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 0.00 0.00 0.00 9575572.84 03100SALBASINS Salaries for Basic Programs 016 6396272.63 0.00 0.00 0.00 0.00 6396272.63 03100TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6051266.80 0.00 0.00 0.00 0.00 6051266.80 03100ADDINS Total Added Needs Programs 017 1291064.98 0.00 0.00 0.00 0.00 1291064.98 03100SALADDINS Salaries for Added Needs 018 912154.87 0.00 0.00 0.00 0.00 912154.87 03100AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 03100SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 03100EMPBENINS Employee Benefits for Instruction 021 3031821.82 0.00 0.00 0.00 0.00 3031821.82 03100TOTSALINS Total Salaries for Instruction 022 7308427.50 0.00 0.00 0.00 0.00 7308427.50 03100ITOT Total Instruction 023 10866637.82 0.00 0.00 0.00 0.00 10866637.82 03100TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 03100AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 03100TOTPUPSVC Total Pupil Services 026 781443.52 0.00 0.00 0.00 0.00 781443.52 03100SALPUPSVC Salaries for Pupil Services 027 504744.83 0.00 0.00 0.00 0.00 504744.83 03100TOTINSSTF Total Instructional Staff Services 028 797146.86 0.00 0.00 0.00 0.00 797146.86 03100SALINSSTF Salaries for Instructional Staff Supp 029 409665.92 0.00 0.00 0.00 0.00 409665.92 03100TOTSCHADM Total School Adm. 030 1288048.07 0.00 0.00 0.00 0.00 1288048.07 03100SALSCHADM Salaries for School Adm. 031 851941.72 0.00 0.00 0.00 0.00 851941.72 03100TOTINSSUP Total Instructional Support 032 2866638.45 0.00 0.00 0.00 0.00 2866638.45 03100TOTGENADM Total General Administration 033 247592.05 0.00 0.00 0.00 0.00 247592.05 03100SALGENADM Salaries for General Adm. 034 143304.38 0.00 0.00 0.00 0.00 143304.38 03100TOTBUSADM Total Business Administration 035 351460.11 0.00 0.00 0.00 0.00 351460.11 03100SALBUSADM Salaries for Business Adm. 036 185115.02 0.00 0.00 0.00 0.00 185115.02 03100TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 6108.89 0.00 0.00 6108.89 03100SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03100TOTOPNMNT Total Operations and Maintenance 039 2330436.24 0.00 0.00 0.00 0.00 2330436.24 03100SALOPNMNT Salaries for Opns. & Maint. 040 721664.63 0.00 0.00 0.00 0.00 721664.63 03100TOTTRANS Total Transportation 041 1041346.74 0.00 0.00 0.00 0.00 1041346.74 03100SALTRANS Salaries for Transportation 042 636720.24 0.00 0.00 0.00 0.00 636720.24 03100SSOTOT Total Other Support Services 043 20685.17 0.00 0.00 0.00 1300.00 21985.17 03100SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 03100SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 676547.89 0.00 676547.89 03100SCHATH School Athletic Programs 044C 0.00 0.00 0.00 476723.69 0.00 476723.69 03100TOTNINSSUP Total Non-Instructional Support 045 3991520.31 0.00 6108.89 1153271.58 1300.00 5152200.78 03100TOTSS Total Support Services 046 6858158.76 0.00 6108.89 1153271.58 1300.00 8018839.23 03100TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1408959.93 0.00 0.00 118790.51 0.00 1527750.44 03100TOTSALSUP Total Salaries for Supp. Servs. 048 3453156.74 0.00 0.00 491518.55 0.00 3944675.29 03100TOTCUROPEX Total Current Operating Expenditures 049 17724796.58 0.00 6108.89 1153271.58 1300.00 18885477.05 03100TOTSALCOE Total Salaries in COE 050 10761584.24 0.00 0.00 491518.55 0.00 11253102.79 03100COMMSVC Community Service Activities 053 151013.33 0.00 0.00 104597.23 0.00 255610.56 03100CAPOUTLAY Capital Outlay 054 735631.94 0.00 59118.64 10830.94 0.00 805581.52 03100TOTEXPBT Total Exp Before Transfers 055 18611441.85 0.00 65227.53 1268699.75 1300.00 19946669.13 03100OUTPUBMI Other Public Schools in Michigan 056 35967.44 0.00 0.00 0.00 0.00 35967.44 03100OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03100DEBT Debt 057B 0.00 3286104.78 0.00 0.00 0.00 3286104.78 03100OUTOTHFND To Other Funds 058 1801316.80 0.00 0.00 0.00 0.00 1801316.80 03100OUTOTHTRAN Other Transactions 059 26400.00 0.00 0.00 0.00 0.00 26400.00 03100TOTOUTXFER Total Outgoing Transfers 060 1863684.24 3286104.78 0.00 0.00 0.00 5149789.02 03100TOTEXPOUT Total Exp., Outgoing Transfers 061 20475126.09 3286104.78 65227.53 1268699.75 1300.00 25096458.15 03440TOTASSETS Total Assets 001 104782.61 0.00 0.00 0.00 0.00 104782.61 03440TOTLIAB Total Liabilities 002 29152.71 0.00 0.00 0.00 0.00 29152.71 03440ENDFUNDBAL End Fund Bal. before Reserves 003 75629.90 0.00 0.00 0.00 0.00 75629.90 03440RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 03440DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03440ENDINGFB2 Ending Fund Balance 003D 75629.90 0.00 0.00 0.00 0.00 75629.90 03440LOCREV Local Sources 004 227630.52 0.00 0.00 0.00 0.00 227630.52 03440OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03440STATEREV State Sources 006 6648.08 0.00 0.00 0.00 0.00 6648.08 03440FEDREV Federal Sources 007 4042.48 0.00 0.00 0.00 0.00 4042.48 03440TOTREVBT Total Revenues Before Transfers 008 238321.08 0.00 0.00 0.00 0.00 238321.08 03440OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 03440OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03440XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 0.00 0.00 0.00 03440OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 03440TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 0.00 0.00 0.00 03440TOTREVXOT Total Revs, Transfers, Other Trans. 014 238321.08 0.00 0.00 0.00 0.00 238321.08 03440BASINS Total Basic Programs 015 129341.77 0.00 0.00 0.00 0.00 129341.77 03440SALBASINS Salaries for Basic Programs 016 81731.40 0.00 0.00 0.00 0.00 81731.40 03440TEACHERSAL Teacher Salaries (Used only to calc sal)016B 42903.10 0.00 0.00 0.00 0.00 42903.10 03440ADDINS Total Added Needs Programs 017 0.00 0.00 0.00 0.00 0.00 0.00 03440SALADDINS Salaries for Added Needs 018 0.00 0.00 0.00 0.00 0.00 0.00 03440AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 03440SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 03440EMPBENINS Employee Benefits for Instruction 021 21677.05 0.00 0.00 0.00 0.00 21677.05 03440TOTSALINS Total Salaries for Instruction 022 81731.40 0.00 0.00 0.00 0.00 81731.40 03440ITOT Total Instruction 023 129341.77 0.00 0.00 0.00 0.00 129341.77 03440TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 03440AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 03440TOTPUPSVC Total Pupil Services 026 0.00 0.00 0.00 0.00 0.00 0.00 03440SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 03440TOTINSSTF Total Instructional Staff Services 028 0.00 0.00 0.00 0.00 0.00 0.00 03440SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 03440TOTSCHADM Total School Adm. 030 0.00 0.00 0.00 0.00 0.00 0.00 03440SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 03440TOTINSSUP Total Instructional Support 032 0.00 0.00 0.00 0.00 0.00 0.00 03440TOTGENADM Total General Administration 033 21578.84 0.00 0.00 0.00 0.00 21578.84 03440SALGENADM Salaries for General Adm. 034 6968.00 0.00 0.00 0.00 0.00 6968.00 03440TOTBUSADM Total Business Administration 035 11862.76 0.00 0.00 0.00 0.00 11862.76 03440SALBUSADM Salaries for Business Adm. 036 4080.00 0.00 0.00 0.00 0.00 4080.00 03440TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 03440SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03440TOTOPNMNT Total Operations and Maintenance 039 34269.19 0.00 0.00 0.00 0.00 34269.19 03440SALOPNMNT Salaries for Opns. & Maint. 040 9052.29 0.00 0.00 0.00 0.00 9052.29 03440TOTTRANS Total Transportation 041 0.00 0.00 0.00 0.00 0.00 0.00 03440SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 03440SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 03440SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 03440SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 0.00 0.00 0.00 03440SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 03440TOTNINSSUP Total Non-Instructional Support 045 67710.79 0.00 0.00 0.00 0.00 67710.79 03440TOTSS Total Support Services 046 67710.79 0.00 0.00 0.00 0.00 67710.79 03440TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 3601.77 0.00 0.00 0.00 0.00 3601.77 03440TOTSALSUP Total Salaries for Supp. Servs. 048 20100.29 0.00 0.00 0.00 0.00 20100.29 03440TOTCUROPEX Total Current Operating Expenditures 049 197052.56 0.00 0.00 0.00 0.00 197052.56 03440TOTSALCOE Total Salaries in COE 050 101831.69 0.00 0.00 0.00 0.00 101831.69 03440COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 03440CAPOUTLAY Capital Outlay 054 9621.40 0.00 0.00 0.00 0.00 9621.40 03440TOTEXPBT Total Exp Before Transfers 055 206673.96 0.00 0.00 0.00 0.00 206673.96 03440OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 03440OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03440DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 03440OUTOTHFND To Other Funds 058 0.00 0.00 0.00 0.00 0.00 0.00 03440OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03440TOTOUTXFER Total Outgoing Transfers 060 0.00 0.00 0.00 0.00 0.00 0.00 03440TOTEXPOUT Total Exp., Outgoing Transfers 061 206673.96 0.00 0.00 0.00 0.00 206673.96 03901TOTASSETS Total Assets 001 316109.47 276393.98 35639.24 0.00 0.00 628142.69 03901TOTLIAB Total Liabilities 002 102267.71 0.00 21290.70 0.00 0.00 123558.41 03901ENDFUNDBAL End Fund Bal. before Reserves 003 208491.76 276393.98 14348.54 0.00 0.00 499234.28 03901RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 03901DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03901ENDINGFB2 Ending Fund Balance 003D 208491.76 276393.98 14348.54 0.00 0.00 499234.28 03901LOCREV Local Sources 004 29090.19 3005.37 162.09 0.00 0.00 32257.65 03901OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03901STATEREV State Sources 006 942743.24 0.00 0.00 0.00 0.00 942743.24 03901FEDREV Federal Sources 007 41190.35 0.00 0.00 0.00 0.00 41190.35 03901TOTREVBT Total Revenues Before Transfers 008 1013023.78 3005.37 162.09 0.00 0.00 1016191.24 03901OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 03901OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03901XFEROTHFND Transfers from Other Funds 011 26815.04 187654.75 0.00 0.00 0.00 214469.79 03901OTHTRAN Other Transactions 012 5350.00 0.00 0.00 0.00 0.00 5350.00 03901TOTINCXFER Total Incoming Transfers 013 32165.04 187654.75 0.00 0.00 0.00 219819.79 03901TOTREVXOT Total Revs, Transfers, Other Trans. 014 1045188.82 190660.12 162.09 0.00 0.00 1236011.03 03901BASINS Total Basic Programs 015 450998.78 0.00 0.00 0.00 0.00 450998.78 03901SALBASINS Salaries for Basic Programs 016 302773.61 0.00 0.00 0.00 0.00 302773.61 03901TEACHERSAL Teacher Salaries (Used only to calc sal)016B 270864.98 0.00 0.00 0.00 0.00 270864.98 03901ADDINS Total Added Needs Programs 017 80915.49 0.00 0.00 0.00 0.00 80915.49 03901SALADDINS Salaries for Added Needs 018 57832.78 0.00 0.00 0.00 0.00 57832.78 03901AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 03901SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 03901EMPBENINS Employee Benefits for Instruction 021 134420.20 0.00 0.00 0.00 0.00 134420.20 03901TOTSALINS Total Salaries for Instruction 022 360606.39 0.00 0.00 0.00 0.00 360606.39 03901ITOT Total Instruction 023 531914.27 0.00 0.00 0.00 0.00 531914.27 03901TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 03901AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 03901TOTPUPSVC Total Pupil Services 026 10091.05 0.00 0.00 0.00 0.00 10091.05 03901SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 03901TOTINSSTF Total Instructional Staff Services 028 0.00 0.00 0.00 0.00 0.00 0.00 03901SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 03901TOTSCHADM Total School Adm. 030 145924.41 0.00 0.00 0.00 0.00 145924.41 03901SALSCHADM Salaries for School Adm. 031 110719.97 0.00 0.00 0.00 0.00 110719.97 03901TOTINSSUP Total Instructional Support 032 156015.46 0.00 0.00 0.00 0.00 156015.46 03901TOTGENADM Total General Administration 033 50789.95 0.00 0.00 0.00 0.00 50789.95 03901SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 03901TOTBUSADM Total Business Administration 035 6649.97 0.00 0.00 0.00 0.00 6649.97 03901SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 03901TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 03901SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03901TOTOPNMNT Total Operations and Maintenance 039 46056.01 0.00 0.00 0.00 0.00 46056.01 03901SALOPNMNT Salaries for Opns. & Maint. 040 6716.88 0.00 0.00 0.00 0.00 6716.88 03901TOTTRANS Total Transportation 041 240.00 0.00 0.00 0.00 0.00 240.00 03901SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 03901SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 03901SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 03901SCHLUNCH School Lunch Programs 044B 11436.20 0.00 0.00 0.00 0.00 11436.20 03901SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 03901TOTNINSSUP Total Non-Instructional Support 045 115172.13 0.00 0.00 0.00 0.00 115172.13 03901TOTSS Total Support Services 046 271187.59 0.00 0.00 0.00 0.00 271187.59 03901TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 36106.82 0.00 0.00 0.00 0.00 36106.82 03901TOTSALSUP Total Salaries for Supp. Servs. 048 117436.85 0.00 0.00 0.00 0.00 117436.85 03901TOTCUROPEX Total Current Operating Expenditures 049 803101.86 0.00 0.00 0.00 0.00 803101.86 03901TOTSALCOE Total Salaries in COE 050 478043.24 0.00 0.00 0.00 0.00 478043.24 03901COMMSVC Community Service Activities 053 314.56 0.00 0.00 0.00 0.00 314.56 03901CAPOUTLAY Capital Outlay 054 1420.36 0.00 0.00 0.00 0.00 1420.36 03901TOTEXPBT Total Exp Before Transfers 055 804836.78 0.00 0.00 0.00 0.00 804836.78 03901OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 03901OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03901DEBT Debt 057B 0.00 143606.26 0.00 0.00 0.00 143606.26 03901OUTOTHFND To Other Funds 058 187654.75 26815.04 0.00 0.00 0.00 214469.79 03901OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03901TOTOUTXFER Total Outgoing Transfers 060 187654.75 170421.30 0.00 0.00 0.00 358076.05 03901TOTEXPOUT Total Exp., Outgoing Transfers 061 992491.53 170421.30 0.00 0.00 0.00 1162912.83 03902TOTASSETS Total Assets 001 147425.83 0.00 0.00 0.00 0.00 147425.83 03902TOTLIAB Total Liabilities 002 24198.18 0.00 0.00 0.00 0.00 24198.18 03902ENDFUNDBAL End Fund Bal. before Reserves 003 123227.65 0.00 0.00 0.00 0.00 123227.65 03902RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 03902DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03902ENDINGFB2 Ending Fund Balance 003D 123227.65 0.00 0.00 0.00 0.00 123227.65 03902LOCREV Local Sources 004 145969.52 0.00 0.00 0.00 0.00 145969.52 03902OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03902STATEREV State Sources 006 134385.59 0.00 0.00 0.00 0.00 134385.59 03902FEDREV Federal Sources 007 85251.00 0.00 0.00 0.00 0.00 85251.00 03902TOTREVBT Total Revenues Before Transfers 008 365606.11 0.00 0.00 0.00 0.00 365606.11 03902OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 03902OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03902XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 0.00 0.00 0.00 03902OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTREVXOT Total Revs, Transfers, Other Trans. 014 365606.11 0.00 0.00 0.00 0.00 365606.11 03902BASINS Total Basic Programs 015 141377.18 0.00 0.00 0.00 0.00 141377.18 03902SALBASINS Salaries for Basic Programs 016 90381.00 0.00 0.00 0.00 0.00 90381.00 03902TEACHERSAL Teacher Salaries (Used only to calc sal)016B 43415.79 0.00 0.00 0.00 0.00 43415.79 03902ADDINS Total Added Needs Programs 017 19661.00 0.00 0.00 0.00 0.00 19661.00 03902SALADDINS Salaries for Added Needs 018 18264.00 0.00 0.00 0.00 0.00 18264.00 03902AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 03902SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 03902EMPBENINS Employee Benefits for Instruction 021 45889.72 0.00 0.00 0.00 0.00 45889.72 03902TOTSALINS Total Salaries for Instruction 022 108645.00 0.00 0.00 0.00 0.00 108645.00 03902ITOT Total Instruction 023 161038.18 0.00 0.00 0.00 0.00 161038.18 03902TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 03902AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTPUPSVC Total Pupil Services 026 20417.00 0.00 0.00 0.00 0.00 20417.00 03902SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTINSSTF Total Instructional Staff Services 028 34543.42 0.00 0.00 0.00 0.00 34543.42 03902SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTSCHADM Total School Adm. 030 8579.00 0.00 0.00 0.00 0.00 8579.00 03902SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTINSSUP Total Instructional Support 032 63539.42 0.00 0.00 0.00 0.00 63539.42 03902TOTGENADM Total General Administration 033 18121.86 0.00 0.00 0.00 0.00 18121.86 03902SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTBUSADM Total Business Administration 035 7312.38 0.00 0.00 0.00 0.00 7312.38 03902SALBUSADM Salaries for Business Adm. 036 3075.00 0.00 0.00 0.00 0.00 3075.00 03902TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 03902SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTOPNMNT Total Operations and Maintenance 039 52412.16 0.00 0.00 0.00 0.00 52412.16 03902SALOPNMNT Salaries for Opns. & Maint. 040 3576.00 0.00 0.00 0.00 0.00 3576.00 03902TOTTRANS Total Transportation 041 33939.00 0.00 0.00 0.00 0.00 33939.00 03902SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 03902SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 03902SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 03902SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 0.00 0.00 0.00 03902SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTNINSSUP Total Non-Instructional Support 045 111785.40 0.00 0.00 0.00 0.00 111785.40 03902TOTSS Total Support Services 046 175324.82 0.00 0.00 0.00 0.00 175324.82 03902TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 920.00 0.00 0.00 0.00 0.00 920.00 03902TOTSALSUP Total Salaries for Supp. Servs. 048 6651.00 0.00 0.00 0.00 0.00 6651.00 03902TOTCUROPEX Total Current Operating Expenditures 049 336363.00 0.00 0.00 0.00 0.00 336363.00 03902TOTSALCOE Total Salaries in COE 050 115296.00 0.00 0.00 0.00 0.00 115296.00 03902COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 03902CAPOUTLAY Capital Outlay 054 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTEXPBT Total Exp Before Transfers 055 336363.00 0.00 0.00 0.00 0.00 336363.00 03902OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 03902OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03902DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 03902OUTOTHFND To Other Funds 058 0.00 0.00 0.00 0.00 0.00 0.00 03902OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTOUTXFER Total Outgoing Transfers 060 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTEXPOUT Total Exp., Outgoing Transfers 061 336363.00 0.00 0.00 0.00 0.00 336363.00 04010TOTASSETS Total Assets 001 14331736.47 211367.51 0.00 331377.01 37273.99 14911754.98 04010TOTLIAB Total Liabilities 002 3993715.36 17.05 0.00 21639.48 0.00 4015371.89 04010ENDFUNDBAL End Fund Bal. before Reserves 003 10338021.11 211350.46 0.00 309737.53 37273.99 10896383.09 04010RESERVES Reserves 003B 0.00 0.00 0.00 0.00 37273.99 37273.99 04010DESIGNATE Designations 003C 1077943.27 0.00 0.00 0.00 0.00 1077943.27 04010ENDINGFB2 Ending Fund Balance 003D 9260077.84 211350.46 0.00 309737.53 0.00 9781165.83 04010LOCREV Local Sources 004 7707660.45 1985157.64 0.00 1072746.87 290.64 10765855.60 04010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 04010STATEREV State Sources 006 28371646.69 0.00 0.00 124580.07 0.00 28496226.76 04010FEDREV Federal Sources 007 2608517.17 0.00 0.00 885916.52 0.00 3494433.69 04010TOTREVBT Total Revenues Before Transfers 008 38687824.31 1985157.64 0.00 2083243.46 290.64 42756516.05 04010OTHPUBMI Other Public Schools in Michigan 009 789665.84 0.00 0.00 0.00 0.00 789665.84 04010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 04010XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 422911.50 0.00 422911.50 04010OTHTRAN Other Transactions 012 20.00 0.00 0.00 100.00 40483.35 40603.35 04010TOTINCXFER Total Incoming Transfers 013 789685.84 0.00 0.00 423011.50 40483.35 1253180.69 04010TOTREVXOT Total Revs, Transfers, Other Trans. 014 39477510.15 1985157.64 0.00 2506254.96 40773.99 44009696.74 04010BASINS Total Basic Programs 015 17311331.54 0.00 0.00 0.00 0.00 17311331.54 04010SALBASINS Salaries for Basic Programs 016 12147810.06 0.00 0.00 0.00 0.00 12147810.06 04010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 11424874.81 0.00 0.00 0.00 0.00 11424874.81 04010ADDINS Total Added Needs Programs 017 5032270.03 0.00 0.00 0.00 0.00 5032270.03 04010SALADDINS Salaries for Added Needs 018 3368903.81 0.00 0.00 0.00 0.00 3368903.81 04010AEINS Total Adult Education 019 73781.23 0.00 0.00 0.00 0.00 73781.23 04010SALAEINS Salaries for Adult Education 020 47633.15 0.00 0.00 0.00 0.00 47633.15 04010EMPBENINS Employee Benefits for Instruction 021 6073344.58 0.00 0.00 0.00 0.00 6073344.58 04010TOTSALINS Total Salaries for Instruction 022 15564347.02 0.00 0.00 0.00 0.00 15564347.02 04010ITOT Total Instruction 023 22417382.80 0.00 0.00 0.00 0.00 22417382.80 04010TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 04010AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 04010TOTPUPSVC Total Pupil Services 026 2180905.12 0.00 0.00 0.00 0.00 2180905.12 04010SALPUPSVC Salaries for Pupil Services 027 1229640.36 0.00 0.00 0.00 0.00 1229640.36 04010TOTINSSTF Total Instructional Staff Services 028 1510438.00 0.00 0.00 0.00 0.00 1510438.00 04010SALINSSTF Salaries for Instructional Staff Supp 029 965910.83 0.00 0.00 0.00 0.00 965910.83 04010TOTSCHADM Total School Adm. 030 2544078.15 0.00 0.00 0.00 0.00 2544078.15 04010SALSCHADM Salaries for School Adm. 031 1736688.97 0.00 0.00 0.00 0.00 1736688.97 04010TOTINSSUP Total Instructional Support 032 6235421.27 0.00 0.00 0.00 0.00 6235421.27 04010TOTGENADM Total General Administration 033 334442.93 0.00 0.00 0.00 0.00 334442.93 04010SALGENADM Salaries for General Adm. 034 173057.63 0.00 0.00 0.00 0.00 173057.63 04010TOTBUSADM Total Business Administration 035 679899.66 10937.99 0.00 0.00 0.00 690837.65 04010SALBUSADM Salaries for Business Adm. 036 341699.05 0.00 0.00 0.00 0.00 341699.05 04010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 04010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 04010TOTOPNMNT Total Operations and Maintenance 039 3775575.72 0.00 0.00 700.00 0.00 3776275.72 04010SALOPNMNT Salaries for Opns. & Maint. 040 1313226.61 0.00 0.00 0.00 0.00 1313226.61 04010TOTTRANS Total Transportation 041 1843505.86 0.00 0.00 104529.59 0.00 1948035.45 04010SALTRANS Salaries for Transportation 042 1025493.87 0.00 0.00 8585.74 0.00 1034079.61 04010SSOTOT Total Other Support Services 043 855566.61 0.00 0.00 0.00 3500.00 859066.61 04010SSOSAL Salaries for Other Support Services 044 412606.86 0.00 0.00 0.00 0.00 412606.86 04010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 1988696.05 0.00 1988696.05 04010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 415848.37 0.00 415848.37 04010TOTNINSSUP Total Non-Instructional Support 045 7488990.78 10937.99 0.00 2509774.01 3500.00 10013202.78 04010TOTSS Total Support Services 046 13724412.05 10937.99 0.00 2509774.01 3500.00 16248624.05 04010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 3233644.45 0.00 0.00 412326.61 0.00 3645971.06 04010TOTSALSUP Total Salaries for Supp. Servs. 048 7198324.18 0.00 0.00 797380.94 0.00 7995705.12 04010TOTCUROPEX Total Current Operating Expenditures 049 36141794.85 10937.99 0.00 2509774.01 3500.00 38666006.85 04010TOTSALCOE Total Salaries in COE 050 22762671.20 0.00 0.00 797380.94 0.00 23560052.14 04010COMMSVC Community Service Activities 053 21221.73 0.00 0.00 0.00 0.00 21221.73 04010CAPOUTLAY Capital Outlay 054 1076526.46 0.00 0.00 0.00 0.00 1076526.46 04010TOTEXPBT Total Exp Before Transfers 055 37239543.04 10937.99 0.00 2509774.01 3500.00 39763755.04 04010OUTPUBMI Other Public Schools in Michigan 056 126405.50 0.00 0.00 0.00 0.00 126405.50 04010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 04010DEBT Debt 057B 22298.02 1993045.00 0.00 0.00 0.00 2015343.02 04010OUTOTHFND To Other Funds 058 422911.50 0.00 0.00 0.00 0.00 422911.50 04010OUTOTHTRAN Other Transactions 059 11000.00 0.00 0.00 0.00 0.00 11000.00 04010TOTOUTXFER Total Outgoing Transfers 060 582615.02 1993045.00 0.00 0.00 0.00 2575660.02 04010TOTEXPOUT Total Exp., Outgoing Transfers 061 37822158.06 2003982.99 0.00 2509774.01 3500.00 42339415.06 05010TOTASSETS Total Assets 001 436784.47 222291.49 0.00 6083.23 0.00 665159.19 05010TOTLIAB Total Liabilities 002 185153.28 0.00 0.00 5362.92 0.00 190516.20 05010ENDFUNDBAL End Fund Bal. before Reserves 003 251631.19 222291.49 0.00 720.31 0.00 474642.99 05010RESERVES Reserves 003B 0.00 222291.49 0.00 0.00 0.00 222291.49 05010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 05010ENDINGFB2 Ending Fund Balance 003D 251631.19 0.00 0.00 720.31 0.00 252351.50 05010LOCREV Local Sources 004 519742.54 241617.46 0.00 17001.99 0.00 778361.99 05010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 05010STATEREV State Sources 006 803967.55 0.00 0.00 5240.26 0.00 809207.81 05010FEDREV Federal Sources 007 90541.97 0.00 0.00 43731.69 0.00 134273.66 05010TOTREVBT Total Revenues Before Transfers 008 1414252.06 241617.46 0.00 65973.94 0.00 1721843.46 05010OTHPUBMI Other Public Schools in Michigan 009 12651.88 0.00 0.00 0.00 0.00 12651.88 05010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 05010XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 19010.72 0.00 19010.72 05010OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 05010TOTINCXFER Total Incoming Transfers 013 12651.88 0.00 0.00 19010.72 0.00 31662.60 05010TOTREVXOT Total Revs, Transfers, Other Trans. 014 1426903.94 241617.46 0.00 84984.66 0.00 1753506.06 05010BASINS Total Basic Programs 015 764395.84 0.00 0.00 0.00 0.00 764395.84 05010SALBASINS Salaries for Basic Programs 016 463015.90 0.00 0.00 0.00 0.00 463015.90 05010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 412789.74 0.00 0.00 0.00 0.00 412789.74 05010ADDINS Total Added Needs Programs 017 135755.82 0.00 0.00 0.00 0.00 135755.82 05010SALADDINS Salaries for Added Needs 018 88056.97 0.00 0.00 0.00 0.00 88056.97 05010AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 05010SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 05010EMPBENINS Employee Benefits for Instruction 021 252793.56 0.00 0.00 0.00 0.00 252793.56 05010TOTSALINS Total Salaries for Instruction 022 551072.87 0.00 0.00 0.00 0.00 551072.87 05010ITOT Total Instruction 023 900151.66 0.00 0.00 0.00 0.00 900151.66 05010TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 05010AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 05010TOTPUPSVC Total Pupil Services 026 0.00 0.00 0.00 0.00 0.00 0.00 05010SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 05010TOTINSSTF Total Instructional Staff Services 028 84.24 0.00 0.00 0.00 0.00 84.24 05010SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 05010TOTSCHADM Total School Adm. 030 0.00 0.00 0.00 0.00 0.00 0.00 05010SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 05010TOTINSSUP Total Instructional Support 032 84.24 0.00 0.00 0.00 0.00 84.24 05010TOTGENADM Total General Administration 033 195211.82 0.00 0.00 0.00 0.00 195211.82 05010SALGENADM Salaries for General Adm. 034 110863.38 0.00 0.00 0.00 0.00 110863.38 05010TOTBUSADM Total Business Administration 035 64311.15 0.00 0.00 0.00 0.00 64311.15 05010SALBUSADM Salaries for Business Adm. 036 32908.28 0.00 0.00 0.00 0.00 32908.28 05010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 05010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 05010TOTOPNMNT Total Operations and Maintenance 039 164549.45 0.00 0.00 0.00 0.00 164549.45 05010SALOPNMNT Salaries for Opns. & Maint. 040 35667.32 0.00 0.00 0.00 0.00 35667.32 05010TOTTRANS Total Transportation 041 60946.71 0.00 0.00 0.00 0.00 60946.71 05010SALTRANS Salaries for Transportation 042 33766.29 0.00 0.00 0.00 0.00 33766.29 05010SSOTOT Total Other Support Services 043 1273.00 0.00 0.00 0.00 0.00 1273.00 05010SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 05010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 66354.22 0.00 66354.22 05010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 19570.22 0.00 19570.22 05010TOTNINSSUP Total Non-Instructional Support 045 486292.13 0.00 0.00 85924.44 0.00 572216.57 05010TOTSS Total Support Services 046 486376.37 0.00 0.00 85924.44 0.00 572300.81 05010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 99582.03 0.00 0.00 16359.17 0.00 115941.20 05010TOTSALSUP Total Salaries for Supp. Servs. 048 213205.27 0.00 0.00 28623.41 0.00 241828.68 05010TOTCUROPEX Total Current Operating Expenditures 049 1386528.03 0.00 0.00 85924.44 0.00 1472452.47 05010TOTSALCOE Total Salaries in COE 050 764278.14 0.00 0.00 28623.41 0.00 792901.55 05010COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 05010CAPOUTLAY Capital Outlay 054 8968.00 0.00 0.00 0.00 0.00 8968.00 05010TOTEXPBT Total Exp Before Transfers 055 1395496.03 0.00 0.00 85924.44 0.00 1481420.47 05010OUTPUBMI Other Public Schools in Michigan 056 8376.04 0.00 0.00 0.00 0.00 8376.04 05010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 05010DEBT Debt 057B 0.00 217195.00 0.00 0.00 0.00 217195.00 05010OUTOTHFND To Other Funds 058 19010.72 0.00 0.00 0.00 0.00 19010.72 05010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 05010TOTOUTXFER Total Outgoing Transfers 060 27386.76 217195.00 0.00 0.00 0.00 244581.76 05010TOTEXPOUT Total Exp., Outgoing Transfers 061 1422882.79 217195.00 0.00 85924.44 0.00 1726002.23 05035TOTASSETS Total Assets 001 1257458.38 69025.51 1259986.70 29669.42 14085.00 2630225.01 05035TOTLIAB Total Liabilities 002 523048.79 1000.00 0.00 0.00 0.00 524048.79 05035ENDFUNDBAL End Fund Bal. before Reserves 003 734409.59 68025.51 1259986.70 29669.42 14085.00 2106176.22 05035RESERVES Reserves 003B 0.00 0.00 0.00 10493.32 0.00 10493.32 05035DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 05035ENDINGFB2 Ending Fund Balance 003D 734409.59 68025.51 1259986.70 19176.10 14085.00 2095682.90 05035LOCREV Local Sources 004 1749355.71 270570.66 68366.14 80635.36 142.00 2169069.87 05035OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 05035STATEREV State Sources 006 1900771.84 0.00 0.00 13256.90 0.00 1914028.74 05035FEDREV Federal Sources 007 139245.05 0.00 0.00 65988.72 0.00 205233.77 05035TOTREVBT Total Revenues Before Transfers 008 3789372.60 270570.66 68366.14 159880.98 142.00 4288332.38 05035OTHPUBMI Other Public Schools in Michigan 009 240397.00 0.00 0.00 0.00 0.00 240397.00 05035OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 05035XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 124057.01 0.00 124057.01 05035OTHTRAN Other Transactions 012 0.00 1896962.71 0.00 0.00 0.00 1896962.71 05035TOTINCXFER Total Incoming Transfers 013 240397.00 1896962.71 0.00 124057.01 0.00 2261416.72 05035TOTREVXOT Total Revs, Transfers, Other Trans. 014 4029769.60 2167533.37 68366.14 283937.99 142.00 6549749.10 05035BASINS Total Basic Programs 015 2129625.74 0.00 0.00 0.00 0.00 2129625.74 05035SALBASINS Salaries for Basic Programs 016 1378454.99 0.00 0.00 0.00 0.00 1378454.99 05035TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1314840.49 0.00 0.00 0.00 0.00 1314840.49 05035ADDINS Total Added Needs Programs 017 498613.74 0.00 0.00 0.00 0.00 498613.74 05035SALADDINS Salaries for Added Needs 018 328859.47 0.00 0.00 0.00 0.00 328859.47 05035AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 05035SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 05035EMPBENINS Employee Benefits for Instruction 021 831612.91 0.00 0.00 0.00 0.00 831612.91 05035TOTSALINS Total Salaries for Instruction 022 1707314.46 0.00 0.00 0.00 0.00 1707314.46 05035ITOT Total Instruction 023 2628239.48 0.00 0.00 0.00 0.00 2628239.48 05035TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 05035AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 05035TOTPUPSVC Total Pupil Services 026 188711.07 0.00 0.00 0.00 0.00 188711.07 05035SALPUPSVC Salaries for Pupil Services 027 125877.74 0.00 0.00 0.00 0.00 125877.74 05035TOTINSSTF Total Instructional Staff Services 028 97552.49 0.00 0.00 0.00 0.00 97552.49 05035SALINSSTF Salaries for Instructional Staff Supp 029 62772.99 0.00 0.00 0.00 0.00 62772.99 05035TOTSCHADM Total School Adm. 030 269513.27 0.00 0.00 0.00 0.00 269513.27 05035SALSCHADM Salaries for School Adm. 031 199371.45 0.00 0.00 0.00 0.00 199371.45 05035TOTINSSUP Total Instructional Support 032 555776.83 0.00 0.00 0.00 0.00 555776.83 05035TOTGENADM Total General Administration 033 149465.75 0.00 0.00 0.00 0.00 149465.75 05035SALGENADM Salaries for General Adm. 034 94181.00 0.00 0.00 0.00 0.00 94181.00 05035TOTBUSADM Total Business Administration 035 122003.34 582.50 300.00 0.00 0.00 122885.84 05035SALBUSADM Salaries for Business Adm. 036 43020.81 0.00 0.00 0.00 0.00 43020.81 05035TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 35579.00 0.00 0.00 35579.00 05035SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 05035TOTOPNMNT Total Operations and Maintenance 039 352662.06 0.00 0.00 276.88 0.00 352938.94 05035SALOPNMNT Salaries for Opns. & Maint. 040 125613.62 0.00 0.00 0.00 0.00 125613.62 05035TOTTRANS Total Transportation 041 170916.81 0.00 0.00 0.00 0.00 170916.81 05035SALTRANS Salaries for Transportation 042 92032.11 0.00 0.00 0.00 0.00 92032.11 05035SSOTOT Total Other Support Services 043 63927.27 0.00 0.00 0.00 150.00 64077.27 05035SSOSAL Salaries for Other Support Services 044 41808.00 0.00 0.00 0.00 0.00 41808.00 05035SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 162684.10 0.00 162684.10 05035SCHATH School Athletic Programs 044C 0.00 0.00 0.00 126685.12 0.00 126685.12 05035TOTNINSSUP Total Non-Instructional Support 045 858975.23 582.50 35879.00 289646.10 150.00 1185232.83 05035TOTSS Total Support Services 046 1414752.06 582.50 35879.00 289646.10 150.00 1741009.66 05035TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 315789.89 0.00 0.00 48252.09 0.00 364041.98 05035TOTSALSUP Total Salaries for Supp. Servs. 048 784677.72 0.00 0.00 120812.60 0.00 905490.32 05035TOTCUROPEX Total Current Operating Expenditures 049 4042991.54 582.50 35879.00 289646.10 150.00 4369249.14 05035TOTSALCOE Total Salaries in COE 050 2491992.18 0.00 0.00 120812.60 0.00 2612804.78 05035COMMSVC Community Service Activities 053 6464.52 0.00 0.00 0.00 0.00 6464.52 05035CAPOUTLAY Capital Outlay 054 24001.34 0.00 17726.59 0.00 0.00 41727.93 05035TOTEXPBT Total Exp Before Transfers 055 4073457.40 582.50 53605.59 289646.10 150.00 4417441.59 05035OUTPUBMI Other Public Schools in Michigan 056 45264.87 0.00 0.00 0.00 0.00 45264.87 05035OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 05035DEBT Debt 057B 0.00 2251596.67 0.00 0.00 0.00 2251596.67 05035OUTOTHFND To Other Funds 058 124057.01 0.00 0.00 0.00 0.00 124057.01 05035OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 05035TOTOUTXFER Total Outgoing Transfers 060 169321.88 2251596.67 0.00 0.00 0.00 2420918.55 05035TOTEXPOUT Total Exp., Outgoing Transfers 061 4242779.28 2252179.17 53605.59 289646.10 150.00 6838360.14 05040TOTASSETS Total Assets 001 1207036.21 32736.26 507477.88 4866.30 0.00 1752116.65 05040TOTLIAB Total Liabilities 002 470058.92 1471.28 13700.02 4866.30 0.00 490096.52 05040ENDFUNDBAL End Fund Bal. before Reserves 003 736977.29 31264.98 493777.86 0.00 0.00 1262020.13 05040RESERVES Reserves 003B 111200.11 0.00 0.00 0.00 0.00 111200.11 05040DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 05040ENDINGFB2 Ending Fund Balance 003D 625777.18 31264.98 493777.86 0.00 0.00 1150820.02 05040LOCREV Local Sources 004 3172806.97 256158.54 11832.43 95263.02 0.00 3536060.96 05040OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 05040STATEREV State Sources 006 1560424.41 0.00 0.00 10140.89 0.00 1570565.30 05040FEDREV Federal Sources 007 104374.27 0.00 0.00 46530.84 0.00 150905.11 05040TOTREVBT Total Revenues Before Transfers 008 4837605.65 256158.54 11832.43 151934.75 0.00 5257531.37 05040OTHPUBMI Other Public Schools in Michigan 009 70576.01 0.00 0.00 2829.06 0.00 73405.07 05040OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 05040XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 130157.56 0.00 130157.56 05040OTHTRAN Other Transactions 012 15494.97 0.00 0.00 0.00 0.00 15494.97 05040TOTINCXFER Total Incoming Transfers 013 86070.98 0.00 0.00 132986.62 0.00 219057.60 05040TOTREVXOT Total Revs, Transfers, Other Trans. 014 4923676.63 256158.54 11832.43 284921.37 0.00 5476588.97 05040BASINS Total Basic Programs 015 2570011.50 0.00 0.00 0.00 0.00 2570011.50 05040SALBASINS Salaries for Basic Programs 016 1758464.66 0.00 0.00 0.00 0.00 1758464.66 05040TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1616239.59 0.00 0.00 0.00 0.00 1616239.59 05040ADDINS Total Added Needs Programs 017 396380.41 0.00 0.00 0.00 0.00 396380.41 05040SALADDINS Salaries for Added Needs 018 276977.04 0.00 0.00 0.00 0.00 276977.04 05040AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 05040SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 05040EMPBENINS Employee Benefits for Instruction 021 817982.44 0.00 0.00 0.00 0.00 817982.44 05040TOTSALINS Total Salaries for Instruction 022 2035441.70 0.00 0.00 0.00 0.00 2035441.70 05040ITOT Total Instruction 023 2966391.91 0.00 0.00 0.00 0.00 2966391.91 05040TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 05040AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 05040TOTPUPSVC Total Pupil Services 026 174273.86 0.00 0.00 0.00 0.00 174273.86 05040SALPUPSVC Salaries for Pupil Services 027 118404.90 0.00 0.00 0.00 0.00 118404.90 05040TOTINSSTF Total Instructional Staff Services 028 224876.41 0.00 0.00 0.00 0.00 224876.41 05040SALINSSTF Salaries for Instructional Staff Supp 029 113169.17 0.00 0.00 0.00 0.00 113169.17 05040TOTSCHADM Total School Adm. 030 313121.66 0.00 0.00 0.00 0.00 313121.66 05040SALSCHADM Salaries for School Adm. 031 207894.26 0.00 0.00 0.00 0.00 207894.26 05040TOTINSSUP Total Instructional Support 032 712271.93 0.00 0.00 0.00 0.00 712271.93 05040TOTGENADM Total General Administration 033 195252.71 0.00 0.00 0.00 0.00 195252.71 05040SALGENADM Salaries for General Adm. 034 103600.44 0.00 0.00 0.00 0.00 103600.44 05040TOTBUSADM Total Business Administration 035 160665.37 800.00 0.00 0.00 0.00 161465.37 05040SALBUSADM Salaries for Business Adm. 036 91492.47 0.00 0.00 0.00 0.00 91492.47 05040TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 05040SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 05040TOTOPNMNT Total Operations and Maintenance 039 478462.13 0.00 0.00 0.00 0.00 478462.13 05040SALOPNMNT Salaries for Opns. & Maint. 040 141813.30 0.00 0.00 0.00 0.00 141813.30 05040TOTTRANS Total Transportation 041 281301.01 0.00 0.00 0.00 0.00 281301.01 05040SALTRANS Salaries for Transportation 042 132729.09 0.00 0.00 0.00 0.00 132729.09 05040SSOTOT Total Other Support Services 043 8814.84 0.00 0.00 0.00 0.00 8814.84 05040SSOSAL Salaries for Other Support Services 044 6105.00 0.00 0.00 0.00 0.00 6105.00 05040SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 123644.90 0.00 123644.90 05040SCHATH School Athletic Programs 044C 0.00 0.00 0.00 144021.75 0.00 144021.75 05040TOTNINSSUP Total Non-Instructional Support 045 1124496.06 800.00 0.00 267666.65 0.00 1392962.71 05040TOTSS Total Support Services 046 1836767.99 800.00 0.00 267666.65 0.00 2105234.64 05040TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 396923.71 0.00 0.00 49752.92 0.00 446676.63 05040TOTSALSUP Total Salaries for Supp. Servs. 048 915208.63 0.00 0.00 125780.11 0.00 1040988.74 05040TOTCUROPEX Total Current Operating Expenditures 049 4803159.90 800.00 0.00 267666.65 0.00 5071626.55 05040TOTSALCOE Total Salaries in COE 050 2950650.33 0.00 0.00 125780.11 0.00 3076430.44 05040COMMSVC Community Service Activities 053 0.00 0.00 0.00 11144.90 0.00 11144.90 05040CAPOUTLAY Capital Outlay 054 13991.44 0.00 71456.20 6109.82 0.00 91557.46 05040TOTEXPBT Total Exp Before Transfers 055 4817151.34 800.00 71456.20 284921.37 0.00 5174328.91 05040OUTPUBMI Other Public Schools in Michigan 056 44202.63 0.00 0.00 0.00 0.00 44202.63 05040OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 05040DEBT Debt 057B 0.00 283667.50 0.00 0.00 0.00 283667.50 05040OUTOTHFND To Other Funds 058 130157.56 0.00 0.00 0.00 0.00 130157.56 05040OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 05040TOTOUTXFER Total Outgoing Transfers 060 174360.19 283667.50 0.00 0.00 0.00 458027.69 05040TOTEXPOUT Total Exp., Outgoing Transfers 061 4991511.53 284467.50 71456.20 284921.37 0.00 5632356.60 05060TOTASSETS Total Assets 001 2001072.85 267866.16 1268753.46 48107.39 12515.00 3598314.86 05060TOTLIAB Total Liabilities 002 1214320.84 125792.00 299472.40 27341.49 0.00 1666926.73 05060ENDFUNDBAL End Fund Bal. before Reserves 003 786752.01 142074.16 969281.06 20765.90 12515.00 1931388.13 05060RESERVES Reserves 003B 20630.58 142074.16 969281.06 9303.18 12515.00 1153803.98 05060DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 05060ENDINGFB2 Ending Fund Balance 003D 766121.43 0.00 0.00 11462.72 0.00 777584.15 05060LOCREV Local Sources 004 5327600.41 1644268.75 2721.02 448574.83 2085.00 7425250.01 05060OTHPOL Other Political Subdivisions 005 32103.08 0.00 0.00 0.00 0.00 32103.08 05060STATEREV State Sources 006 5528133.35 0.00 0.00 18409.38 0.00 5546542.73 05060FEDREV Federal Sources 007 186690.71 0.00 0.00 137188.39 0.00 323879.10 05060TOTREVBT Total Revenues Before Transfers 008 11074527.55 1644268.75 2721.02 604172.60 2085.00 13327774.92 05060OTHPUBMI Other Public Schools in Michigan 009 163658.40 0.00 0.00 0.00 0.00 163658.40 05060OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 05060XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 254400.00 0.00 254400.00 05060OTHTRAN Other Transactions 012 19107.82 0.00 0.00 0.00 0.00 19107.82 05060TOTINCXFER Total Incoming Transfers 013 182766.22 0.00 0.00 254400.00 0.00 437166.22 05060TOTREVXOT Total Revs, Transfers, Other Trans. 014 11257293.77 1644268.75 2721.02 858572.60 2085.00 13764941.14 05060BASINS Total Basic Programs 015 5767086.64 0.00 0.00 0.00 0.00 5767086.64 05060SALBASINS Salaries for Basic Programs 016 3899630.50 0.00 0.00 0.00 0.00 3899630.50 05060TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3620070.78 0.00 0.00 0.00 0.00 3620070.78 05060ADDINS Total Added Needs Programs 017 867693.57 0.00 0.00 0.00 0.00 867693.57 05060SALADDINS Salaries for Added Needs 018 574215.77 0.00 0.00 0.00 0.00 574215.77 05060AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 05060SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 05060EMPBENINS Employee Benefits for Instruction 021 1852486.59 0.00 0.00 0.00 0.00 1852486.59 05060TOTSALINS Total Salaries for Instruction 022 4473846.27 0.00 0.00 0.00 0.00 4473846.27 05060ITOT Total Instruction 023 6634780.21 0.00 0.00 0.00 0.00 6634780.21 05060TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 05060AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 05060TOTPUPSVC Total Pupil Services 026 248370.59 0.00 0.00 0.00 0.00 248370.59 05060SALPUPSVC Salaries for Pupil Services 027 173179.01 0.00 0.00 0.00 0.00 173179.01 05060TOTINSSTF Total Instructional Staff Services 028 299686.02 0.00 0.00 0.00 0.00 299686.02 05060SALINSSTF Salaries for Instructional Staff Supp 029 204100.39 0.00 0.00 0.00 0.00 204100.39 05060TOTSCHADM Total School Adm. 030 771340.25 0.00 0.00 0.00 0.00 771340.25 05060SALSCHADM Salaries for School Adm. 031 514929.76 0.00 0.00 0.00 0.00 514929.76 05060TOTINSSUP Total Instructional Support 032 1319396.86 0.00 0.00 0.00 0.00 1319396.86 05060TOTGENADM Total General Administration 033 380426.77 0.00 0.00 0.00 0.00 380426.77 05060SALGENADM Salaries for General Adm. 034 154519.26 0.00 0.00 0.00 0.00 154519.26 05060TOTBUSADM Total Business Administration 035 197718.18 4294.42 0.00 0.00 0.00 202012.60 05060SALBUSADM Salaries for Business Adm. 036 85918.40 0.00 0.00 0.00 0.00 85918.40 05060TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 263732.97 0.00 0.00 263732.97 05060SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 05060TOTOPNMNT Total Operations and Maintenance 039 1049608.29 0.00 2708.72 0.00 0.00 1052317.01 05060SALOPNMNT Salaries for Opns. & Maint. 040 378027.36 0.00 0.00 0.00 0.00 378027.36 05060TOTTRANS Total Transportation 041 697109.31 0.00 0.00 29734.17 0.00 726843.48 05060SALTRANS Salaries for Transportation 042 415009.02 0.00 0.00 24956.08 0.00 439965.10 05060SSOTOT Total Other Support Services 043 129496.21 0.00 0.00 0.00 2981.00 132477.21 05060SSOSAL Salaries for Other Support Services 044 70090.00 0.00 0.00 0.00 0.00 70090.00 05060SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 475007.91 0.00 475007.91 05060SCHATH School Athletic Programs 044C 0.00 0.00 0.00 187038.30 0.00 187038.30 05060TOTNINSSUP Total Non-Instructional Support 045 2454358.76 4294.42 266441.69 691780.38 2981.00 3419856.25 05060TOTSS Total Support Services 046 3773755.62 4294.42 266441.69 691780.38 2981.00 4739253.11 05060TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 852727.20 0.00 0.00 130713.63 0.00 983440.83 05060TOTSALSUP Total Salaries for Supp. Servs. 048 1995773.20 0.00 0.00 308296.75 0.00 2304069.95 05060TOTCUROPEX Total Current Operating Expenditures 049 10408535.83 4294.42 266441.69 691780.38 2981.00 11374033.32 05060TOTSALCOE Total Salaries in COE 050 6469619.47 0.00 0.00 308296.75 0.00 6777916.22 05060COMMSVC Community Service Activities 053 87578.78 0.00 0.00 144918.69 0.00 232497.47 05060CAPOUTLAY Capital Outlay 054 83990.63 0.00 3080922.73 14999.49 0.00 3179912.85 05060TOTEXPBT Total Exp Before Transfers 055 10580105.24 4294.42 3347364.42 851698.56 2981.00 14786443.64 05060OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 05060OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 05060DEBT Debt 057B 55737.24 1599922.95 0.00 0.00 0.00 1655660.19 05060OUTOTHFND To Other Funds 058 254400.00 0.00 0.00 0.00 0.00 254400.00 05060OUTOTHTRAN Other Transactions 059 35014.00 0.00 0.00 0.00 0.00 35014.00 05060TOTOUTXFER Total Outgoing Transfers 060 345151.24 1599922.95 0.00 0.00 0.00 1945074.19 05060TOTEXPOUT Total Exp., Outgoing Transfers 061 10925256.48 1604217.37 3347364.42 851698.56 2981.00 16731517.83 05065TOTASSETS Total Assets 001 791470.05 14038.23 129329.94 17179.58 0.00 952017.80 05065TOTLIAB Total Liabilities 002 176658.17 0.00 55752.39 652.68 0.00 233063.24 05065ENDFUNDBAL End Fund Bal. before Reserves 003 614811.88 14038.23 73577.55 16526.90 0.00 718954.56 05065RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 05065DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 05065ENDINGFB2 Ending Fund Balance 003D 614811.88 14038.23 73577.55 16526.90 0.00 718954.56 05065LOCREV Local Sources 004 548779.37 115.47 87052.30 46398.40 0.00 682345.54 05065OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 05065STATEREV State Sources 006 1263601.53 0.00 0.00 2497.77 0.00 1266099.30 05065FEDREV Federal Sources 007 125064.58 0.00 0.00 33597.20 0.00 158661.78 05065TOTREVBT Total Revenues Before Transfers 008 1937445.48 115.47 87052.30 82493.37 0.00 2107106.62 05065OTHPUBMI Other Public Schools in Michigan 009 148781.00 0.00 0.00 0.00 0.00 148781.00 05065OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 05065XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 36544.03 0.00 36544.03 05065OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 05065TOTINCXFER Total Incoming Transfers 013 148781.00 0.00 0.00 36544.03 0.00 185325.03 05065TOTREVXOT Total Revs, Transfers, Other Trans. 014 2086226.48 115.47 87052.30 119037.40 0.00 2292431.65 05065BASINS Total Basic Programs 015 1094839.96 0.00 0.00 0.00 0.00 1094839.96 05065SALBASINS Salaries for Basic Programs 016 704912.12 0.00 0.00 0.00 0.00 704912.12 05065TEACHERSAL Teacher Salaries (Used only to calc sal)016B 673855.41 0.00 0.00 0.00 0.00 673855.41 05065ADDINS Total Added Needs Programs 017 219681.58 0.00 0.00 0.00 0.00 219681.58 05065SALADDINS Salaries for Added Needs 018 121415.34 0.00 0.00 0.00 0.00 121415.34 05065AEINS Total Adult Education 019 3725.00 0.00 0.00 0.00 0.00 3725.00 05065SALAEINS Salaries for Adult Education 020 3086.00 0.00 0.00 0.00 0.00 3086.00 05065EMPBENINS Employee Benefits for Instruction 021 371251.70 0.00 0.00 0.00 0.00 371251.70 05065TOTSALINS Total Salaries for Instruction 022 829413.46 0.00 0.00 0.00 0.00 829413.46 05065ITOT Total Instruction 023 1318246.54 0.00 0.00 0.00 0.00 1318246.54 05065TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 05065AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 05065TOTPUPSVC Total Pupil Services 026 62536.61 0.00 0.00 0.00 0.00 62536.61 05065SALPUPSVC Salaries for Pupil Services 027 40145.14 0.00 0.00 0.00 0.00 40145.14 05065TOTINSSTF Total Instructional Staff Services 028 54086.64 0.00 0.00 0.00 0.00 54086.64 05065SALINSSTF Salaries for Instructional Staff Supp 029 25529.65 0.00 0.00 0.00 0.00 25529.65 05065TOTSCHADM Total School Adm. 030 138786.24 0.00 0.00 0.00 0.00 138786.24 05065SALSCHADM Salaries for School Adm. 031 92300.15 0.00 0.00 0.00 0.00 92300.15 05065TOTINSSUP Total Instructional Support 032 255409.49 0.00 0.00 0.00 0.00 255409.49 05065TOTGENADM Total General Administration 033 130730.41 0.00 0.00 0.00 0.00 130730.41 05065SALGENADM Salaries for General Adm. 034 75700.74 0.00 0.00 0.00 0.00 75700.74 05065TOTBUSADM Total Business Administration 035 53584.81 0.00 100.81 0.00 0.00 53685.62 05065SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 05065TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 05065SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 05065TOTOPNMNT Total Operations and Maintenance 039 201987.82 0.00 0.00 469.91 0.00 202457.73 05065SALOPNMNT Salaries for Opns. & Maint. 040 63635.87 0.00 0.00 0.00 0.00 63635.87 05065TOTTRANS Total Transportation 041 98574.28 0.00 0.00 5323.34 0.00 103897.62 05065SALTRANS Salaries for Transportation 042 49201.45 0.00 0.00 4453.32 0.00 53654.77 05065SSOTOT Total Other Support Services 043 1843.00 0.00 0.00 1157.89 0.00 3000.89 05065SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 05065SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 60619.57 0.00 60619.57 05065SCHATH School Athletic Programs 044C 0.00 0.00 0.00 49117.00 0.00 49117.00 05065TOTNINSSUP Total Non-Instructional Support 045 486720.32 0.00 100.81 116687.71 0.00 603508.84 05065TOTSS Total Support Services 046 742129.81 0.00 100.81 116687.71 0.00 858918.33 05065TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 163245.80 0.00 0.00 12613.26 0.00 175859.06 05065TOTSALSUP Total Salaries for Supp. Servs. 048 346513.00 0.00 0.00 57743.78 0.00 404256.78 05065TOTCUROPEX Total Current Operating Expenditures 049 2060376.35 0.00 100.81 116687.71 0.00 2177164.87 05065TOTSALCOE Total Salaries in COE 050 1175926.46 0.00 0.00 57743.78 0.00 1233670.24 05065COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 05065CAPOUTLAY Capital Outlay 054 9519.00 0.00 60100.95 0.00 0.00 69619.95 05065TOTEXPBT Total Exp Before Transfers 055 2069895.35 0.00 60201.76 116687.71 0.00 2246784.82 05065OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 05065OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 05065DEBT Debt 057B 15781.70 0.00 0.00 0.00 0.00 15781.70 05065OUTOTHFND To Other Funds 058 36544.03 0.00 0.00 0.00 0.00 36544.03 05065OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 05065TOTOUTXFER Total Outgoing Transfers 060 52325.73 0.00 0.00 0.00 0.00 52325.73 05065TOTEXPOUT Total Exp., Outgoing Transfers 061 2122221.08 0.00 60201.76 116687.71 0.00 2299110.55 05070TOTASSETS Total Assets 001 2667104.95 1010862.66 274015.21 197892.07 0.00 4149874.89 05070TOTLIAB Total Liabilities 002 1123908.57 22807.69 15837.20 43704.91 0.00 1206258.37 05070ENDFUNDBAL End Fund Bal. before Reserves 003 1543196.38 988054.97 258178.01 154187.16 0.00 2943616.52 05070RESERVES Reserves 003B 0.00 988054.97 0.00 0.00 0.00 988054.97 05070DESIGNATE Designations 003C 44492.66 0.00 0.00 154187.16 0.00 198679.82 05070ENDINGFB2 Ending Fund Balance 003D 1498703.72 0.00 258178.01 0.00 0.00 1756881.73 05070LOCREV Local Sources 004 2798070.00 1695692.51 111108.37 340336.23 0.00 4945207.11 05070OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 05070STATEREV State Sources 006 5936498.00 0.00 0.00 207535.56 0.00 6144033.56 05070FEDREV Federal Sources 007 533540.00 0.00 0.00 312288.74 0.00 845828.74 05070TOTREVBT Total Revenues Before Transfers 008 9268108.00 1695692.51 111108.37 860160.53 0.00 11935069.41 05070OTHPUBMI Other Public Schools in Michigan 009 107995.00 0.00 0.00 0.00 0.00 107995.00 05070OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 05070XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 134000.00 0.00 134000.00 05070OTHTRAN Other Transactions 012 812650.00 9488249.35 0.00 0.00 0.00 10300899.35 05070TOTINCXFER Total Incoming Transfers 013 920645.00 9488249.35 0.00 134000.00 0.00 10542894.35 05070TOTREVXOT Total Revs, Transfers, Other Trans. 014 10188753.00 11183941.86 111108.37 994160.53 0.00 22477963.76 05070BASINS Total Basic Programs 015 4160782.00 0.00 0.00 0.00 0.00 4160782.00 05070SALBASINS Salaries for Basic Programs 016 2712091.00 0.00 0.00 0.00 0.00 2712091.00 05070TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2380111.00 0.00 0.00 0.00 0.00 2380111.00 05070ADDINS Total Added Needs Programs 017 1175090.01 0.00 0.00 0.00 0.00 1175090.01 05070SALADDINS Salaries for Added Needs 018 725600.00 0.00 0.00 0.00 0.00 725600.00 05070AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 05070SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 05070EMPBENINS Employee Benefits for Instruction 021 1673145.00 0.00 0.00 0.00 0.00 1673145.00 05070TOTSALINS Total Salaries for Instruction 022 3437691.00 0.00 0.00 0.00 0.00 3437691.00 05070ITOT Total Instruction 023 5335872.01 0.00 0.00 0.00 0.00 5335872.01 05070TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 05070AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 05070TOTPUPSVC Total Pupil Services 026 438550.15 0.00 0.00 0.00 0.00 438550.15 05070SALPUPSVC Salaries for Pupil Services 027 290261.00 0.00 0.00 0.00 0.00 290261.00 05070TOTINSSTF Total Instructional Staff Services 028 276999.00 0.00 0.00 0.00 0.00 276999.00 05070SALINSSTF Salaries for Instructional Staff Supp 029 122776.00 0.00 0.00 0.00 0.00 122776.00 05070TOTSCHADM Total School Adm. 030 474006.00 0.00 0.00 0.00 0.00 474006.00 05070SALSCHADM Salaries for School Adm. 031 285321.00 0.00 0.00 0.00 0.00 285321.00 05070TOTINSSUP Total Instructional Support 032 1189555.15 0.00 0.00 0.00 0.00 1189555.15 05070TOTGENADM Total General Administration 033 209710.00 0.00 0.00 1400.00 0.00 211110.00 05070SALGENADM Salaries for General Adm. 034 115649.00 0.00 0.00 0.00 0.00 115649.00 05070TOTBUSADM Total Business Administration 035 208562.00 164.50 9.40 0.00 0.00 208735.90 05070SALBUSADM Salaries for Business Adm. 036 93428.00 0.00 0.00 0.00 0.00 93428.00 05070TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 05070SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 05070TOTOPNMNT Total Operations and Maintenance 039 821464.00 0.00 102854.96 17313.34 0.00 941632.30 05070SALOPNMNT Salaries for Opns. & Maint. 040 243110.00 0.00 0.00 5202.05 0.00 248312.05 05070TOTTRANS Total Transportation 041 615460.00 0.00 0.00 9738.11 0.00 625198.11 05070SALTRANS Salaries for Transportation 042 226273.00 0.00 0.00 8096.00 0.00 234369.00 05070SSOTOT Total Other Support Services 043 124641.00 0.00 0.00 0.00 0.00 124641.00 05070SSOSAL Salaries for Other Support Services 044 56496.00 0.00 0.00 0.00 0.00 56496.00 05070SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 467232.12 0.00 467232.12 05070SCHATH School Athletic Programs 044C 0.00 0.00 0.00 143304.69 0.00 143304.69 05070TOTNINSSUP Total Non-Instructional Support 045 1979837.00 164.50 102864.36 638988.26 0.00 2721854.12 05070TOTSS Total Support Services 046 3169392.15 164.50 102864.36 638988.26 0.00 3911409.27 05070TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 782910.15 0.00 0.00 101876.65 0.00 884786.80 05070TOTSALSUP Total Salaries for Supp. Servs. 048 1433314.00 0.00 0.00 229301.90 0.00 1662615.90 05070TOTCUROPEX Total Current Operating Expenditures 049 8505264.16 164.50 102864.36 638988.26 0.00 9247281.28 05070TOTSALCOE Total Salaries in COE 050 4871005.00 0.00 0.00 229301.90 0.00 5100306.90 05070COMMSVC Community Service Activities 053 1586.00 0.00 0.00 329336.52 0.00 330922.52 05070CAPOUTLAY Capital Outlay 054 478836.00 0.00 0.00 13930.25 0.00 492766.25 05070TOTEXPBT Total Exp Before Transfers 055 8985686.16 164.50 102864.36 982255.03 0.00 10070970.05 05070OUTPUBMI Other Public Schools in Michigan 056 115662.00 0.00 0.00 0.00 0.00 115662.00 05070OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 05070DEBT Debt 057B 13138.00 10962736.55 0.00 0.00 0.00 10975874.55 05070OUTOTHFND To Other Funds 058 134000.00 0.00 0.00 0.00 0.00 134000.00 05070OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 05070TOTOUTXFER Total Outgoing Transfers 060 262800.00 10962736.55 0.00 0.00 0.00 11225536.55 05070TOTEXPOUT Total Exp., Outgoing Transfers 061 9248486.16 10962901.05 102864.36 982255.03 0.00 21296506.60 05901TOTASSETS Total Assets 001 665778.00 0.00 0.00 0.00 0.00 665778.00 05901TOTLIAB Total Liabilities 002 110865.00 0.00 0.00 0.00 0.00 110865.00 05901ENDFUNDBAL End Fund Bal. before Reserves 003 554913.00 0.00 0.00 0.00 0.00 554913.00 05901RESERVES Reserves 003B 385272.00 0.00 0.00 0.00 0.00 385272.00 05901DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 05901ENDINGFB2 Ending Fund Balance 003D 169641.00 0.00 0.00 0.00 0.00 169641.00 05901LOCREV Local Sources 004 22501.00 0.00 0.00 0.00 0.00 22501.00 05901OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 05901STATEREV State Sources 006 1269202.00 0.00 0.00 0.00 0.00 1269202.00 05901FEDREV Federal Sources 007 28038.00 0.00 0.00 0.00 0.00 28038.00 05901TOTREVBT Total Revenues Before Transfers 008 1319741.00 0.00 0.00 0.00 0.00 1319741.00 05901OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 05901OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 05901XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 0.00 0.00 0.00 05901OTHTRAN Other Transactions 012 385852.00 0.00 0.00 0.00 0.00 385852.00 05901TOTINCXFER Total Incoming Transfers 013 385852.00 0.00 0.00 0.00 0.00 385852.00 05901TOTREVXOT Total Revs, Transfers, Other Trans. 014 1705593.00 0.00 0.00 0.00 0.00 1705593.00 05901BASINS Total Basic Programs 015 730328.00 0.00 0.00 0.00 0.00 730328.00 05901SALBASINS Salaries for Basic Programs 016 29706.00 0.00 0.00 0.00 0.00 29706.00 05901TEACHERSAL Teacher Salaries (Used only to calc sal)016B 29706.00 0.00 0.00 0.00 0.00 29706.00 05901ADDINS Total Added Needs Programs 017 16337.00 0.00 0.00 0.00 0.00 16337.00 05901SALADDINS Salaries for Added Needs 018 4830.00 0.00 0.00 0.00 0.00 4830.00 05901AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 05901SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 05901EMPBENINS Employee Benefits for Instruction 021 20390.00 0.00 0.00 0.00 0.00 20390.00 05901TOTSALINS Total Salaries for Instruction 022 34536.00 0.00 0.00 0.00 0.00 34536.00 05901ITOT Total Instruction 023 746665.00 0.00 0.00 0.00 0.00 746665.00 05901TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 05901AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTPUPSVC Total Pupil Services 026 1707.00 0.00 0.00 0.00 0.00 1707.00 05901SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTINSSTF Total Instructional Staff Services 028 0.00 0.00 0.00 0.00 0.00 0.00 05901SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTSCHADM Total School Adm. 030 0.00 0.00 0.00 0.00 0.00 0.00 05901SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTINSSUP Total Instructional Support 032 1707.00 0.00 0.00 0.00 0.00 1707.00 05901TOTGENADM Total General Administration 033 251523.00 0.00 0.00 0.00 0.00 251523.00 05901SALGENADM Salaries for General Adm. 034 80909.00 0.00 0.00 0.00 0.00 80909.00 05901TOTBUSADM Total Business Administration 035 78808.00 0.00 0.00 0.00 0.00 78808.00 05901SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 05901SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTOPNMNT Total Operations and Maintenance 039 79288.00 0.00 0.00 0.00 0.00 79288.00 05901SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTTRANS Total Transportation 041 1063.00 0.00 0.00 0.00 0.00 1063.00 05901SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 05901SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 05901SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 05901SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 0.00 0.00 0.00 05901SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTNINSSUP Total Non-Instructional Support 045 410682.00 0.00 0.00 0.00 0.00 410682.00 05901TOTSS Total Support Services 046 412389.00 0.00 0.00 0.00 0.00 412389.00 05901TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 20590.00 0.00 0.00 0.00 0.00 20590.00 05901TOTSALSUP Total Salaries for Supp. Servs. 048 80909.00 0.00 0.00 0.00 0.00 80909.00 05901TOTCUROPEX Total Current Operating Expenditures 049 1159054.00 0.00 0.00 0.00 0.00 1159054.00 05901TOTSALCOE Total Salaries in COE 050 115445.00 0.00 0.00 0.00 0.00 115445.00 05901COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 05901CAPOUTLAY Capital Outlay 054 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTEXPBT Total Exp Before Transfers 055 1159054.00 0.00 0.00 0.00 0.00 1159054.00 05901OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 05901OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 05901DEBT Debt 057B 238157.00 0.00 0.00 0.00 0.00 238157.00 05901OUTOTHFND To Other Funds 058 0.00 0.00 0.00 0.00 0.00 0.00 05901OUTOTHTRAN Other Transactions 059 0.00 0.00 385852.00 0.00 0.00 385852.00 05901TOTOUTXFER Total Outgoing Transfers 060 238157.00 0.00 385852.00 0.00 0.00 624009.00 05901TOTEXPOUT Total Exp., Outgoing Transfers 061 1397211.00 0.00 385852.00 0.00 0.00 1783063.00 06010TOTASSETS Total Assets 001 1072632.20 70740.52 1733671.88 37536.76 0.00 2914581.36 06010TOTLIAB Total Liabilities 002 271008.78 0.00 127857.58 11842.91 0.00 410709.27 06010ENDFUNDBAL End Fund Bal. before Reserves 003 801623.42 70740.52 1605814.30 25693.85 0.00 2503872.09 06010RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 06010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 06010ENDINGFB2 Ending Fund Balance 003D 801623.42 70740.52 1605814.30 25693.85 0.00 2503872.09 06010LOCREV Local Sources 004 269232.73 306365.48 3671.88 63475.10 0.00 642745.19 06010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 06010STATEREV State Sources 006 2706559.10 0.00 0.00 9322.55 0.00 2715881.65 06010FEDREV Federal Sources 007 205585.48 0.00 0.00 103182.31 0.00 308767.79 06010TOTREVBT Total Revenues Before Transfers 008 3181377.31 306365.48 3671.88 175979.96 0.00 3667394.63 06010OTHPUBMI Other Public Schools in Michigan 009 37263.62 0.00 0.00 0.00 0.00 37263.62 06010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 06010XFEROTHFND Transfers from Other Funds 011 0.00 23190.83 0.00 44227.11 0.00 67417.94 06010OTHTRAN Other Transactions 012 0.00 1185000.00 1730000.00 0.00 0.00 2915000.00 06010TOTINCXFER Total Incoming Transfers 013 37263.62 1208190.83 1730000.00 44227.11 0.00 3019681.56 06010TOTREVXOT Total Revs, Transfers, Other Trans. 014 3218640.93 1514556.31 1733671.88 220207.07 0.00 6687076.19 06010BASINS Total Basic Programs 015 1734511.96 0.00 0.00 0.00 0.00 1734511.96 06010SALBASINS Salaries for Basic Programs 016 1144494.00 0.00 0.00 0.00 0.00 1144494.00 06010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 976557.61 0.00 0.00 0.00 0.00 976557.61 06010ADDINS Total Added Needs Programs 017 477981.64 0.00 0.00 0.00 0.00 477981.64 06010SALADDINS Salaries for Added Needs 018 323972.74 0.00 0.00 0.00 0.00 323972.74 06010AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 06010SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 06010EMPBENINS Employee Benefits for Instruction 021 591323.96 0.00 0.00 0.00 0.00 591323.96 06010TOTSALINS Total Salaries for Instruction 022 1468466.74 0.00 0.00 0.00 0.00 1468466.74 06010ITOT Total Instruction 023 2212493.60 0.00 0.00 0.00 0.00 2212493.60 06010TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 06010AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 06010TOTPUPSVC Total Pupil Services 026 78199.87 0.00 0.00 0.00 0.00 78199.87 06010SALPUPSVC Salaries for Pupil Services 027 52595.00 0.00 0.00 0.00 0.00 52595.00 06010TOTINSSTF Total Instructional Staff Services 028 104489.46 0.00 0.00 0.00 0.00 104489.46 06010SALINSSTF Salaries for Instructional Staff Supp 029 54535.00 0.00 0.00 0.00 0.00 54535.00 06010TOTSCHADM Total School Adm. 030 337825.25 0.00 0.00 0.00 0.00 337825.25 06010SALSCHADM Salaries for School Adm. 031 165808.17 0.00 0.00 0.00 0.00 165808.17 06010TOTINSSUP Total Instructional Support 032 520514.58 0.00 0.00 0.00 0.00 520514.58 06010TOTGENADM Total General Administration 033 205466.44 0.00 0.00 0.00 0.00 205466.44 06010SALGENADM Salaries for General Adm. 034 99687.98 0.00 0.00 0.00 0.00 99687.98 06010TOTBUSADM Total Business Administration 035 34344.42 0.00 0.00 0.00 0.00 34344.42 06010SALBUSADM Salaries for Business Adm. 036 10454.38 0.00 0.00 0.00 0.00 10454.38 06010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 06010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 06010TOTOPNMNT Total Operations and Maintenance 039 277724.65 0.00 0.00 2147.09 0.00 279871.74 06010SALOPNMNT Salaries for Opns. & Maint. 040 84025.39 0.00 0.00 0.00 0.00 84025.39 06010TOTTRANS Total Transportation 041 128459.29 0.00 0.00 0.00 0.00 128459.29 06010SALTRANS Salaries for Transportation 042 57976.03 0.00 0.00 0.00 0.00 57976.03 06010SSOTOT Total Other Support Services 043 8311.00 0.00 0.00 0.00 0.00 8311.00 06010SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 06010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 145681.70 0.00 145681.70 06010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 67465.31 0.00 67465.31 06010TOTNINSSUP Total Non-Instructional Support 045 654305.80 0.00 0.00 215294.10 0.00 869599.90 06010TOTSS Total Support Services 046 1174820.38 0.00 0.00 215294.10 0.00 1390114.48 06010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 214795.40 0.00 0.00 26853.92 0.00 241649.32 06010TOTSALSUP Total Salaries for Supp. Servs. 048 525081.95 0.00 0.00 94370.87 0.00 619452.82 06010TOTCUROPEX Total Current Operating Expenditures 049 3387313.98 0.00 0.00 215294.10 0.00 3602608.08 06010TOTSALCOE Total Salaries in COE 050 1993548.69 0.00 0.00 94370.87 0.00 2087919.56 06010COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 06010CAPOUTLAY Capital Outlay 054 59534.88 0.00 104666.75 0.00 0.00 164201.63 06010TOTEXPBT Total Exp Before Transfers 055 3446848.86 0.00 104666.75 215294.10 0.00 3766809.71 06010OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 06010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 06010DEBT Debt 057B 0.00 1600572.80 0.00 0.00 0.00 1600572.80 06010OUTOTHFND To Other Funds 058 44227.11 0.00 23190.83 0.00 0.00 67417.94 06010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 06010TOTOUTXFER Total Outgoing Transfers 060 44227.11 1600572.80 23190.83 0.00 0.00 1667990.74 06010TOTEXPOUT Total Exp., Outgoing Transfers 061 3491075.97 1600572.80 127857.58 215294.10 0.00 5434800.45 06020TOTASSETS Total Assets 001 1630530.49 311284.86 0.00 12357.29 0.00 1954172.64 06020TOTLIAB Total Liabilities 002 469410.07 0.00 0.00 11007.18 0.00 480417.25 06020ENDFUNDBAL End Fund Bal. before Reserves 003 1161120.42 311284.86 0.00 1350.11 0.00 1473755.39 06020RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 06020DESIGNATE Designations 003C 280683.00 0.00 0.00 0.00 0.00 280683.00 06020ENDINGFB2 Ending Fund Balance 003D 880437.42 311284.86 0.00 1350.11 0.00 1193072.39 06020LOCREV Local Sources 004 1342341.99 455621.33 0.00 122262.24 0.00 1920225.56 06020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 06020STATEREV State Sources 006 2355763.81 0.00 0.00 18670.50 0.00 2374434.31 06020FEDREV Federal Sources 007 328698.50 0.00 0.00 122652.53 0.00 451351.03 06020TOTREVBT Total Revenues Before Transfers 008 4026804.30 455621.33 0.00 263585.27 0.00 4746010.90 06020OTHPUBMI Other Public Schools in Michigan 009 79299.57 0.00 0.00 0.00 0.00 79299.57 06020OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 06020XFEROTHFND Transfers from Other Funds 011 0.00 5.15 0.00 51496.84 0.00 51501.99 06020OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 06020TOTINCXFER Total Incoming Transfers 013 79299.57 5.15 0.00 51496.84 0.00 130801.56 06020TOTREVXOT Total Revs, Transfers, Other Trans. 014 4106103.87 455626.48 0.00 315082.11 0.00 4876812.46 06020BASINS Total Basic Programs 015 2066747.17 0.00 0.00 0.00 0.00 2066747.17 06020SALBASINS Salaries for Basic Programs 016 1379737.24 0.00 0.00 0.00 0.00 1379737.24 06020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1312166.58 0.00 0.00 0.00 0.00 1312166.58 06020ADDINS Total Added Needs Programs 017 530424.03 0.00 0.00 0.00 0.00 530424.03 06020SALADDINS Salaries for Added Needs 018 348726.66 0.00 0.00 0.00 0.00 348726.66 06020AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 06020SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 06020EMPBENINS Employee Benefits for Instruction 021 800058.86 0.00 0.00 0.00 0.00 800058.86 06020TOTSALINS Total Salaries for Instruction 022 1728463.90 0.00 0.00 0.00 0.00 1728463.90 06020ITOT Total Instruction 023 2597171.20 0.00 0.00 0.00 0.00 2597171.20 06020TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 06020AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 06020TOTPUPSVC Total Pupil Services 026 92915.97 0.00 0.00 0.00 0.00 92915.97 06020SALPUPSVC Salaries for Pupil Services 027 64073.50 0.00 0.00 0.00 0.00 64073.50 06020TOTINSSTF Total Instructional Staff Services 028 206121.93 0.00 0.00 0.00 0.00 206121.93 06020SALINSSTF Salaries for Instructional Staff Supp 029 85408.91 0.00 0.00 0.00 0.00 85408.91 06020TOTSCHADM Total School Adm. 030 245470.82 0.00 0.00 0.00 0.00 245470.82 06020SALSCHADM Salaries for School Adm. 031 172185.67 0.00 0.00 0.00 0.00 172185.67 06020TOTINSSUP Total Instructional Support 032 544508.72 0.00 0.00 0.00 0.00 544508.72 06020TOTGENADM Total General Administration 033 204290.61 0.00 0.00 0.00 0.00 204290.61 06020SALGENADM Salaries for General Adm. 034 90200.00 0.00 0.00 0.00 0.00 90200.00 06020TOTBUSADM Total Business Administration 035 99803.48 605.50 0.00 0.00 0.00 100408.98 06020SALBUSADM Salaries for Business Adm. 036 29705.00 0.00 0.00 0.00 0.00 29705.00 06020TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 06020SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 06020TOTOPNMNT Total Operations and Maintenance 039 417734.37 0.00 0.00 389.92 0.00 418124.29 06020SALOPNMNT Salaries for Opns. & Maint. 040 142223.01 0.00 0.00 0.00 0.00 142223.01 06020TOTTRANS Total Transportation 041 176182.60 0.00 0.00 0.00 0.00 176182.60 06020SALTRANS Salaries for Transportation 042 90817.95 0.00 0.00 0.00 0.00 90817.95 06020SSOTOT Total Other Support Services 043 5768.52 0.00 0.00 0.00 0.00 5768.52 06020SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 06020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 232516.02 0.00 232516.02 06020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 80826.06 0.00 80826.06 06020TOTNINSSUP Total Non-Instructional Support 045 903779.58 605.50 0.00 313732.00 0.00 1218117.08 06020TOTSS Total Support Services 046 1448288.30 605.50 0.00 313732.00 0.00 1762625.80 06020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 317754.29 0.00 0.00 43029.66 0.00 360783.95 06020TOTSALSUP Total Salaries for Supp. Servs. 048 674614.04 0.00 0.00 142556.04 0.00 817170.08 06020TOTCUROPEX Total Current Operating Expenditures 049 4045459.50 605.50 0.00 313732.00 0.00 4359797.00 06020TOTSALCOE Total Salaries in COE 050 2403077.94 0.00 0.00 142556.04 0.00 2545633.98 06020COMMSVC Community Service Activities 053 195.00 0.00 0.00 0.00 0.00 195.00 06020CAPOUTLAY Capital Outlay 054 12413.33 0.00 0.00 0.00 0.00 12413.33 06020TOTEXPBT Total Exp Before Transfers 055 4058067.83 605.50 0.00 313732.00 0.00 4372405.33 06020OUTPUBMI Other Public Schools in Michigan 056 7000.00 0.00 0.00 0.00 0.00 7000.00 06020OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 06020DEBT Debt 057B 0.00 427765.00 0.00 0.00 0.00 427765.00 06020OUTOTHFND To Other Funds 058 51496.84 0.00 0.00 0.00 0.00 51496.84 06020OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 06020TOTOUTXFER Total Outgoing Transfers 060 58496.84 427765.00 0.00 0.00 0.00 486261.84 06020TOTEXPOUT Total Exp., Outgoing Transfers 061 4116564.67 428370.50 0.00 313732.00 0.00 4858667.17 06050TOTASSETS Total Assets 001 12709373.51 494583.49 0.00 178263.69 0.00 13382220.69 06050TOTLIAB Total Liabilities 002 1647479.84 0.00 0.00 36296.38 0.00 1683776.22 06050ENDFUNDBAL End Fund Bal. before Reserves 003 11061893.67 494583.49 0.00 141967.31 0.00 11698444.47 06050RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 06050DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 06050ENDINGFB2 Ending Fund Balance 003D 11061893.67 494583.49 0.00 141967.31 0.00 11698444.47 06050LOCREV Local Sources 004 1614864.18 1544798.53 0.00 352021.23 0.00 3511683.94 06050OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 06050STATEREV State Sources 006 11820463.39 0.00 0.00 55527.94 0.00 11875991.33 06050FEDREV Federal Sources 007 942505.27 0.00 0.00 380030.19 0.00 1322535.46 06050TOTREVBT Total Revenues Before Transfers 008 14377832.84 1544798.53 0.00 787579.36 0.00 16710210.73 06050OTHPUBMI Other Public Schools in Michigan 009 563322.12 0.00 0.00 0.00 0.00 563322.12 06050OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 06050XFEROTHFND Transfers from Other Funds 011 45819.24 0.00 0.00 255341.12 0.00 301160.36 06050OTHTRAN Other Transactions 012 146278.00 223123.00 0.00 0.00 0.00 369401.00 06050TOTINCXFER Total Incoming Transfers 013 755419.36 223123.00 0.00 255341.12 0.00 1233883.48 06050TOTREVXOT Total Revs, Transfers, Other Trans. 014 15133252.20 1767921.53 0.00 1042920.48 0.00 17944094.21 06050BASINS Total Basic Programs 015 6752897.42 0.00 0.00 0.00 0.00 6752897.42 06050SALBASINS Salaries for Basic Programs 016 4588114.54 0.00 0.00 0.00 0.00 4588114.54 06050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4341591.46 0.00 0.00 0.00 0.00 4341591.46 06050ADDINS Total Added Needs Programs 017 1833067.13 0.00 0.00 0.00 0.00 1833067.13 06050SALADDINS Salaries for Added Needs 018 1186004.69 0.00 0.00 0.00 0.00 1186004.69 06050AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 06050SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 06050EMPBENINS Employee Benefits for Instruction 021 2350278.13 0.00 0.00 0.00 0.00 2350278.13 06050TOTSALINS Total Salaries for Instruction 022 5774119.23 0.00 0.00 0.00 0.00 5774119.23 06050ITOT Total Instruction 023 8585964.55 0.00 0.00 0.00 0.00 8585964.55 06050TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 06050AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 06050TOTPUPSVC Total Pupil Services 026 719690.78 0.00 0.00 0.00 0.00 719690.78 06050SALPUPSVC Salaries for Pupil Services 027 462196.43 0.00 0.00 0.00 0.00 462196.43 06050TOTINSSTF Total Instructional Staff Services 028 540405.65 0.00 0.00 0.00 0.00 540405.65 06050SALINSSTF Salaries for Instructional Staff Supp 029 243688.99 0.00 0.00 0.00 0.00 243688.99 06050TOTSCHADM Total School Adm. 030 989868.41 0.00 0.00 0.00 0.00 989868.41 06050SALSCHADM Salaries for School Adm. 031 668970.79 0.00 0.00 0.00 0.00 668970.79 06050TOTINSSUP Total Instructional Support 032 2249964.84 0.00 0.00 0.00 0.00 2249964.84 06050TOTGENADM Total General Administration 033 450380.14 0.00 0.00 0.00 0.00 450380.14 06050SALGENADM Salaries for General Adm. 034 238570.20 0.00 0.00 0.00 0.00 238570.20 06050TOTBUSADM Total Business Administration 035 32832.23 0.00 0.00 0.00 0.00 32832.23 06050SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 06050TOTFACACQ Total Facilities Acquisition 037 51238.19 0.00 0.00 0.00 0.00 51238.19 06050SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 06050TOTOPNMNT Total Operations and Maintenance 039 1465288.98 0.00 0.00 13175.04 0.00 1478464.02 06050SALOPNMNT Salaries for Opns. & Maint. 040 504375.46 0.00 0.00 0.00 0.00 504375.46 06050TOTTRANS Total Transportation 041 750730.88 0.00 0.00 0.00 0.00 750730.88 06050SALTRANS Salaries for Transportation 042 439022.25 0.00 0.00 0.00 0.00 439022.25 06050SSOTOT Total Other Support Services 043 196256.75 0.00 0.00 0.00 0.00 196256.75 06050SSOSAL Salaries for Other Support Services 044 52236.00 0.00 0.00 0.00 0.00 52236.00 06050SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 699120.74 0.00 699120.74 06050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 270622.03 0.00 270622.03 06050TOTNINSSUP Total Non-Instructional Support 045 2946727.17 0.00 0.00 982917.81 0.00 3929644.98 06050TOTSS Total Support Services 046 5196692.01 0.00 0.00 982917.81 0.00 6179609.82 06050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1072571.78 0.00 0.00 98260.66 0.00 1170832.44 06050TOTSALSUP Total Salaries for Supp. Servs. 048 2609060.12 0.00 0.00 307684.28 0.00 2916744.40 06050TOTCUROPEX Total Current Operating Expenditures 049 13782656.56 0.00 0.00 982917.81 0.00 14765574.37 06050TOTSALCOE Total Salaries in COE 050 8383179.35 0.00 0.00 307684.28 0.00 8690863.63 06050COMMSVC Community Service Activities 053 26201.43 0.00 0.00 596.59 0.00 26798.02 06050CAPOUTLAY Capital Outlay 054 1209139.60 0.00 0.00 13742.00 0.00 1222881.60 06050TOTEXPBT Total Exp Before Transfers 055 15017997.59 0.00 0.00 997256.40 0.00 16015253.99 06050OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 06050OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 06050DEBT Debt 057B 0.00 1626960.80 0.00 0.00 0.00 1626960.80 06050OUTOTHFND To Other Funds 058 255341.12 0.00 0.00 45819.24 0.00 301160.36 06050OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 06050TOTOUTXFER Total Outgoing Transfers 060 255341.12 1626960.80 0.00 45819.24 0.00 1928121.16 06050TOTEXPOUT Total Exp., Outgoing Transfers 061 15273338.71 1626960.80 0.00 1043075.64 0.00 17943375.15 07010TOTASSETS Total Assets 001 323977.30 0.00 0.00 249.29 0.00 324226.59 07010TOTLIAB Total Liabilities 002 15910.11 0.00 0.00 0.00 0.00 15910.11 07010ENDFUNDBAL End Fund Bal. before Reserves 003 308067.19 0.00 0.00 249.29 0.00 308316.48 07010RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 07010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 07010ENDINGFB2 Ending Fund Balance 003D 308067.19 0.00 0.00 249.29 0.00 308316.48 07010LOCREV Local Sources 004 244314.14 0.00 0.00 939.00 0.00 245253.14 07010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 07010STATEREV State Sources 006 0.00 0.00 0.00 103.12 0.00 103.12 07010FEDREV Federal Sources 007 42815.39 0.00 0.00 549.03 0.00 43364.42 07010TOTREVBT Total Revenues Before Transfers 008 287129.53 0.00 0.00 1591.15 0.00 288720.68 07010OTHPUBMI Other Public Schools in Michigan 009 681.90 0.00 0.00 0.00 0.00 681.90 07010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 07010XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 5452.71 0.00 5452.71 07010OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTINCXFER Total Incoming Transfers 013 681.90 0.00 0.00 5452.71 0.00 6134.61 07010TOTREVXOT Total Revs, Transfers, Other Trans. 014 287811.43 0.00 0.00 7043.86 0.00 294855.29 07010BASINS Total Basic Programs 015 86887.53 0.00 0.00 0.00 0.00 86887.53 07010SALBASINS Salaries for Basic Programs 016 57816.72 0.00 0.00 0.00 0.00 57816.72 07010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 57816.72 0.00 0.00 0.00 0.00 57816.72 07010ADDINS Total Added Needs Programs 017 31505.61 0.00 0.00 0.00 0.00 31505.61 07010SALADDINS Salaries for Added Needs 018 8399.82 0.00 0.00 0.00 0.00 8399.82 07010AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 07010SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 07010EMPBENINS Employee Benefits for Instruction 021 28322.60 0.00 0.00 0.00 0.00 28322.60 07010TOTSALINS Total Salaries for Instruction 022 66216.54 0.00 0.00 0.00 0.00 66216.54 07010ITOT Total Instruction 023 118393.14 0.00 0.00 0.00 0.00 118393.14 07010TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 07010AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTPUPSVC Total Pupil Services 026 0.00 0.00 0.00 0.00 0.00 0.00 07010SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTINSSTF Total Instructional Staff Services 028 422.65 0.00 0.00 0.00 0.00 422.65 07010SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTSCHADM Total School Adm. 030 0.00 0.00 0.00 0.00 0.00 0.00 07010SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTINSSUP Total Instructional Support 032 422.65 0.00 0.00 0.00 0.00 422.65 07010TOTGENADM Total General Administration 033 11349.93 0.00 0.00 0.00 0.00 11349.93 07010SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTBUSADM Total Business Administration 035 10662.04 0.00 0.00 0.00 0.00 10662.04 07010SALBUSADM Salaries for Business Adm. 036 7849.20 0.00 0.00 0.00 0.00 7849.20 07010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 07010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTOPNMNT Total Operations and Maintenance 039 24572.36 0.00 0.00 0.00 0.00 24572.36 07010SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTTRANS Total Transportation 041 55249.07 0.00 0.00 0.00 0.00 55249.07 07010SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 07010SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 07010SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 07010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 7043.63 0.00 7043.63 07010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTNINSSUP Total Non-Instructional Support 045 101833.40 0.00 0.00 7043.63 0.00 108877.03 07010TOTSS Total Support Services 046 102256.05 0.00 0.00 7043.63 0.00 109299.68 07010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2812.84 0.00 0.00 0.00 0.00 2812.84 07010TOTSALSUP Total Salaries for Supp. Servs. 048 7849.20 0.00 0.00 0.00 0.00 7849.20 07010TOTCUROPEX Total Current Operating Expenditures 049 220649.19 0.00 0.00 7043.63 0.00 227692.82 07010TOTSALCOE Total Salaries in COE 050 74065.74 0.00 0.00 0.00 0.00 74065.74 07010COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 07010CAPOUTLAY Capital Outlay 054 20505.80 0.00 0.00 0.00 0.00 20505.80 07010TOTEXPBT Total Exp Before Transfers 055 241154.99 0.00 0.00 7043.63 0.00 248198.62 07010OUTPUBMI Other Public Schools in Michigan 056 4861.50 0.00 0.00 0.00 0.00 4861.50 07010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 07010DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 07010OUTOTHFND To Other Funds 058 5452.71 0.00 0.00 0.00 0.00 5452.71 07010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTOUTXFER Total Outgoing Transfers 060 10314.21 0.00 0.00 0.00 0.00 10314.21 07010TOTEXPOUT Total Exp., Outgoing Transfers 061 251469.20 0.00 0.00 7043.63 0.00 258512.83 07020TOTASSETS Total Assets 001 4151400.54 82553.99 0.00 20890.47 0.00 4254845.00 07020TOTLIAB Total Liabilities 002 1003561.46 16302.29 0.00 0.00 0.00 1019863.75 07020ENDFUNDBAL End Fund Bal. before Reserves 003 3147839.08 66251.70 0.00 20890.47 0.00 3234981.25 07020RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 07020DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 07020ENDINGFB2 Ending Fund Balance 003D 3147839.08 66251.70 0.00 20890.47 0.00 3234981.25 07020LOCREV Local Sources 004 1109390.46 399348.12 0.00 117762.71 0.00 1626501.29 07020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 07020STATEREV State Sources 006 3786907.39 0.00 0.00 10755.75 0.00 3797663.14 07020FEDREV Federal Sources 007 925297.81 0.00 0.00 95030.64 0.00 1020328.45 07020TOTREVBT Total Revenues Before Transfers 008 5821595.66 399348.12 0.00 223549.10 0.00 6444492.88 07020OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 07020OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 07020XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 120500.00 0.00 120500.00 07020OTHTRAN Other Transactions 012 3946.43 207664.00 0.00 0.00 0.00 211610.43 07020TOTINCXFER Total Incoming Transfers 013 3946.43 207664.00 0.00 120500.00 0.00 332110.43 07020TOTREVXOT Total Revs, Transfers, Other Trans. 014 5825542.09 607012.12 0.00 344049.10 0.00 6776603.31 07020BASINS Total Basic Programs 015 2339733.36 0.00 0.00 0.00 0.00 2339733.36 07020SALBASINS Salaries for Basic Programs 016 1498586.44 0.00 0.00 0.00 0.00 1498586.44 07020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1421955.36 0.00 0.00 0.00 0.00 1421955.36 07020ADDINS Total Added Needs Programs 017 528081.35 0.00 0.00 0.00 0.00 528081.35 07020SALADDINS Salaries for Added Needs 018 275360.29 0.00 0.00 0.00 0.00 275360.29 07020AEINS Total Adult Education 019 8589.82 0.00 0.00 0.00 0.00 8589.82 07020SALAEINS Salaries for Adult Education 020 6580.00 0.00 0.00 0.00 0.00 6580.00 07020EMPBENINS Employee Benefits for Instruction 021 859475.62 0.00 0.00 0.00 0.00 859475.62 07020TOTSALINS Total Salaries for Instruction 022 1780526.73 0.00 0.00 0.00 0.00 1780526.73 07020ITOT Total Instruction 023 2876404.53 0.00 0.00 0.00 0.00 2876404.53 07020TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 07020AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 07020TOTPUPSVC Total Pupil Services 026 317230.58 0.00 0.00 0.00 0.00 317230.58 07020SALPUPSVC Salaries for Pupil Services 027 187324.72 0.00 0.00 0.00 0.00 187324.72 07020TOTINSSTF Total Instructional Staff Services 028 217139.67 0.00 0.00 0.00 0.00 217139.67 07020SALINSSTF Salaries for Instructional Staff Supp 029 121087.69 0.00 0.00 0.00 0.00 121087.69 07020TOTSCHADM Total School Adm. 030 291928.05 0.00 0.00 0.00 0.00 291928.05 07020SALSCHADM Salaries for School Adm. 031 187478.72 0.00 0.00 0.00 0.00 187478.72 07020TOTINSSUP Total Instructional Support 032 826298.30 0.00 0.00 0.00 0.00 826298.30 07020TOTGENADM Total General Administration 033 192419.96 0.00 0.00 0.00 0.00 192419.96 07020SALGENADM Salaries for General Adm. 034 115611.87 0.00 0.00 0.00 0.00 115611.87 07020TOTBUSADM Total Business Administration 035 80387.31 0.00 0.00 0.00 0.00 80387.31 07020SALBUSADM Salaries for Business Adm. 036 34523.66 0.00 0.00 0.00 0.00 34523.66 07020TOTFACACQ Total Facilities Acquisition 037 40612.44 0.00 0.00 0.00 0.00 40612.44 07020SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 07020TOTOPNMNT Total Operations and Maintenance 039 545877.84 0.00 0.00 0.00 0.00 545877.84 07020SALOPNMNT Salaries for Opns. & Maint. 040 134194.18 0.00 0.00 0.00 0.00 134194.18 07020TOTTRANS Total Transportation 041 250688.16 0.00 0.00 0.00 0.00 250688.16 07020SALTRANS Salaries for Transportation 042 94979.94 0.00 0.00 0.00 0.00 94979.94 07020SSOTOT Total Other Support Services 043 61524.04 0.00 0.00 324.33 0.00 61848.37 07020SSOSAL Salaries for Other Support Services 044 11800.82 0.00 0.00 0.00 0.00 11800.82 07020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 203519.02 0.00 203519.02 07020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 113143.00 0.00 113143.00 07020TOTNINSSUP Total Non-Instructional Support 045 1171509.75 0.00 0.00 316986.35 0.00 1488496.10 07020TOTSS Total Support Services 046 1997808.05 0.00 0.00 316986.35 0.00 2314794.40 07020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 481555.52 0.00 0.00 48931.58 0.00 530487.10 07020TOTSALSUP Total Salaries for Supp. Servs. 048 887001.60 0.00 0.00 113057.75 0.00 1000059.35 07020TOTCUROPEX Total Current Operating Expenditures 049 4874212.58 0.00 0.00 316986.35 0.00 5191198.93 07020TOTSALCOE Total Salaries in COE 050 2667528.33 0.00 0.00 113057.75 0.00 2780586.08 07020COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 07020CAPOUTLAY Capital Outlay 054 871729.75 0.00 0.00 3172.00 0.00 874901.75 07020TOTEXPBT Total Exp Before Transfers 055 5745942.33 0.00 0.00 320158.35 0.00 6066100.68 07020OUTPUBMI Other Public Schools in Michigan 056 1100.33 0.00 0.00 0.00 0.00 1100.33 07020OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 07020DEBT Debt 057B 0.00 597233.80 0.00 0.00 0.00 597233.80 07020OUTOTHFND To Other Funds 058 120500.00 0.00 0.00 14074.26 0.00 134574.26 07020OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 07020TOTOUTXFER Total Outgoing Transfers 060 121600.33 597233.80 0.00 14074.26 0.00 732908.39 07020TOTEXPOUT Total Exp., Outgoing Transfers 061 5867542.66 597233.80 0.00 334232.61 0.00 6799009.07 07040TOTASSETS Total Assets 001 1570031.68 385119.29 42034.05 97523.55 231554.88 2326263.45 07040TOTLIAB Total Liabilities 002 937574.62 20510.05 9725.00 28153.19 231554.88 1227517.74 07040ENDFUNDBAL End Fund Bal. before Reserves 003 632457.06 364609.24 32309.05 69370.36 0.00 1098745.71 07040RESERVES Reserves 003B 0.00 0.00 8924.78 0.00 0.00 8924.78 07040DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 07040ENDINGFB2 Ending Fund Balance 003D 632457.06 364609.24 23384.27 69370.36 0.00 1089820.93 07040LOCREV Local Sources 004 1020466.14 660093.36 1870.59 132986.55 0.00 1815416.64 07040OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 49290.10 0.00 49290.10 07040STATEREV State Sources 006 4575174.71 0.00 0.00 22163.44 0.00 4597338.15 07040FEDREV Federal Sources 007 621353.64 0.00 0.00 139827.94 0.00 761181.58 07040TOTREVBT Total Revenues Before Transfers 008 6216994.49 660093.36 1870.59 344268.03 0.00 7223226.47 07040OTHPUBMI Other Public Schools in Michigan 009 44963.11 0.00 0.00 0.00 0.00 44963.11 07040OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 07040XFEROTHFND Transfers from Other Funds 011 9591.00 44590.00 0.00 126834.01 0.00 181015.01 07040OTHTRAN Other Transactions 012 1250.00 0.00 35383.90 0.00 0.00 36633.90 07040TOTINCXFER Total Incoming Transfers 013 55804.11 44590.00 35383.90 126834.01 0.00 262612.02 07040TOTREVXOT Total Revs, Transfers, Other Trans. 014 6272798.60 704683.36 37254.49 471102.04 0.00 7485838.49 07040BASINS Total Basic Programs 015 3172879.34 0.00 0.00 0.00 0.00 3172879.34 07040SALBASINS Salaries for Basic Programs 016 2063858.56 0.00 0.00 0.00 0.00 2063858.56 07040TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2014953.09 0.00 0.00 0.00 0.00 2014953.09 07040ADDINS Total Added Needs Programs 017 890989.83 0.00 0.00 0.00 0.00 890989.83 07040SALADDINS Salaries for Added Needs 018 531988.63 0.00 0.00 0.00 0.00 531988.63 07040AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 07040SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 07040EMPBENINS Employee Benefits for Instruction 021 1327927.43 0.00 0.00 0.00 0.00 1327927.43 07040TOTSALINS Total Salaries for Instruction 022 2595847.19 0.00 0.00 0.00 0.00 2595847.19 07040ITOT Total Instruction 023 4063869.17 0.00 0.00 0.00 0.00 4063869.17 07040TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 07040AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 07040TOTPUPSVC Total Pupil Services 026 176113.56 0.00 0.00 0.00 0.00 176113.56 07040SALPUPSVC Salaries for Pupil Services 027 112891.94 0.00 0.00 0.00 0.00 112891.94 07040TOTINSSTF Total Instructional Staff Services 028 115225.05 0.00 0.00 0.00 0.00 115225.05 07040SALINSSTF Salaries for Instructional Staff Supp 029 57981.87 0.00 0.00 0.00 0.00 57981.87 07040TOTSCHADM Total School Adm. 030 356479.71 0.00 0.00 0.00 0.00 356479.71 07040SALSCHADM Salaries for School Adm. 031 226290.61 0.00 0.00 0.00 0.00 226290.61 07040TOTINSSUP Total Instructional Support 032 647818.32 0.00 0.00 0.00 0.00 647818.32 07040TOTGENADM Total General Administration 033 210511.04 0.00 0.00 0.00 0.00 210511.04 07040SALGENADM Salaries for General Adm. 034 101905.22 0.00 0.00 0.00 0.00 101905.22 07040TOTBUSADM Total Business Administration 035 135850.47 0.00 0.00 0.00 0.00 135850.47 07040SALBUSADM Salaries for Business Adm. 036 64993.12 0.00 0.00 0.00 0.00 64993.12 07040TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 10478.61 0.00 0.00 10478.61 07040SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 07040TOTOPNMNT Total Operations and Maintenance 039 697104.90 0.00 0.00 0.00 0.00 697104.90 07040SALOPNMNT Salaries for Opns. & Maint. 040 248251.55 0.00 0.00 0.00 0.00 248251.55 07040TOTTRANS Total Transportation 041 300827.94 0.00 0.00 0.00 0.00 300827.94 07040SALTRANS Salaries for Transportation 042 145854.98 0.00 0.00 0.00 0.00 145854.98 07040SSOTOT Total Other Support Services 043 88528.89 0.00 0.00 0.00 0.00 88528.89 07040SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 07040SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 219725.36 0.00 219725.36 07040SCHATH School Athletic Programs 044C 0.00 0.00 0.00 115257.12 0.00 115257.12 07040TOTNINSSUP Total Non-Instructional Support 045 1432823.24 0.00 10478.61 334982.48 0.00 1778284.33 07040TOTSS Total Support Services 046 2080641.56 0.00 10478.61 334982.48 0.00 2426102.65 07040TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 586651.45 0.00 0.00 63058.10 0.00 649709.55 07040TOTSALSUP Total Salaries for Supp. Servs. 048 958169.29 0.00 0.00 127630.48 0.00 1085799.77 07040TOTCUROPEX Total Current Operating Expenditures 049 6144510.73 0.00 10478.61 334982.48 0.00 6489971.82 07040TOTSALCOE Total Salaries in COE 050 3554016.48 0.00 0.00 127630.48 0.00 3681646.96 07040COMMSVC Community Service Activities 053 0.00 0.00 0.00 101620.75 0.00 101620.75 07040CAPOUTLAY Capital Outlay 054 35373.61 0.00 0.00 3484.62 0.00 38858.23 07040TOTEXPBT Total Exp Before Transfers 055 6179884.34 0.00 10478.61 440087.85 0.00 6630450.80 07040OUTPUBMI Other Public Schools in Michigan 056 38997.11 0.00 0.00 0.00 0.00 38997.11 07040OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 07040DEBT Debt 057B 0.00 683684.46 0.00 0.00 0.00 683684.46 07040OUTOTHFND To Other Funds 058 171424.01 0.00 0.00 9591.00 0.00 181015.01 07040OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 4152.33 0.00 4152.33 07040TOTOUTXFER Total Outgoing Transfers 060 210421.12 683684.46 0.00 13743.33 0.00 907848.91 07040TOTEXPOUT Total Exp., Outgoing Transfers 061 6390305.46 683684.46 10478.61 453831.18 0.00 7538299.71 08010TOTASSETS Total Assets 001 5506815.96 377842.67 11508718.00 98665.47 0.00 17492042.10 08010TOTLIAB Total Liabilities 002 3353661.78 176.88 960346.53 49473.11 0.00 4363658.30 08010ENDFUNDBAL End Fund Bal. before Reserves 003 2153154.18 377665.79 10548371.47 49192.36 0.00 13128383.80 08010RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 08010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 08010ENDINGFB2 Ending Fund Balance 003D 2153154.18 377665.79 10548371.47 49192.36 0.00 13128383.80 08010LOCREV Local Sources 004 1811572.23 1039650.56 2592.41 520533.68 10253.00 3384601.88 08010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 08010STATEREV State Sources 006 12970077.09 0.00 0.00 31393.80 0.00 13001470.89 08010FEDREV Federal Sources 007 752480.51 0.00 0.00 276904.25 0.00 1029384.76 08010TOTREVBT Total Revenues Before Transfers 008 15534129.83 1039650.56 2592.41 828831.73 10253.00 17415457.53 08010OTHPUBMI Other Public Schools in Michigan 009 176661.00 0.00 0.00 0.00 0.00 176661.00 08010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 08010XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 355015.23 0.00 355015.23 08010OTHTRAN Other Transactions 012 0.00 0.00 12000000.00 0.00 0.00 12000000.00 08010TOTINCXFER Total Incoming Transfers 013 176661.00 0.00 12000000.00 355015.23 0.00 12531676.23 08010TOTREVXOT Total Revs, Transfers, Other Trans. 014 15710790.83 1039650.56 12002592.41 1183846.96 10253.00 29947133.76 08010BASINS Total Basic Programs 015 7970939.70 0.00 0.00 0.00 0.00 7970939.70 08010SALBASINS Salaries for Basic Programs 016 5263458.94 0.00 0.00 0.00 0.00 5263458.94 08010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4804072.18 0.00 0.00 0.00 0.00 4804072.18 08010ADDINS Total Added Needs Programs 017 1457273.72 0.00 0.00 0.00 0.00 1457273.72 08010SALADDINS Salaries for Added Needs 018 1021289.62 0.00 0.00 0.00 0.00 1021289.62 08010AEINS Total Adult Education 019 717260.46 0.00 0.00 0.00 0.00 717260.46 08010SALAEINS Salaries for Adult Education 020 476773.97 0.00 0.00 0.00 0.00 476773.97 08010EMPBENINS Employee Benefits for Instruction 021 2762508.98 0.00 0.00 0.00 0.00 2762508.98 08010TOTSALINS Total Salaries for Instruction 022 6761522.53 0.00 0.00 0.00 0.00 6761522.53 08010ITOT Total Instruction 023 10145473.88 0.00 0.00 0.00 0.00 10145473.88 08010TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 08010AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 08010TOTPUPSVC Total Pupil Services 026 398262.71 0.00 0.00 0.00 0.00 398262.71 08010SALPUPSVC Salaries for Pupil Services 027 276834.48 0.00 0.00 0.00 0.00 276834.48 08010TOTINSSTF Total Instructional Staff Services 028 348748.80 0.00 0.00 0.00 0.00 348748.80 08010SALINSSTF Salaries for Instructional Staff Supp 029 212073.94 0.00 0.00 0.00 0.00 212073.94 08010TOTSCHADM Total School Adm. 030 865398.16 0.00 0.00 0.00 0.00 865398.16 08010SALSCHADM Salaries for School Adm. 031 619597.17 0.00 0.00 0.00 0.00 619597.17 08010TOTINSSUP Total Instructional Support 032 1612409.67 0.00 0.00 0.00 0.00 1612409.67 08010TOTGENADM Total General Administration 033 390372.59 0.00 0.00 0.00 0.00 390372.59 08010SALGENADM Salaries for General Adm. 034 136375.73 0.00 0.00 0.00 0.00 136375.73 08010TOTBUSADM Total Business Administration 035 326704.47 0.00 0.00 0.00 0.00 326704.47 08010SALBUSADM Salaries for Business Adm. 036 122657.00 0.00 0.00 0.00 0.00 122657.00 08010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 737662.69 0.00 0.00 737662.69 08010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 08010TOTOPNMNT Total Operations and Maintenance 039 1595398.32 0.00 0.00 0.00 0.00 1595398.32 08010SALOPNMNT Salaries for Opns. & Maint. 040 595027.66 0.00 0.00 0.00 0.00 595027.66 08010TOTTRANS Total Transportation 041 562688.65 0.00 0.00 0.00 0.00 562688.65 08010SALTRANS Salaries for Transportation 042 326304.42 0.00 0.00 0.00 0.00 326304.42 08010SSOTOT Total Other Support Services 043 179313.48 0.00 0.00 0.00 115786.00 295099.48 08010SSOSAL Salaries for Other Support Services 044 86999.00 0.00 0.00 0.00 0.00 86999.00 08010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 799282.26 0.00 799282.26 08010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 409394.09 0.00 409394.09 08010TOTNINSSUP Total Non-Instructional Support 045 3054477.51 0.00 737662.69 1208676.35 115786.00 5116602.55 08010TOTSS Total Support Services 046 4666887.18 0.00 737662.69 1208676.35 115786.00 6729012.22 08010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1141674.03 0.00 0.00 142463.21 0.00 1284137.24 08010TOTSALSUP Total Salaries for Supp. Servs. 048 2375869.40 0.00 0.00 530917.76 0.00 2906787.16 08010TOTCUROPEX Total Current Operating Expenditures 049 14812361.06 0.00 737662.69 1208676.35 115786.00 16874486.10 08010TOTSALCOE Total Salaries in COE 050 9137391.93 0.00 0.00 530917.76 0.00 9668309.69 08010COMMSVC Community Service Activities 053 3996.58 0.00 0.00 0.00 0.00 3996.58 08010CAPOUTLAY Capital Outlay 054 322357.39 0.00 716558.25 44942.27 0.00 1083857.91 08010TOTEXPBT Total Exp Before Transfers 055 15138715.03 0.00 1454220.94 1253618.62 115786.00 17962340.59 08010OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 08010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 08010DEBT Debt 057B 81688.19 831914.83 0.00 0.00 0.00 913603.02 08010OUTOTHFND To Other Funds 058 355015.24 0.00 0.00 0.00 0.00 355015.24 08010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 08010TOTOUTXFER Total Outgoing Transfers 060 436703.43 831914.83 0.00 0.00 0.00 1268618.26 08010TOTEXPOUT Total Exp., Outgoing Transfers 061 15575418.46 831914.83 1454220.94 1253618.62 115786.00 19230958.85 08030TOTASSETS Total Assets 001 7846500.40 723582.92 375315.35 199369.90 0.00 9144768.57 08030TOTLIAB Total Liabilities 002 6817542.30 0.00 5500.00 20136.31 0.00 6843178.61 08030ENDFUNDBAL End Fund Bal. before Reserves 003 1028958.10 723582.92 369815.35 179233.59 0.00 2301589.96 08030RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 08030DESIGNATE Designations 003C 300000.00 0.00 0.00 0.00 0.00 300000.00 08030ENDINGFB2 Ending Fund Balance 003D 728958.10 723582.92 369815.35 179233.59 0.00 2001589.96 08030LOCREV Local Sources 004 2648576.96 2459746.62 25433.43 926449.96 0.00 6060206.97 08030OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 08030STATEREV State Sources 006 20188051.16 0.00 0.00 41064.67 0.00 20229115.83 08030FEDREV Federal Sources 007 827919.51 0.00 0.00 330900.67 0.00 1158820.18 08030TOTREVBT Total Revenues Before Transfers 008 23664547.63 2459746.62 25433.43 1298415.30 0.00 27448142.98 08030OTHPUBMI Other Public Schools in Michigan 009 545741.00 0.00 0.00 0.00 0.00 545741.00 08030OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 08030XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 173967.20 0.00 173967.20 08030OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 08030TOTINCXFER Total Incoming Transfers 013 545741.00 0.00 0.00 173967.20 0.00 719708.20 08030TOTREVXOT Total Revs, Transfers, Other Trans. 014 24210288.63 2459746.62 25433.43 1472382.50 0.00 28167851.18 08030BASINS Total Basic Programs 015 13212105.86 0.00 0.00 0.00 0.00 13212105.86 08030SALBASINS Salaries for Basic Programs 016 9016985.73 0.00 0.00 0.00 0.00 9016985.73 08030TEACHERSAL Teacher Salaries (Used only to calc sal)016B 8427071.13 0.00 0.00 0.00 0.00 8427071.13 08030ADDINS Total Added Needs Programs 017 2701639.84 0.00 0.00 0.00 0.00 2701639.84 08030SALADDINS Salaries for Added Needs 018 1767407.26 0.00 0.00 0.00 0.00 1767407.26 08030AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 08030SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 08030EMPBENINS Employee Benefits for Instruction 021 4633832.98 0.00 0.00 0.00 0.00 4633832.98 08030TOTSALINS Total Salaries for Instruction 022 10784392.99 0.00 0.00 0.00 0.00 10784392.99 08030ITOT Total Instruction 023 15913745.70 0.00 0.00 0.00 0.00 15913745.70 08030TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 08030AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 08030TOTPUPSVC Total Pupil Services 026 571565.89 0.00 0.00 0.00 0.00 571565.89 08030SALPUPSVC Salaries for Pupil Services 027 381085.12 0.00 0.00 0.00 0.00 381085.12 08030TOTINSSTF Total Instructional Staff Services 028 621263.32 0.00 0.00 0.00 0.00 621263.32 08030SALINSSTF Salaries for Instructional Staff Supp 029 334900.25 0.00 0.00 0.00 0.00 334900.25 08030TOTSCHADM Total School Adm. 030 1503627.48 0.00 0.00 0.00 0.00 1503627.48 08030SALSCHADM Salaries for School Adm. 031 932050.69 0.00 0.00 0.00 0.00 932050.69 08030TOTINSSUP Total Instructional Support 032 2696456.69 0.00 0.00 0.00 0.00 2696456.69 08030TOTGENADM Total General Administration 033 252972.05 0.00 0.00 0.00 0.00 252972.05 08030SALGENADM Salaries for General Adm. 034 128919.35 0.00 0.00 0.00 0.00 128919.35 08030TOTBUSADM Total Business Administration 035 332872.17 0.00 0.00 6175.00 0.00 339047.17 08030SALBUSADM Salaries for Business Adm. 036 146925.74 0.00 0.00 0.00 0.00 146925.74 08030TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 534340.09 0.00 0.00 534340.09 08030SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 08030TOTOPNMNT Total Operations and Maintenance 039 2733229.86 0.00 0.00 9687.02 0.00 2742916.88 08030SALOPNMNT Salaries for Opns. & Maint. 040 1100304.04 0.00 0.00 0.00 0.00 1100304.04 08030TOTTRANS Total Transportation 041 775798.14 0.00 0.00 2140.79 0.00 777938.93 08030SALTRANS Salaries for Transportation 042 398686.04 0.00 0.00 0.00 0.00 398686.04 08030SSOTOT Total Other Support Services 043 238409.33 0.00 0.00 0.00 0.00 238409.33 08030SSOSAL Salaries for Other Support Services 044 78794.82 0.00 0.00 0.00 0.00 78794.82 08030SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 774813.90 0.00 774813.90 08030SCHATH School Athletic Programs 044C 0.00 0.00 0.00 321976.84 0.00 321976.84 08030TOTNINSSUP Total Non-Instructional Support 045 4333281.55 0.00 534340.09 1114793.55 0.00 5982415.19 08030TOTSS Total Support Services 046 7029738.24 0.00 534340.09 1114793.55 0.00 8678871.88 08030TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1872670.00 0.00 0.00 149642.55 0.00 2022312.55 08030TOTSALSUP Total Salaries for Supp. Servs. 048 3501666.05 0.00 0.00 468019.89 0.00 3969685.94 08030TOTCUROPEX Total Current Operating Expenditures 049 22943483.94 0.00 534340.09 1114793.55 0.00 24592617.58 08030TOTSALCOE Total Salaries in COE 050 14286059.04 0.00 0.00 468019.89 0.00 14754078.93 08030COMMSVC Community Service Activities 053 55183.74 0.00 0.00 302027.09 0.00 357210.83 08030CAPOUTLAY Capital Outlay 054 280779.12 0.00 2546909.57 45334.09 0.00 2873022.78 08030TOTEXPBT Total Exp Before Transfers 055 23279446.80 0.00 3081249.66 1462154.73 0.00 27822851.19 08030OUTPUBMI Other Public Schools in Michigan 056 13314.00 0.00 0.00 0.00 0.00 13314.00 08030OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 08030DEBT Debt 057B 174298.98 2644406.49 0.00 0.00 0.00 2818705.47 08030OUTOTHFND To Other Funds 058 173967.20 0.00 0.00 0.00 0.00 173967.20 08030OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 08030TOTOUTXFER Total Outgoing Transfers 060 361580.18 2644406.49 0.00 0.00 0.00 3005986.67 08030TOTEXPOUT Total Exp., Outgoing Transfers 061 23641026.98 2644406.49 3081249.66 1462154.73 0.00 30828837.86 08050TOTASSETS Total Assets 001 5567967.28 573161.76 9174155.99 76686.88 44994.51 15436966.42 08050TOTLIAB Total Liabilities 002 2875013.85 21966.30 0.00 24614.70 5353.09 2926947.94 08050ENDFUNDBAL End Fund Bal. before Reserves 003 2692953.43 551195.46 9174155.99 52072.18 39641.42 12510018.48 08050RESERVES Reserves 003B 0.00 0.00 0.00 0.00 39103.53 39103.53 08050DESIGNATE Designations 003C 1527232.00 0.00 0.00 0.00 0.00 1527232.00 08050ENDINGFB2 Ending Fund Balance 003D 1165721.43 551195.46 9174155.99 52072.18 537.89 10943682.95 08050LOCREV Local Sources 004 1880255.13 2753083.05 373640.54 715175.62 683.54 5722837.88 08050OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 30145.73 0.00 30145.73 08050STATEREV State Sources 006 17966069.60 0.00 0.00 64168.14 0.00 18030237.74 08050FEDREV Federal Sources 007 559537.00 0.00 0.00 250197.22 0.00 809734.22 08050TOTREVBT Total Revenues Before Transfers 008 20405861.73 2753083.05 373640.54 1059686.71 683.54 24592955.57 08050OTHPUBMI Other Public Schools in Michigan 009 761925.36 0.00 0.00 0.00 0.00 761925.36 08050OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 08050XFEROTHFND Transfers from Other Funds 011 0.00 66775.00 0.00 430000.00 0.00 496775.00 08050OTHTRAN Other Transactions 012 47089.01 22206548.00 0.00 0.00 0.00 22253637.01 08050TOTINCXFER Total Incoming Transfers 013 809014.37 22273323.00 0.00 430000.00 0.00 23512337.37 08050TOTREVXOT Total Revs, Transfers, Other Trans. 014 21214876.10 25026406.05 373640.54 1489686.71 683.54 48105292.94 08050BASINS Total Basic Programs 015 10900193.73 0.00 0.00 0.00 0.00 10900193.73 08050SALBASINS Salaries for Basic Programs 016 7275354.62 0.00 0.00 0.00 0.00 7275354.62 08050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6966321.98 0.00 0.00 0.00 0.00 6966321.98 08050ADDINS Total Added Needs Programs 017 1554687.61 0.00 0.00 0.00 0.00 1554687.61 08050SALADDINS Salaries for Added Needs 018 1055814.38 0.00 0.00 0.00 0.00 1055814.38 08050AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 08050SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 08050EMPBENINS Employee Benefits for Instruction 021 3766160.20 0.00 0.00 0.00 0.00 3766160.20 08050TOTSALINS Total Salaries for Instruction 022 8331169.00 0.00 0.00 0.00 0.00 8331169.00 08050ITOT Total Instruction 023 12454881.34 0.00 0.00 0.00 0.00 12454881.34 08050TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 08050AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 08050TOTPUPSVC Total Pupil Services 026 1316624.74 0.00 0.00 0.00 0.00 1316624.74 08050SALPUPSVC Salaries for Pupil Services 027 901047.77 0.00 0.00 0.00 0.00 901047.77 08050TOTINSSTF Total Instructional Staff Services 028 985953.44 0.00 0.00 0.00 0.00 985953.44 08050SALINSSTF Salaries for Instructional Staff Supp 029 580414.75 0.00 0.00 0.00 0.00 580414.75 08050TOTSCHADM Total School Adm. 030 1188893.12 0.00 0.00 0.00 0.00 1188893.12 08050SALSCHADM Salaries for School Adm. 031 786005.88 0.00 0.00 0.00 0.00 786005.88 08050TOTINSSUP Total Instructional Support 032 3491471.30 0.00 0.00 0.00 0.00 3491471.30 08050TOTGENADM Total General Administration 033 356806.74 0.00 0.00 0.00 0.00 356806.74 08050SALGENADM Salaries for General Adm. 034 176758.79 0.00 0.00 0.00 0.00 176758.79 08050TOTBUSADM Total Business Administration 035 492726.43 234712.00 0.00 0.00 0.00 727438.43 08050SALBUSADM Salaries for Business Adm. 036 204193.54 0.00 0.00 0.00 0.00 204193.54 08050TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 17013.64 0.00 0.00 17013.64 08050SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 08050TOTOPNMNT Total Operations and Maintenance 039 2073630.23 0.00 0.00 0.00 0.00 2073630.23 08050SALOPNMNT Salaries for Opns. & Maint. 040 835408.68 0.00 0.00 0.00 0.00 835408.68 08050TOTTRANS Total Transportation 041 1004911.20 0.00 0.00 31553.88 0.00 1036465.08 08050SALTRANS Salaries for Transportation 042 503083.07 0.00 0.00 26155.40 0.00 529238.47 08050SSOTOT Total Other Support Services 043 2612.56 0.00 0.00 0.00 0.00 2612.56 08050SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 08050SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 877870.24 0.00 877870.24 08050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 531182.19 0.00 531182.19 08050TOTNINSSUP Total Non-Instructional Support 045 3930687.16 234712.00 17013.64 1440606.31 0.00 5623019.11 08050TOTSS Total Support Services 046 7422158.46 234712.00 17013.64 1440606.31 0.00 9114490.41 08050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1978607.04 0.00 0.00 197347.67 0.00 2175954.71 08050TOTSALSUP Total Salaries for Supp. Servs. 048 3986912.48 0.00 0.00 596925.57 0.00 4583838.05 08050TOTCUROPEX Total Current Operating Expenditures 049 19877039.80 234712.00 17013.64 1440606.31 0.00 21569371.75 08050TOTSALCOE Total Salaries in COE 050 12318081.48 0.00 0.00 596925.57 0.00 12915007.05 08050COMMSVC Community Service Activities 053 308227.43 0.00 0.00 47543.74 0.00 355771.17 08050CAPOUTLAY Capital Outlay 054 57530.85 0.00 12233784.39 4353.76 0.00 12295669.00 08050TOTEXPBT Total Exp Before Transfers 055 20242798.08 234712.00 12250798.03 1492503.81 0.00 34220811.92 08050OUTPUBMI Other Public Schools in Michigan 056 881184.76 0.00 0.00 0.00 0.00 881184.76 08050OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 08050DEBT Debt 057B 0.00 24343541.25 0.00 0.00 0.00 24343541.25 08050OUTOTHFND To Other Funds 058 430000.00 66775.00 0.00 0.00 0.00 496775.00 08050OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 08050TOTOUTXFER Total Outgoing Transfers 060 1311184.76 24410316.25 0.00 0.00 0.00 25721501.01 08050TOTEXPOUT Total Exp., Outgoing Transfers 061 21553982.84 24645028.25 12250798.03 1492503.81 0.00 59942312.93 09010TOTASSETS Total Assets 001 19735570.78 502253.07 0.00 748977.44 50549.22 21037350.51 09010TOTLIAB Total Liabilities 002 16965138.19 15663.95 0.00 276019.45 0.00 17256821.59 09010ENDFUNDBAL End Fund Bal. before Reserves 003 2770432.59 486589.12 0.00 472957.99 50549.22 3780528.92 09010RESERVES Reserves 003B 0.00 0.00 0.00 0.00 50549.22 50549.22 09010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 09010ENDINGFB2 Ending Fund Balance 003D 2770432.59 486589.12 0.00 472957.99 0.00 3729979.70 09010LOCREV Local Sources 004 10097513.13 1673281.23 47.21 2111409.88 18728.00 13900979.45 09010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 09010STATEREV State Sources 006 58698816.92 0.00 0.00 141263.19 0.00 58840080.11 09010FEDREV Federal Sources 007 4283035.23 0.00 0.00 1427374.77 0.00 5710410.00 09010TOTREVBT Total Revenues Before Transfers 008 73079365.28 1673281.23 47.21 3680047.84 18728.00 78451469.56 09010OTHPUBMI Other Public Schools in Michigan 009 2908089.16 0.00 0.00 0.00 0.00 2908089.16 09010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 09010XFEROTHFND Transfers from Other Funds 011 0.00 1898346.20 0.00 1241521.01 0.00 3139867.21 09010OTHTRAN Other Transactions 012 72195.00 0.00 0.00 0.00 0.00 72195.00 09010TOTINCXFER Total Incoming Transfers 013 2980284.16 1898346.20 0.00 1241521.01 0.00 6120151.37 09010TOTREVXOT Total Revs, Transfers, Other Trans. 014 76059649.44 3571627.43 47.21 4921568.85 18728.00 84571620.93 09010BASINS Total Basic Programs 015 36373086.59 0.00 0.00 0.00 0.00 36373086.59 09010SALBASINS Salaries for Basic Programs 016 24118381.79 0.00 0.00 0.00 0.00 24118381.79 09010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 23608029.74 0.00 0.00 0.00 0.00 23608029.74 09010ADDINS Total Added Needs Programs 017 7842123.15 0.00 0.00 0.00 0.00 7842123.15 09010SALADDINS Salaries for Added Needs 018 4916113.61 0.00 0.00 0.00 0.00 4916113.61 09010AEINS Total Adult Education 019 153278.41 0.00 0.00 0.00 0.00 153278.41 09010SALAEINS Salaries for Adult Education 020 76904.48 0.00 0.00 0.00 0.00 76904.48 09010EMPBENINS Employee Benefits for Instruction 021 13974607.36 0.00 0.00 0.00 0.00 13974607.36 09010TOTSALINS Total Salaries for Instruction 022 29111399.88 0.00 0.00 0.00 0.00 29111399.88 09010ITOT Total Instruction 023 44368488.15 0.00 0.00 0.00 0.00 44368488.15 09010TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 09010AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 09010TOTPUPSVC Total Pupil Services 026 4279130.73 0.00 0.00 0.00 0.00 4279130.73 09010SALPUPSVC Salaries for Pupil Services 027 2961529.68 0.00 0.00 0.00 0.00 2961529.68 09010TOTINSSTF Total Instructional Staff Services 028 2722183.46 0.00 0.00 6941.67 0.00 2729125.13 09010SALINSSTF Salaries for Instructional Staff Supp 029 1548907.92 0.00 0.00 0.00 0.00 1548907.92 09010TOTSCHADM Total School Adm. 030 4818574.16 0.00 0.00 0.00 0.00 4818574.16 09010SALSCHADM Salaries for School Adm. 031 3406538.15 0.00 0.00 0.00 0.00 3406538.15 09010TOTINSSUP Total Instructional Support 032 11819888.35 0.00 0.00 6941.67 0.00 11826830.02 09010TOTGENADM Total General Administration 033 767385.70 0.00 0.00 0.00 0.00 767385.70 09010SALGENADM Salaries for General Adm. 034 402069.88 0.00 0.00 0.00 0.00 402069.88 09010TOTBUSADM Total Business Administration 035 1089077.06 10940.78 0.00 0.00 0.00 1100017.84 09010SALBUSADM Salaries for Business Adm. 036 424398.13 0.00 0.00 0.00 0.00 424398.13 09010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 09010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 09010TOTOPNMNT Total Operations and Maintenance 039 7454054.05 0.00 0.00 73748.44 0.00 7527802.49 09010SALOPNMNT Salaries for Opns. & Maint. 040 2968207.84 0.00 0.00 0.00 0.00 2968207.84 09010TOTTRANS Total Transportation 041 3824547.50 0.00 0.00 71944.88 0.00 3896492.38 09010SALTRANS Salaries for Transportation 042 1981994.12 0.00 0.00 0.00 0.00 1981994.12 09010SSOTOT Total Other Support Services 043 2349058.60 0.00 0.00 75747.85 12459.00 2437265.45 09010SSOSAL Salaries for Other Support Services 044 1414157.24 0.00 0.00 59088.78 0.00 1473246.02 09010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 2763896.42 0.00 2763896.42 09010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 1198281.87 0.00 1198281.87 09010TOTNINSSUP Total Non-Instructional Support 045 15484122.91 10940.78 0.00 4183619.46 12459.00 19691142.15 09010TOTSS Total Support Services 046 27304011.26 10940.78 0.00 4190561.13 12459.00 31517972.17 09010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 6949305.33 0.00 0.00 711371.83 0.00 7660677.16 09010TOTSALSUP Total Salaries for Supp. Servs. 048 15107802.96 0.00 0.00 1615405.07 0.00 16723208.03 09010TOTCUROPEX Total Current Operating Expenditures 049 71672499.41 10940.78 0.00 4190561.13 12459.00 75886460.32 09010TOTSALCOE Total Salaries in COE 050 44219202.84 0.00 0.00 1615405.07 0.00 45834607.91 09010COMMSVC Community Service Activities 053 283622.11 0.00 0.00 492785.95 0.00 776408.06 09010CAPOUTLAY Capital Outlay 054 949580.31 0.00 23612.64 111547.95 0.00 1084740.90 09010TOTEXPBT Total Exp Before Transfers 055 72905701.83 10940.78 23612.64 4794895.03 12459.00 77747609.28 09010OUTPUBMI Other Public Schools in Michigan 056 292975.00 0.00 0.00 0.00 0.00 292975.00 09010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 09010DEBT Debt 057B 0.00 3679998.70 0.00 0.00 0.00 3679998.70 09010OUTOTHFND To Other Funds 058 3066551.22 0.00 0.00 73310.00 0.00 3139861.22 09010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 09010TOTOUTXFER Total Outgoing Transfers 060 3359526.22 3679998.70 0.00 73310.00 0.00 7112834.92 09010TOTEXPOUT Total Exp., Outgoing Transfers 061 76265228.05 3690939.48 23612.64 4868205.03 12459.00 84860444.20 09030TOTASSETS Total Assets 001 4829401.70 690401.38 13075313.86 317199.72 0.00 18912316.66 09030TOTLIAB Total Liabilities 002 3474384.96 598006.15 0.00 18283.06 0.00 4090674.17 09030ENDFUNDBAL End Fund Bal. before Reserves 003 1376943.52 92395.33 11359116.14 300954.30 0.00 13129409.29 09030RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 09030DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 09030ENDINGFB2 Ending Fund Balance 003D 1376943.52 92395.33 11359116.14 300954.30 0.00 13129409.29 09030LOCREV Local Sources 004 3311071.51 905124.44 112666.98 659793.71 0.00 4988656.64 09030OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 09030STATEREV State Sources 006 13981575.98 0.00 0.00 43762.97 0.00 14025338.95 09030FEDREV Federal Sources 007 1531584.25 0.00 0.00 367904.60 0.00 1899488.85 09030TOTREVBT Total Revenues Before Transfers 008 18824231.74 905124.44 112666.98 1071461.28 0.00 20913484.44 09030OTHPUBMI Other Public Schools in Michigan 009 814434.74 0.00 0.00 0.00 0.00 814434.74 09030OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 09030XFEROTHFND Transfers from Other Funds 011 50000.00 0.00 0.00 406926.00 0.00 456926.00 09030OTHTRAN Other Transactions 012 52165.00 0.00 0.00 0.00 0.00 52165.00 09030TOTINCXFER Total Incoming Transfers 013 916599.74 0.00 0.00 406926.00 0.00 1323525.74 09030TOTREVXOT Total Revs, Transfers, Other Trans. 014 19740831.48 905124.44 112666.98 1478387.28 0.00 22237010.18 09030BASINS Total Basic Programs 015 8108082.53 0.00 0.00 0.00 0.00 8108082.53 09030SALBASINS Salaries for Basic Programs 016 5500579.51 0.00 0.00 0.00 0.00 5500579.51 09030TEACHERSAL Teacher Salaries (Used only to calc sal)016B 5277485.46 0.00 0.00 0.00 0.00 5277485.46 09030ADDINS Total Added Needs Programs 017 2475591.11 0.00 0.00 0.00 0.00 2475591.11 09030SALADDINS Salaries for Added Needs 018 1622627.45 0.00 0.00 0.00 0.00 1622627.45 09030AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 09030SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 09030EMPBENINS Employee Benefits for Instruction 021 2977284.56 0.00 0.00 0.00 0.00 2977284.56 09030TOTSALINS Total Salaries for Instruction 022 7123206.96 0.00 0.00 0.00 0.00 7123206.96 09030ITOT Total Instruction 023 10583673.64 0.00 0.00 0.00 0.00 10583673.64 09030TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 09030AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 09030TOTPUPSVC Total Pupil Services 026 922834.44 0.00 0.00 0.00 0.00 922834.44 09030SALPUPSVC Salaries for Pupil Services 027 664183.27 0.00 0.00 0.00 0.00 664183.27 09030TOTINSSTF Total Instructional Staff Services 028 1019438.33 0.00 0.00 0.00 0.00 1019438.33 09030SALINSSTF Salaries for Instructional Staff Supp 029 533547.01 0.00 0.00 0.00 0.00 533547.01 09030TOTSCHADM Total School Adm. 030 1025608.92 0.00 0.00 0.00 0.00 1025608.92 09030SALSCHADM Salaries for School Adm. 031 687243.22 0.00 0.00 0.00 0.00 687243.22 09030TOTINSSUP Total Instructional Support 032 2967881.69 0.00 0.00 0.00 0.00 2967881.69 09030TOTGENADM Total General Administration 033 199014.12 0.00 0.00 0.00 0.00 199014.12 09030SALGENADM Salaries for General Adm. 034 77257.14 0.00 0.00 0.00 0.00 77257.14 09030TOTBUSADM Total Business Administration 035 452219.57 0.00 130201.50 0.00 0.00 582421.07 09030SALBUSADM Salaries for Business Adm. 036 182894.25 0.00 0.00 0.00 0.00 182894.25 09030TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 09030SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 09030TOTOPNMNT Total Operations and Maintenance 039 1909024.98 0.00 0.00 0.00 0.00 1909024.98 09030SALOPNMNT Salaries for Opns. & Maint. 040 731260.68 0.00 0.00 0.00 0.00 731260.68 09030TOTTRANS Total Transportation 041 974997.63 0.00 0.00 0.00 0.00 974997.63 09030SALTRANS Salaries for Transportation 042 573411.85 0.00 0.00 0.00 0.00 573411.85 09030SSOTOT Total Other Support Services 043 695265.82 0.00 0.00 0.00 781.00 696046.82 09030SSOSAL Salaries for Other Support Services 044 552837.74 0.00 0.00 0.00 0.00 552837.74 09030SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 743758.79 0.00 743758.79 09030SCHATH School Athletic Programs 044C 0.00 0.00 0.00 443998.01 0.00 443998.01 09030TOTNINSSUP Total Non-Instructional Support 045 4230522.12 0.00 130201.50 1187756.80 781.00 5549261.42 09030TOTSS Total Support Services 046 7198403.81 0.00 130201.50 1187756.80 781.00 8517143.11 09030TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1718389.37 0.00 0.00 170221.01 0.00 1888610.38 09030TOTSALSUP Total Salaries for Supp. Servs. 048 4002635.16 0.00 0.00 507308.58 0.00 4509943.74 09030TOTCUROPEX Total Current Operating Expenditures 049 17782077.45 0.00 130201.50 1187756.80 781.00 19100816.75 09030TOTSALCOE Total Salaries in COE 050 11125842.12 0.00 0.00 507308.58 0.00 11633150.70 09030COMMSVC Community Service Activities 053 753133.86 0.00 0.00 175232.32 0.00 928366.18 09030CAPOUTLAY Capital Outlay 054 153062.79 0.00 3283730.98 83207.62 0.00 3520001.39 09030TOTEXPBT Total Exp Before Transfers 055 18688274.10 0.00 3413932.48 1446196.74 781.00 23549184.32 09030OUTPUBMI Other Public Schools in Michigan 056 4944.00 0.00 0.00 0.00 0.00 4944.00 09030OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 09030DEBT Debt 057B 0.00 814641.11 0.00 0.00 0.00 814641.11 09030OUTOTHFND To Other Funds 058 406926.00 0.00 0.00 50000.00 0.00 456926.00 09030OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 09030TOTOUTXFER Total Outgoing Transfers 060 411870.00 814641.11 0.00 50000.00 0.00 1276511.11 09030TOTEXPOUT Total Exp., Outgoing Transfers 061 19100144.10 814641.11 3413932.48 1496196.74 781.00 24825695.43 09050TOTASSETS Total Assets 001 2791857.46 36015.62 0.00 184467.82 0.00 3012340.90 09050TOTLIAB Total Liabilities 002 1240864.88 0.00 0.00 43273.55 0.00 1284138.43 09050ENDFUNDBAL End Fund Bal. before Reserves 003 1548684.37 36015.62 0.00 143502.48 0.00 1728202.47 09050RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 09050DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 09050ENDINGFB2 Ending Fund Balance 003D 1548684.37 36015.62 0.00 143502.48 0.00 1728202.47 09050LOCREV Local Sources 004 4442995.23 1232263.74 21.82 614781.28 0.00 6290062.07 09050OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 09050STATEREV State Sources 006 9358981.44 0.00 0.00 32674.89 0.00 9391656.33 09050FEDREV Federal Sources 007 255926.72 0.00 0.00 210019.12 0.00 465945.84 09050TOTREVBT Total Revenues Before Transfers 008 14057903.39 1232263.74 21.82 857475.29 0.00 16147664.24 09050OTHPUBMI Other Public Schools in Michigan 009 3580.00 0.00 0.00 4825.93 0.00 8405.93 09050OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 09050XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 340000.00 0.00 340000.00 09050OTHTRAN Other Transactions 012 235431.55 0.00 0.00 0.00 0.00 235431.55 09050TOTINCXFER Total Incoming Transfers 013 239011.55 0.00 0.00 344825.93 0.00 583837.48 09050TOTREVXOT Total Revs, Transfers, Other Trans. 014 14296914.94 1232263.74 21.82 1202301.22 0.00 16731501.72 09050BASINS Total Basic Programs 015 8066150.45 0.00 0.00 0.00 0.00 8066150.45 09050SALBASINS Salaries for Basic Programs 016 5560027.01 0.00 0.00 0.00 0.00 5560027.01 09050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 5193903.34 0.00 0.00 0.00 0.00 5193903.34 09050ADDINS Total Added Needs Programs 017 1391286.05 0.00 0.00 0.00 0.00 1391286.05 09050SALADDINS Salaries for Added Needs 018 980491.05 0.00 0.00 0.00 0.00 980491.05 09050AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 09050SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 09050EMPBENINS Employee Benefits for Instruction 021 2664875.39 0.00 0.00 0.00 0.00 2664875.39 09050TOTSALINS Total Salaries for Instruction 022 6540518.06 0.00 0.00 0.00 0.00 6540518.06 09050ITOT Total Instruction 023 9457436.50 0.00 0.00 0.00 0.00 9457436.50 09050TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 09050AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 09050TOTPUPSVC Total Pupil Services 026 453341.66 0.00 0.00 0.00 0.00 453341.66 09050SALPUPSVC Salaries for Pupil Services 027 313819.89 0.00 0.00 0.00 0.00 313819.89 09050TOTINSSTF Total Instructional Staff Services 028 638158.15 0.00 0.00 78068.35 0.00 716226.50 09050SALINSSTF Salaries for Instructional Staff Supp 029 387688.04 0.00 0.00 59091.25 0.00 446779.29 09050TOTSCHADM Total School Adm. 030 1056370.50 0.00 0.00 0.00 0.00 1056370.50 09050SALSCHADM Salaries for School Adm. 031 715528.24 0.00 0.00 0.00 0.00 715528.24 09050TOTINSSUP Total Instructional Support 032 2147870.31 0.00 0.00 78068.35 0.00 2225938.66 09050TOTGENADM Total General Administration 033 427880.92 0.00 0.00 0.00 0.00 427880.92 09050SALGENADM Salaries for General Adm. 034 242229.92 0.00 0.00 0.00 0.00 242229.92 09050TOTBUSADM Total Business Administration 035 167744.40 0.00 0.00 0.00 0.00 167744.40 09050SALBUSADM Salaries for Business Adm. 036 79014.11 0.00 0.00 0.00 0.00 79014.11 09050TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 09050SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 09050TOTOPNMNT Total Operations and Maintenance 039 1520119.28 0.00 0.00 4699.54 0.00 1524818.82 09050SALOPNMNT Salaries for Opns. & Maint. 040 574484.40 0.00 0.00 0.00 0.00 574484.40 09050TOTTRANS Total Transportation 041 336120.73 0.00 0.00 36268.72 0.00 372389.45 09050SALTRANS Salaries for Transportation 042 164949.34 0.00 0.00 0.00 0.00 164949.34 09050SSOTOT Total Other Support Services 043 511507.02 0.00 0.00 0.00 4443.00 515950.02 09050SSOSAL Salaries for Other Support Services 044 258946.66 0.00 0.00 0.00 0.00 258946.66 09050SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 495134.53 0.00 495134.53 09050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 327431.03 0.00 327431.03 09050TOTNINSSUP Total Non-Instructional Support 045 2963372.35 0.00 0.00 863533.82 4443.00 3831349.17 09050TOTSS Total Support Services 046 5111242.66 0.00 0.00 941602.17 4443.00 6057287.83 09050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1120333.80 0.00 0.00 87155.49 0.00 1207489.29 09050TOTSALSUP Total Salaries for Supp. Servs. 048 2736660.60 0.00 0.00 375632.50 0.00 3112293.10 09050TOTCUROPEX Total Current Operating Expenditures 049 14568679.16 0.00 0.00 941602.17 4443.00 15514724.33 09050TOTSALCOE Total Salaries in COE 050 9277178.66 0.00 0.00 375632.50 0.00 9652811.16 09050COMMSVC Community Service Activities 053 12260.37 0.00 0.00 249055.50 0.00 261315.87 09050CAPOUTLAY Capital Outlay 054 131410.47 0.00 21.82 1643.40 0.00 133075.69 09050TOTEXPBT Total Exp Before Transfers 055 14712350.00 0.00 21.82 1192301.07 4443.00 15909115.89 09050OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 09050OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 09050DEBT Debt 057B 0.00 1220672.50 0.00 0.00 0.00 1220672.50 09050OUTOTHFND To Other Funds 058 340000.00 0.00 0.00 0.00 0.00 340000.00 09050OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 09050TOTOUTXFER Total Outgoing Transfers 060 340000.00 1220672.50 0.00 0.00 0.00 1560672.50 09050TOTEXPOUT Total Exp., Outgoing Transfers 061 15052350.00 1220672.50 21.82 1192301.07 4443.00 17469788.39 09090TOTASSETS Total Assets 001 4138978.09 0.00 150854.80 118132.30 0.00 4407965.19 09090TOTLIAB Total Liabilities 002 2936544.66 0.00 0.00 84984.60 0.00 3021529.26 09090ENDFUNDBAL End Fund Bal. before Reserves 003 1202433.43 0.00 150854.80 33147.70 0.00 1386435.93 09090RESERVES Reserves 003B 11430.56 0.00 0.00 0.00 0.00 11430.56 09090DESIGNATE Designations 003C 18792.00 0.00 0.00 20750.00 0.00 39542.00 09090ENDINGFB2 Ending Fund Balance 003D 1172210.87 0.00 150854.80 12397.70 0.00 1335463.37 09090LOCREV Local Sources 004 1119997.65 0.00 0.00 281266.95 0.00 1401264.60 09090OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 09090STATEREV State Sources 006 12691014.23 0.00 0.00 43800.85 0.00 12734815.08 09090FEDREV Federal Sources 007 1250900.68 0.00 0.00 316275.10 0.00 1567175.78 09090TOTREVBT Total Revenues Before Transfers 008 15061912.56 0.00 0.00 641342.90 0.00 15703255.46 09090OTHPUBMI Other Public Schools in Michigan 009 344068.27 0.00 0.00 0.00 0.00 344068.27 09090OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 09090XFEROTHFND Transfers from Other Funds 011 0.00 248467.50 11224.00 265650.91 0.00 525342.41 09090OTHTRAN Other Transactions 012 11223.60 0.00 0.00 0.00 0.00 11223.60 09090TOTINCXFER Total Incoming Transfers 013 355291.87 248467.50 11224.00 265650.91 0.00 880634.28 09090TOTREVXOT Total Revs, Transfers, Other Trans. 014 15417204.43 248467.50 11224.00 906993.81 0.00 16583889.74 09090BASINS Total Basic Programs 015 7476439.29 0.00 0.00 0.00 0.00 7476439.29 09090SALBASINS Salaries for Basic Programs 016 4909181.94 0.00 0.00 0.00 0.00 4909181.94 09090TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4663943.76 0.00 0.00 0.00 0.00 4663943.76 09090ADDINS Total Added Needs Programs 017 1691495.20 0.00 0.00 0.00 0.00 1691495.20 09090SALADDINS Salaries for Added Needs 018 1084158.21 0.00 0.00 0.00 0.00 1084158.21 09090AEINS Total Adult Education 019 69122.83 0.00 0.00 0.00 0.00 69122.83 09090SALAEINS Salaries for Adult Education 020 44280.35 0.00 0.00 0.00 0.00 44280.35 09090EMPBENINS Employee Benefits for Instruction 021 2709585.50 0.00 0.00 0.00 0.00 2709585.50 09090TOTSALINS Total Salaries for Instruction 022 6037620.50 0.00 0.00 0.00 0.00 6037620.50 09090ITOT Total Instruction 023 9237057.32 0.00 0.00 0.00 0.00 9237057.32 09090TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 09090AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 09090TOTPUPSVC Total Pupil Services 026 451600.46 0.00 0.00 0.00 0.00 451600.46 09090SALPUPSVC Salaries for Pupil Services 027 293295.56 0.00 0.00 0.00 0.00 293295.56 09090TOTINSSTF Total Instructional Staff Services 028 991360.44 0.00 0.00 0.00 0.00 991360.44 09090SALINSSTF Salaries for Instructional Staff Supp 029 481264.33 0.00 0.00 0.00 0.00 481264.33 09090TOTSCHADM Total School Adm. 030 829157.76 0.00 0.00 0.00 0.00 829157.76 09090SALSCHADM Salaries for School Adm. 031 535617.18 0.00 0.00 0.00 0.00 535617.18 09090TOTINSSUP Total Instructional Support 032 2272118.66 0.00 0.00 0.00 0.00 2272118.66 09090TOTGENADM Total General Administration 033 297352.68 0.00 0.00 0.00 0.00 297352.68 09090SALGENADM Salaries for General Adm. 034 151538.68 0.00 0.00 0.00 0.00 151538.68 09090TOTBUSADM Total Business Administration 035 312488.75 0.00 0.00 0.00 0.00 312488.75 09090SALBUSADM Salaries for Business Adm. 036 148535.85 0.00 0.00 0.00 0.00 148535.85 09090TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 09090SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 09090TOTOPNMNT Total Operations and Maintenance 039 1389737.72 0.00 50575.52 15060.72 0.00 1455373.96 09090SALOPNMNT Salaries for Opns. & Maint. 040 497427.65 0.00 0.00 0.00 0.00 497427.65 09090TOTTRANS Total Transportation 041 1001228.86 0.00 0.00 14643.04 0.00 1015871.90 09090SALTRANS Salaries for Transportation 042 524242.09 0.00 0.00 0.00 0.00 524242.09 09090SSOTOT Total Other Support Services 043 154686.75 0.00 0.00 0.00 0.00 154686.75 09090SSOSAL Salaries for Other Support Services 044 48151.81 0.00 0.00 0.00 0.00 48151.81 09090SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 582145.53 0.00 582145.53 09090SCHATH School Athletic Programs 044C 0.00 0.00 0.00 265659.66 0.00 265659.66 09090TOTNINSSUP Total Non-Instructional Support 045 3155494.76 0.00 50575.52 877508.95 0.00 4083579.23 09090TOTSS Total Support Services 046 5427613.42 0.00 50575.52 877508.95 0.00 6355697.89 09090TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1388113.52 0.00 0.00 91400.77 0.00 1479514.29 09090TOTSALSUP Total Salaries for Supp. Servs. 048 2680073.15 0.00 0.00 295999.62 0.00 2976072.77 09090TOTCUROPEX Total Current Operating Expenditures 049 14664670.74 0.00 50575.52 877508.95 0.00 15592755.21 09090TOTSALCOE Total Salaries in COE 050 8717693.65 0.00 0.00 295999.62 0.00 9013693.27 09090COMMSVC Community Service Activities 053 45820.32 0.00 0.00 0.00 0.00 45820.32 09090CAPOUTLAY Capital Outlay 054 318944.29 0.00 0.00 52202.77 0.00 371147.06 09090TOTEXPBT Total Exp Before Transfers 055 15029435.35 0.00 50575.52 929711.72 0.00 16009722.59 09090OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 09090OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 09090DEBT Debt 057B 65319.71 248467.50 0.00 0.00 0.00 313787.21 09090OUTOTHFND To Other Funds 058 525342.41 0.00 0.00 0.00 0.00 525342.41 09090OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 09090TOTOUTXFER Total Outgoing Transfers 060 590662.12 248467.50 0.00 0.00 0.00 839129.62 09090TOTEXPOUT Total Exp., Outgoing Transfers 061 15620097.47 248467.50 50575.52 929711.72 0.00 16848852.21 09901TOTASSETS Total Assets 001 393212.99 0.00 0.00 0.00 0.00 393212.99 09901TOTLIAB Total Liabilities 002 79687.06 0.00 0.00 0.00 0.00 79687.06 09901ENDFUNDBAL End Fund Bal. before Reserves 003 313525.93 0.00 0.00 0.00 0.00 313525.93 09901RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 09901DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 09901ENDINGFB2 Ending Fund Balance 003D 313525.93 0.00 0.00 0.00 0.00 313525.93 09901LOCREV Local Sources 004 11533.41 0.00 0.00 0.00 0.00 11533.41 09901OTHPOL Other Political Subdivisions 005 24656.79 0.00 0.00 0.00 0.00 24656.79 09901STATEREV State Sources 006 903206.21 0.00 0.00 0.00 0.00 903206.21 09901FEDREV Federal Sources 007 95213.31 0.00 0.00 0.00 0.00 95213.31 09901TOTREVBT Total Revenues Before Transfers 008 1034609.72 0.00 0.00 0.00 0.00 1034609.72 09901OTHPUBMI Other Public Schools in Michigan 009 11301.67 0.00 0.00 0.00 0.00 11301.67 09901OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 09901XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 0.00 0.00 0.00 09901OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 09901TOTINCXFER Total Incoming Transfers 013 11301.67 0.00 0.00 0.00 0.00 11301.67 09901TOTREVXOT Total Revs, Transfers, Other Trans. 014 1045911.39 0.00 0.00 0.00 0.00 1045911.39 09901BASINS Total Basic Programs 015 341095.04 0.00 0.00 0.00 0.00 341095.04 09901SALBASINS Salaries for Basic Programs 016 198189.93 0.00 0.00 0.00 0.00 198189.93 09901TEACHERSAL Teacher Salaries (Used only to calc sal)016B 191383.93 0.00 0.00 0.00 0.00 191383.93 09901ADDINS Total Added Needs Programs 017 37348.00 0.00 0.00 0.00 0.00 37348.00 09901SALADDINS Salaries for Added Needs 018 28839.93 0.00 0.00 0.00 0.00 28839.93 09901AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 09901SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 09901EMPBENINS Employee Benefits for Instruction 021 93510.19 0.00 0.00 0.00 0.00 93510.19 09901TOTSALINS Total Salaries for Instruction 022 227029.86 0.00 0.00 0.00 0.00 227029.86 09901ITOT Total Instruction 023 378443.04 0.00 0.00 0.00 0.00 378443.04 09901TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 09901AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 09901TOTPUPSVC Total Pupil Services 026 134251.76 0.00 0.00 0.00 0.00 134251.76 09901SALPUPSVC Salaries for Pupil Services 027 86481.42 0.00 0.00 0.00 0.00 86481.42 09901TOTINSSTF Total Instructional Staff Services 028 81379.97 0.00 0.00 0.00 0.00 81379.97 09901SALINSSTF Salaries for Instructional Staff Supp 029 48876.12 0.00 0.00 0.00 0.00 48876.12 09901TOTSCHADM Total School Adm. 030 0.00 0.00 0.00 0.00 0.00 0.00 09901SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 09901TOTINSSUP Total Instructional Support 032 215631.73 0.00 0.00 0.00 0.00 215631.73 09901TOTGENADM Total General Administration 033 195266.79 0.00 0.00 0.00 0.00 195266.79 09901SALGENADM Salaries for General Adm. 034 88048.00 0.00 0.00 0.00 0.00 88048.00 09901TOTBUSADM Total Business Administration 035 0.00 0.00 0.00 0.00 0.00 0.00 09901SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 09901TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 09901SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 09901TOTOPNMNT Total Operations and Maintenance 039 93834.77 0.00 0.00 0.00 0.00 93834.77 09901SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 09901TOTTRANS Total Transportation 041 7015.28 0.00 0.00 0.00 0.00 7015.28 09901SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 09901SSOTOT Total Other Support Services 043 3753.00 0.00 0.00 0.00 0.00 3753.00 09901SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 09901SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 0.00 0.00 0.00 09901SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 09901TOTNINSSUP Total Non-Instructional Support 045 299869.84 0.00 0.00 0.00 0.00 299869.84 09901TOTSS Total Support Services 046 515501.57 0.00 0.00 0.00 0.00 515501.57 09901TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 96883.61 0.00 0.00 0.00 0.00 96883.61 09901TOTSALSUP Total Salaries for Supp. Servs. 048 223405.54 0.00 0.00 0.00 0.00 223405.54 09901TOTCUROPEX Total Current Operating Expenditures 049 893944.61 0.00 0.00 0.00 0.00 893944.61 09901TOTSALCOE Total Salaries in COE 050 450435.40 0.00 0.00 0.00 0.00 450435.40 09901COMMSVC Community Service Activities 053 98756.62 0.00 0.00 0.00 0.00 98756.62 09901CAPOUTLAY Capital Outlay 054 0.00 0.00 0.00 0.00 0.00 0.00 09901TOTEXPBT Total Exp Before Transfers 055 992701.23 0.00 0.00 0.00 0.00 992701.23 09901OUTPUBMI Other Public Schools in Michigan 056 26022.00 0.00 0.00 0.00 0.00 26022.00 09901OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 09901DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 09901OUTOTHFND To Other Funds 058 0.00 0.00 0.00 0.00 0.00 0.00 09901OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 09901TOTOUTXFER Total Outgoing Transfers 060 26022.00 0.00 0.00 0.00 0.00 26022.00 09901TOTEXPOUT Total Exp., Outgoing Transfers 061 1018723.23 0.00 0.00 0.00 0.00 1018723.23 09902TOTASSETS Total Assets 001 686040.97 455685.23 31857.73 68936.67 0.00 1242520.60 09902TOTLIAB Total Liabilities 002 427833.26 0.00 0.00 63658.76 0.00 491492.02 09902ENDFUNDBAL End Fund Bal. before Reserves 003 258208.00 455685.23 31857.73 5277.91 0.00 751028.87 09902RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 09902DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 09902ENDINGFB2 Ending Fund Balance 003D 258208.00 455685.23 31857.73 5277.91 0.00 751028.87 09902LOCREV Local Sources 004 13359.17 987.49 82.18 44675.67 0.00 59104.51 09902OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 09902STATEREV State Sources 006 2359695.92 0.00 0.00 1660.00 0.00 2361355.92 09902FEDREV Federal Sources 007 86858.78 0.00 0.00 90419.55 0.00 177278.33 09902TOTREVBT Total Revenues Before Transfers 008 2459913.87 987.49 82.18 136755.22 0.00 2597738.76 09902OTHPUBMI Other Public Schools in Michigan 009 25979.68 0.00 0.00 0.00 0.00 25979.68 09902OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 09902XFEROTHFND Transfers from Other Funds 011 0.00 599776.91 0.00 2893.27 0.00 602670.18 09902OTHTRAN Other Transactions 012 0.00 0.00 3042469.40 0.00 0.00 3042469.40 09902TOTINCXFER Total Incoming Transfers 013 25979.68 599776.91 3042469.40 2893.27 0.00 3671119.26 09902TOTREVXOT Total Revs, Transfers, Other Trans. 014 2485893.55 600764.40 3042551.58 139648.49 0.00 6268858.02 09902BASINS Total Basic Programs 015 780482.27 0.00 0.00 0.00 0.00 780482.27 09902SALBASINS Salaries for Basic Programs 016 0.00 0.00 0.00 0.00 0.00 0.00 09902TEACHERSAL Teacher Salaries (Used only to calc sal)016B 0.00 0.00 0.00 0.00 0.00 0.00 09902ADDINS Total Added Needs Programs 017 152049.69 0.00 0.00 0.00 0.00 152049.69 09902SALADDINS Salaries for Added Needs 018 0.00 0.00 0.00 0.00 0.00 0.00 09902AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 09902SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 09902EMPBENINS Employee Benefits for Instruction 021 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTSALINS Total Salaries for Instruction 022 0.00 0.00 0.00 0.00 0.00 0.00 09902ITOT Total Instruction 023 932531.96 0.00 0.00 0.00 0.00 932531.96 09902TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 09902AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTPUPSVC Total Pupil Services 026 43263.76 0.00 0.00 0.00 0.00 43263.76 09902SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTINSSTF Total Instructional Staff Services 028 86750.99 0.00 0.00 0.00 0.00 86750.99 09902SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTSCHADM Total School Adm. 030 146011.46 0.00 0.00 0.00 0.00 146011.46 09902SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTINSSUP Total Instructional Support 032 276026.21 0.00 0.00 0.00 0.00 276026.21 09902TOTGENADM Total General Administration 033 396710.83 0.00 0.00 0.00 0.00 396710.83 09902SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTBUSADM Total Business Administration 035 22622.26 0.00 0.00 0.00 0.00 22622.26 09902SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTFACACQ Total Facilities Acquisition 037 5000.00 0.00 193578.90 0.00 0.00 198578.90 09902SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTOPNMNT Total Operations and Maintenance 039 264198.23 0.00 0.00 0.00 0.00 264198.23 09902SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTTRANS Total Transportation 041 0.00 0.00 0.00 0.00 0.00 0.00 09902SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 09902SSOTOT Total Other Support Services 043 745.33 0.00 0.00 0.00 0.00 745.33 09902SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 09902SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 124895.77 0.00 124895.77 09902SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTNINSSUP Total Non-Instructional Support 045 689276.65 0.00 193578.90 124895.77 0.00 1007751.32 09902TOTSS Total Support Services 046 965302.86 0.00 193578.90 124895.77 0.00 1283777.53 09902TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTSALSUP Total Salaries for Supp. Servs. 048 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTCUROPEX Total Current Operating Expenditures 049 1897834.82 0.00 193578.90 124895.77 0.00 2216309.49 09902TOTSALCOE Total Salaries in COE 050 0.00 0.00 0.00 0.00 0.00 0.00 09902COMMSVC Community Service Activities 053 0.00 0.00 0.00 16781.53 0.00 16781.53 09902CAPOUTLAY Capital Outlay 054 27173.64 0.00 2489468.01 0.00 0.00 2516641.65 09902TOTEXPBT Total Exp Before Transfers 055 1925008.46 0.00 2683046.91 141677.30 0.00 4749732.67 09902OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 09902OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 09902DEBT Debt 057B 98544.85 145079.17 0.00 0.00 0.00 243624.02 09902OUTOTHFND To Other Funds 058 275023.24 0.00 327646.94 0.00 0.00 602670.18 09902OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTOUTXFER Total Outgoing Transfers 060 373568.09 145079.17 327646.94 0.00 0.00 846294.20 09902TOTEXPOUT Total Exp., Outgoing Transfers 061 2298576.55 145079.17 3010693.85 141677.30 0.00 5596026.87 10015TOTASSETS Total Assets 001 4261278.90 325091.35 0.00 26268.83 0.00 4612639.08 10015TOTLIAB Total Liabilities 002 1416162.90 0.00 0.00 21297.70 0.00 1437460.60 10015ENDFUNDBAL End Fund Bal. before Reserves 003 2845116.00 325091.35 0.00 4971.13 0.00 3175178.48 10015RESERVES Reserves 003B 102665.30 0.00 0.00 0.00 0.00 102665.30 10015DESIGNATE Designations 003C 410289.00 0.00 0.00 0.00 0.00 410289.00 10015ENDINGFB2 Ending Fund Balance 003D 2332161.70 325091.35 0.00 4971.13 0.00 2662224.18 10015LOCREV Local Sources 004 4583147.45 849445.67 0.00 326850.71 0.00 5759443.83 10015OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 10015STATEREV State Sources 006 9285478.19 0.00 0.00 61021.63 0.00 9346499.82 10015FEDREV Federal Sources 007 568130.61 0.00 0.00 310324.82 0.00 878455.43 10015TOTREVBT Total Revenues Before Transfers 008 14436756.25 849445.67 0.00 698197.16 0.00 15984399.08 10015OTHPUBMI Other Public Schools in Michigan 009 357361.31 0.00 0.00 0.00 0.00 357361.31 10015OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 10015XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 249136.55 0.00 249136.55 10015OTHTRAN Other Transactions 012 99153.89 0.00 0.00 0.00 0.00 99153.89 10015TOTINCXFER Total Incoming Transfers 013 456515.20 0.00 0.00 249136.55 0.00 705651.75 10015TOTREVXOT Total Revs, Transfers, Other Trans. 014 14893271.45 849445.67 0.00 947333.71 0.00 16690050.83 10015BASINS Total Basic Programs 015 7093291.31 0.00 0.00 0.00 0.00 7093291.31 10015SALBASINS Salaries for Basic Programs 016 4595864.92 0.00 0.00 0.00 0.00 4595864.92 10015TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4156651.24 0.00 0.00 0.00 0.00 4156651.24 10015ADDINS Total Added Needs Programs 017 1886090.33 0.00 0.00 0.00 0.00 1886090.33 10015SALADDINS Salaries for Added Needs 018 1224169.93 0.00 0.00 0.00 0.00 1224169.93 10015AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 10015SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 10015EMPBENINS Employee Benefits for Instruction 021 2711239.50 0.00 0.00 0.00 0.00 2711239.50 10015TOTSALINS Total Salaries for Instruction 022 5820034.85 0.00 0.00 0.00 0.00 5820034.85 10015ITOT Total Instruction 023 8979381.64 0.00 0.00 0.00 0.00 8979381.64 10015TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 10015AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 10015TOTPUPSVC Total Pupil Services 026 381818.21 0.00 0.00 0.00 0.00 381818.21 10015SALPUPSVC Salaries for Pupil Services 027 278783.31 0.00 0.00 0.00 0.00 278783.31 10015TOTINSSTF Total Instructional Staff Services 028 88802.36 0.00 0.00 0.00 0.00 88802.36 10015SALINSSTF Salaries for Instructional Staff Supp 029 30122.24 0.00 0.00 0.00 0.00 30122.24 10015TOTSCHADM Total School Adm. 030 1061018.81 0.00 0.00 0.00 0.00 1061018.81 10015SALSCHADM Salaries for School Adm. 031 638953.25 0.00 0.00 0.00 0.00 638953.25 10015TOTINSSUP Total Instructional Support 032 1531639.38 0.00 0.00 0.00 0.00 1531639.38 10015TOTGENADM Total General Administration 033 364337.69 0.00 0.00 0.00 0.00 364337.69 10015SALGENADM Salaries for General Adm. 034 187586.90 0.00 0.00 0.00 0.00 187586.90 10015TOTBUSADM Total Business Administration 035 274054.92 0.00 0.00 0.00 0.00 274054.92 10015SALBUSADM Salaries for Business Adm. 036 108117.60 0.00 0.00 0.00 0.00 108117.60 10015TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 10015SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 10015TOTOPNMNT Total Operations and Maintenance 039 1519587.91 0.00 0.00 0.00 0.00 1519587.91 10015SALOPNMNT Salaries for Opns. & Maint. 040 548429.00 0.00 0.00 0.00 0.00 548429.00 10015TOTTRANS Total Transportation 041 1312984.78 0.00 0.00 0.00 0.00 1312984.78 10015SALTRANS Salaries for Transportation 042 692542.41 0.00 0.00 0.00 0.00 692542.41 10015SSOTOT Total Other Support Services 043 167745.89 0.00 0.00 0.00 0.00 167745.89 10015SSOSAL Salaries for Other Support Services 044 15133.75 0.00 0.00 0.00 0.00 15133.75 10015SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 695288.98 0.00 695288.98 10015SCHATH School Athletic Programs 044C 0.00 0.00 0.00 225731.38 0.00 225731.38 10015TOTNINSSUP Total Non-Instructional Support 045 3638711.19 0.00 0.00 921020.36 0.00 4559731.55 10015TOTSS Total Support Services 046 5170350.57 0.00 0.00 921020.36 0.00 6091370.93 10015TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1204323.79 0.00 0.00 173687.16 0.00 1378010.95 10015TOTSALSUP Total Salaries for Supp. Servs. 048 2499668.46 0.00 0.00 397860.20 0.00 2897528.66 10015TOTCUROPEX Total Current Operating Expenditures 049 14149732.21 0.00 0.00 921020.36 0.00 15070752.57 10015TOTSALCOE Total Salaries in COE 050 8319703.31 0.00 0.00 397860.20 0.00 8717563.51 10015COMMSVC Community Service Activities 053 42415.75 0.00 0.00 0.00 0.00 42415.75 10015CAPOUTLAY Capital Outlay 054 252679.09 0.00 0.00 30044.88 0.00 282723.97 10015TOTEXPBT Total Exp Before Transfers 055 14444827.05 0.00 0.00 951065.24 0.00 15395892.29 10015OUTPUBMI Other Public Schools in Michigan 056 86177.14 0.00 0.00 0.00 0.00 86177.14 10015OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 10015DEBT Debt 057B 0.00 864885.00 0.00 0.00 0.00 864885.00 10015OUTOTHFND To Other Funds 058 249136.35 0.00 0.00 0.00 0.00 249136.35 10015OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 10015TOTOUTXFER Total Outgoing Transfers 060 335313.49 864885.00 0.00 0.00 0.00 1200198.49 10015TOTEXPOUT Total Exp., Outgoing Transfers 061 14780140.54 864885.00 0.00 951065.24 0.00 16596090.78 10025TOTASSETS Total Assets 001 2696016.77 834205.55 4773523.81 263741.52 0.00 8567487.65 10025TOTLIAB Total Liabilities 002 2276114.14 545412.38 70826.44 113915.98 0.00 3006268.94 10025ENDFUNDBAL End Fund Bal. before Reserves 003 419902.63 288793.17 4702697.37 149825.54 0.00 5561218.71 10025RESERVES Reserves 003B 0.00 288793.17 0.00 0.00 0.00 288793.17 10025DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 10025ENDINGFB2 Ending Fund Balance 003D 419902.63 0.00 4702697.37 149825.54 0.00 5272425.54 10025LOCREV Local Sources 004 3095316.39 624930.76 2871.90 98117.71 0.00 3821236.76 10025OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 10025STATEREV State Sources 006 1500378.08 0.00 0.00 11719.25 0.00 1512097.33 10025FEDREV Federal Sources 007 146324.85 0.00 0.00 88249.32 0.00 234574.17 10025TOTREVBT Total Revenues Before Transfers 008 4742019.32 624930.76 2871.90 198086.28 0.00 5567908.26 10025OTHPUBMI Other Public Schools in Michigan 009 85083.02 0.00 0.00 0.00 0.00 85083.02 10025OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 10025XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 193945.48 0.00 193945.48 10025OTHTRAN Other Transactions 012 2500.00 0.00 0.00 0.00 0.00 2500.00 10025TOTINCXFER Total Incoming Transfers 013 87583.02 0.00 0.00 193945.48 0.00 281528.50 10025TOTREVXOT Total Revs, Transfers, Other Trans. 014 4829602.34 624930.76 2871.90 392031.76 0.00 5849436.76 10025BASINS Total Basic Programs 015 2692707.36 0.00 0.00 0.00 0.00 2692707.36 10025SALBASINS Salaries for Basic Programs 016 1800289.89 0.00 0.00 0.00 0.00 1800289.89 10025TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1686045.97 0.00 0.00 0.00 0.00 1686045.97 10025ADDINS Total Added Needs Programs 017 507385.86 0.00 0.00 0.00 0.00 507385.86 10025SALADDINS Salaries for Added Needs 018 338394.45 0.00 0.00 0.00 0.00 338394.45 10025AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 10025SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 10025EMPBENINS Employee Benefits for Instruction 021 944880.48 0.00 0.00 0.00 0.00 944880.48 10025TOTSALINS Total Salaries for Instruction 022 2138684.34 0.00 0.00 0.00 0.00 2138684.34 10025ITOT Total Instruction 023 3200093.22 0.00 0.00 0.00 0.00 3200093.22 10025TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 10025AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 10025TOTPUPSVC Total Pupil Services 026 87208.65 0.00 0.00 0.00 0.00 87208.65 10025SALPUPSVC Salaries for Pupil Services 027 61316.92 0.00 0.00 0.00 0.00 61316.92 10025TOTINSSTF Total Instructional Staff Services 028 116762.21 0.00 0.00 0.00 0.00 116762.21 10025SALINSSTF Salaries for Instructional Staff Supp 029 58262.00 0.00 0.00 0.00 0.00 58262.00 10025TOTSCHADM Total School Adm. 030 395254.78 0.00 0.00 0.00 0.00 395254.78 10025SALSCHADM Salaries for School Adm. 031 256771.96 0.00 0.00 0.00 0.00 256771.96 10025TOTINSSUP Total Instructional Support 032 599225.64 0.00 0.00 0.00 0.00 599225.64 10025TOTGENADM Total General Administration 033 260596.68 0.00 0.00 0.00 0.00 260596.68 10025SALGENADM Salaries for General Adm. 034 131236.89 0.00 0.00 0.00 0.00 131236.89 10025TOTBUSADM Total Business Administration 035 30407.19 15.00 540.35 10990.00 0.00 41952.54 10025SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 10025TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 3634.50 0.00 0.00 3634.50 10025SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 10025TOTOPNMNT Total Operations and Maintenance 039 416354.74 0.00 0.00 0.00 0.00 416354.74 10025SALOPNMNT Salaries for Opns. & Maint. 040 135490.25 0.00 0.00 0.00 0.00 135490.25 10025TOTTRANS Total Transportation 041 216179.14 0.00 0.00 0.00 0.00 216179.14 10025SALTRANS Salaries for Transportation 042 94890.12 0.00 0.00 0.00 0.00 94890.12 10025SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 10025SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 10025SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 218271.12 0.00 218271.12 10025SCHATH School Athletic Programs 044C 0.00 0.00 0.00 137512.69 0.00 137512.69 10025TOTNINSSUP Total Non-Instructional Support 045 923537.75 15.00 4174.85 366773.81 0.00 1294501.41 10025TOTSS Total Support Services 046 1522763.39 15.00 4174.85 366773.81 0.00 1893727.05 10025TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 350510.74 0.00 0.00 64405.87 0.00 414916.61 10025TOTSALSUP Total Salaries for Supp. Servs. 048 737968.14 0.00 0.00 127558.95 0.00 865527.09 10025TOTCUROPEX Total Current Operating Expenditures 049 4722856.61 15.00 4174.85 366773.81 0.00 5093820.27 10025TOTSALCOE Total Salaries in COE 050 2876652.48 0.00 0.00 127558.95 0.00 3004211.43 10025COMMSVC Community Service Activities 053 11598.11 0.00 0.00 601.49 0.00 12199.60 10025CAPOUTLAY Capital Outlay 054 27727.49 0.00 2476126.48 3479.45 0.00 2507333.42 10025TOTEXPBT Total Exp Before Transfers 055 4762182.21 15.00 2480301.33 370854.75 0.00 7613353.29 10025OUTPUBMI Other Public Schools in Michigan 056 53129.67 0.00 0.00 0.00 0.00 53129.67 10025OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 10025DEBT Debt 057B 10600.00 605727.50 0.00 0.00 0.00 616327.50 10025OUTOTHFND To Other Funds 058 193945.48 0.00 0.00 0.00 0.00 193945.48 10025OUTOTHTRAN Other Transactions 059 111980.00 0.00 0.00 0.00 0.00 111980.00 10025TOTOUTXFER Total Outgoing Transfers 060 369655.15 605727.50 0.00 0.00 0.00 975382.65 10025TOTEXPOUT Total Exp., Outgoing Transfers 061 5131837.36 605742.50 2480301.33 370854.75 0.00 8588735.94 11010TOTASSETS Total Assets 001 14843545.37 0.00 1050698.85 836581.36 0.00 16730825.58 11010TOTLIAB Total Liabilities 002 11744650.80 0.00 366912.55 153713.30 0.00 12265276.65 11010ENDFUNDBAL End Fund Bal. before Reserves 003 3098894.87 0.00 683786.16 544265.00 55876.17 4382822.20 11010RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 11010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11010ENDINGFB2 Ending Fund Balance 003D 3098894.87 0.00 683786.16 544265.00 55876.17 4382822.20 11010LOCREV Local Sources 004 6133607.46 0.00 1050698.85 316776.47 1966.17 7503048.95 11010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11010STATEREV State Sources 006 33356561.20 0.00 0.00 92654.15 0.00 33449215.35 11010FEDREV Federal Sources 007 8104358.70 0.00 0.00 2304743.66 0.00 10409102.36 11010TOTREVBT Total Revenues Before Transfers 008 47594527.36 0.00 1050698.85 2714174.28 1966.17 51361366.66 11010OTHPUBMI Other Public Schools in Michigan 009 820041.21 0.00 0.00 0.00 0.00 820041.21 11010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 11010XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 549321.36 0.00 549321.36 11010OTHTRAN Other Transactions 012 196227.43 0.00 0.00 0.00 0.00 196227.43 11010TOTINCXFER Total Incoming Transfers 013 1016268.64 0.00 0.00 549321.36 0.00 1565590.00 11010TOTREVXOT Total Revs, Transfers, Other Trans. 014 48610796.00 0.00 1050698.85 3263495.64 1966.17 52926956.66 11010BASINS Total Basic Programs 015 16463482.09 0.00 0.00 0.00 0.00 16463482.09 11010SALBASINS Salaries for Basic Programs 016 10111285.23 0.00 0.00 0.00 0.00 10111285.23 11010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 9259519.23 0.00 0.00 0.00 0.00 9259519.23 11010ADDINS Total Added Needs Programs 017 10837434.60 0.00 0.00 0.00 0.00 10837434.60 11010SALADDINS Salaries for Added Needs 018 6544791.85 0.00 0.00 0.00 0.00 6544791.85 11010AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 11010SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 11010EMPBENINS Employee Benefits for Instruction 021 8094354.87 0.00 0.00 0.00 0.00 8094354.87 11010TOTSALINS Total Salaries for Instruction 022 16656077.08 0.00 0.00 0.00 0.00 16656077.08 11010ITOT Total Instruction 023 27300916.69 0.00 0.00 0.00 0.00 27300916.69 11010TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 11010AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 11010TOTPUPSVC Total Pupil Services 026 1817403.45 0.00 0.00 0.00 0.00 1817403.45 11010SALPUPSVC Salaries for Pupil Services 027 1382148.53 0.00 0.00 0.00 0.00 1382148.53 11010TOTINSSTF Total Instructional Staff Services 028 3611999.42 0.00 0.00 0.00 0.00 3611999.42 11010SALINSSTF Salaries for Instructional Staff Supp 029 1653376.76 0.00 0.00 0.00 0.00 1653376.76 11010TOTSCHADM Total School Adm. 030 2345003.57 0.00 0.00 0.00 0.00 2345003.57 11010SALSCHADM Salaries for School Adm. 031 1673805.26 0.00 0.00 0.00 0.00 1673805.26 11010TOTINSSUP Total Instructional Support 032 7774406.44 0.00 0.00 0.00 0.00 7774406.44 11010TOTGENADM Total General Administration 033 903209.38 0.00 0.00 0.00 0.00 903209.38 11010SALGENADM Salaries for General Adm. 034 250419.86 0.00 0.00 0.00 0.00 250419.86 11010TOTBUSADM Total Business Administration 035 1921764.72 0.00 0.00 0.00 0.00 1921764.72 11010SALBUSADM Salaries for Business Adm. 036 405527.03 0.00 0.00 0.00 0.00 405527.03 11010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 11010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11010TOTOPNMNT Total Operations and Maintenance 039 5477328.61 0.00 366912.55 0.00 0.00 5844241.16 11010SALOPNMNT Salaries for Opns. & Maint. 040 2165905.42 0.00 0.00 0.00 0.00 2165905.42 11010TOTTRANS Total Transportation 041 2373209.60 0.00 402011.14 0.00 0.00 2775220.74 11010SALTRANS Salaries for Transportation 042 1182646.05 0.00 0.00 0.00 0.00 1182646.05 11010SSOTOT Total Other Support Services 043 781500.25 0.00 0.00 19808.73 0.00 801308.98 11010SSOSAL Salaries for Other Support Services 044 439239.81 0.00 0.00 0.00 0.00 439239.81 11010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 2409710.81 0.00 2409710.81 11010SCHATH School Athletic Programs 044C 840.00 0.00 0.00 613776.11 0.00 614616.11 11010TOTNINSSUP Total Non-Instructional Support 045 11457852.56 0.00 768923.69 3043295.65 0.00 15270071.90 11010TOTSS Total Support Services 046 19232259.00 0.00 768923.69 3043295.65 0.00 23044478.34 11010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 4240195.15 0.00 0.00 82542.94 0.00 4322738.09 11010TOTSALSUP Total Salaries for Supp. Servs. 048 9153068.72 0.00 0.00 302618.85 0.00 9455687.57 11010TOTCUROPEX Total Current Operating Expenditures 049 46533175.69 0.00 768923.69 3043295.65 0.00 50345395.03 11010TOTSALCOE Total Salaries in COE 050 25809145.80 0.00 0.00 302618.85 0.00 26111764.65 11010COMMSVC Community Service Activities 053 292701.51 0.00 0.00 0.00 0.00 292701.51 11010CAPOUTLAY Capital Outlay 054 289560.32 0.00 0.00 0.00 0.00 289560.32 11010TOTEXPBT Total Exp Before Transfers 055 47115437.52 0.00 768923.69 3043295.65 0.00 50927656.86 11010OUTPUBMI Other Public Schools in Michigan 056 171294.88 0.00 0.00 0.00 0.00 171294.88 11010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11010DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 11010OUTOTHFND To Other Funds 058 549321.36 0.00 0.00 0.00 0.00 549321.36 11010OUTOTHTRAN Other Transactions 059 16949.24 0.00 0.00 0.00 0.00 16949.24 11010TOTOUTXFER Total Outgoing Transfers 060 737565.48 0.00 0.00 0.00 0.00 737565.48 11010TOTEXPOUT Total Exp., Outgoing Transfers 061 47853003.00 0.00 768923.69 3043295.65 0.00 51665222.34 11020TOTASSETS Total Assets 001 5068222.29 275866.18 1843410.37 65658.02 0.00 7253156.86 11020TOTLIAB Total Liabilities 002 1589776.46 0.00 516826.30 21681.06 0.00 2128283.82 11020ENDFUNDBAL End Fund Bal. before Reserves 003 3478445.83 275866.18 1326584.07 43976.96 0.00 5124873.04 11020RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 11020DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11020ENDINGFB2 Ending Fund Balance 003D 3478445.83 275866.18 1326584.07 43976.96 0.00 5124873.04 11020LOCREV Local Sources 004 4201349.62 1617760.70 967748.00 940631.51 0.00 7727489.83 11020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11020STATEREV State Sources 006 15927601.02 0.00 0.00 48406.62 0.00 15976007.64 11020FEDREV Federal Sources 007 266016.00 0.00 0.00 178016.00 0.00 444032.00 11020TOTREVBT Total Revenues Before Transfers 008 20394966.64 1617760.70 967748.00 1167054.13 0.00 24147529.47 11020OTHPUBMI Other Public Schools in Michigan 009 271432.33 0.00 0.00 0.00 0.00 271432.33 11020OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 11020XFEROTHFND Transfers from Other Funds 011 0.00 0.00 4801.00 361912.74 0.00 366713.74 11020OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 11020TOTINCXFER Total Incoming Transfers 013 271432.33 0.00 4801.00 361912.74 0.00 638146.07 11020TOTREVXOT Total Revs, Transfers, Other Trans. 014 20666398.97 1617760.70 972549.00 1528966.87 0.00 24785675.54 11020BASINS Total Basic Programs 015 10882202.77 0.00 0.00 0.00 0.00 10882202.77 11020SALBASINS Salaries for Basic Programs 016 7587712.63 0.00 0.00 0.00 0.00 7587712.63 11020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 7394422.22 0.00 0.00 0.00 0.00 7394422.22 11020ADDINS Total Added Needs Programs 017 1621462.16 0.00 0.00 0.00 0.00 1621462.16 11020SALADDINS Salaries for Added Needs 018 1119030.12 0.00 0.00 0.00 0.00 1119030.12 11020AEINS Total Adult Education 019 973.19 0.00 0.00 0.00 0.00 973.19 11020SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 11020EMPBENINS Employee Benefits for Instruction 021 3178291.27 0.00 0.00 0.00 0.00 3178291.27 11020TOTSALINS Total Salaries for Instruction 022 8706742.75 0.00 0.00 0.00 0.00 8706742.75 11020ITOT Total Instruction 023 12504638.12 0.00 0.00 0.00 0.00 12504638.12 11020TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 11020AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 11020TOTPUPSVC Total Pupil Services 026 655166.64 0.00 0.00 0.00 0.00 655166.64 11020SALPUPSVC Salaries for Pupil Services 027 475313.35 0.00 0.00 0.00 0.00 475313.35 11020TOTINSSTF Total Instructional Staff Services 028 866647.14 0.00 0.00 0.00 0.00 866647.14 11020SALINSSTF Salaries for Instructional Staff Supp 029 573589.50 0.00 0.00 0.00 0.00 573589.50 11020TOTSCHADM Total School Adm. 030 1393333.80 0.00 0.00 0.00 0.00 1393333.80 11020SALSCHADM Salaries for School Adm. 031 1065647.10 0.00 0.00 0.00 0.00 1065647.10 11020TOTINSSUP Total Instructional Support 032 2915147.58 0.00 0.00 0.00 0.00 2915147.58 11020TOTGENADM Total General Administration 033 358688.91 0.00 0.00 0.00 0.00 358688.91 11020SALGENADM Salaries for General Adm. 034 200679.67 0.00 0.00 0.00 0.00 200679.67 11020TOTBUSADM Total Business Administration 035 476446.40 0.00 0.00 0.00 0.00 476446.40 11020SALBUSADM Salaries for Business Adm. 036 256279.47 0.00 0.00 0.00 0.00 256279.47 11020TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 736029.70 0.00 0.00 736029.70 11020SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11020TOTOPNMNT Total Operations and Maintenance 039 3105726.66 0.00 0.00 0.00 0.00 3105726.66 11020SALOPNMNT Salaries for Opns. & Maint. 040 1147726.26 0.00 0.00 0.00 0.00 1147726.26 11020TOTTRANS Total Transportation 041 894620.75 0.00 0.00 0.00 0.00 894620.75 11020SALTRANS Salaries for Transportation 042 508717.08 0.00 0.00 0.00 0.00 508717.08 11020SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 11020SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 11020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 892407.30 0.00 892407.30 11020SCHATH School Athletic Programs 044C 88229.70 0.00 0.00 581895.65 0.00 670125.35 11020TOTNINSSUP Total Non-Instructional Support 045 4923712.42 0.00 736029.70 1474302.95 0.00 7134045.07 11020TOTSS Total Support Services 046 7838860.00 0.00 736029.70 1474302.95 0.00 10049192.65 11020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1415692.15 0.00 0.00 147145.48 0.00 1562837.63 11020TOTSALSUP Total Salaries for Supp. Servs. 048 4272267.66 0.00 0.00 650600.63 0.00 4922868.29 11020TOTCUROPEX Total Current Operating Expenditures 049 20343498.12 0.00 736029.70 1474302.95 0.00 22553830.77 11020TOTSALCOE Total Salaries in COE 050 12979010.41 0.00 0.00 650600.63 0.00 13629611.04 11020COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 11020CAPOUTLAY Capital Outlay 054 100358.22 0.00 7810429.98 14566.96 0.00 7925355.16 11020TOTEXPBT Total Exp Before Transfers 055 20443856.34 0.00 8546459.68 1488869.91 0.00 30479185.93 11020OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 11020OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11020DEBT Debt 057B 0.00 1537895.00 0.00 0.00 0.00 1537895.00 11020OUTOTHFND To Other Funds 058 366713.79 0.00 0.00 0.00 0.00 366713.79 11020OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 497190.00 497190.00 11020TOTOUTXFER Total Outgoing Transfers 060 366713.79 1537895.00 0.00 0.00 497190.00 2401798.79 11020TOTEXPOUT Total Exp., Outgoing Transfers 061 20810570.13 1537895.00 8546459.68 1488869.91 497190.00 32880984.72 11030TOTASSETS Total Assets 001 5128792.49 1022120.15 0.00 521745.01 0.00 6672657.65 11030TOTLIAB Total Liabilities 002 2519550.73 1.91 0.00 53676.21 0.00 2573228.85 11030ENDFUNDBAL End Fund Bal. before Reserves 003 2609241.76 1022118.24 0.00 468068.80 0.00 4099428.80 11030RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 11030DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11030ENDINGFB2 Ending Fund Balance 003D 2609241.76 1022118.24 0.00 468068.80 0.00 4099428.80 11030LOCREV Local Sources 004 2994936.06 2556081.66 0.00 850376.47 0.00 6401394.19 11030OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11030STATEREV State Sources 006 16268670.87 0.00 0.00 28507.84 0.00 16297178.71 11030FEDREV Federal Sources 007 503159.78 0.00 0.00 183838.16 0.00 686997.94 11030TOTREVBT Total Revenues Before Transfers 008 19766766.71 2556081.66 0.00 1062722.47 0.00 23385570.84 11030OTHPUBMI Other Public Schools in Michigan 009 383322.69 0.00 0.00 0.00 0.00 383322.69 11030OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 11030XFEROTHFND Transfers from Other Funds 011 60000.00 0.00 0.00 328837.00 0.00 388837.00 11030OTHTRAN Other Transactions 012 12162.05 0.00 0.00 0.00 0.00 12162.05 11030TOTINCXFER Total Incoming Transfers 013 455484.74 0.00 0.00 328837.00 0.00 784321.74 11030TOTREVXOT Total Revs, Transfers, Other Trans. 014 20222251.45 2556081.66 0.00 1391559.47 0.00 24169892.58 11030BASINS Total Basic Programs 015 9908341.24 0.00 0.00 0.00 0.00 9908341.24 11030SALBASINS Salaries for Basic Programs 016 6909423.86 0.00 0.00 0.00 0.00 6909423.86 11030TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6546517.31 0.00 0.00 0.00 0.00 6546517.31 11030ADDINS Total Added Needs Programs 017 2325755.04 0.00 0.00 0.00 0.00 2325755.04 11030SALADDINS Salaries for Added Needs 018 1652878.02 0.00 0.00 0.00 0.00 1652878.02 11030AEINS Total Adult Education 019 37300.62 0.00 0.00 0.00 0.00 37300.62 11030SALAEINS Salaries for Adult Education 020 23274.31 0.00 0.00 0.00 0.00 23274.31 11030EMPBENINS Employee Benefits for Instruction 021 3116110.18 0.00 0.00 0.00 0.00 3116110.18 11030TOTSALINS Total Salaries for Instruction 022 8585576.19 0.00 0.00 0.00 0.00 8585576.19 11030ITOT Total Instruction 023 12271396.90 0.00 0.00 0.00 0.00 12271396.90 11030TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 11030AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 11030TOTPUPSVC Total Pupil Services 026 1230786.89 0.00 0.00 0.00 0.00 1230786.89 11030SALPUPSVC Salaries for Pupil Services 027 901432.50 0.00 0.00 0.00 0.00 901432.50 11030TOTINSSTF Total Instructional Staff Services 028 893047.16 0.00 0.00 0.00 0.00 893047.16 11030SALINSSTF Salaries for Instructional Staff Supp 029 522769.98 0.00 0.00 0.00 0.00 522769.98 11030TOTSCHADM Total School Adm. 030 1097484.88 0.00 0.00 0.00 0.00 1097484.88 11030SALSCHADM Salaries for School Adm. 031 765559.68 0.00 0.00 0.00 0.00 765559.68 11030TOTINSSUP Total Instructional Support 032 3221318.93 0.00 0.00 0.00 0.00 3221318.93 11030TOTGENADM Total General Administration 033 318849.12 0.00 0.00 0.00 0.00 318849.12 11030SALGENADM Salaries for General Adm. 034 188462.27 0.00 0.00 0.00 0.00 188462.27 11030TOTBUSADM Total Business Administration 035 409171.17 1956.62 0.00 0.00 0.00 411127.79 11030SALBUSADM Salaries for Business Adm. 036 223304.08 0.00 0.00 0.00 0.00 223304.08 11030TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 11030SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11030TOTOPNMNT Total Operations and Maintenance 039 2256201.93 0.00 0.00 1275.62 0.00 2257477.55 11030SALOPNMNT Salaries for Opns. & Maint. 040 776285.78 0.00 0.00 0.00 0.00 776285.78 11030TOTTRANS Total Transportation 041 658454.51 0.00 0.00 0.00 0.00 658454.51 11030SALTRANS Salaries for Transportation 042 419610.74 0.00 0.00 0.00 0.00 419610.74 11030SSOTOT Total Other Support Services 043 139726.86 0.00 0.00 91690.74 0.00 231417.60 11030SSOSAL Salaries for Other Support Services 044 31985.92 0.00 0.00 9477.00 0.00 41462.92 11030SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 766884.94 0.00 766884.94 11030SCHATH School Athletic Programs 044C 0.00 0.00 0.00 411830.64 0.00 411830.64 11030TOTNINSSUP Total Non-Instructional Support 045 3782403.59 1956.62 0.00 1271681.94 0.00 5056042.15 11030TOTSS Total Support Services 046 7003722.52 1956.62 0.00 1271681.94 0.00 8277361.08 11030TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1396904.15 0.00 0.00 117653.04 0.00 1514557.19 11030TOTSALSUP Total Salaries for Supp. Servs. 048 3829410.95 0.00 0.00 509872.10 0.00 4339283.05 11030TOTCUROPEX Total Current Operating Expenditures 049 19275119.42 1956.62 0.00 1271681.94 0.00 20548757.98 11030TOTSALCOE Total Salaries in COE 050 12414987.14 0.00 0.00 509872.10 0.00 12924859.24 11030COMMSVC Community Service Activities 053 66050.45 0.00 0.00 0.00 0.00 66050.45 11030CAPOUTLAY Capital Outlay 054 333807.45 0.00 0.00 15320.75 0.00 349128.20 11030TOTEXPBT Total Exp Before Transfers 055 19674977.32 1956.62 0.00 1287002.69 0.00 20963936.63 11030OUTPUBMI Other Public Schools in Michigan 056 158028.32 0.00 0.00 0.00 0.00 158028.32 11030OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11030DEBT Debt 057B 0.00 2370412.23 0.00 0.00 0.00 2370412.23 11030OUTOTHFND To Other Funds 058 328837.00 0.00 0.00 60000.00 0.00 388837.00 11030OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11030TOTOUTXFER Total Outgoing Transfers 060 486865.32 2370412.23 0.00 60000.00 0.00 2917277.55 11030TOTEXPOUT Total Exp., Outgoing Transfers 061 20161842.64 2372368.85 0.00 1347002.69 0.00 23881214.18 11033TOTASSETS Total Assets 001 1633448.34 0.00 783188.31 39920.61 28318.00 2484875.26 11033TOTLIAB Total Liabilities 002 679166.95 0.00 15869.74 36561.75 0.00 731598.44 11033ENDFUNDBAL End Fund Bal. before Reserves 003 954281.39 0.00 767318.57 3358.86 28318.00 1753276.82 11033RESERVES Reserves 003B 0.00 0.00 0.00 0.00 28318.00 28318.00 11033DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11033ENDINGFB2 Ending Fund Balance 003D 954281.39 0.00 767318.57 3358.86 0.00 1724958.82 11033LOCREV Local Sources 004 3980758.49 0.00 12973.77 205960.97 906.00 4200599.23 11033OTHPOL Other Political Subdivisions 005 625.00 0.00 0.00 0.00 0.00 625.00 11033STATEREV State Sources 006 4067044.75 0.00 0.00 13860.40 0.00 4080905.15 11033FEDREV Federal Sources 007 206981.00 0.00 0.00 119537.60 0.00 326518.60 11033TOTREVBT Total Revenues Before Transfers 008 8255409.24 0.00 12973.77 339358.97 906.00 8608647.98 11033OTHPUBMI Other Public Schools in Michigan 009 238998.50 0.00 0.00 0.00 0.00 238998.50 11033OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 11033XFEROTHFND Transfers from Other Funds 011 33100.00 0.00 0.00 214259.00 0.00 247359.00 11033OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 11033TOTINCXFER Total Incoming Transfers 013 272098.50 0.00 0.00 214259.00 0.00 486357.50 11033TOTREVXOT Total Revs, Transfers, Other Trans. 014 8527507.74 0.00 12973.77 553617.97 906.00 9095005.48 11033BASINS Total Basic Programs 015 3982388.04 0.00 0.00 0.00 0.00 3982388.04 11033SALBASINS Salaries for Basic Programs 016 2735266.23 0.00 0.00 0.00 0.00 2735266.23 11033TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2568502.82 0.00 0.00 0.00 0.00 2568502.82 11033ADDINS Total Added Needs Programs 017 845169.60 0.00 0.00 0.00 0.00 845169.60 11033SALADDINS Salaries for Added Needs 018 612743.30 0.00 0.00 0.00 0.00 612743.30 11033AEINS Total Adult Education 019 1849.91 0.00 0.00 0.00 0.00 1849.91 11033SALAEINS Salaries for Adult Education 020 1533.42 0.00 0.00 0.00 0.00 1533.42 11033EMPBENINS Employee Benefits for Instruction 021 1277185.85 0.00 0.00 0.00 0.00 1277185.85 11033TOTSALINS Total Salaries for Instruction 022 3349542.95 0.00 0.00 0.00 0.00 3349542.95 11033ITOT Total Instruction 023 4829407.55 0.00 0.00 0.00 0.00 4829407.55 11033TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 11033AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 11033TOTPUPSVC Total Pupil Services 026 346862.26 0.00 0.00 0.00 0.00 346862.26 11033SALPUPSVC Salaries for Pupil Services 027 248797.06 0.00 0.00 0.00 0.00 248797.06 11033TOTINSSTF Total Instructional Staff Services 028 169095.24 0.00 0.00 0.00 0.00 169095.24 11033SALINSSTF Salaries for Instructional Staff Supp 029 96279.43 0.00 0.00 0.00 0.00 96279.43 11033TOTSCHADM Total School Adm. 030 625406.32 0.00 0.00 0.00 0.00 625406.32 11033SALSCHADM Salaries for School Adm. 031 397020.00 0.00 0.00 0.00 0.00 397020.00 11033TOTINSSUP Total Instructional Support 032 1141363.82 0.00 0.00 0.00 0.00 1141363.82 11033TOTGENADM Total General Administration 033 234414.92 0.00 0.00 0.00 0.00 234414.92 11033SALGENADM Salaries for General Adm. 034 123193.23 0.00 0.00 0.00 0.00 123193.23 11033TOTBUSADM Total Business Administration 035 219475.52 0.00 0.00 0.00 0.00 219475.52 11033SALBUSADM Salaries for Business Adm. 036 93347.60 0.00 0.00 0.00 0.00 93347.60 11033TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 11033SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11033TOTOPNMNT Total Operations and Maintenance 039 966555.94 0.00 0.00 0.00 0.00 966555.94 11033SALOPNMNT Salaries for Opns. & Maint. 040 379640.25 0.00 0.00 0.00 0.00 379640.25 11033TOTTRANS Total Transportation 041 514079.98 0.00 0.00 0.00 0.00 514079.98 11033SALTRANS Salaries for Transportation 042 256356.28 0.00 0.00 0.00 0.00 256356.28 11033SSOTOT Total Other Support Services 043 153163.35 0.00 0.00 0.00 1134.00 154297.35 11033SSOSAL Salaries for Other Support Services 044 49789.94 0.00 0.00 0.00 0.00 49789.94 11033SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 296748.70 0.00 296748.70 11033SCHATH School Athletic Programs 044C 0.00 0.00 0.00 232403.73 0.00 232403.73 11033TOTNINSSUP Total Non-Instructional Support 045 2087689.71 0.00 0.00 529152.43 1134.00 2617976.14 11033TOTSS Total Support Services 046 3229053.53 0.00 0.00 529152.43 1134.00 3759339.96 11033TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 902173.27 0.00 0.00 89826.04 0.00 991999.31 11033TOTSALSUP Total Salaries for Supp. Servs. 048 1644423.79 0.00 0.00 258694.61 0.00 1903118.40 11033TOTCUROPEX Total Current Operating Expenditures 049 8058461.08 0.00 0.00 529152.43 1134.00 8588747.51 11033TOTSALCOE Total Salaries in COE 050 4993966.74 0.00 0.00 258694.61 0.00 5252661.35 11033COMMSVC Community Service Activities 053 18579.24 0.00 0.00 0.00 0.00 18579.24 11033CAPOUTLAY Capital Outlay 054 235428.18 0.00 253200.17 22760.25 0.00 511388.60 11033TOTEXPBT Total Exp Before Transfers 055 8312468.50 0.00 253200.17 551912.68 1134.00 9118715.35 11033OUTPUBMI Other Public Schools in Michigan 056 125966.45 0.00 0.00 0.00 0.00 125966.45 11033OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11033DEBT Debt 057B 110239.79 0.00 0.00 0.00 0.00 110239.79 11033OUTOTHFND To Other Funds 058 214259.00 0.00 0.00 33100.00 0.00 247359.00 11033OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11033TOTOUTXFER Total Outgoing Transfers 060 450465.24 0.00 0.00 33100.00 0.00 483565.24 11033TOTEXPOUT Total Exp., Outgoing Transfers 061 8762933.74 0.00 253200.17 585012.68 1134.00 9602280.59 11160TOTASSETS Total Assets 001 926718.49 173373.38 378285.25 11271.54 33984.89 1523633.55 11160TOTLIAB Total Liabilities 002 627753.04 0.00 0.00 0.00 0.00 627753.04 11160ENDFUNDBAL End Fund Bal. before Reserves 003 298965.45 173373.38 378285.25 11271.54 33984.89 895880.51 11160RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 11160DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11160ENDINGFB2 Ending Fund Balance 003D 298965.45 173373.38 378285.25 11271.54 33984.89 895880.51 11160LOCREV Local Sources 004 216446.28 234234.02 8185.61 70086.28 48.92 529001.11 11160OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11160STATEREV State Sources 006 2049413.41 0.00 0.00 7196.66 0.00 2056610.07 11160FEDREV Federal Sources 007 231188.45 0.00 0.00 45572.55 0.00 276761.00 11160TOTREVBT Total Revenues Before Transfers 008 2497048.14 234234.02 8185.61 122855.49 48.92 2862372.18 11160OTHPUBMI Other Public Schools in Michigan 009 21992.00 0.00 0.00 0.00 0.00 21992.00 11160OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 11160XFEROTHFND Transfers from Other Funds 011 0.00 35000.00 0.00 71657.25 0.00 106657.25 11160OTHTRAN Other Transactions 012 18218.16 0.00 0.00 0.00 0.00 18218.16 11160TOTINCXFER Total Incoming Transfers 013 40210.16 35000.00 0.00 71657.25 0.00 146867.41 11160TOTREVXOT Total Revs, Transfers, Other Trans. 014 2537258.30 269234.02 8185.61 194512.74 48.92 3009239.59 11160BASINS Total Basic Programs 015 1292035.12 0.00 0.00 0.00 0.00 1292035.12 11160SALBASINS Salaries for Basic Programs 016 826933.48 0.00 0.00 0.00 0.00 826933.48 11160TEACHERSAL Teacher Salaries (Used only to calc sal)016B 730929.12 0.00 0.00 0.00 0.00 730929.12 11160ADDINS Total Added Needs Programs 017 475118.30 0.00 0.00 0.00 0.00 475118.30 11160SALADDINS Salaries for Added Needs 018 292143.85 0.00 0.00 0.00 0.00 292143.85 11160AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 11160SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 11160EMPBENINS Employee Benefits for Instruction 021 451932.59 0.00 0.00 0.00 0.00 451932.59 11160TOTSALINS Total Salaries for Instruction 022 1119077.33 0.00 0.00 0.00 0.00 1119077.33 11160ITOT Total Instruction 023 1767153.42 0.00 0.00 0.00 0.00 1767153.42 11160TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 11160AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 11160TOTPUPSVC Total Pupil Services 026 74080.90 0.00 0.00 0.00 0.00 74080.90 11160SALPUPSVC Salaries for Pupil Services 027 36035.54 0.00 0.00 0.00 0.00 36035.54 11160TOTINSSTF Total Instructional Staff Services 028 27681.04 0.00 0.00 0.00 0.00 27681.04 11160SALINSSTF Salaries for Instructional Staff Supp 029 17875.08 0.00 0.00 0.00 0.00 17875.08 11160TOTSCHADM Total School Adm. 030 240696.11 0.00 0.00 0.00 0.00 240696.11 11160SALSCHADM Salaries for School Adm. 031 161160.86 0.00 0.00 0.00 0.00 161160.86 11160TOTINSSUP Total Instructional Support 032 342458.05 0.00 0.00 0.00 0.00 342458.05 11160TOTGENADM Total General Administration 033 278877.20 0.00 0.00 0.00 0.00 278877.20 11160SALGENADM Salaries for General Adm. 034 143551.39 0.00 0.00 0.00 0.00 143551.39 11160TOTBUSADM Total Business Administration 035 26172.81 147498.78 0.00 0.00 0.00 173671.59 11160SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 11160TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 11160SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11160TOTOPNMNT Total Operations and Maintenance 039 262166.58 0.00 0.00 0.00 0.00 262166.58 11160SALOPNMNT Salaries for Opns. & Maint. 040 71873.28 0.00 0.00 0.00 0.00 71873.28 11160TOTTRANS Total Transportation 041 206362.54 0.00 0.00 0.00 0.00 206362.54 11160SALTRANS Salaries for Transportation 042 126778.28 0.00 0.00 0.00 0.00 126778.28 11160SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 1003.42 1003.42 11160SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 11160SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 113302.83 0.00 113302.83 11160SCHATH School Athletic Programs 044C 0.00 0.00 0.00 82403.27 0.00 82403.27 11160TOTNINSSUP Total Non-Instructional Support 045 773579.13 147498.78 0.00 195706.10 1003.42 1117787.43 11160TOTSS Total Support Services 046 1116037.18 147498.78 0.00 195706.10 1003.42 1460245.48 11160TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 204657.97 0.00 0.00 23220.73 0.00 227878.70 11160TOTSALSUP Total Salaries for Supp. Servs. 048 557274.43 0.00 0.00 104263.96 0.00 661538.39 11160TOTCUROPEX Total Current Operating Expenditures 049 2883190.60 147498.78 0.00 195706.10 1003.42 3227398.90 11160TOTSALCOE Total Salaries in COE 050 1676351.76 0.00 0.00 104263.96 0.00 1780615.72 11160COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 11160CAPOUTLAY Capital Outlay 054 20800.00 0.00 0.00 0.00 0.00 20800.00 11160TOTEXPBT Total Exp Before Transfers 055 2903990.60 147498.78 0.00 195706.10 1003.42 3248198.90 11160OUTPUBMI Other Public Schools in Michigan 056 47287.00 0.00 0.00 0.00 0.00 47287.00 11160OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11160DEBT Debt 057B 0.00 95000.00 0.00 0.00 0.00 95000.00 11160OUTOTHFND To Other Funds 058 106657.25 0.00 0.00 0.00 0.00 106657.25 11160OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11160TOTOUTXFER Total Outgoing Transfers 060 153944.25 95000.00 0.00 0.00 0.00 248944.25 11160TOTEXPOUT Total Exp., Outgoing Transfers 061 3057934.85 242498.78 0.00 195706.10 1003.42 3497143.15 11200TOTASSETS Total Assets 001 1867959.69 672830.40 501902.19 60255.18 0.00 3102947.46 11200TOTLIAB Total Liabilities 002 483891.62 0.00 0.00 0.00 0.00 483891.62 11200ENDFUNDBAL End Fund Bal. before Reserves 003 1384068.07 672830.40 501902.19 60255.18 0.00 2619055.84 11200RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 11200DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11200ENDINGFB2 Ending Fund Balance 003D 1384068.07 672830.40 501902.19 60255.18 0.00 2619055.84 11200LOCREV Local Sources 004 5763540.31 1236066.04 5075.04 215686.69 0.00 7220368.08 11200OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11200STATEREV State Sources 006 440132.28 0.00 0.00 11035.53 0.00 451167.81 11200FEDREV Federal Sources 007 234251.76 0.00 0.00 108385.20 0.00 342636.96 11200TOTREVBT Total Revenues Before Transfers 008 6437924.35 1236066.04 5075.04 335107.42 0.00 8014172.85 11200OTHPUBMI Other Public Schools in Michigan 009 136048.00 0.00 0.00 0.00 0.00 136048.00 11200OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 11200XFEROTHFND Transfers from Other Funds 011 0.00 80000.00 0.00 146788.70 0.00 226788.70 11200OTHTRAN Other Transactions 012 145237.39 0.00 335840.00 0.00 0.00 481077.39 11200TOTINCXFER Total Incoming Transfers 013 281285.39 80000.00 335840.00 146788.70 0.00 843914.09 11200TOTREVXOT Total Revs, Transfers, Other Trans. 014 6719209.74 1316066.04 340915.04 481896.12 0.00 8858086.94 11200BASINS Total Basic Programs 015 2777877.05 0.00 0.00 0.00 0.00 2777877.05 11200SALBASINS Salaries for Basic Programs 016 1851308.81 0.00 0.00 0.00 0.00 1851308.81 11200TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1760071.37 0.00 0.00 0.00 0.00 1760071.37 11200ADDINS Total Added Needs Programs 017 957640.39 0.00 0.00 0.00 0.00 957640.39 11200SALADDINS Salaries for Added Needs 018 567309.72 0.00 0.00 0.00 0.00 567309.72 11200AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 11200SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 11200EMPBENINS Employee Benefits for Instruction 021 1010253.93 0.00 0.00 0.00 0.00 1010253.93 11200TOTSALINS Total Salaries for Instruction 022 2418618.53 0.00 0.00 0.00 0.00 2418618.53 11200ITOT Total Instruction 023 3735517.44 0.00 0.00 0.00 0.00 3735517.44 11200TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 11200AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 11200TOTPUPSVC Total Pupil Services 026 310121.83 0.00 0.00 0.00 0.00 310121.83 11200SALPUPSVC Salaries for Pupil Services 027 208406.33 0.00 0.00 0.00 0.00 208406.33 11200TOTINSSTF Total Instructional Staff Services 028 221780.47 0.00 0.00 0.00 0.00 221780.47 11200SALINSSTF Salaries for Instructional Staff Supp 029 136515.42 0.00 0.00 0.00 0.00 136515.42 11200TOTSCHADM Total School Adm. 030 417149.51 0.00 0.00 0.00 0.00 417149.51 11200SALSCHADM Salaries for School Adm. 031 284283.42 0.00 0.00 0.00 0.00 284283.42 11200TOTINSSUP Total Instructional Support 032 949051.81 0.00 0.00 0.00 0.00 949051.81 11200TOTGENADM Total General Administration 033 215838.45 0.00 0.00 0.00 0.00 215838.45 11200SALGENADM Salaries for General Adm. 034 119505.76 0.00 0.00 0.00 0.00 119505.76 11200TOTBUSADM Total Business Administration 035 215031.69 0.00 0.00 0.00 0.00 215031.69 11200SALBUSADM Salaries for Business Adm. 036 74833.76 0.00 0.00 0.00 0.00 74833.76 11200TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 58029.59 0.00 0.00 58029.59 11200SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11200TOTOPNMNT Total Operations and Maintenance 039 708464.54 0.00 0.00 3300.00 0.00 711764.54 11200SALOPNMNT Salaries for Opns. & Maint. 040 263467.95 0.00 0.00 0.00 0.00 263467.95 11200TOTTRANS Total Transportation 041 214626.00 0.00 0.00 0.00 0.00 214626.00 11200SALTRANS Salaries for Transportation 042 128074.47 0.00 0.00 0.00 0.00 128074.47 11200SSOTOT Total Other Support Services 043 207207.27 0.00 0.00 1500.00 0.00 208707.27 11200SSOSAL Salaries for Other Support Services 044 105686.55 0.00 0.00 0.00 0.00 105686.55 11200SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 273646.30 0.00 273646.30 11200SCHATH School Athletic Programs 044C 0.00 0.00 0.00 175251.39 0.00 175251.39 11200TOTNINSSUP Total Non-Instructional Support 045 1561167.95 0.00 58029.59 453697.69 0.00 2072895.23 11200TOTSS Total Support Services 046 2510219.76 0.00 58029.59 453697.69 0.00 3021947.04 11200TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 598169.18 0.00 0.00 70281.21 0.00 668450.39 11200TOTSALSUP Total Salaries for Supp. Servs. 048 1320773.66 0.00 0.00 179935.85 0.00 1500709.51 11200TOTCUROPEX Total Current Operating Expenditures 049 6245737.20 0.00 58029.59 453697.69 0.00 6757464.48 11200TOTSALCOE Total Salaries in COE 050 3739392.19 0.00 0.00 179935.85 0.00 3919328.04 11200COMMSVC Community Service Activities 053 30630.61 0.00 0.00 0.00 0.00 30630.61 11200CAPOUTLAY Capital Outlay 054 187267.77 0.00 11840.00 10972.25 0.00 210080.02 11200TOTEXPBT Total Exp Before Transfers 055 6463635.58 0.00 69869.59 464669.94 0.00 6998175.11 11200OUTPUBMI Other Public Schools in Michigan 056 60222.97 0.00 0.00 0.00 0.00 60222.97 11200OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11200DEBT Debt 057B 0.00 1140192.51 0.00 0.00 0.00 1140192.51 11200OUTOTHFND To Other Funds 058 226788.70 0.00 0.00 0.00 0.00 226788.70 11200OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11200TOTOUTXFER Total Outgoing Transfers 060 287011.67 1140192.51 0.00 0.00 0.00 1427204.18 11200TOTEXPOUT Total Exp., Outgoing Transfers 061 6750647.25 1140192.51 69869.59 464669.94 0.00 8425379.29 11210TOTASSETS Total Assets 001 3008158.93 159674.01 13454834.03 131741.82 0.00 16754408.79 11210TOTLIAB Total Liabilities 002 779962.38 0.00 910402.04 11204.76 0.00 1701569.18 11210ENDFUNDBAL End Fund Bal. before Reserves 003 2228196.55 159674.01 12544431.99 120537.06 0.00 15052839.61 11210RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 11210DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11210ENDINGFB2 Ending Fund Balance 003D 2228196.55 159674.01 12544431.99 120537.06 0.00 15052839.61 11210LOCREV Local Sources 004 1263954.45 363713.39 33981.37 291025.66 0.00 1952674.87 11210OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11210STATEREV State Sources 006 9554630.44 0.00 0.00 25206.67 0.00 9579837.11 11210FEDREV Federal Sources 007 226752.50 0.00 0.00 190146.25 0.00 416898.75 11210TOTREVBT Total Revenues Before Transfers 008 11045337.39 363713.39 33981.37 506378.58 0.00 11949410.73 11210OTHPUBMI Other Public Schools in Michigan 009 300521.10 0.00 0.00 0.00 0.00 300521.10 11210OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 11210XFEROTHFND Transfers from Other Funds 011 30000.00 386711.34 0.00 300000.00 0.00 716711.34 11210OTHTRAN Other Transactions 012 86011.00 0.00 14420000.00 0.00 0.00 14506011.00 11210TOTINCXFER Total Incoming Transfers 013 416532.10 386711.34 14420000.00 300000.00 0.00 15523243.44 11210TOTREVXOT Total Revs, Transfers, Other Trans. 014 11461869.49 750424.73 14453981.37 806378.58 0.00 27472654.17 11210BASINS Total Basic Programs 015 5273796.30 0.00 0.00 0.00 0.00 5273796.30 11210SALBASINS Salaries for Basic Programs 016 3558717.57 0.00 0.00 0.00 0.00 3558717.57 11210TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3333504.97 0.00 0.00 0.00 0.00 3333504.97 11210ADDINS Total Added Needs Programs 017 1299819.06 0.00 0.00 0.00 0.00 1299819.06 11210SALADDINS Salaries for Added Needs 018 908844.78 0.00 0.00 0.00 0.00 908844.78 11210AEINS Total Adult Education 019 74861.03 0.00 0.00 0.00 0.00 74861.03 11210SALAEINS Salaries for Adult Education 020 42363.11 0.00 0.00 0.00 0.00 42363.11 11210EMPBENINS Employee Benefits for Instruction 021 1907719.32 0.00 0.00 0.00 0.00 1907719.32 11210TOTSALINS Total Salaries for Instruction 022 4509925.46 0.00 0.00 0.00 0.00 4509925.46 11210ITOT Total Instruction 023 6648476.39 0.00 0.00 0.00 0.00 6648476.39 11210TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 11210AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 11210TOTPUPSVC Total Pupil Services 026 544059.74 0.00 0.00 0.00 0.00 544059.74 11210SALPUPSVC Salaries for Pupil Services 027 339017.50 0.00 0.00 0.00 0.00 339017.50 11210TOTINSSTF Total Instructional Staff Services 028 941648.94 0.00 0.00 0.00 0.00 941648.94 11210SALINSSTF Salaries for Instructional Staff Supp 029 411193.63 0.00 0.00 0.00 0.00 411193.63 11210TOTSCHADM Total School Adm. 030 707127.07 0.00 0.00 0.00 0.00 707127.07 11210SALSCHADM Salaries for School Adm. 031 474955.50 0.00 0.00 0.00 0.00 474955.50 11210TOTINSSUP Total Instructional Support 032 2192835.75 0.00 0.00 0.00 0.00 2192835.75 11210TOTGENADM Total General Administration 033 357019.90 0.00 0.00 0.00 0.00 357019.90 11210SALGENADM Salaries for General Adm. 034 138120.56 0.00 0.00 0.00 0.00 138120.56 11210TOTBUSADM Total Business Administration 035 409897.37 0.00 0.00 0.00 0.00 409897.37 11210SALBUSADM Salaries for Business Adm. 036 121460.63 0.00 0.00 0.00 0.00 121460.63 11210TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 1172797.62 0.00 0.00 1172797.62 11210SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11210TOTOPNMNT Total Operations and Maintenance 039 923891.20 0.00 0.00 0.00 0.00 923891.20 11210SALOPNMNT Salaries for Opns. & Maint. 040 348067.36 0.00 0.00 0.00 0.00 348067.36 11210TOTTRANS Total Transportation 041 601782.32 0.00 0.00 0.00 0.00 601782.32 11210SALTRANS Salaries for Transportation 042 308347.76 0.00 0.00 0.00 0.00 308347.76 11210SSOTOT Total Other Support Services 043 57971.13 0.00 0.00 5237.83 0.00 63208.96 11210SSOSAL Salaries for Other Support Services 044 48053.00 0.00 0.00 0.00 0.00 48053.00 11210SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 469707.02 0.00 469707.02 11210SCHATH School Athletic Programs 044C 0.00 0.00 0.00 313446.09 0.00 313446.09 11210TOTNINSSUP Total Non-Instructional Support 045 2350561.92 0.00 1172797.62 788390.94 0.00 4311750.48 11210TOTSS Total Support Services 046 4543397.67 0.00 1172797.62 788390.94 0.00 6504586.23 11210TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 949435.27 0.00 0.00 98210.72 0.00 1047645.99 11210TOTSALSUP Total Salaries for Supp. Servs. 048 2189215.94 0.00 0.00 384107.49 0.00 2573323.43 11210TOTCUROPEX Total Current Operating Expenditures 049 11191874.06 0.00 1172797.62 788390.94 0.00 13153062.62 11210TOTSALCOE Total Salaries in COE 050 6699141.40 0.00 0.00 384107.49 0.00 7083248.89 11210COMMSVC Community Service Activities 053 9237.51 0.00 0.00 0.00 0.00 9237.51 11210CAPOUTLAY Capital Outlay 054 129913.13 0.00 615752.34 8006.22 0.00 753671.69 11210TOTEXPBT Total Exp Before Transfers 055 11331024.70 0.00 1788549.96 796397.16 0.00 13915971.82 11210OUTPUBMI Other Public Schools in Michigan 056 110424.11 0.00 0.00 0.00 0.00 110424.11 11210OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11210DEBT Debt 057B 0.00 590772.51 0.00 0.00 0.00 590772.51 11210OUTOTHFND To Other Funds 058 521071.24 0.00 165587.50 30000.00 0.00 716658.74 11210OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11210TOTOUTXFER Total Outgoing Transfers 060 631495.35 590772.51 165587.50 30000.00 0.00 1417855.36 11210TOTEXPOUT Total Exp., Outgoing Transfers 061 11962520.05 590772.51 1954137.46 826397.16 0.00 15333827.18 11240TOTASSETS Total Assets 001 4178719.93 212260.40 0.00 40420.02 0.00 4431400.35 11240TOTLIAB Total Liabilities 002 3613701.71 0.00 0.00 7226.16 0.00 3620927.87 11240ENDFUNDBAL End Fund Bal. before Reserves 003 565018.22 212260.30 0.21 33193.86 0.00 810472.59 11240RESERVES Reserves 003B 103499.95 0.00 0.00 0.00 0.00 103499.95 11240DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11240ENDINGFB2 Ending Fund Balance 003D 461518.27 212260.30 0.21 33193.86 0.00 706972.64 11240LOCREV Local Sources 004 1365930.58 417815.87 30.86 297766.67 0.00 2081543.98 11240OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11240STATEREV State Sources 006 10057012.67 0.00 0.00 20939.64 0.00 10077952.31 11240FEDREV Federal Sources 007 1011043.53 0.00 0.00 284317.47 0.00 1295361.00 11240TOTREVBT Total Revenues Before Transfers 008 12433986.78 417815.87 30.86 603023.78 0.00 13454857.29 11240OTHPUBMI Other Public Schools in Michigan 009 1122151.18 0.00 0.00 0.00 0.00 1122151.18 11240OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 11240XFEROTHFND Transfers from Other Funds 011 0.00 223059.61 0.00 200000.00 0.00 423059.61 11240OTHTRAN Other Transactions 012 11974.02 0.00 0.00 4937.00 0.00 16911.02 11240TOTINCXFER Total Incoming Transfers 013 1134125.20 223059.61 0.00 204937.00 0.00 1562121.81 11240TOTREVXOT Total Revs, Transfers, Other Trans. 014 13568111.98 640875.48 30.86 807960.78 0.00 15016979.10 11240BASINS Total Basic Programs 015 4562351.64 0.00 0.00 0.00 0.00 4562351.64 11240SALBASINS Salaries for Basic Programs 016 2979551.61 0.00 0.00 0.00 0.00 2979551.61 11240TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2842982.49 0.00 0.00 0.00 0.00 2842982.49 11240ADDINS Total Added Needs Programs 017 2691615.65 0.00 0.00 0.00 0.00 2691615.65 11240SALADDINS Salaries for Added Needs 018 1701750.62 0.00 0.00 0.00 0.00 1701750.62 11240AEINS Total Adult Education 019 58444.32 0.00 0.00 0.00 0.00 58444.32 11240SALAEINS Salaries for Adult Education 020 27274.61 0.00 0.00 0.00 0.00 27274.61 11240EMPBENINS Employee Benefits for Instruction 021 2089656.97 0.00 0.00 0.00 0.00 2089656.97 11240TOTSALINS Total Salaries for Instruction 022 4708576.84 0.00 0.00 0.00 0.00 4708576.84 11240ITOT Total Instruction 023 7312411.61 0.00 0.00 0.00 0.00 7312411.61 11240TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 11240AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 11240TOTPUPSVC Total Pupil Services 026 1099433.60 0.00 0.00 0.00 0.00 1099433.60 11240SALPUPSVC Salaries for Pupil Services 027 706795.56 0.00 0.00 0.00 0.00 706795.56 11240TOTINSSTF Total Instructional Staff Services 028 358257.68 0.00 0.00 0.00 0.00 358257.68 11240SALINSSTF Salaries for Instructional Staff Supp 029 188824.61 0.00 0.00 0.00 0.00 188824.61 11240TOTSCHADM Total School Adm. 030 1012397.31 0.00 0.00 0.00 0.00 1012397.31 11240SALSCHADM Salaries for School Adm. 031 646063.36 0.00 0.00 0.00 0.00 646063.36 11240TOTINSSUP Total Instructional Support 032 2470088.59 0.00 0.00 0.00 0.00 2470088.59 11240TOTGENADM Total General Administration 033 410264.00 0.00 0.00 0.00 0.00 410264.00 11240SALGENADM Salaries for General Adm. 034 138671.04 0.00 0.00 0.00 0.00 138671.04 11240TOTBUSADM Total Business Administration 035 337838.24 0.00 0.00 0.00 0.00 337838.24 11240SALBUSADM Salaries for Business Adm. 036 154736.75 0.00 0.00 0.00 0.00 154736.75 11240TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 2.49 0.00 0.00 2.49 11240SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11240TOTOPNMNT Total Operations and Maintenance 039 1383221.66 0.00 0.00 0.00 0.00 1383221.66 11240SALOPNMNT Salaries for Opns. & Maint. 040 482203.60 0.00 0.00 0.00 0.00 482203.60 11240TOTTRANS Total Transportation 041 717755.01 0.00 0.00 0.00 0.00 717755.01 11240SALTRANS Salaries for Transportation 042 277734.15 0.00 0.00 0.00 0.00 277734.15 11240SSOTOT Total Other Support Services 043 191735.29 0.00 0.00 0.00 0.00 191735.29 11240SSOSAL Salaries for Other Support Services 044 103317.83 0.00 0.00 0.00 0.00 103317.83 11240SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 512992.29 0.00 512992.29 11240SCHATH School Athletic Programs 044C 0.00 0.00 0.00 243469.81 0.00 243469.81 11240TOTNINSSUP Total Non-Instructional Support 045 3040814.20 0.00 2.49 756462.10 0.00 3797278.79 11240TOTSS Total Support Services 046 5510902.79 0.00 2.49 756462.10 0.00 6267367.38 11240TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1232820.19 0.00 0.00 143558.24 0.00 1376378.43 11240TOTSALSUP Total Salaries for Supp. Servs. 048 2698346.90 0.00 0.00 322338.38 0.00 3020685.28 11240TOTCUROPEX Total Current Operating Expenditures 049 12823314.40 0.00 2.49 756462.10 0.00 13579778.99 11240TOTSALCOE Total Salaries in COE 050 7406923.74 0.00 0.00 322338.38 0.00 7729262.12 11240COMMSVC Community Service Activities 053 460.35 0.00 0.00 47887.27 0.00 48347.62 11240CAPOUTLAY Capital Outlay 054 74311.36 0.00 18973.55 3476.67 0.00 96761.58 11240TOTEXPBT Total Exp Before Transfers 055 12898086.11 0.00 18976.04 807826.04 0.00 13724888.19 11240OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 11240OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11240DEBT Debt 057B 84735.92 633871.18 0.00 0.00 0.00 718607.10 11240OUTOTHFND To Other Funds 058 423059.00 0.00 0.61 0.00 0.00 423059.61 11240OUTOTHTRAN Other Transactions 059 23087.73 0.00 0.00 0.00 0.00 23087.73 11240TOTOUTXFER Total Outgoing Transfers 060 530882.65 633871.18 0.61 0.00 0.00 1164754.44 11240TOTEXPOUT Total Exp., Outgoing Transfers 061 13428968.76 633871.18 18976.65 807826.04 0.00 14889642.63 11250TOTASSETS Total Assets 001 2599023.16 102673.45 112132.01 28113.29 0.00 2841941.91 11250TOTLIAB Total Liabilities 002 1415526.20 58121.58 0.00 23912.20 0.00 1497559.98 11250ENDFUNDBAL End Fund Bal. before Reserves 003 1183496.96 44551.96 112132.01 4201.09 0.00 1344382.02 11250RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 11250DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11250ENDINGFB2 Ending Fund Balance 003D 1183496.96 44551.96 112132.01 4201.09 0.00 1344382.02 11250LOCREV Local Sources 004 342149.92 367961.46 298.49 95218.07 0.00 805627.94 11250OTHPOL Other Political Subdivisions 005 490.00 0.00 0.00 0.00 0.00 490.00 11250STATEREV State Sources 006 5886228.35 0.00 0.00 0.00 0.00 5886228.35 11250FEDREV Federal Sources 007 907273.30 0.00 0.00 215168.90 0.00 1122442.20 11250TOTREVBT Total Revenues Before Transfers 008 7136141.57 367961.46 298.49 310386.97 0.00 7814788.49 11250OTHPUBMI Other Public Schools in Michigan 009 37971.00 0.00 0.00 218231.51 0.00 256202.51 11250OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 11250XFEROTHFND Transfers from Other Funds 011 0.00 0.00 150000.00 0.00 0.00 150000.00 11250OTHTRAN Other Transactions 012 3287.00 0.00 0.00 0.00 0.00 3287.00 11250TOTINCXFER Total Incoming Transfers 013 41258.00 0.00 150000.00 218231.51 0.00 409489.51 11250TOTREVXOT Total Revs, Transfers, Other Trans. 014 7177399.57 367961.46 150298.49 528618.48 0.00 8224278.00 11250BASINS Total Basic Programs 015 2980491.84 0.00 0.00 0.00 0.00 2980491.84 11250SALBASINS Salaries for Basic Programs 016 2084831.27 0.00 0.00 0.00 0.00 2084831.27 11250TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1784075.30 0.00 0.00 0.00 0.00 1784075.30 11250ADDINS Total Added Needs Programs 017 1299737.48 0.00 0.00 0.00 0.00 1299737.48 11250SALADDINS Salaries for Added Needs 018 897970.96 0.00 0.00 0.00 0.00 897970.96 11250AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 11250SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 11250EMPBENINS Employee Benefits for Instruction 021 1159768.73 0.00 0.00 0.00 0.00 1159768.73 11250TOTSALINS Total Salaries for Instruction 022 2982802.23 0.00 0.00 0.00 0.00 2982802.23 11250ITOT Total Instruction 023 4280229.32 0.00 0.00 0.00 0.00 4280229.32 11250TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 11250AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 11250TOTPUPSVC Total Pupil Services 026 150245.87 0.00 0.00 0.00 0.00 150245.87 11250SALPUPSVC Salaries for Pupil Services 027 96258.40 0.00 0.00 0.00 0.00 96258.40 11250TOTINSSTF Total Instructional Staff Services 028 111431.57 0.00 0.00 0.00 0.00 111431.57 11250SALINSSTF Salaries for Instructional Staff Supp 029 59307.84 0.00 0.00 0.00 0.00 59307.84 11250TOTSCHADM Total School Adm. 030 375371.45 0.00 0.00 0.00 0.00 375371.45 11250SALSCHADM Salaries for School Adm. 031 264933.69 0.00 0.00 0.00 0.00 264933.69 11250TOTINSSUP Total Instructional Support 032 637048.89 0.00 0.00 0.00 0.00 637048.89 11250TOTGENADM Total General Administration 033 553954.02 0.00 0.00 0.00 0.00 553954.02 11250SALGENADM Salaries for General Adm. 034 161790.84 0.00 0.00 0.00 0.00 161790.84 11250TOTBUSADM Total Business Administration 035 15595.32 0.00 0.00 0.00 0.00 15595.32 11250SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 11250TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 11250SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11250TOTOPNMNT Total Operations and Maintenance 039 662056.34 0.00 0.00 0.00 0.00 662056.34 11250SALOPNMNT Salaries for Opns. & Maint. 040 229847.13 0.00 0.00 0.00 0.00 229847.13 11250TOTTRANS Total Transportation 041 383692.44 0.00 0.00 0.00 0.00 383692.44 11250SALTRANS Salaries for Transportation 042 182159.26 0.00 0.00 0.00 0.00 182159.26 11250SSOTOT Total Other Support Services 043 34625.44 0.00 0.00 0.00 0.00 34625.44 11250SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 11250SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 285014.02 0.00 285014.02 11250SCHATH School Athletic Programs 044C 25.27 0.00 0.00 248546.29 0.00 248571.56 11250TOTNINSSUP Total Non-Instructional Support 045 1649948.83 0.00 0.00 533560.31 0.00 2183509.14 11250TOTSS Total Support Services 046 2286997.72 0.00 0.00 533560.31 0.00 2820558.03 11250TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 601572.49 0.00 0.00 54826.97 0.00 656399.46 11250TOTSALSUP Total Salaries for Supp. Servs. 048 994297.16 0.00 0.00 289479.54 0.00 1283776.70 11250TOTCUROPEX Total Current Operating Expenditures 049 6567227.04 0.00 0.00 533560.31 0.00 7100787.35 11250TOTSALCOE Total Salaries in COE 050 3977099.39 0.00 0.00 289479.54 0.00 4266578.93 11250COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 11250CAPOUTLAY Capital Outlay 054 243924.24 0.00 239628.15 538.72 0.00 484091.11 11250TOTEXPBT Total Exp Before Transfers 055 6811151.28 0.00 239628.15 534099.03 0.00 7584878.46 11250OUTPUBMI Other Public Schools in Michigan 056 48747.49 0.00 0.00 0.00 0.00 48747.49 11250OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11250DEBT Debt 057B 13706.25 361457.50 0.00 0.00 0.00 375163.75 11250OUTOTHFND To Other Funds 058 150000.00 0.00 0.00 0.00 0.00 150000.00 11250OUTOTHTRAN Other Transactions 059 232362.47 0.00 0.00 0.00 0.00 232362.47 11250TOTOUTXFER Total Outgoing Transfers 060 444816.21 361457.50 0.00 0.00 0.00 806273.71 11250TOTEXPOUT Total Exp., Outgoing Transfers 061 7255967.49 361457.50 239628.15 534099.03 0.00 8391152.17 11300TOTASSETS Total Assets 001 11043560.77 128476.99 715648.43 235748.00 0.00 12123434.19 11300TOTLIAB Total Liabilities 002 7680932.99 0.00 97285.88 39490.66 0.00 7817709.53 11300ENDFUNDBAL End Fund Bal. before Reserves 003 3362627.78 128476.99 618362.55 196257.34 0.00 4305724.66 11300RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 11300DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11300ENDINGFB2 Ending Fund Balance 003D 3362627.78 128476.99 618362.55 196257.34 0.00 4305724.66 11300LOCREV Local Sources 004 3112611.05 591875.95 461424.63 695907.88 0.00 4861819.51 11300OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11300STATEREV State Sources 006 25492673.58 0.00 0.00 97695.21 0.00 25590368.79 11300FEDREV Federal Sources 007 2675193.03 0.00 0.00 642213.27 0.00 3317406.30 11300TOTREVBT Total Revenues Before Transfers 008 31280477.66 591875.95 461424.63 1435816.36 0.00 33769594.60 11300OTHPUBMI Other Public Schools in Michigan 009 1135269.00 0.00 0.00 0.00 0.00 1135269.00 11300OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 11300XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 570000.00 0.00 570000.00 11300OTHTRAN Other Transactions 012 46503.63 0.00 0.00 0.00 0.00 46503.63 11300TOTINCXFER Total Incoming Transfers 013 1181772.63 0.00 0.00 570000.00 0.00 1751772.63 11300TOTREVXOT Total Revs, Transfers, Other Trans. 014 32462250.29 591875.95 461424.63 2005816.36 0.00 35521367.23 11300BASINS Total Basic Programs 015 12276420.60 0.00 0.00 0.00 0.00 12276420.60 11300SALBASINS Salaries for Basic Programs 016 8275976.29 0.00 0.00 0.00 0.00 8275976.29 11300TEACHERSAL Teacher Salaries (Used only to calc sal)016B 7370958.17 0.00 0.00 0.00 0.00 7370958.17 11300ADDINS Total Added Needs Programs 017 7201722.81 0.00 0.00 0.00 0.00 7201722.81 11300SALADDINS Salaries for Added Needs 018 4744513.41 0.00 0.00 0.00 0.00 4744513.41 11300AEINS Total Adult Education 019 323957.72 0.00 0.00 0.00 0.00 323957.72 11300SALAEINS Salaries for Adult Education 020 140854.04 0.00 0.00 0.00 0.00 140854.04 11300EMPBENINS Employee Benefits for Instruction 021 5616628.94 0.00 0.00 0.00 0.00 5616628.94 11300TOTSALINS Total Salaries for Instruction 022 13161343.74 0.00 0.00 0.00 0.00 13161343.74 11300ITOT Total Instruction 023 19802101.13 0.00 0.00 0.00 0.00 19802101.13 11300TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 11300AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 11300TOTPUPSVC Total Pupil Services 026 2268065.18 0.00 0.00 0.00 0.00 2268065.18 11300SALPUPSVC Salaries for Pupil Services 027 1544678.16 0.00 0.00 0.00 0.00 1544678.16 11300TOTINSSTF Total Instructional Staff Services 028 1271599.88 0.00 0.00 0.00 0.00 1271599.88 11300SALINSSTF Salaries for Instructional Staff Supp 029 816161.36 0.00 0.00 0.00 0.00 816161.36 11300TOTSCHADM Total School Adm. 030 1820066.26 0.00 0.00 0.00 0.00 1820066.26 11300SALSCHADM Salaries for School Adm. 031 1207255.05 0.00 0.00 0.00 0.00 1207255.05 11300TOTINSSUP Total Instructional Support 032 5359731.32 0.00 0.00 0.00 0.00 5359731.32 11300TOTGENADM Total General Administration 033 311118.91 0.00 0.00 0.00 0.00 311118.91 11300SALGENADM Salaries for General Adm. 034 146354.50 0.00 0.00 0.00 0.00 146354.50 11300TOTBUSADM Total Business Administration 035 404190.99 0.00 0.00 0.00 0.00 404190.99 11300SALBUSADM Salaries for Business Adm. 036 220457.24 0.00 0.00 0.00 0.00 220457.24 11300TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 11300SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11300TOTOPNMNT Total Operations and Maintenance 039 2914507.71 0.00 0.00 0.00 0.00 2914507.71 11300SALOPNMNT Salaries for Opns. & Maint. 040 1123772.30 0.00 0.00 0.00 0.00 1123772.30 11300TOTTRANS Total Transportation 041 1491809.15 0.00 0.00 0.00 0.00 1491809.15 11300SALTRANS Salaries for Transportation 042 832846.31 0.00 0.00 0.00 0.00 832846.31 11300SSOTOT Total Other Support Services 043 426916.77 0.00 0.00 0.00 0.00 426916.77 11300SSOSAL Salaries for Other Support Services 044 145296.70 0.00 0.00 0.00 0.00 145296.70 11300SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 1132510.14 0.00 1132510.14 11300SCHATH School Athletic Programs 044C 0.00 0.00 0.00 644670.89 0.00 644670.89 11300TOTNINSSUP Total Non-Instructional Support 045 5548543.53 0.00 0.00 1777181.03 0.00 7325724.56 11300TOTSS Total Support Services 046 10908274.85 0.00 0.00 1777181.03 0.00 12685455.88 11300TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2746567.77 0.00 0.00 85728.68 0.00 2832296.45 11300TOTSALSUP Total Salaries for Supp. Servs. 048 6036821.62 0.00 0.00 407647.71 0.00 6444469.33 11300TOTCUROPEX Total Current Operating Expenditures 049 30710375.98 0.00 0.00 1777181.03 0.00 32487557.01 11300TOTSALCOE Total Salaries in COE 050 19198165.36 0.00 0.00 407647.71 0.00 19605813.07 11300COMMSVC Community Service Activities 053 0.00 0.00 0.00 64301.82 0.00 64301.82 11300CAPOUTLAY Capital Outlay 054 591745.07 0.00 294002.23 0.00 0.00 885747.30 11300TOTEXPBT Total Exp Before Transfers 055 31302121.05 0.00 294002.23 1841482.85 0.00 33437606.13 11300OUTPUBMI Other Public Schools in Michigan 056 195129.08 0.00 0.00 0.00 0.00 195129.08 11300OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11300DEBT Debt 057B 0.00 615312.50 0.00 0.00 0.00 615312.50 11300OUTOTHFND To Other Funds 058 460000.00 0.00 0.00 110000.00 0.00 570000.00 11300OUTOTHTRAN Other Transactions 059 137259.17 5300.08 0.00 0.00 0.00 142559.25 11300TOTOUTXFER Total Outgoing Transfers 060 792388.25 620612.58 0.00 110000.00 0.00 1523000.83 11300TOTEXPOUT Total Exp., Outgoing Transfers 061 32094509.30 620612.58 294002.23 1951482.85 0.00 34960606.96 11310TOTASSETS Total Assets 001 4355487.58 594672.00 205409.00 178897.23 0.00 5334465.81 11310TOTLIAB Total Liabilities 002 1676325.14 0.00 0.00 3196.98 0.00 1679522.12 11310ENDFUNDBAL End Fund Bal. before Reserves 003 2679162.44 594672.00 205409.00 175700.25 0.00 3654943.69 11310RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 11310DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11310ENDINGFB2 Ending Fund Balance 003D 2679162.44 594672.00 205409.00 175700.25 0.00 3654943.69 11310LOCREV Local Sources 004 1412568.80 847772.00 157245.00 334463.12 0.00 2752048.92 11310OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11310STATEREV State Sources 006 10539216.75 0.00 0.00 26094.21 0.00 10565310.96 11310FEDREV Federal Sources 007 508641.00 0.00 0.00 275800.20 0.00 784441.20 11310TOTREVBT Total Revenues Before Transfers 008 12460426.55 847772.00 157245.00 636357.53 0.00 14101801.08 11310OTHPUBMI Other Public Schools in Michigan 009 201038.00 0.00 0.00 0.00 0.00 201038.00 11310OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 11310XFEROTHFND Transfers from Other Funds 011 0.00 32254.00 0.00 192620.47 0.00 224874.47 11310OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 11310TOTINCXFER Total Incoming Transfers 013 201038.00 32254.00 0.00 192620.47 0.00 425912.47 11310TOTREVXOT Total Revs, Transfers, Other Trans. 014 12661464.55 880026.00 157245.00 828978.00 0.00 14527713.55 11310BASINS Total Basic Programs 015 5534857.90 0.00 0.00 0.00 0.00 5534857.90 11310SALBASINS Salaries for Basic Programs 016 3896016.55 0.00 0.00 0.00 0.00 3896016.55 11310TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3592841.70 0.00 0.00 0.00 0.00 3592841.70 11310ADDINS Total Added Needs Programs 017 1261381.17 0.00 0.00 0.00 0.00 1261381.17 11310SALADDINS Salaries for Added Needs 018 892014.58 0.00 0.00 0.00 0.00 892014.58 11310AEINS Total Adult Education 019 52106.69 0.00 0.00 0.00 0.00 52106.69 11310SALAEINS Salaries for Adult Education 020 35537.02 0.00 0.00 0.00 0.00 35537.02 11310EMPBENINS Employee Benefits for Instruction 021 1790963.76 0.00 0.00 0.00 0.00 1790963.76 11310TOTSALINS Total Salaries for Instruction 022 4823568.15 0.00 0.00 0.00 0.00 4823568.15 11310ITOT Total Instruction 023 6848345.76 0.00 0.00 0.00 0.00 6848345.76 11310TOTFTETCH Total FTE Basic Program Teachers 024 0.00 0.00 0.00 0.00 0.00 0.00 11310AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 11310TOTPUPSVC Total Pupil Services 026 868615.36 0.00 0.00 0.00 0.00 868615.36 11310SALPUPSVC Salaries for Pupil Services 027 635293.82 0.00 0.00 0.00 0.00 635293.82 11310TOTINSSTF Total Instructional Staff Services 028 450796.55 0.00 0.00 0.00 0.00 450796.55 11310SALINSSTF Salaries for Instructional Staff Supp 029 295223.16 0.00 0.00 0.00 0.00 295223.16 11310TOTSCHADM Total School Adm. 030 836782.84 0.00 0.00 0.00 0.00 836782.84 11310SALSCHADM Salaries for School Adm. 031 583037.72 0.00 0.00 0.00 0.00 583037.72 11310TOTINSSUP Total Instructional Support 032 2156194.75 0.00 0.00 0.00 0.00 2156194.75 11310TOTGENADM Total General Administration 033 247512.28 0.00 0.00 0.00 0.00 247512.28 11310SALGENADM Salaries for General Adm. 034 153276.07 0.00 0.00 0.00 0.00 153276.07 11310TOTBUSADM Total Business Administration 035 697017.95 0.00 0.00 0.00 0.00 697017.95 11310SALBUSADM Salaries for Business Adm. 036 428900.01 0.00 0.00 0.00 0.00 428900.01 11310TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 11310SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11310TOTOPNMNT Total Operations and Maintenance 039 1159972.91 0.00 0.00 0.00 0.00 1159972.91 11310SALOPNMNT Salaries for Opns. & Maint. 040 457361.16 0.00 0.00 0.00 0.00 457361.16 11310TOTTRANS Total Transportation 041 583675.77 0.00 0.00 0.00 0.00 583675.77 11310SALTRANS Salaries for Transportation 042 320512.95 0.00 0.00 0.00 0.00 320512.95 11310SSOTOT Total Other Support Services 043 5050.00 0.00 0.00 0.00 0.00 5050.00 11310SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 11310SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 543171.29 0.00 543171.29 11310SCHATH School Athletic Programs 044C 0.00 0.00 0.00 247676.96 0.00 247676.96 11310TOTNINSSUP Total Non-Instructional Support 045 2693228.91 0.00 0.00 790848.25 0.00 3484077.16 11310TOTSS Total Support Services 046 4849423.66 0.00 0.00 790848.25 0.00 5640271.91 11310TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1035294.54 0.00 0.00 71218.77 0.00 1106513.31 11310TOTSALSUP Total Salaries for Supp. Servs. 048 2873604.89 0.00 0.00 317247.76 0.00 3190852.65 11310TOTCUROPEX Total Current Operating Expenditures 049 11697769.42 0.00 0.00 790848.25 0.00 12488617.67 11310TOTSALCOE Total Salaries in COE 050 7697173.04 0.00 0.00 317247.76 0.00 8014420.80 11310COMMSVC Community Service Activities 053 121796.78 0.00 0.00 0.00 0.00 121796.78 11310CAPOUTLAY Capital Outlay 054 379997.29 0.00 220433.00 1539.50 0.00 601969.79 11310TOTEXPBT Total Exp Before Transfers 055 12199563.49 0.00 220433.00 792387.75 0.00 13212384.24 11310OUTPUBMI Other Public Schools in Michigan 056 107780.97 0.00 0.00 0.00 0.00 107780.97 11310OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11310DEBT Debt 057B 0.00 783464.00 0.00 0.00 0.00 783464.00 11310OUTOTHFND To Other Funds 058 192620.47 0.00 32254.00 0.00 0.00 224874.47 11310OUTOTHTRAN Other Transactions 059 11144.38 0.00 0.00 0.00 0.00 11144.38 11310TOTOUTXFER Total Outgoing Transfers 060 311545.82 783464.00 32254.00 0.00 0.00 1127263.82 11310TOTEXPOUT Total Exp., Outgoing Transfers 061 12511109.31 783464.00 252687.00 792387.75 0.00 14339648.06 11320TOTASSETS Total Assets 001 3181453.71 118190.77 245059.72 81909.26 0.00 3626613.46 11320TOTLIAB Total Liabilities 002 505421.08 0.00 0.00 14915.66 0.00 520336.74 11320ENDFUNDBAL End Fund Bal. before Reserves 003 2676032.63 118190.77 245059.72 66993.60 0.00 3106276.72 11320RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 11320DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11320ENDINGFB2 Ending Fund Balance 003D 2676032.63 118190.77 245059.72 66993.60 0.00 3106276.72 11320LOCREV Local Sources 004 1068332.33 281204.84 1845.12 283839.21 0.00 1635221.50 11320OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11320STATEREV State Sources 006 8605428.30 0.00 0.00 28930.22 0.00 8634358.52 11320FEDREV Federal Sources 007 511131.77 0.00 0.00 232750.34 0.00 743882.11 11320TOTREVBT Total Revenues Before Transfers 008 10184892.40 281204.84 1845.12 545519.77 0.00 11013462.13 11320OTHPUBMI Other Public Schools in Michigan 009 114221.26 0.00 0.00 0.00 0.00 114221.26 11320OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 11320XFEROTHFND Transfers from Other Funds 011 21465.28 36732.50 0.00 234000.00 0.00 292197.78 11320OTHTRAN Other Transactions 012 20000.00 0.00 0.00 0.00 0.00 20000.00 11320TOTINCXFER Total Incoming Transfers 013 155686.54 36732.50 0.00 234000.00 0.00 426419.04 11320TOTREVXOT Total Revs, Transfers, Other Trans. 014 10340578.94 317937.34