Æa•DCODECFIELDCDESCRIPC(SORTORDERC=AMT_GFNAAMT_DRNOAMT_CPN]AMT_SRNkAMT_TFNyAMT_ALLN‡ 01010TOTASSETS Total Assets 001 2242177.68 292150.53 0.00 25111.30 0.00 2559439.51 01010TOTLIAB Total Liabilities 002 781122.75 5104.57 0.00 25111.30 0.00 811338.62 01010ENDFUNDBAL End Fund Bal. before Reserves 003 1461054.93 287045.96 0.00 0.00 0.00 1748100.89 01010RESERVES Reserves 003B 76343.88 0.00 0.00 0.00 0.00 76343.88 01010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 01010ENDINGFB2 Ending Fund Balance 003D 1384711.05 287045.96 0.00 0.00 0.00 1671757.01 01010LOCREV Local Sources 004 4640420.24 702901.05 0.00 245617.45 0.00 5588938.74 01010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 01010STATEREV State Sources 006 3124212.08 0.00 0.00 27534.46 0.00 3151746.54 01010FEDREV Federal Sources 007 508998.42 0.00 0.00 209118.56 0.00 718116.98 01010TOTREVBT Total Revenues Before Transfers 008 8273630.74 702901.05 0.00 482270.47 0.00 9458802.26 01010OTHPUBMI Other Public Schools in Michigan 009 361132.62 0.00 0.00 0.00 0.00 361132.62 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 81251.26 0.00 164920.02 0.00 246171.28 01010OTHTRAN Other Transactions 012 292598.08 0.00 0.00 0.00 0.00 292598.08 01010TOTINCXFER Total Incoming Transfers 013 653730.70 81251.26 0.00 164920.02 0.00 899901.98 01010TOTREVXOT Total Revs, Transfers, Other Trans. 014 8927361.44 784152.31 0.00 647190.49 0.00 10358704.24 01010BASINS Total Basic Programs 015 4441143.38 0.00 0.00 0.00 0.00 4441143.38 01010SALBASINS Salaries for Basic Programs 016 2609126.67 0.00 0.00 0.00 0.00 2609126.67 01010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2466567.24 0.00 0.00 0.00 0.00 2466567.24 01010ADDINS Total Added Needs Programs 017 1148949.59 0.00 0.00 0.00 0.00 1148949.59 01010SALADDINS Salaries for Added Needs 018 707121.95 0.00 0.00 0.00 0.00 707121.95 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 1990888.72 0.00 0.00 0.00 0.00 1990888.72 01010TOTSALINS Total Salaries for Instruction 022 3316248.62 0.00 0.00 0.00 0.00 3316248.62 01010ITOT Total Instruction 023 5590092.97 0.00 0.00 0.00 0.00 5590092.97 01010TOTFTETCH Total FTE Basic Program Teachers 024 47.00 0.00 0.00 0.00 0.00 0.00 01010AVGTCHSAL Avg Basic Program Teacher's Salary 025 52480.15 0.00 0.00 0.00 0.00 0.00 01010TOTPUPSVC Total Pupil Services 026 220108.71 0.00 0.00 0.00 0.00 220108.71 01010SALPUPSVC Salaries for Pupil Services 027 107976.62 0.00 0.00 0.00 0.00 107976.62 01010TOTINSSTF Total Instructional Staff Services 028 38780.02 0.00 0.00 0.00 0.00 38780.02 01010SALINSSTF Salaries for Instructional Staff Supp 029 18780.23 0.00 0.00 0.00 0.00 18780.23 01010TOTSCHADM Total School Adm. 030 503089.54 0.00 0.00 0.00 0.00 503089.54 01010SALSCHADM Salaries for School Adm. 031 326776.51 0.00 0.00 0.00 0.00 326776.51 01010TOTINSSUP Total Instructional Support 032 761978.27 0.00 0.00 0.00 0.00 761978.27 01010TOTGENADM Total General Administration 033 215329.34 0.00 0.00 0.00 0.00 215329.34 01010SALGENADM Salaries for General Adm. 034 103290.91 0.00 0.00 0.00 0.00 103290.91 01010TOTBUSADM Total Business Administration 035 282098.39 0.00 0.00 915.00 0.00 283013.39 01010SALBUSADM Salaries for Business Adm. 036 97690.01 0.00 0.00 0.00 0.00 97690.01 01010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 01010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 01010TOTOPNMNT Total Operations and Maintenance 039 592057.76 0.00 0.00 941.68 0.00 592999.44 01010SALOPNMNT Salaries for Opns. & Maint. 040 182709.43 0.00 0.00 0.00 0.00 182709.43 01010TOTTRANS Total Transportation 041 569160.26 0.00 0.00 20393.67 0.00 589553.93 01010SALTRANS Salaries for Transportation 042 264896.00 0.00 0.00 18518.68 0.00 283414.68 01010SSOTOT Total Other Support Services 043 124693.27 0.00 0.00 0.00 0.00 124693.27 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 494388.01 0.00 494388.01 01010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 119624.65 0.00 119624.65 01010TOTNINSSUP Total Non-Instructional Support 045 1783339.02 0.00 0.00 636263.01 0.00 2419602.03 01010TOTSS Total Support Services 046 2545317.29 0.00 0.00 636263.01 0.00 3181580.30 01010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 606379.47 0.00 0.00 123174.74 0.00 729554.21 01010TOTSALSUP Total Salaries for Supp. Servs. 048 1102119.71 0.00 0.00 271985.49 0.00 1374105.20 01010TOTCUROPEX Total Current Operating Expenditures 049 8135410.26 0.00 0.00 636263.01 0.00 8771673.27 01010TOTSALCOE Total Salaries in COE 050 4418368.33 0.00 0.00 271985.49 0.00 4690353.82 01010COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 01010CAPOUTLAY Capital Outlay 054 156267.96 0.00 0.00 13666.18 0.00 169934.14 01010TOTEXPBT Total Exp Before Transfers 055 8291678.22 0.00 0.00 649929.19 0.00 8941607.41 01010OUTPUBMI Other Public Schools in Michigan 056 6978.52 0.00 0.00 0.00 0.00 6978.52 01010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 01010DEBT Debt 057B 9205.68 718228.75 0.00 0.00 0.00 727434.43 01010OUTOTHFND To Other Funds 058 246171.28 0.00 0.00 0.00 0.00 246171.28 01010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 01010TOTOUTXFER Total Outgoing Transfers 060 262355.48 718228.75 0.00 0.00 0.00 980584.23 01010TOTEXPOUT Total Exp., Outgoing Transfers 061 8554033.70 718228.75 0.00 649929.19 0.00 9922191.64 02010TOTASSETS Total Assets 001 339167.49 0.00 0.00 2600.04 0.00 341767.53 02010TOTLIAB Total Liabilities 002 64769.47 0.00 0.00 2600.04 0.00 67369.51 02010ENDFUNDBAL End Fund Bal. before Reserves 003 274398.02 0.00 0.00 0.00 0.00 274398.02 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 274398.02 0.00 0.00 0.00 0.00 274398.02 02010LOCREV Local Sources 004 598907.25 0.00 0.00 4773.04 0.00 603680.29 02010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 02010STATEREV State Sources 006 33856.35 0.00 0.00 2447.93 0.00 36304.28 02010FEDREV Federal Sources 007 31892.56 0.00 0.00 16161.88 0.00 48054.44 02010TOTREVBT Total Revenues Before Transfers 008 664656.16 0.00 0.00 23382.85 0.00 688039.01 02010OTHPUBMI Other Public Schools in Michigan 009 6738.10 0.00 0.00 0.00 0.00 6738.10 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 13924.89 0.00 13924.89 02010OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 02010TOTINCXFER Total Incoming Transfers 013 6738.10 0.00 0.00 13924.89 0.00 20662.99 02010TOTREVXOT Total Revs, Transfers, Other Trans. 014 671394.26 0.00 0.00 37307.74 0.00 708702.00 02010BASINS Total Basic Programs 015 256002.29 0.00 0.00 0.00 0.00 256002.29 02010SALBASINS Salaries for Basic Programs 016 156361.42 0.00 0.00 0.00 0.00 156361.42 02010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 140617.27 0.00 0.00 0.00 0.00 140617.27 02010ADDINS Total Added Needs Programs 017 57337.15 0.00 0.00 0.00 0.00 57337.15 02010SALADDINS Salaries for Added Needs 018 43692.96 0.00 0.00 0.00 0.00 43692.96 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 103437.97 0.00 0.00 0.00 0.00 103437.97 02010TOTSALINS Total Salaries for Instruction 022 200054.38 0.00 0.00 0.00 0.00 200054.38 02010ITOT Total Instruction 023 313339.44 0.00 0.00 0.00 0.00 313339.44 02010TOTFTETCH Total FTE Basic Program Teachers 024 3.68 0.00 0.00 0.00 0.00 0.00 02010AVGTCHSAL Avg Basic Program Teacher's Salary 025 38211.21 0.00 0.00 0.00 0.00 0.00 02010TOTPUPSVC Total Pupil Services 026 4053.64 0.00 0.00 0.00 0.00 4053.64 02010SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 02010TOTINSSTF Total Instructional Staff Services 028 4935.97 0.00 0.00 0.00 0.00 4935.97 02010SALINSSTF Salaries for Instructional Staff Supp 029 1695.88 0.00 0.00 0.00 0.00 1695.88 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 8989.61 0.00 0.00 0.00 0.00 8989.61 02010TOTGENADM Total General Administration 033 70579.41 0.00 0.00 0.00 0.00 70579.41 02010SALGENADM Salaries for General Adm. 034 37518.01 0.00 0.00 0.00 0.00 37518.01 02010TOTBUSADM Total Business Administration 035 38911.91 0.00 0.00 0.00 0.00 38911.91 02010SALBUSADM Salaries for Business Adm. 036 13907.00 0.00 0.00 0.00 0.00 13907.00 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 72385.92 0.00 0.00 860.08 0.00 73246.00 02010SALOPNMNT Salaries for Opns. & Maint. 040 19294.93 0.00 0.00 0.00 0.00 19294.93 02010TOTTRANS Total Transportation 041 65878.56 0.00 0.00 0.00 0.00 65878.56 02010SALTRANS Salaries for Transportation 042 18706.15 0.00 0.00 0.00 0.00 18706.15 02010SSOTOT Total Other Support Services 043 2546.57 0.00 0.00 0.00 0.00 2546.57 02010SSOSAL Salaries for Other Support Services 044 1278.00 0.00 0.00 0.00 0.00 1278.00 02010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 33036.49 0.00 33036.49 02010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 02010TOTNINSSUP Total Non-Instructional Support 045 250302.37 0.00 0.00 33896.57 0.00 284198.94 02010TOTSS Total Support Services 046 259291.98 0.00 0.00 33896.57 0.00 293188.55 02010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 62327.82 0.00 0.00 4747.50 0.00 67075.32 02010TOTSALSUP Total Salaries for Supp. Servs. 048 92399.97 0.00 0.00 19504.29 0.00 111904.26 02010TOTCUROPEX Total Current Operating Expenditures 049 572631.42 0.00 0.00 33896.57 0.00 606527.99 02010TOTSALCOE Total Salaries in COE 050 292454.35 0.00 0.00 19504.29 0.00 311958.64 02010COMMSVC Community Service Activities 053 10692.71 0.00 0.00 0.00 0.00 10692.71 02010CAPOUTLAY Capital Outlay 054 18882.66 0.00 0.00 3329.00 0.00 22211.66 02010TOTEXPBT Total Exp Before Transfers 055 602206.79 0.00 0.00 37225.57 0.00 639432.36 02010OUTPUBMI Other Public Schools in Michigan 056 4775.05 0.00 0.00 0.00 0.00 4775.05 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 13924.89 0.00 0.00 0.00 0.00 13924.89 02010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 101.30 0.00 101.30 02010TOTOUTXFER Total Outgoing Transfers 060 18699.94 0.00 0.00 101.30 0.00 18801.24 02010TOTEXPOUT Total Exp., Outgoing Transfers 061 620906.73 0.00 0.00 37326.87 0.00 658233.60 02020TOTASSETS Total Assets 001 354772.62 0.00 1208.21 4825.92 21350.87 382157.62 02020TOTLIAB Total Liabilities 002 84311.11 0.00 0.00 4825.92 0.00 89137.03 02020ENDFUNDBAL End Fund Bal. before Reserves 003 270461.51 0.00 1208.21 0.00 21350.87 293020.59 02020RESERVES Reserves 003B 0.00 0.00 0.00 0.00 21350.87 21350.87 02020DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 02020ENDINGFB2 Ending Fund Balance 003D 270461.51 0.00 1208.21 0.00 0.00 271669.72 02020LOCREV Local Sources 004 415452.86 0.00 0.00 7318.89 325.60 423097.35 02020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 02020STATEREV State Sources 006 435588.79 0.00 0.00 2053.97 0.00 437642.76 02020FEDREV Federal Sources 007 34444.17 0.00 0.00 28435.38 0.00 62879.55 02020TOTREVBT Total Revenues Before Transfers 008 885485.82 0.00 0.00 37808.24 325.60 923619.66 02020OTHPUBMI Other Public Schools in Michigan 009 4248.74 0.00 0.00 0.00 0.00 4248.74 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 20641.04 0.00 20641.04 02020OTHTRAN Other Transactions 012 23529.87 0.00 0.00 0.00 0.00 23529.87 02020TOTINCXFER Total Incoming Transfers 013 27778.61 0.00 0.00 20641.04 0.00 48419.65 02020TOTREVXOT Total Revs, Transfers, Other Trans. 014 913264.43 0.00 0.00 58449.28 325.60 972039.31 02020BASINS Total Basic Programs 015 481822.47 0.00 0.00 0.00 0.00 481822.47 02020SALBASINS Salaries for Basic Programs 016 276910.49 0.00 0.00 0.00 0.00 276910.49 02020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 259474.28 0.00 0.00 0.00 0.00 259474.28 02020ADDINS Total Added Needs Programs 017 52294.74 0.00 0.00 0.00 0.00 52294.74 02020SALADDINS Salaries for Added Needs 018 28893.44 0.00 0.00 0.00 0.00 28893.44 02020AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 02020SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 02020EMPBENINS Employee Benefits for Instruction 021 194550.36 0.00 0.00 0.00 0.00 194550.36 02020TOTSALINS Total Salaries for Instruction 022 305803.93 0.00 0.00 0.00 0.00 305803.93 02020ITOT Total Instruction 023 534117.21 0.00 0.00 0.00 0.00 534117.21 02020TOTFTETCH Total FTE Basic Program Teachers 024 7.18 0.00 0.00 0.00 0.00 0.00 02020AVGTCHSAL Avg Basic Program Teacher's Salary 025 36138.48 0.00 0.00 0.00 0.00 0.00 02020TOTPUPSVC Total Pupil Services 026 29777.24 0.00 0.00 0.00 0.00 29777.24 02020SALPUPSVC Salaries for Pupil Services 027 8625.00 0.00 0.00 0.00 0.00 8625.00 02020TOTINSSTF Total Instructional Staff Services 028 2966.56 0.00 0.00 0.00 0.00 2966.56 02020SALINSSTF Salaries for Instructional Staff Supp 029 120.00 0.00 0.00 0.00 0.00 120.00 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 32743.80 0.00 0.00 0.00 0.00 32743.80 02020TOTGENADM Total General Administration 033 129258.71 0.00 0.00 0.00 0.00 129258.71 02020SALGENADM Salaries for General Adm. 034 70964.43 0.00 0.00 0.00 0.00 70964.43 02020TOTBUSADM Total Business Administration 035 14417.11 0.00 0.00 310.00 0.00 14727.11 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 100052.30 0.00 15363.67 0.00 0.00 115415.97 02020SALOPNMNT Salaries for Opns. & Maint. 040 17264.31 0.00 0.00 0.00 0.00 17264.31 02020TOTTRANS Total Transportation 041 41320.80 0.00 0.00 3476.64 0.00 44797.44 02020SALTRANS Salaries for Transportation 042 14911.14 0.00 0.00 2582.54 0.00 17493.68 02020SSOTOT Total Other Support Services 043 12832.62 0.00 0.00 0.00 585.31 13417.93 02020SSOSAL Salaries for Other Support Services 044 2767.50 0.00 0.00 0.00 0.00 2767.50 02020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 37799.58 0.00 37799.58 02020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 15537.62 0.00 15537.62 02020TOTNINSSUP Total Non-Instructional Support 045 297881.54 0.00 15363.67 57123.84 585.31 370954.36 02020TOTSS Total Support Services 046 330625.34 0.00 15363.67 57123.84 585.31 403698.16 02020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 48479.66 0.00 0.00 7032.74 0.00 55512.40 02020TOTSALSUP Total Salaries for Supp. Servs. 048 114652.38 0.00 0.00 20785.87 0.00 135438.25 02020TOTCUROPEX Total Current Operating Expenditures 049 864742.55 0.00 15363.67 57123.84 585.31 937815.37 02020TOTSALCOE Total Salaries in COE 050 420456.31 0.00 0.00 20785.87 0.00 441242.18 02020COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 02020CAPOUTLAY Capital Outlay 054 26803.23 0.00 26428.12 1166.72 0.00 54398.07 02020TOTEXPBT Total Exp Before Transfers 055 891545.78 0.00 41791.79 58290.56 585.31 992213.44 02020OUTPUBMI Other Public Schools in Michigan 056 1000.00 0.00 0.00 0.00 0.00 1000.00 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 20641.04 0.00 0.00 0.00 0.00 20641.04 02020OUTOTHTRAN Other Transactions 059 195.58 0.00 0.00 158.72 0.00 354.30 02020TOTOUTXFER Total Outgoing Transfers 060 21836.62 0.00 0.00 158.72 0.00 21995.34 02020TOTEXPOUT Total Exp., Outgoing Transfers 061 913382.40 0.00 41791.79 58449.28 585.31 1014208.78 02070TOTASSETS Total Assets 001 3175365.65 335051.62 0.00 139964.29 0.00 3650381.56 02070TOTLIAB Total Liabilities 002 662050.50 0.00 0.00 116268.43 0.00 778318.93 02070ENDFUNDBAL End Fund Bal. before Reserves 003 2513315.15 335051.62 0.00 23695.86 0.00 2872062.63 02070RESERVES Reserves 003B 100000.00 0.00 0.00 0.00 0.00 100000.00 02070DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 02070ENDINGFB2 Ending Fund Balance 003D 2413315.15 335051.62 0.00 23695.86 0.00 2772062.63 02070LOCREV Local Sources 004 1400919.60 681176.65 0.00 203535.46 0.00 2285631.71 02070OTHPOL Other Political Subdivisions 005 24011.29 0.00 0.00 51091.17 0.00 75102.46 02070STATEREV State Sources 006 5126920.98 6511.84 0.00 25193.77 0.00 5158626.59 02070FEDREV Federal Sources 007 347262.32 0.00 0.00 137553.08 0.00 484815.40 02070TOTREVBT Total Revenues Before Transfers 008 6899114.19 687688.49 0.00 417373.48 0.00 8004176.16 02070OTHPUBMI Other Public Schools in Michigan 009 286431.59 0.00 0.00 0.00 0.00 286431.59 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 112309.50 0.00 112309.50 02070OTHTRAN Other Transactions 012 17456.68 0.00 0.00 0.00 0.00 17456.68 02070TOTINCXFER Total Incoming Transfers 013 303888.27 0.00 0.00 112309.50 0.00 416197.77 02070TOTREVXOT Total Revs, Transfers, Other Trans. 014 7203002.46 687688.49 0.00 529682.98 0.00 8420373.93 02070BASINS Total Basic Programs 015 3163441.73 0.00 0.00 0.00 0.00 3163441.73 02070SALBASINS Salaries for Basic Programs 016 1979779.05 0.00 0.00 0.00 0.00 1979779.05 02070TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1897433.27 0.00 0.00 0.00 0.00 1897433.27 02070ADDINS Total Added Needs Programs 017 900447.76 0.00 0.00 0.00 0.00 900447.76 02070SALADDINS Salaries for Added Needs 018 568343.24 0.00 0.00 0.00 0.00 568343.24 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 1329490.38 0.00 0.00 0.00 0.00 1329490.38 02070TOTSALINS Total Salaries for Instruction 022 2548122.29 0.00 0.00 0.00 0.00 2548122.29 02070ITOT Total Instruction 023 4063889.49 0.00 0.00 0.00 0.00 4063889.49 02070TOTFTETCH Total FTE Basic Program Teachers 024 39.80 0.00 0.00 0.00 0.00 0.00 02070AVGTCHSAL Avg Basic Program Teacher's Salary 025 47674.20 0.00 0.00 0.00 0.00 0.00 02070TOTPUPSVC Total Pupil Services 026 159515.84 0.00 0.00 0.00 0.00 159515.84 02070SALPUPSVC Salaries for Pupil Services 027 106167.40 0.00 0.00 0.00 0.00 106167.40 02070TOTINSSTF Total Instructional Staff Services 028 274813.75 0.00 0.00 0.00 0.00 274813.75 02070SALINSSTF Salaries for Instructional Staff Supp 029 134421.07 0.00 0.00 0.00 0.00 134421.07 02070TOTSCHADM Total School Adm. 030 479319.18 0.00 0.00 0.00 0.00 479319.18 02070SALSCHADM Salaries for School Adm. 031 308285.45 0.00 0.00 0.00 0.00 308285.45 02070TOTINSSUP Total Instructional Support 032 913648.77 0.00 0.00 0.00 0.00 913648.77 02070TOTGENADM Total General Administration 033 251305.40 0.00 0.00 0.00 0.00 251305.40 02070SALGENADM Salaries for General Adm. 034 122584.74 0.00 0.00 0.00 0.00 122584.74 02070TOTBUSADM Total Business Administration 035 176525.07 2606.02 0.00 0.00 0.00 179131.09 02070SALBUSADM Salaries for Business Adm. 036 88652.00 0.00 0.00 0.00 0.00 88652.00 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 891820.02 0.00 0.00 0.00 0.00 891820.02 02070SALOPNMNT Salaries for Opns. & Maint. 040 280096.51 0.00 0.00 0.00 0.00 280096.51 02070TOTTRANS Total Transportation 041 381730.36 0.00 0.00 0.00 0.00 381730.36 02070SALTRANS Salaries for Transportation 042 201066.31 0.00 0.00 0.00 0.00 201066.31 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 295320.74 0.00 295320.74 02070SCHATH School Athletic Programs 044C 0.00 0.00 0.00 168348.87 0.00 168348.87 02070TOTNINSSUP Total Non-Instructional Support 045 1701380.85 2606.02 0.00 463669.61 0.00 2167656.48 02070TOTSS Total Support Services 046 2615029.62 2606.02 0.00 463669.61 0.00 3081305.25 02070TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 652824.63 0.00 0.00 84481.03 0.00 737305.66 02070TOTSALSUP Total Salaries for Supp. Servs. 048 1241273.48 0.00 0.00 200006.27 0.00 1441279.75 02070TOTCUROPEX Total Current Operating Expenditures 049 6678919.11 2606.02 0.00 463669.61 0.00 7145194.74 02070TOTSALCOE Total Salaries in COE 050 3789395.77 0.00 0.00 200006.27 0.00 3989402.04 02070COMMSVC Community Service Activities 053 0.00 0.00 0.00 62191.85 0.00 62191.85 02070CAPOUTLAY Capital Outlay 054 359348.92 0.00 0.00 3435.63 0.00 362784.55 02070TOTEXPBT Total Exp Before Transfers 055 7038268.03 2606.02 0.00 529297.09 0.00 7570171.14 02070OUTPUBMI Other Public Schools in Michigan 056 7606.88 0.00 0.00 0.00 0.00 7606.88 02070OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 02070DEBT Debt 057B 0.00 884833.62 0.00 0.00 0.00 884833.62 02070OUTOTHFND To Other Funds 058 112309.50 0.00 0.00 0.00 0.00 112309.50 02070OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 02070TOTOUTXFER Total Outgoing Transfers 060 119916.38 884833.62 0.00 0.00 0.00 1004750.00 02070TOTEXPOUT Total Exp., Outgoing Transfers 061 7158184.41 887439.64 0.00 529297.09 0.00 8574921.14 02080TOTASSETS Total Assets 001 1474898.64 193664.14 26554.73 58296.91 58804.45 1812218.87 02080TOTLIAB Total Liabilities 002 1168568.89 3396.00 0.00 58296.91 0.00 1230261.80 02080ENDFUNDBAL End Fund Bal. before Reserves 003 306329.75 190268.14 26554.73 0.00 58804.45 581957.07 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 306329.75 190268.14 26554.73 0.00 58804.45 581957.07 02080LOCREV Local Sources 004 410887.54 360611.77 9392.88 72898.39 3357.31 857147.89 02080OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 02080STATEREV State Sources 006 2427338.40 3396.49 0.00 5981.99 0.00 2436716.88 02080FEDREV Federal Sources 007 160586.10 0.00 0.00 74532.68 0.00 235118.78 02080TOTREVBT Total Revenues Before Transfers 008 2998812.04 364008.26 9392.88 153413.06 3357.31 3528983.55 02080OTHPUBMI Other Public Schools in Michigan 009 66202.38 0.00 0.00 0.00 0.00 66202.38 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 4422.07 0.00 73175.67 0.00 77597.74 02080OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 02080TOTINCXFER Total Incoming Transfers 013 66202.38 4422.07 0.00 73175.67 0.00 143800.12 02080TOTREVXOT Total Revs, Transfers, Other Trans. 014 3065014.42 368430.33 9392.88 226588.73 3357.31 3672783.67 02080BASINS Total Basic Programs 015 1439667.95 0.00 0.00 0.00 0.00 1439667.95 02080SALBASINS Salaries for Basic Programs 016 802554.01 0.00 0.00 0.00 0.00 802554.01 02080TEACHERSAL Teacher Salaries (Used only to calc sal)016B 778916.41 0.00 0.00 0.00 0.00 778916.41 02080ADDINS Total Added Needs Programs 017 474917.41 0.00 0.00 0.00 0.00 474917.41 02080SALADDINS Salaries for Added Needs 018 286498.74 0.00 0.00 0.00 0.00 286498.74 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 707402.49 0.00 0.00 0.00 0.00 707402.49 02080TOTSALINS Total Salaries for Instruction 022 1089052.75 0.00 0.00 0.00 0.00 1089052.75 02080ITOT Total Instruction 023 1914585.36 0.00 0.00 0.00 0.00 1914585.36 02080TOTFTETCH Total FTE Basic Program Teachers 024 19.67 0.00 0.00 0.00 0.00 0.00 02080AVGTCHSAL Avg Basic Program Teacher's Salary 025 39599.21 0.00 0.00 0.00 0.00 0.00 02080TOTPUPSVC Total Pupil Services 026 120079.12 0.00 0.00 0.00 0.00 120079.12 02080SALPUPSVC Salaries for Pupil Services 027 57985.00 0.00 0.00 0.00 0.00 57985.00 02080TOTINSSTF Total Instructional Staff Services 028 63191.37 0.00 0.00 0.00 0.00 63191.37 02080SALINSSTF Salaries for Instructional Staff Supp 029 39264.24 0.00 0.00 0.00 0.00 39264.24 02080TOTSCHADM Total School Adm. 030 154380.87 0.00 0.00 0.00 0.00 154380.87 02080SALSCHADM Salaries for School Adm. 031 101657.86 0.00 0.00 0.00 0.00 101657.86 02080TOTINSSUP Total Instructional Support 032 337651.36 0.00 0.00 0.00 0.00 337651.36 02080TOTGENADM Total General Administration 033 282211.67 0.00 0.00 0.00 0.00 282211.67 02080SALGENADM Salaries for General Adm. 034 149353.34 0.00 0.00 0.00 0.00 149353.34 02080TOTBUSADM Total Business Administration 035 11199.62 0.00 0.00 0.00 0.00 11199.62 02080SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 02080TOTFACACQ Total Facilities Acquisition 037 12393.58 0.00 0.00 0.00 0.00 12393.58 02080SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 02080TOTOPNMNT Total Operations and Maintenance 039 276076.86 0.00 0.00 0.00 0.00 276076.86 02080SALOPNMNT Salaries for Opns. & Maint. 040 15168.10 0.00 0.00 0.00 0.00 15168.10 02080TOTTRANS Total Transportation 041 253432.59 0.00 0.00 9538.78 0.00 262971.37 02080SALTRANS Salaries for Transportation 042 102341.92 0.00 0.00 7693.18 0.00 110035.10 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 154226.32 0.00 154226.32 02080SCHATH School Athletic Programs 044C 0.00 0.00 0.00 61855.63 0.00 61855.63 02080TOTNINSSUP Total Non-Instructional Support 045 835314.32 0.00 0.00 225620.73 0.00 1060935.05 02080TOTSS Total Support Services 046 1172965.68 0.00 0.00 225620.73 0.00 1398586.41 02080TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 269646.20 0.00 0.00 49759.19 0.00 319405.39 02080TOTSALSUP Total Salaries for Supp. Servs. 048 465770.46 0.00 0.00 80222.01 0.00 545992.47 02080TOTCUROPEX Total Current Operating Expenditures 049 3087551.04 0.00 0.00 225620.73 0.00 3313171.77 02080TOTSALCOE Total Salaries in COE 050 1554823.21 0.00 0.00 80222.01 0.00 1635045.22 02080COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 02080CAPOUTLAY Capital Outlay 054 2971.80 0.00 27208.15 968.00 0.00 31147.95 02080TOTEXPBT Total Exp Before Transfers 055 3090522.84 0.00 27208.15 226588.73 0.00 3344319.72 02080OUTPUBMI Other Public Schools in Michigan 056 11423.00 0.00 0.00 0.00 0.00 11423.00 02080OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 02080DEBT Debt 057B 0.00 347128.65 0.00 0.00 0.00 347128.65 02080OUTOTHFND To Other Funds 058 73175.67 4422.07 0.00 0.00 0.00 77597.74 02080OUTOTHTRAN Other Transactions 059 26836.33 0.00 0.00 0.00 0.00 26836.33 02080TOTOUTXFER Total Outgoing Transfers 060 111435.00 351550.72 0.00 0.00 0.00 462985.72 02080TOTEXPOUT Total Exp., Outgoing Transfers 061 3201957.84 351550.72 27208.15 226588.73 0.00 3807305.44 03010TOTASSETS Total Assets 001 7400362.86 215904.68 1396044.47 317857.09 0.00 9330169.10 03010TOTLIAB Total Liabilities 002 4559540.86 0.00 174155.80 136208.27 0.00 4869904.93 03010ENDFUNDBAL End Fund Bal. before Reserves 003 2840822.00 215904.68 1221888.67 181648.82 0.00 4460264.17 03010RESERVES Reserves 003B 0.00 215904.68 1221888.67 0.00 0.00 1437793.35 03010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03010ENDINGFB2 Ending Fund Balance 003D 2840822.00 0.00 0.00 181648.82 0.00 3022470.82 03010LOCREV Local Sources 004 2799072.92 2924567.05 204768.02 686659.99 0.00 6615067.98 03010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03010STATEREV State Sources 006 18373485.68 122848.22 0.00 49535.35 0.00 18545869.25 03010FEDREV Federal Sources 007 363609.35 0.00 0.00 269776.00 0.00 633385.35 03010TOTREVBT Total Revenues Before Transfers 008 21536167.95 3047415.27 204768.02 1005971.34 0.00 25794322.58 03010OTHPUBMI Other Public Schools in Michigan 009 314298.98 0.00 0.00 0.00 0.00 314298.98 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 40000.00 0.00 0.00 325682.00 0.00 365682.00 03010OTHTRAN Other Transactions 012 68220.95 355961.46 0.00 0.00 0.00 424182.41 03010TOTINCXFER Total Incoming Transfers 013 422519.93 355961.46 0.00 325682.00 0.00 1104163.39 03010TOTREVXOT Total Revs, Transfers, Other Trans. 014 21958687.88 3403376.73 204768.02 1331653.34 0.00 26898485.97 03010BASINS Total Basic Programs 015 11321459.52 0.00 0.00 0.00 0.00 11321459.52 03010SALBASINS Salaries for Basic Programs 016 7379083.16 0.00 0.00 0.00 0.00 7379083.16 03010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6935189.79 0.00 0.00 0.00 0.00 6935189.79 03010ADDINS Total Added Needs Programs 017 2105454.12 0.00 0.00 0.00 0.00 2105454.12 03010SALADDINS Salaries for Added Needs 018 1454028.10 0.00 0.00 0.00 0.00 1454028.10 03010AEINS Total Adult Education 019 37924.43 0.00 0.00 0.00 0.00 37924.43 03010SALAEINS Salaries for Adult Education 020 19189.62 0.00 0.00 0.00 0.00 19189.62 03010EMPBENINS Employee Benefits for Instruction 021 4051566.33 0.00 0.00 0.00 0.00 4051566.33 03010TOTSALINS Total Salaries for Instruction 022 8852300.88 0.00 0.00 0.00 0.00 8852300.88 03010ITOT Total Instruction 023 13464838.07 0.00 0.00 0.00 0.00 13464838.07 03010TOTFTETCH Total FTE Basic Program Teachers 024 132.80 0.00 0.00 0.00 0.00 0.00 03010AVGTCHSAL Avg Basic Program Teacher's Salary 025 52222.81 0.00 0.00 0.00 0.00 0.00 03010TOTPUPSVC Total Pupil Services 026 1080490.84 0.00 0.00 0.00 0.00 1080490.84 03010SALPUPSVC Salaries for Pupil Services 027 696316.47 0.00 0.00 0.00 0.00 696316.47 03010TOTINSSTF Total Instructional Staff Services 028 634341.58 0.00 0.00 0.00 0.00 634341.58 03010SALINSSTF Salaries for Instructional Staff Supp 029 373844.54 0.00 0.00 0.00 0.00 373844.54 03010TOTSCHADM Total School Adm. 030 1188547.31 0.00 0.00 0.00 0.00 1188547.31 03010SALSCHADM Salaries for School Adm. 031 753917.55 0.00 0.00 0.00 0.00 753917.55 03010TOTINSSUP Total Instructional Support 032 2903379.73 0.00 0.00 0.00 0.00 2903379.73 03010TOTGENADM Total General Administration 033 424575.93 0.00 0.00 0.00 0.00 424575.93 03010SALGENADM Salaries for General Adm. 034 193826.11 0.00 0.00 0.00 0.00 193826.11 03010TOTBUSADM Total Business Administration 035 372750.69 0.00 0.00 0.00 0.00 372750.69 03010SALBUSADM Salaries for Business Adm. 036 155711.14 0.00 0.00 0.00 0.00 155711.14 03010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 179749.14 0.00 0.00 179749.14 03010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03010TOTOPNMNT Total Operations and Maintenance 039 2498515.95 0.00 0.00 12847.12 0.00 2511363.07 03010SALOPNMNT Salaries for Opns. & Maint. 040 863500.54 0.00 0.00 0.00 0.00 863500.54 03010TOTTRANS Total Transportation 041 715485.52 0.00 0.00 20117.68 0.00 735603.20 03010SALTRANS Salaries for Transportation 042 426419.79 0.00 0.00 13718.40 0.00 440138.19 03010SSOTOT Total Other Support Services 043 318270.32 0.00 0.00 0.00 0.00 318270.32 03010SSOSAL Salaries for Other Support Services 044 103351.00 0.00 0.00 0.00 0.00 103351.00 03010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 708918.03 0.00 708918.03 03010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 472990.47 0.00 472990.47 03010TOTNINSSUP Total Non-Instructional Support 045 4329598.41 0.00 179749.14 1214873.30 0.00 5724220.85 03010TOTSS Total Support Services 046 7232978.14 0.00 179749.14 1214873.30 0.00 8627600.58 03010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1602594.61 0.00 0.00 130337.12 0.00 1732931.73 03010TOTSALSUP Total Salaries for Supp. Servs. 048 3566887.14 0.00 0.00 469539.39 0.00 4036426.53 03010TOTCUROPEX Total Current Operating Expenditures 049 20697816.21 0.00 179749.14 1214873.30 0.00 22092438.65 03010TOTSALCOE Total Salaries in COE 050 12419188.02 0.00 0.00 469539.39 0.00 12888727.41 03010COMMSVC Community Service Activities 053 504077.11 0.00 0.00 0.00 0.00 504077.11 03010CAPOUTLAY Capital Outlay 054 340530.36 0.00 1907496.07 17891.55 0.00 2265917.98 03010TOTEXPBT Total Exp Before Transfers 055 21542423.68 0.00 2087245.21 1232764.85 0.00 24862433.74 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 3732279.69 0.00 0.00 0.00 3732279.69 03010OUTOTHFND To Other Funds 058 325682.00 0.00 0.00 40000.00 0.00 365682.00 03010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03010TOTOUTXFER Total Outgoing Transfers 060 325682.00 3732279.69 0.00 40000.00 0.00 4097961.69 03010TOTEXPOUT Total Exp., Outgoing Transfers 061 21868105.68 3732279.69 2087245.21 1272764.85 0.00 28960395.43 03020TOTASSETS Total Assets 001 5458953.80 560575.49 45124485.62 164511.12 0.00 51308526.03 03020TOTLIAB Total Liabilities 002 1755303.73 0.00 2783680.00 1263.00 0.00 4540246.73 03020ENDFUNDBAL End Fund Bal. before Reserves 003 3703650.07 560575.49 42340805.62 163248.12 0.00 46768279.30 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 3703650.07 560575.49 42340805.62 163248.12 0.00 46768279.30 03020LOCREV Local Sources 004 2728549.32 2744037.34 1645995.00 468929.93 0.00 7587511.59 03020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03020STATEREV State Sources 006 14010087.23 89483.00 0.00 42464.73 0.00 14142034.96 03020FEDREV Federal Sources 007 399097.06 0.00 0.00 274515.38 0.00 673612.44 03020TOTREVBT Total Revenues Before Transfers 008 17137733.61 2833520.34 1645995.00 785910.04 0.00 22403158.99 03020OTHPUBMI Other Public Schools in Michigan 009 313398.00 0.00 0.00 0.00 0.00 313398.00 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 0.00 0.00 0.00 421500.00 0.00 421500.00 03020OTHTRAN Other Transactions 012 381700.00 734971.00 0.00 0.00 0.00 1116671.00 03020TOTINCXFER Total Incoming Transfers 013 695098.00 734971.00 0.00 421500.00 0.00 1851569.00 03020TOTREVXOT Total Revs, Transfers, Other Trans. 014 17832831.61 3568491.34 1645995.00 1207410.04 0.00 24254727.99 03020BASINS Total Basic Programs 015 8388053.29 0.00 0.00 0.00 0.00 8388053.29 03020SALBASINS Salaries for Basic Programs 016 5481291.81 0.00 0.00 0.00 0.00 5481291.81 03020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 5205506.71 0.00 0.00 0.00 0.00 5205506.71 03020ADDINS Total Added Needs Programs 017 1535534.91 0.00 0.00 0.00 0.00 1535534.91 03020SALADDINS Salaries for Added Needs 018 1043155.65 0.00 0.00 0.00 0.00 1043155.65 03020AEINS Total Adult Education 019 14974.35 0.00 0.00 0.00 0.00 14974.35 03020SALAEINS Salaries for Adult Education 020 10844.64 0.00 0.00 0.00 0.00 10844.64 03020EMPBENINS Employee Benefits for Instruction 021 3158564.97 0.00 0.00 0.00 0.00 3158564.97 03020TOTSALINS Total Salaries for Instruction 022 6535292.10 0.00 0.00 0.00 0.00 6535292.10 03020ITOT Total Instruction 023 9938562.55 0.00 0.00 0.00 0.00 9938562.55 03020TOTFTETCH Total FTE Basic Program Teachers 024 107.20 0.00 0.00 0.00 0.00 0.00 03020AVGTCHSAL Avg Basic Program Teacher's Salary 025 48558.83 0.00 0.00 0.00 0.00 0.00 03020TOTPUPSVC Total Pupil Services 026 960195.18 0.00 0.00 0.00 0.00 960195.18 03020SALPUPSVC Salaries for Pupil Services 027 588927.33 0.00 0.00 0.00 0.00 588927.33 03020TOTINSSTF Total Instructional Staff Services 028 350144.07 0.00 0.00 0.00 0.00 350144.07 03020SALINSSTF Salaries for Instructional Staff Supp 029 235408.22 0.00 0.00 0.00 0.00 235408.22 03020TOTSCHADM Total School Adm. 030 1093143.37 0.00 0.00 0.00 0.00 1093143.37 03020SALSCHADM Salaries for School Adm. 031 717413.72 0.00 0.00 0.00 0.00 717413.72 03020TOTINSSUP Total Instructional Support 032 2403482.62 0.00 0.00 0.00 0.00 2403482.62 03020TOTGENADM Total General Administration 033 573388.89 0.00 0.00 0.00 0.00 573388.89 03020SALGENADM Salaries for General Adm. 034 267580.52 0.00 0.00 0.00 0.00 267580.52 03020TOTBUSADM Total Business Administration 035 244912.64 27644.00 21041.00 0.00 0.00 293597.64 03020SALBUSADM Salaries for Business Adm. 036 148488.81 0.00 0.00 0.00 0.00 148488.81 03020TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 3890288.78 0.00 0.00 3890288.78 03020SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03020TOTOPNMNT Total Operations and Maintenance 039 1788613.62 0.00 6233.07 0.00 0.00 1794846.69 03020SALOPNMNT Salaries for Opns. & Maint. 040 635757.22 0.00 0.00 0.00 0.00 635757.22 03020TOTTRANS Total Transportation 041 975660.57 0.00 0.00 0.00 0.00 975660.57 03020SALTRANS Salaries for Transportation 042 534361.71 0.00 0.00 0.00 0.00 534361.71 03020SSOTOT Total Other Support Services 043 303780.02 0.00 0.00 0.00 0.00 303780.02 03020SSOSAL Salaries for Other Support Services 044 135712.83 0.00 0.00 0.00 0.00 135712.83 03020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 639555.82 0.00 639555.82 03020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 498794.65 0.00 498794.65 03020TOTNINSSUP Total Non-Instructional Support 045 3886355.74 27644.00 3917562.85 1138350.47 0.00 8969913.06 03020TOTSS Total Support Services 046 6289838.36 27644.00 3917562.85 1138350.47 0.00 11373395.68 03020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1662077.17 0.00 0.00 146855.67 0.00 1808932.84 03020TOTSALSUP Total Salaries for Supp. Servs. 048 3263650.36 0.00 0.00 515356.98 0.00 3779007.34 03020TOTCUROPEX Total Current Operating Expenditures 049 16228400.91 27644.00 3917562.85 1138350.47 0.00 21311958.23 03020TOTSALCOE Total Salaries in COE 050 9798942.46 0.00 0.00 515356.98 0.00 10314299.44 03020COMMSVC Community Service Activities 053 436504.94 0.00 0.00 0.00 0.00 436504.94 03020CAPOUTLAY Capital Outlay 054 449641.21 0.00 11483840.00 18814.75 0.00 11952295.96 03020TOTEXPBT Total Exp Before Transfers 055 17114547.06 27644.00 15401402.85 1157165.22 0.00 33700759.13 03020OUTPUBMI Other Public Schools in Michigan 056 622.00 0.00 0.00 0.00 0.00 622.00 03020OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03020DEBT Debt 057B 110374.24 3624796.53 0.00 0.00 0.00 3735170.77 03020OUTOTHFND To Other Funds 058 421500.00 0.00 0.00 0.00 0.00 421500.00 03020OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03020TOTOUTXFER Total Outgoing Transfers 060 532496.24 3624796.53 0.00 0.00 0.00 4157292.77 03020TOTEXPOUT Total Exp., Outgoing Transfers 061 17647043.30 3652440.53 15401402.85 1157165.22 0.00 37858051.90 03030TOTASSETS Total Assets 001 6469079.67 376264.22 0.00 567356.59 0.00 7412700.48 03030TOTLIAB Total Liabilities 002 4321125.91 4902.14 0.00 537674.70 0.00 4863702.75 03030ENDFUNDBAL End Fund Bal. before Reserves 003 2147953.76 371362.08 0.00 29681.89 0.00 2548997.73 03030RESERVES Reserves 003B 2147953.76 371362.08 0.00 29681.89 0.00 2548997.73 03030DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03030ENDINGFB2 Ending Fund Balance 003D 0.00 0.00 0.00 0.00 0.00 0.00 03030LOCREV Local Sources 004 3591224.55 3575702.67 0.00 587571.73 0.00 7754498.95 03030OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 1000.00 0.00 1000.00 03030STATEREV State Sources 006 18034978.32 153501.41 0.00 50596.68 0.00 18239076.41 03030FEDREV Federal Sources 007 758424.93 0.00 0.00 432689.00 0.00 1191113.93 03030TOTREVBT Total Revenues Before Transfers 008 22384627.80 3729204.08 0.00 1071857.41 0.00 27185689.29 03030OTHPUBMI Other Public Schools in Michigan 009 496124.97 0.00 0.00 0.00 0.00 496124.97 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 0.00 528073.77 0.00 528073.77 03030OTHTRAN Other Transactions 012 9267.81 446840.00 0.00 0.00 0.00 456107.81 03030TOTINCXFER Total Incoming Transfers 013 505392.78 446840.00 0.00 528073.77 0.00 1480306.55 03030TOTREVXOT Total Revs, Transfers, Other Trans. 014 22890020.58 4176044.08 0.00 1599931.18 0.00 28665995.84 03030BASINS Total Basic Programs 015 10629210.56 0.00 0.00 0.00 0.00 10629210.56 03030SALBASINS Salaries for Basic Programs 016 6573472.02 0.00 0.00 0.00 0.00 6573472.02 03030TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6502564.77 0.00 0.00 0.00 0.00 6502564.77 03030ADDINS Total Added Needs Programs 017 3094667.38 0.00 0.00 0.00 0.00 3094667.38 03030SALADDINS Salaries for Added Needs 018 1981523.34 0.00 0.00 0.00 0.00 1981523.34 03030AEINS Total Adult Education 019 45840.47 0.00 0.00 0.00 0.00 45840.47 03030SALAEINS Salaries for Adult Education 020 25855.15 0.00 0.00 0.00 0.00 25855.15 03030EMPBENINS Employee Benefits for Instruction 021 4123548.86 0.00 0.00 0.00 0.00 4123548.86 03030TOTSALINS Total Salaries for Instruction 022 8580850.51 0.00 0.00 0.00 0.00 8580850.51 03030ITOT Total Instruction 023 13769718.41 0.00 0.00 0.00 0.00 13769718.41 03030TOTFTETCH Total FTE Basic Program Teachers 024 134.40 0.00 0.00 0.00 0.00 0.00 03030AVGTCHSAL Avg Basic Program Teacher's Salary 025 48382.18 0.00 0.00 0.00 0.00 0.00 03030TOTPUPSVC Total Pupil Services 026 1550587.43 0.00 0.00 0.00 0.00 1550587.43 03030SALPUPSVC Salaries for Pupil Services 027 987508.10 0.00 0.00 0.00 0.00 987508.10 03030TOTINSSTF Total Instructional Staff Services 028 519577.21 0.00 0.00 187604.15 0.00 707181.36 03030SALINSSTF Salaries for Instructional Staff Supp 029 269785.36 0.00 0.00 122422.11 0.00 392207.47 03030TOTSCHADM Total School Adm. 030 1430764.66 0.00 0.00 0.00 0.00 1430764.66 03030SALSCHADM Salaries for School Adm. 031 906577.63 0.00 0.00 0.00 0.00 906577.63 03030TOTINSSUP Total Instructional Support 032 3500929.30 0.00 0.00 187604.15 0.00 3688533.45 03030TOTGENADM Total General Administration 033 488392.43 0.00 0.00 0.00 0.00 488392.43 03030SALGENADM Salaries for General Adm. 034 254418.41 0.00 0.00 0.00 0.00 254418.41 03030TOTBUSADM Total Business Administration 035 416772.97 0.00 0.00 11252.60 0.00 428025.57 03030SALBUSADM Salaries for Business Adm. 036 147630.17 0.00 0.00 0.00 0.00 147630.17 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 2593835.62 0.00 0.00 65418.23 0.00 2659253.85 03030SALOPNMNT Salaries for Opns. & Maint. 040 707083.64 0.00 0.00 0.00 0.00 707083.64 03030TOTTRANS Total Transportation 041 1084936.87 0.00 0.00 0.00 0.00 1084936.87 03030SALTRANS Salaries for Transportation 042 549748.46 0.00 0.00 0.00 0.00 549748.46 03030SSOTOT Total Other Support Services 043 155854.64 0.00 0.00 0.00 0.00 155854.64 03030SSOSAL Salaries for Other Support Services 044 65004.31 0.00 0.00 0.00 0.00 65004.31 03030SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 921919.32 0.00 921919.32 03030SCHATH School Athletic Programs 044C 0.00 0.00 0.00 371119.21 0.00 371119.21 03030TOTNINSSUP Total Non-Instructional Support 045 4739792.53 0.00 0.00 1369709.36 0.00 6109501.89 03030TOTSS Total Support Services 046 8240721.83 0.00 0.00 1557313.51 0.00 9798035.34 03030TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2083963.27 0.00 0.00 299212.13 0.00 2383175.40 03030TOTSALSUP Total Salaries for Supp. Servs. 048 3887756.08 0.00 0.00 572824.19 0.00 4460580.27 03030TOTCUROPEX Total Current Operating Expenditures 049 22010440.24 0.00 0.00 1557313.51 0.00 23567753.75 03030TOTSALCOE Total Salaries in COE 050 12468606.59 0.00 0.00 572824.19 0.00 13041430.78 03030COMMSVC Community Service Activities 053 95554.72 0.00 0.00 42617.67 0.00 138172.39 03030CAPOUTLAY Capital Outlay 054 186113.79 0.00 0.00 0.00 0.00 186113.79 03030TOTEXPBT Total Exp Before Transfers 055 22292108.75 0.00 0.00 1599931.18 0.00 23892039.93 03030OUTPUBMI Other Public Schools in Michigan 056 16412.49 0.00 0.00 0.00 0.00 16412.49 03030OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03030DEBT Debt 057B 289425.99 4069223.16 0.00 0.00 0.00 4358649.15 03030OUTOTHFND To Other Funds 058 528073.77 0.00 0.00 0.00 0.00 528073.77 03030OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03030TOTOUTXFER Total Outgoing Transfers 060 833912.25 4069223.16 0.00 0.00 0.00 4903135.41 03030TOTEXPOUT Total Exp., Outgoing Transfers 061 23126021.00 4069223.16 0.00 1599931.18 0.00 28795175.34 03040TOTASSETS Total Assets 001 6121660.83 229275.63 0.00 243785.09 0.00 6594721.55 03040TOTLIAB Total Liabilities 002 1897787.73 6891.47 0.00 46039.91 0.00 1950719.11 03040ENDFUNDBAL End Fund Bal. before Reserves 003 4223873.10 222384.16 0.00 197745.18 0.00 4644002.44 03040RESERVES Reserves 003B 426139.02 0.00 0.00 18581.68 0.00 444720.70 03040DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03040ENDINGFB2 Ending Fund Balance 003D 3797734.08 222384.16 0.00 179163.50 0.00 4199281.74 03040LOCREV Local Sources 004 3045163.73 3433343.64 122.70 976393.02 0.00 7455023.09 03040OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03040STATEREV State Sources 006 19731911.60 121233.05 0.00 67547.25 0.00 19920691.90 03040FEDREV Federal Sources 007 383032.36 0.00 0.00 453909.55 0.00 836941.91 03040TOTREVBT Total Revenues Before Transfers 008 23160107.69 3554576.69 122.70 1497849.82 0.00 28212656.90 03040OTHPUBMI Other Public Schools in Michigan 009 870064.08 0.00 0.00 0.00 0.00 870064.08 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 57000.00 0.00 0.00 500000.00 0.00 557000.00 03040OTHTRAN Other Transactions 012 154676.37 0.00 0.00 0.00 0.00 154676.37 03040TOTINCXFER Total Incoming Transfers 013 1081740.45 0.00 0.00 500000.00 0.00 1581740.45 03040TOTREVXOT Total Revs, Transfers, Other Trans. 014 24241848.14 3554576.69 122.70 1997849.82 0.00 29794397.35 03040BASINS Total Basic Programs 015 10576214.36 0.00 0.00 0.00 0.00 10576214.36 03040SALBASINS Salaries for Basic Programs 016 6677798.05 0.00 0.00 0.00 0.00 6677798.05 03040TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6252518.93 0.00 0.00 0.00 0.00 6252518.93 03040ADDINS Total Added Needs Programs 017 2534968.01 0.00 0.00 0.00 0.00 2534968.01 03040SALADDINS Salaries for Added Needs 018 1697433.95 0.00 0.00 0.00 0.00 1697433.95 03040AEINS Total Adult Education 019 77150.07 0.00 0.00 0.00 0.00 77150.07 03040SALAEINS Salaries for Adult Education 020 52315.72 0.00 0.00 0.00 0.00 52315.72 03040EMPBENINS Employee Benefits for Instruction 021 4021537.11 0.00 0.00 0.00 0.00 4021537.11 03040TOTSALINS Total Salaries for Instruction 022 8427547.72 0.00 0.00 0.00 0.00 8427547.72 03040ITOT Total Instruction 023 13188332.44 0.00 0.00 0.00 0.00 13188332.44 03040TOTFTETCH Total FTE Basic Program Teachers 024 132.00 0.00 0.00 0.00 0.00 0.00 03040AVGTCHSAL Avg Basic Program Teacher's Salary 025 47367.57 0.00 0.00 0.00 0.00 0.00 03040TOTPUPSVC Total Pupil Services 026 1631419.32 0.00 0.00 0.00 0.00 1631419.32 03040SALPUPSVC Salaries for Pupil Services 027 1060385.80 0.00 0.00 0.00 0.00 1060385.80 03040TOTINSSTF Total Instructional Staff Services 028 576523.41 0.00 0.00 0.00 0.00 576523.41 03040SALINSSTF Salaries for Instructional Staff Supp 029 333471.71 0.00 0.00 0.00 0.00 333471.71 03040TOTSCHADM Total School Adm. 030 1332897.73 0.00 0.00 0.00 0.00 1332897.73 03040SALSCHADM Salaries for School Adm. 031 902932.48 0.00 0.00 0.00 0.00 902932.48 03040TOTINSSUP Total Instructional Support 032 3540840.46 0.00 0.00 0.00 0.00 3540840.46 03040TOTGENADM Total General Administration 033 536572.01 0.00 0.00 0.00 0.00 536572.01 03040SALGENADM Salaries for General Adm. 034 301192.51 0.00 0.00 0.00 0.00 301192.51 03040TOTBUSADM Total Business Administration 035 376952.29 0.00 0.00 0.00 0.00 376952.29 03040SALBUSADM Salaries for Business Adm. 036 208809.35 0.00 0.00 0.00 0.00 208809.35 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 2750358.94 0.00 0.00 0.00 0.00 2750358.94 03040SALOPNMNT Salaries for Opns. & Maint. 040 792314.42 0.00 0.00 0.00 0.00 792314.42 03040TOTTRANS Total Transportation 041 1525338.79 0.00 0.00 28938.62 0.00 1554277.41 03040SALTRANS Salaries for Transportation 042 905023.45 0.00 0.00 23558.37 0.00 928581.82 03040SSOTOT Total Other Support Services 043 462321.20 0.00 0.00 0.00 0.00 462321.20 03040SSOSAL Salaries for Other Support Services 044 184441.34 0.00 0.00 0.00 0.00 184441.34 03040SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 1229341.01 0.00 1229341.01 03040SCHATH School Athletic Programs 044C 0.00 0.00 0.00 652265.26 0.00 652265.26 03040TOTNINSSUP Total Non-Instructional Support 045 5651543.23 0.00 0.00 1910544.89 0.00 7562088.12 03040TOTSS Total Support Services 046 9192383.69 0.00 0.00 1910544.89 0.00 11102928.58 03040TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1986014.15 0.00 0.00 252580.24 0.00 2238594.39 03040TOTSALSUP Total Salaries for Supp. Servs. 048 4688571.06 0.00 0.00 777495.36 0.00 5466066.42 03040TOTCUROPEX Total Current Operating Expenditures 049 22380716.13 0.00 0.00 1910544.89 0.00 24291261.02 03040TOTSALCOE Total Salaries in COE 050 13116118.78 0.00 0.00 777495.36 0.00 13893614.14 03040COMMSVC Community Service Activities 053 188772.96 0.00 0.00 0.00 0.00 188772.96 03040CAPOUTLAY Capital Outlay 054 972651.86 0.00 34857.65 89243.97 0.00 1096753.48 03040TOTEXPBT Total Exp Before Transfers 055 23542140.95 0.00 34857.65 1999788.86 0.00 25576787.46 03040OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 03040OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03040DEBT Debt 057B 0.00 3659991.92 0.00 0.00 0.00 3659991.92 03040OUTOTHFND To Other Funds 058 500000.00 0.00 0.00 57000.00 0.00 557000.00 03040OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03040TOTOUTXFER Total Outgoing Transfers 060 500000.00 3659991.92 0.00 57000.00 0.00 4216991.92 03040TOTEXPOUT Total Exp., Outgoing Transfers 061 24042140.95 3659991.92 34857.65 2056788.86 0.00 29793779.38 03050TOTASSETS Total Assets 001 4259308.24 683991.82 14984496.38 282351.67 0.00 20210148.11 03050TOTLIAB Total Liabilities 002 3005025.32 0.00 2859010.49 7164.02 0.00 5871199.83 03050ENDFUNDBAL End Fund Bal. before Reserves 003 1254282.92 683991.82 12125485.89 275187.65 0.00 14338948.28 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 1254282.92 683991.82 12125485.89 275187.65 0.00 14338948.28 03050LOCREV Local Sources 004 1898209.95 1489605.36 670586.42 221987.06 0.00 4280388.79 03050OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03050STATEREV State Sources 006 9068571.83 0.00 0.00 33585.04 0.00 9102156.87 03050FEDREV Federal Sources 007 870533.00 0.00 0.00 417300.41 0.00 1287833.41 03050TOTREVBT Total Revenues Before Transfers 008 11837314.78 1489605.36 670586.42 672872.51 0.00 14670379.07 03050OTHPUBMI Other Public Schools in Michigan 009 208161.58 0.00 0.00 0.00 0.00 208161.58 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 131860.40 0.00 131860.40 03050OTHTRAN Other Transactions 012 264606.99 0.00 0.00 0.00 0.00 264606.99 03050TOTINCXFER Total Incoming Transfers 013 472768.57 0.00 0.00 131860.40 0.00 604628.97 03050TOTREVXOT Total Revs, Transfers, Other Trans. 014 12310083.35 1489605.36 670586.42 804732.91 0.00 15275008.04 03050BASINS Total Basic Programs 015 5543623.12 0.00 0.00 0.00 0.00 5543623.12 03050SALBASINS Salaries for Basic Programs 016 3370552.72 0.00 0.00 0.00 0.00 3370552.72 03050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3146056.17 0.00 0.00 0.00 0.00 3146056.17 03050ADDINS Total Added Needs Programs 017 1725165.35 0.00 0.00 0.00 0.00 1725165.35 03050SALADDINS Salaries for Added Needs 018 1060493.37 0.00 0.00 0.00 0.00 1060493.37 03050AEINS Total Adult Education 019 111799.55 0.00 0.00 0.00 0.00 111799.55 03050SALAEINS Salaries for Adult Education 020 77732.62 0.00 0.00 0.00 0.00 77732.62 03050EMPBENINS Employee Benefits for Instruction 021 2266946.80 0.00 0.00 0.00 0.00 2266946.80 03050TOTSALINS Total Salaries for Instruction 022 4508778.71 0.00 0.00 0.00 0.00 4508778.71 03050ITOT Total Instruction 023 7380588.02 0.00 0.00 0.00 0.00 7380588.02 03050TOTFTETCH Total FTE Basic Program Teachers 024 69.80 0.00 0.00 0.00 0.00 0.00 03050AVGTCHSAL Avg Basic Program Teacher's Salary 025 45072.44 0.00 0.00 0.00 0.00 0.00 03050TOTPUPSVC Total Pupil Services 026 628875.94 0.00 0.00 0.00 0.00 628875.94 03050SALPUPSVC Salaries for Pupil Services 027 406713.04 0.00 0.00 0.00 0.00 406713.04 03050TOTINSSTF Total Instructional Staff Services 028 535994.29 0.00 0.00 0.00 0.00 535994.29 03050SALINSSTF Salaries for Instructional Staff Supp 029 253684.35 0.00 0.00 0.00 0.00 253684.35 03050TOTSCHADM Total School Adm. 030 731118.05 0.00 0.00 0.00 0.00 731118.05 03050SALSCHADM Salaries for School Adm. 031 470046.54 0.00 0.00 0.00 0.00 470046.54 03050TOTINSSUP Total Instructional Support 032 1895988.28 0.00 0.00 0.00 0.00 1895988.28 03050TOTGENADM Total General Administration 033 411003.57 0.00 0.00 0.00 0.00 411003.57 03050SALGENADM Salaries for General Adm. 034 196898.00 0.00 0.00 0.00 0.00 196898.00 03050TOTBUSADM Total Business Administration 035 399026.63 2547.93 0.00 0.00 0.00 401574.56 03050SALBUSADM Salaries for Business Adm. 036 170886.20 0.00 0.00 0.00 0.00 170886.20 03050TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 4573520.53 0.00 0.00 4573520.53 03050SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03050TOTOPNMNT Total Operations and Maintenance 039 1207975.06 0.00 0.00 0.00 0.00 1207975.06 03050SALOPNMNT Salaries for Opns. & Maint. 040 333549.67 0.00 0.00 0.00 0.00 333549.67 03050TOTTRANS Total Transportation 041 656203.43 0.00 0.00 0.00 0.00 656203.43 03050SALTRANS Salaries for Transportation 042 378237.61 0.00 0.00 0.00 0.00 378237.61 03050SSOTOT Total Other Support Services 043 10278.56 0.00 0.00 0.00 0.00 10278.56 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 541293.73 0.00 541293.73 03050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 184993.28 0.00 184993.28 03050TOTNINSSUP Total Non-Instructional Support 045 2684487.25 2547.93 4573520.53 726287.01 0.00 7986842.72 03050TOTSS Total Support Services 046 4580475.53 2547.93 4573520.53 726287.01 0.00 9882831.00 03050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1017286.95 0.00 0.00 85901.83 0.00 1103188.78 03050TOTSALSUP Total Salaries for Supp. Servs. 048 2210015.41 0.00 0.00 272080.31 0.00 2482095.72 03050TOTCUROPEX Total Current Operating Expenditures 049 11961063.55 2547.93 4573520.53 726287.01 0.00 17263419.02 03050TOTSALCOE Total Salaries in COE 050 6718794.12 0.00 0.00 272080.31 0.00 6990874.43 03050COMMSVC Community Service Activities 053 15945.32 0.00 0.00 0.00 0.00 15945.32 03050CAPOUTLAY Capital Outlay 054 426434.21 0.00 7432310.88 27082.11 0.00 7885827.20 03050TOTEXPBT Total Exp Before Transfers 055 12403443.08 2547.93 12005831.41 753369.12 0.00 25165191.54 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 1425956.26 36787.59 0.00 0.00 1462743.85 03050OUTOTHFND To Other Funds 058 131860.40 0.00 0.00 0.00 0.00 131860.40 03050OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03050TOTOUTXFER Total Outgoing Transfers 060 131860.40 1425956.26 36787.59 0.00 0.00 1594604.25 03050TOTEXPOUT Total Exp., Outgoing Transfers 061 12535303.48 1428504.19 12042619.00 753369.12 0.00 26759795.79 03060TOTASSETS Total Assets 001 1834813.25 245561.17 0.59 61019.51 0.00 2141394.52 03060TOTLIAB Total Liabilities 002 1308144.94 3143.01 0.59 1163.70 0.00 1312452.24 03060ENDFUNDBAL End Fund Bal. before Reserves 003 526668.31 242418.16 0.00 59855.81 0.00 828942.28 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 526668.31 242418.16 0.00 59855.81 0.00 828942.28 03060LOCREV Local Sources 004 448574.99 666384.86 0.00 228374.55 0.00 1343334.40 03060OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03060STATEREV State Sources 006 4469983.10 23142.20 0.00 7927.10 0.00 4501052.40 03060FEDREV Federal Sources 007 315194.23 0.00 0.00 101907.88 0.00 417102.11 03060TOTREVBT Total Revenues Before Transfers 008 5233752.32 689527.06 0.00 338209.53 0.00 6261488.91 03060OTHPUBMI Other Public Schools in Michigan 009 124124.00 0.00 0.00 0.00 0.00 124124.00 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 218000.00 0.00 95143.95 0.00 313143.95 03060OTHTRAN Other Transactions 012 6432.00 4350000.00 0.00 0.00 0.00 4356432.00 03060TOTINCXFER Total Incoming Transfers 013 130556.00 4568000.00 0.00 95143.95 0.00 4793699.95 03060TOTREVXOT Total Revs, Transfers, Other Trans. 014 5364308.32 5257527.06 0.00 433353.48 0.00 11055188.86 03060BASINS Total Basic Programs 015 2419447.91 0.00 0.00 0.00 0.00 2419447.91 03060SALBASINS Salaries for Basic Programs 016 1533235.94 0.00 0.00 0.00 0.00 1533235.94 03060TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1475779.44 0.00 0.00 0.00 0.00 1475779.44 03060ADDINS Total Added Needs Programs 017 654444.49 0.00 0.00 0.00 0.00 654444.49 03060SALADDINS Salaries for Added Needs 018 427139.47 0.00 0.00 0.00 0.00 427139.47 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 1017994.76 0.00 0.00 0.00 0.00 1017994.76 03060TOTSALINS Total Salaries for Instruction 022 1960375.41 0.00 0.00 0.00 0.00 1960375.41 03060ITOT Total Instruction 023 3073892.40 0.00 0.00 0.00 0.00 3073892.40 03060TOTFTETCH Total FTE Basic Program Teachers 024 33.50 0.00 0.00 0.00 0.00 0.00 03060AVGTCHSAL Avg Basic Program Teacher's Salary 025 44053.12 0.00 0.00 0.00 0.00 0.00 03060TOTPUPSVC Total Pupil Services 026 269091.25 0.00 0.00 0.00 0.00 269091.25 03060SALPUPSVC Salaries for Pupil Services 027 152720.66 0.00 0.00 0.00 0.00 152720.66 03060TOTINSSTF Total Instructional Staff Services 028 118729.56 0.00 0.00 0.00 0.00 118729.56 03060SALINSSTF Salaries for Instructional Staff Supp 029 68035.46 0.00 0.00 0.00 0.00 68035.46 03060TOTSCHADM Total School Adm. 030 330058.50 0.00 0.00 0.00 0.00 330058.50 03060SALSCHADM Salaries for School Adm. 031 200093.28 0.00 0.00 0.00 0.00 200093.28 03060TOTINSSUP Total Instructional Support 032 717879.31 0.00 0.00 0.00 0.00 717879.31 03060TOTGENADM Total General Administration 033 354416.11 0.00 0.00 0.00 0.00 354416.11 03060SALGENADM Salaries for General Adm. 034 139595.93 0.00 0.00 0.00 0.00 139595.93 03060TOTBUSADM Total Business Administration 035 175707.72 0.00 0.00 0.00 0.00 175707.72 03060SALBUSADM Salaries for Business Adm. 036 68650.68 0.00 0.00 0.00 0.00 68650.68 03060TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 03060SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03060TOTOPNMNT Total Operations and Maintenance 039 476480.11 0.00 0.00 0.00 0.00 476480.11 03060SALOPNMNT Salaries for Opns. & Maint. 040 140735.72 0.00 0.00 0.00 0.00 140735.72 03060TOTTRANS Total Transportation 041 224999.61 0.00 0.00 0.00 0.00 224999.61 03060SALTRANS Salaries for Transportation 042 112166.59 0.00 0.00 0.00 0.00 112166.59 03060SSOTOT Total Other Support Services 043 46137.88 0.00 0.00 0.00 0.00 46137.88 03060SSOSAL Salaries for Other Support Services 044 15624.83 0.00 0.00 0.00 0.00 15624.83 03060SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 236660.94 0.00 236660.94 03060SCHATH School Athletic Programs 044C 0.00 0.00 0.00 158951.34 0.00 158951.34 03060TOTNINSSUP Total Non-Instructional Support 045 1277741.43 0.00 0.00 395612.28 0.00 1673353.71 03060TOTSS Total Support Services 046 1995620.74 0.00 0.00 395612.28 0.00 2391233.02 03060TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 579932.98 0.00 0.00 30363.51 0.00 610296.49 03060TOTSALSUP Total Salaries for Supp. Servs. 048 897623.15 0.00 0.00 139410.22 0.00 1037033.37 03060TOTCUROPEX Total Current Operating Expenditures 049 5069513.14 0.00 0.00 395612.28 0.00 5465125.42 03060TOTSALCOE Total Salaries in COE 050 2857998.56 0.00 0.00 139410.22 0.00 2997408.78 03060COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 03060CAPOUTLAY Capital Outlay 054 6000.00 0.00 0.00 1795.00 0.00 7795.00 03060TOTEXPBT Total Exp Before Transfers 055 5075513.14 0.00 0.00 397407.28 0.00 5472920.42 03060OUTPUBMI Other Public Schools in Michigan 056 79628.43 0.00 0.00 0.00 0.00 79628.43 03060OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03060DEBT Debt 057B 0.00 5051182.47 0.00 0.00 0.00 5051182.47 03060OUTOTHFND To Other Funds 058 95143.95 218000.00 0.00 0.00 0.00 313143.95 03060OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03060TOTOUTXFER Total Outgoing Transfers 060 174772.38 5269182.47 0.00 0.00 0.00 5443954.85 03060TOTEXPOUT Total Exp., Outgoing Transfers 061 5250285.52 5269182.47 0.00 397407.28 0.00 10916875.27 03070TOTASSETS Total Assets 001 3507017.53 432765.00 0.00 52388.63 81619.00 4073790.16 03070TOTLIAB Total Liabilities 002 1354599.62 0.00 0.00 13508.50 0.00 1368108.12 03070ENDFUNDBAL End Fund Bal. before Reserves 003 2152417.91 432765.00 0.00 38880.13 81619.00 2705682.04 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 2152417.91 432765.00 0.00 38880.13 81619.00 2705682.04 03070LOCREV Local Sources 004 601672.00 1584612.00 0.00 448818.00 0.00 2635102.00 03070OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03070STATEREV State Sources 006 10389537.00 42365.00 0.00 33526.00 0.00 10465428.00 03070FEDREV Federal Sources 007 228276.00 0.00 0.00 176323.00 0.00 404599.00 03070TOTREVBT Total Revenues Before Transfers 008 11219485.00 1626977.00 0.00 658667.00 0.00 13505129.00 03070OTHPUBMI Other Public Schools in Michigan 009 173107.00 0.00 0.00 0.00 0.00 173107.00 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 36538.00 0.00 36538.00 03070OTHTRAN Other Transactions 012 4556.00 74593.00 0.00 0.00 0.00 79149.00 03070TOTINCXFER Total Incoming Transfers 013 177663.00 74593.00 0.00 36538.00 0.00 288794.00 03070TOTREVXOT Total Revs, Transfers, Other Trans. 014 11397148.00 1701570.00 0.00 695205.00 0.00 13793923.00 03070BASINS Total Basic Programs 015 5704511.18 0.00 0.00 0.00 0.00 5704511.18 03070SALBASINS Salaries for Basic Programs 016 3413267.00 0.00 0.00 0.00 0.00 3413267.00 03070TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3178681.00 0.00 0.00 0.00 0.00 3178681.00 03070ADDINS Total Added Needs Programs 017 1148021.00 0.00 0.00 0.00 0.00 1148021.00 03070SALADDINS Salaries for Added Needs 018 661062.00 0.00 0.00 0.00 0.00 661062.00 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 2328770.00 0.00 0.00 0.00 0.00 2328770.00 03070TOTSALINS Total Salaries for Instruction 022 4074329.00 0.00 0.00 0.00 0.00 4074329.00 03070ITOT Total Instruction 023 6852532.18 0.00 0.00 0.00 0.00 6852532.18 03070TOTFTETCH Total FTE Basic Program Teachers 024 68.74 0.00 0.00 0.00 0.00 0.00 03070AVGTCHSAL Avg Basic Program Teacher's Salary 025 46242.09 0.00 0.00 0.00 0.00 0.00 03070TOTPUPSVC Total Pupil Services 026 575134.00 0.00 0.00 0.00 0.00 575134.00 03070SALPUPSVC Salaries for Pupil Services 027 363208.00 0.00 0.00 0.00 0.00 363208.00 03070TOTINSSTF Total Instructional Staff Services 028 331329.00 0.00 0.00 0.00 0.00 331329.00 03070SALINSSTF Salaries for Instructional Staff Supp 029 192295.00 0.00 0.00 0.00 0.00 192295.00 03070TOTSCHADM Total School Adm. 030 800329.00 0.00 0.00 0.00 0.00 800329.00 03070SALSCHADM Salaries for School Adm. 031 516149.00 0.00 0.00 0.00 0.00 516149.00 03070TOTINSSUP Total Instructional Support 032 1706792.00 0.00 0.00 0.00 0.00 1706792.00 03070TOTGENADM Total General Administration 033 315973.00 0.00 0.00 0.00 0.00 315973.00 03070SALGENADM Salaries for General Adm. 034 153633.00 0.00 0.00 0.00 0.00 153633.00 03070TOTBUSADM Total Business Administration 035 339796.00 0.00 0.00 0.00 0.00 339796.00 03070SALBUSADM Salaries for Business Adm. 036 162624.00 0.00 0.00 0.00 0.00 162624.00 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 1248782.00 0.00 0.00 0.00 0.00 1248782.00 03070SALOPNMNT Salaries for Opns. & Maint. 040 417562.00 0.00 0.00 0.00 0.00 417562.00 03070TOTTRANS Total Transportation 041 682125.00 0.00 0.00 0.00 0.00 682125.00 03070SALTRANS Salaries for Transportation 042 378536.00 0.00 0.00 0.00 0.00 378536.00 03070SSOTOT Total Other Support Services 043 133751.00 0.00 0.00 0.00 0.00 133751.00 03070SSOSAL Salaries for Other Support Services 044 84318.00 0.00 0.00 0.00 0.00 84318.00 03070SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 630749.00 0.00 630749.00 03070SCHATH School Athletic Programs 044C 0.00 0.00 0.00 70834.00 0.00 70834.00 03070TOTNINSSUP Total Non-Instructional Support 045 2720427.00 0.00 0.00 701583.00 0.00 3422010.00 03070TOTSS Total Support Services 046 4427219.00 0.00 0.00 701583.00 0.00 5128802.00 03070TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1112595.00 0.00 0.00 62873.00 0.00 1175468.00 03070TOTSALSUP Total Salaries for Supp. Servs. 048 2268325.00 0.00 0.00 191494.00 0.00 2459819.00 03070TOTCUROPEX Total Current Operating Expenditures 049 11279751.18 0.00 0.00 701583.00 0.00 11981334.18 03070TOTSALCOE Total Salaries in COE 050 6342654.00 0.00 0.00 191494.00 0.00 6534148.00 03070COMMSVC Community Service Activities 053 30107.00 0.00 0.00 0.00 0.00 30107.00 03070CAPOUTLAY Capital Outlay 054 286515.00 0.00 0.00 13595.00 0.00 300110.00 03070TOTEXPBT Total Exp Before Transfers 055 11596373.18 0.00 0.00 715178.00 0.00 12311551.18 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 1593966.00 0.00 0.00 0.00 1593966.00 03070OUTOTHFND To Other Funds 058 36538.00 0.00 0.00 0.00 0.00 36538.00 03070OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03070TOTOUTXFER Total Outgoing Transfers 060 36538.00 1593966.00 0.00 0.00 0.00 1630504.00 03070TOTEXPOUT Total Exp., Outgoing Transfers 061 11632911.18 1593966.00 0.00 715178.00 0.00 13942055.18 03080TOTASSETS Total Assets 001 2196339.02 201603.68 1230844.56 203579.60 0.00 3832366.86 03080TOTLIAB Total Liabilities 002 841403.48 0.00 0.00 30393.80 0.00 871797.28 03080ENDFUNDBAL End Fund Bal. before Reserves 003 1354935.54 201603.68 1230844.56 173185.80 0.00 2960569.58 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 1354935.54 201603.68 1230844.56 173185.80 0.00 2960569.58 03080LOCREV Local Sources 004 4172390.89 1047159.55 391595.67 349163.91 0.00 5960310.02 03080OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03080STATEREV State Sources 006 3034581.24 0.00 0.00 9928.23 0.00 3044509.47 03080FEDREV Federal Sources 007 317088.56 0.00 0.00 134402.18 0.00 451490.74 03080TOTREVBT Total Revenues Before Transfers 008 7524060.69 1047159.55 391595.67 493494.32 0.00 9456310.23 03080OTHPUBMI Other Public Schools in Michigan 009 425622.23 0.00 0.00 0.00 0.00 425622.23 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 221443.87 0.00 221443.87 03080OTHTRAN Other Transactions 012 103000.00 5423.41 1105748.00 84027.30 0.00 1298198.71 03080TOTINCXFER Total Incoming Transfers 013 528622.23 5423.41 1105748.00 305471.17 0.00 1945264.81 03080TOTREVXOT Total Revs, Transfers, Other Trans. 014 8052682.92 1052582.96 1497343.67 798965.49 0.00 11401575.04 03080BASINS Total Basic Programs 015 4075952.83 0.00 0.00 0.00 0.00 4075952.83 03080SALBASINS Salaries for Basic Programs 016 2709461.51 0.00 0.00 0.00 0.00 2709461.51 03080TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2570436.04 0.00 0.00 0.00 0.00 2570436.04 03080ADDINS Total Added Needs Programs 017 596390.82 0.00 0.00 0.00 0.00 596390.82 03080SALADDINS Salaries for Added Needs 018 412230.66 0.00 0.00 0.00 0.00 412230.66 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 1370041.24 0.00 0.00 0.00 0.00 1370041.24 03080TOTSALINS Total Salaries for Instruction 022 3121692.17 0.00 0.00 0.00 0.00 3121692.17 03080ITOT Total Instruction 023 4672343.65 0.00 0.00 0.00 0.00 4672343.65 03080TOTFTETCH Total FTE Basic Program Teachers 024 46.80 0.00 0.00 0.00 0.00 0.00 03080AVGTCHSAL Avg Basic Program Teacher's Salary 025 54923.85 0.00 0.00 0.00 0.00 0.00 03080TOTPUPSVC Total Pupil Services 026 562002.81 0.00 0.00 0.00 0.00 562002.81 03080SALPUPSVC Salaries for Pupil Services 027 347950.38 0.00 0.00 0.00 0.00 347950.38 03080TOTINSSTF Total Instructional Staff Services 028 278496.38 0.00 0.00 0.00 0.00 278496.38 03080SALINSSTF Salaries for Instructional Staff Supp 029 151876.04 0.00 0.00 0.00 0.00 151876.04 03080TOTSCHADM Total School Adm. 030 430703.94 0.00 0.00 0.00 0.00 430703.94 03080SALSCHADM Salaries for School Adm. 031 278975.99 0.00 0.00 0.00 0.00 278975.99 03080TOTINSSUP Total Instructional Support 032 1271203.13 0.00 0.00 0.00 0.00 1271203.13 03080TOTGENADM Total General Administration 033 302309.26 0.00 0.00 0.00 0.00 302309.26 03080SALGENADM Salaries for General Adm. 034 173290.13 0.00 0.00 0.00 0.00 173290.13 03080TOTBUSADM Total Business Administration 035 276371.90 0.00 0.00 0.00 0.00 276371.90 03080SALBUSADM Salaries for Business Adm. 036 123376.32 0.00 0.00 0.00 0.00 123376.32 03080TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 60624.08 0.00 0.00 60624.08 03080SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03080TOTOPNMNT Total Operations and Maintenance 039 668650.82 0.00 0.00 5000.00 0.00 673650.82 03080SALOPNMNT Salaries for Opns. & Maint. 040 83669.83 0.00 0.00 0.00 0.00 83669.83 03080TOTTRANS Total Transportation 041 233452.17 0.00 0.00 1500.00 0.00 234952.17 03080SALTRANS Salaries for Transportation 042 135846.29 0.00 0.00 0.00 0.00 135846.29 03080SSOTOT Total Other Support Services 043 180098.03 0.00 0.00 0.00 0.00 180098.03 03080SSOSAL Salaries for Other Support Services 044 62174.00 0.00 0.00 0.00 0.00 62174.00 03080SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 294355.50 0.00 294355.50 03080SCHATH School Athletic Programs 044C 0.00 0.00 0.00 239234.09 0.00 239234.09 03080TOTNINSSUP Total Non-Instructional Support 045 1660882.18 0.00 60624.08 540089.59 0.00 2261595.85 03080TOTSS Total Support Services 046 2932085.31 0.00 60624.08 540089.59 0.00 3532798.98 03080TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 570002.26 0.00 0.00 92219.48 0.00 662221.74 03080TOTSALSUP Total Salaries for Supp. Servs. 048 1357158.98 0.00 0.00 257837.03 0.00 1614996.01 03080TOTCUROPEX Total Current Operating Expenditures 049 7604428.96 0.00 60624.08 540089.59 0.00 8205142.63 03080TOTSALCOE Total Salaries in COE 050 4478851.15 0.00 0.00 257837.03 0.00 4736688.18 03080COMMSVC Community Service Activities 053 0.00 0.00 0.00 150716.06 0.00 150716.06 03080CAPOUTLAY Capital Outlay 054 203716.81 0.00 347315.55 16263.79 0.00 567296.15 03080TOTEXPBT Total Exp Before Transfers 055 7808145.77 0.00 407939.63 707069.44 0.00 8923154.84 03080OUTPUBMI Other Public Schools in Michigan 056 101983.69 0.00 0.00 0.00 0.00 101983.69 03080OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03080DEBT Debt 057B 21550.00 929661.15 0.00 0.00 0.00 951211.15 03080OUTOTHFND To Other Funds 058 221443.87 0.00 0.00 0.00 0.00 221443.87 03080OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03080TOTOUTXFER Total Outgoing Transfers 060 344977.56 929661.15 0.00 0.00 0.00 1274638.71 03080TOTEXPOUT Total Exp., Outgoing Transfers 061 8153123.33 929661.15 407939.63 707069.44 0.00 10197793.55 03100TOTASSETS Total Assets 001 10399908.97 624038.71 1723753.02 92114.66 52431.23 12892246.59 03100TOTLIAB Total Liabilities 002 1881079.86 0.00 411.00 17085.94 0.00 1898576.80 03100ENDFUNDBAL End Fund Bal. before Reserves 003 8518829.11 624038.71 1723342.02 75028.72 52431.23 10993669.79 03100RESERVES Reserves 003B 898804.45 0.00 0.00 0.00 0.00 898804.45 03100DESIGNATE Designations 003C 792837.00 0.00 1686349.03 22609.12 52431.23 2554226.38 03100ENDINGFB2 Ending Fund Balance 003D 6827187.66 624038.71 36992.99 52419.60 0.00 7540638.96 03100LOCREV Local Sources 004 4151600.35 4167165.06 25646.16 843351.93 2337.14 9190100.64 03100OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03100STATEREV State Sources 006 14535303.97 66446.32 0.00 32908.25 0.00 14634658.54 03100FEDREV Federal Sources 007 687710.24 0.00 0.00 161658.14 0.00 849368.38 03100TOTREVBT Total Revenues Before Transfers 008 19374614.56 4233611.38 25646.16 1037918.32 2337.14 24674127.56 03100OTHPUBMI Other Public Schools in Michigan 009 1109625.16 0.00 0.00 0.00 0.00 1109625.16 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 0.00 443881.85 0.00 443881.85 03100OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 03100TOTINCXFER Total Incoming Transfers 013 1109625.16 0.00 0.00 443881.85 0.00 1553507.01 03100TOTREVXOT Total Revs, Transfers, Other Trans. 014 20484239.72 4233611.38 25646.16 1481800.17 2337.14 26227634.57 03100BASINS Total Basic Programs 015 10743531.57 0.00