Total Current Operating Expenditures 049 5157682.70 0.00 50487.94 338075.69 0.00 5546246.33 03060TOTSALCOE Total Salaries in COE 050 3062250.02 0.00 0.00 136686.44 0.00 3198936.46 03060COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 03060CAPOUTLAY Capital Outlay 054 114972.31 0.00 898583.83 0.00 0.00 1013556.14 03060TOTEXPBT Total Exp Before Transfers 055 5272655.01 0.00 949071.77 338075.69 0.00 6559802.47 03060OUTPUBMI Other Public Schools in Michigan 056 6149.00 0.00 0.00 0.00 0.00 6149.00 03060OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03060DEBT Debt 057B 0.00 643990.74 0.00 0.00 0.00 643990.74 03060OUTOTHFND To Other Funds 058 104494.12 0.00 0.00 0.00 0.00 104494.12 03060OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03060TOTOUTXFER Total Outgoing Transfers 060 110643.12 643990.74 0.00 0.00 0.00 754633.86 03060TOTEXPOUT Total Exp., Outgoing Transfers 061 5383298.13 643990.74 949071.77 338075.69 0.00 7314436.33 03070TOTASSETS Total Assets 001 3749093.00 215649.00 0.00 43851.00 0.00 4008593.00 03070TOTLIAB Total Liabilities 002 1354641.00 0.00 0.00 13948.00 0.00 1368589.00 03070ENDFUNDBAL End Fund Bal. before Reserves 003 2394452.00 215649.00 0.00 29903.00 81619.00 2721623.00 03070RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 03070DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03070ENDINGFB2 Ending Fund Balance 003D 2394452.00 215649.00 0.00 29903.00 81619.00 2721623.00 03070LOCREV Local Sources 004 600072.00 1365180.00 0.00 434455.00 0.00 2399707.00 03070OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03070STATEREV State Sources 006 9480546.00 0.00 0.00 36237.00 0.00 9516783.00 03070FEDREV Federal Sources 007 211715.00 0.00 0.00 170706.00 0.00 382421.00 03070TOTREVBT Total Revenues Before Transfers 008 10292333.00 1365180.00 0.00 641398.00 0.00 12298911.00 03070OTHPUBMI Other Public Schools in Michigan 009 161395.00 0.00 0.00 0.00 0.00 161395.00 03070OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03070XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 42145.00 0.00 42145.00 03070OTHTRAN Other Transactions 012 1000.00 257000.00 0.00 0.00 0.00 258000.00 03070TOTINCXFER Total Incoming Transfers 013 162395.00 257000.00 0.00 42145.00 0.00 461540.00 03070TOTREVXOT Total Revs, Transfers, Other Trans. 014 10454728.00 1622180.00 0.00 683543.00 0.00 12760451.00 03070BASINS Total Basic Programs 015 5026831.00 0.00 0.00 0.00 0.00 5026831.00 03070SALBASINS Salaries for Basic Programs 016 3393829.00 0.00 0.00 0.00 0.00 3393829.00 03070TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3092138.00 0.00 0.00 0.00 0.00 3092138.00 03070ADDINS Total Added Needs Programs 017 936841.00 0.00 0.00 0.00 0.00 936841.00 03070SALADDINS Salaries for Added Needs 018 633088.00 0.00 0.00 0.00 0.00 633088.00 03070AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 03070SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 03070EMPBENINS Employee Benefits for Instruction 021 1659976.00 0.00 0.00 0.00 0.00 1659976.00 03070TOTSALINS Total Salaries for Instruction 022 4026917.00 0.00 0.00 0.00 0.00 4026917.00 03070ITOT Total Instruction 023 5963672.00 0.00 0.00 0.00 0.00 5963672.00 03070TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 03070AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 03070TOTPUPSVC Total Pupil Services 026 492062.00 0.00 0.00 0.00 0.00 492062.00 03070SALPUPSVC Salaries for Pupil Services 027 353793.00 0.00 0.00 0.00 0.00 353793.00 03070TOTINSSTF Total Instructional Staff Services 028 295771.00 0.00 0.00 0.00 0.00 295771.00 03070SALINSSTF Salaries for Instructional Staff Supp 029 179807.00 0.00 0.00 0.00 0.00 179807.00 03070TOTSCHADM Total School Adm. 030 739766.00 0.00 0.00 0.00 0.00 739766.00 03070SALSCHADM Salaries for School Adm. 031 530536.00 0.00 0.00 0.00 0.00 530536.00 03070TOTINSSUP Total Instructional Support 032 1527599.00 0.00 0.00 0.00 0.00 1527599.00 03070TOTGENADM Total General Administration 033 283957.00 0.00 0.00 0.00 0.00 283957.00 03070SALGENADM Salaries for General Adm. 034 141667.00 0.00 0.00 0.00 0.00 141667.00 03070TOTBUSADM Total Business Administration 035 260941.00 0.00 0.00 0.00 0.00 260941.00 03070SALBUSADM Salaries for Business Adm. 036 166306.00 0.00 0.00 0.00 0.00 166306.00 03070TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 03070SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03070TOTOPNMNT Total Operations and Maintenance 039 1239107.00 0.00 0.00 0.00 0.00 1239107.00 03070SALOPNMNT Salaries for Opns. & Maint. 040 451083.00 0.00 0.00 0.00 0.00 451083.00 03070TOTTRANS Total Transportation 041 616502.00 0.00 0.00 0.00 0.00 616502.00 03070SALTRANS Salaries for Transportation 042 342646.00 0.00 0.00 0.00 0.00 342646.00 03070SSOTOT Total Other Support Services 043 99880.00 0.00 0.00 0.00 0.00 99880.00 03070SSOSAL Salaries for Other Support Services 044 64355.00 0.00 0.00 0.00 0.00 64355.00 03070SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 587683.00 0.00 587683.00 03070SCHATH School Athletic Programs 044C 0.00 0.00 0.00 70056.00 0.00 70056.00 03070TOTNINSSUP Total Non-Instructional Support 045 2500387.00 0.00 0.00 657739.00 0.00 3158126.00 03070TOTSS Total Support Services 046 4027986.00 0.00 0.00 657739.00 0.00 4685725.00 03070TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 818919.00 0.00 0.00 50240.00 0.00 869159.00 03070TOTSALSUP Total Salaries for Supp. Servs. 048 2230193.00 0.00 0.00 168867.00 0.00 2399060.00 03070TOTCUROPEX Total Current Operating Expenditures 049 9991658.00 0.00 0.00 657739.00 0.00 10649397.00 03070TOTSALCOE Total Salaries in COE 050 6257110.00 0.00 0.00 168867.00 0.00 6425977.00 03070COMMSVC Community Service Activities 053 20854.00 0.00 0.00 0.00 0.00 20854.00 03070CAPOUTLAY Capital Outlay 054 639761.00 0.00 0.00 12527.00 0.00 652288.00 03070TOTEXPBT Total Exp Before Transfers 055 10652273.00 0.00 0.00 670266.00 0.00 11322539.00 03070OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 03070OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03070DEBT Debt 057B 0.00 1602684.00 0.00 0.00 0.00 1602684.00 03070OUTOTHFND To Other Funds 058 42145.00 0.00 0.00 0.00 0.00 42145.00 03070OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03070TOTOUTXFER Total Outgoing Transfers 060 42145.00 1602684.00 0.00 0.00 0.00 1644829.00 03070TOTEXPOUT Total Exp., Outgoing Transfers 061 10694418.00 1602684.00 0.00 670266.00 0.00 12967368.00 03080TOTASSETS Total Assets 001 2148500.48 534917.84 174574.99 99712.74 0.00 2957706.05 03080TOTLIAB Total Liabilities 002 661909.58 275.00 0.00 25184.98 0.00 687369.56 03080ENDFUNDBAL End Fund Bal. before Reserves 003 1486590.90 534642.84 174574.99 74527.76 0.00 2270336.49 03080RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 03080DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03080ENDINGFB2 Ending Fund Balance 003D 1486590.90 534642.84 174574.99 74527.76 0.00 2270336.49 03080LOCREV Local Sources 004 3308961.00 1165465.52 971.12 184081.44 0.00 4659479.08 03080OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03080STATEREV State Sources 006 3074481.44 0.00 0.00 0.00 0.00 3074481.44 03080FEDREV Federal Sources 007 253258.68 0.00 0.00 80922.30 0.00 334180.98 03080TOTREVBT Total Revenues Before Transfers 008 6636701.12 1165465.52 971.12 265003.74 0.00 8068141.50 03080OTHPUBMI Other Public Schools in Michigan 009 334278.00 0.00 0.00 0.00 0.00 334278.00 03080OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03080XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 262280.40 0.00 262280.40 03080OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 03080TOTINCXFER Total Incoming Transfers 013 334278.00 0.00 0.00 262280.40 0.00 596558.40 03080TOTREVXOT Total Revs, Transfers, Other Trans. 014 6970979.12 1165465.52 971.12 527284.14 0.00 8664699.90 03080BASINS Total Basic Programs 015 3505550.45 0.00 0.00 0.00 0.00 3505550.45 03080SALBASINS Salaries for Basic Programs 016 2429468.32 0.00 0.00 0.00 0.00 2429468.32 03080TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2308473.33 0.00 0.00 0.00 0.00 2308473.33 03080ADDINS Total Added Needs Programs 017 508632.47 0.00 0.00 0.00 0.00 508632.47 03080SALADDINS Salaries for Added Needs 018 352406.12 0.00 0.00 0.00 0.00 352406.12 03080AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 03080SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 03080EMPBENINS Employee Benefits for Instruction 021 1102858.58 0.00 0.00 0.00 0.00 1102858.58 03080TOTSALINS Total Salaries for Instruction 022 2781874.44 0.00 0.00 0.00 0.00 2781874.44 03080ITOT Total Instruction 023 4014182.92 0.00 0.00 0.00 0.00 4014182.92 03080TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 03080AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 03080TOTPUPSVC Total Pupil Services 026 360398.66 0.00 0.00 0.00 0.00 360398.66 03080SALPUPSVC Salaries for Pupil Services 027 248902.67 0.00 0.00 0.00 0.00 248902.67 03080TOTINSSTF Total Instructional Staff Services 028 259491.65 0.00 0.00 0.00 0.00 259491.65 03080SALINSSTF Salaries for Instructional Staff Supp 029 151214.18 0.00 0.00 0.00 0.00 151214.18 03080TOTSCHADM Total School Adm. 030 484835.37 0.00 0.00 0.00 0.00 484835.37 03080SALSCHADM Salaries for School Adm. 031 332902.03 0.00 0.00 0.00 0.00 332902.03 03080TOTINSSUP Total Instructional Support 032 1104725.68 0.00 0.00 0.00 0.00 1104725.68 03080TOTGENADM Total General Administration 033 282404.00 0.00 0.00 0.00 0.00 282404.00 03080SALGENADM Salaries for General Adm. 034 153152.27 0.00 0.00 0.00 0.00 153152.27 03080TOTBUSADM Total Business Administration 035 256193.91 0.00 0.00 0.00 0.00 256193.91 03080SALBUSADM Salaries for Business Adm. 036 110471.88 0.00 0.00 0.00 0.00 110471.88 03080TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 1431.00 0.00 0.00 1431.00 03080SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03080TOTOPNMNT Total Operations and Maintenance 039 701920.54 0.00 0.00 1391.93 0.00 703312.47 03080SALOPNMNT Salaries for Opns. & Maint. 040 177503.07 0.00 0.00 1391.93 0.00 178895.00 03080TOTTRANS Total Transportation 041 218377.57 0.00 0.00 12888.96 0.00 231266.53 03080SALTRANS Salaries for Transportation 042 134817.45 0.00 0.00 11388.96 0.00 146206.41 03080SSOTOT Total Other Support Services 043 215593.18 0.00 0.00 0.00 0.00 215593.18 03080SSOSAL Salaries for Other Support Services 044 80165.45 0.00 0.00 0.00 0.00 80165.45 03080SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 234928.16 0.00 234928.16 03080SCHATH School Athletic Programs 044C 0.00 0.00 0.00 265254.15 0.00 265254.15 03080TOTNINSSUP Total Non-Instructional Support 045 1674489.20 0.00 1431.00 514463.20 0.00 2190383.40 03080TOTSS Total Support Services 046 2779214.88 0.00 1431.00 514463.20 0.00 3295109.08 03080TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 579376.33 0.00 0.00 92514.38 0.00 671890.71 03080TOTSALSUP Total Salaries for Supp. Servs. 048 1389129.00 0.00 0.00 288320.92 0.00 1677449.92 03080TOTCUROPEX Total Current Operating Expenditures 049 6793397.80 0.00 1431.00 514463.20 0.00 7309292.00 03080TOTSALCOE Total Salaries in COE 050 4171003.44 0.00 0.00 288320.92 0.00 4459324.36 03080COMMSVC Community Service Activities 053 34101.74 0.00 0.00 0.00 0.00 34101.74 03080CAPOUTLAY Capital Outlay 054 140921.91 0.00 16456.56 14429.71 0.00 171808.18 03080TOTEXPBT Total Exp Before Transfers 055 6968421.45 0.00 17887.56 528892.91 0.00 7515201.92 03080OUTPUBMI Other Public Schools in Michigan 056 89306.05 0.00 0.00 0.00 0.00 89306.05 03080OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03080DEBT Debt 057B 0.00 909651.52 0.00 0.00 0.00 909651.52 03080OUTOTHFND To Other Funds 058 262280.40 0.00 0.00 0.00 0.00 262280.40 03080OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03080TOTOUTXFER Total Outgoing Transfers 060 351586.45 909651.52 0.00 0.00 0.00 1261237.97 03080TOTEXPOUT Total Exp., Outgoing Transfers 061 7320007.90 909651.52 17887.56 528892.91 0.00 8776439.89 03100TOTASSETS Total Assets 001 11575847.36 2471238.17 1842357.64 75305.81 50519.17 16015268.15 03100TOTLIAB Total Liabilities 002 2184960.04 5618.16 0.00 19139.40 0.00 2209717.60 03100ENDFUNDBAL End Fund Bal. before Reserves 003 9390887.32 2465620.01 1842357.64 56166.41 50519.17 13805550.55 03100RESERVES Reserves 003B 824560.00 0.00 0.00 0.00 0.00 824560.00 03100DESIGNATE Designations 003C 580111.96 0.00 138748.91 26715.96 50519.17 796096.00 03100ENDINGFB2 Ending Fund Balance 003D 7986215.36 2465620.01 1703608.73 29450.45 0.00 12184894.55 03100LOCREV Local Sources 004 3669791.23 3932159.48 21065.52 772819.97 475.37 8396311.57 03100OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03100STATEREV State Sources 006 13201075.59 0.00 0.00 28826.85 0.00 13229902.44 03100FEDREV Federal Sources 007 605508.44 0.00 0.00 137314.00 0.00 742822.44 03100TOTREVBT Total Revenues Before Transfers 008 17476375.26 3932159.48 21065.52 938960.82 475.37 22369036.45 03100OTHPUBMI Other Public Schools in Michigan 009 875634.31 0.00 0.00 0.00 0.00 875634.31 03100OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03100XFEROTHFND Transfers from Other Funds 011 0.00 0.00 1447292.17 354024.63 0.00 1801316.80 03100OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 03100TOTINCXFER Total Incoming Transfers 013 875634.31 0.00 1447292.17 354024.63 0.00 2676951.11 03100TOTREVXOT Total Revs, Transfers, Other Trans. 014 18352009.57 3932159.48 1468357.69 1292985.45 475.37 25045987.56 03100BASINS Total Basic Programs 015 9575572.84 0.00