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 0.00 0.00 0.00 10743531.57 03100SALBASINS Salaries for Basic Programs 016 6803470.03 0.00 0.00 0.00 0.00 6803470.03 03100TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6438553.93 0.00 0.00 0.00 0.00 6438553.93 03100ADDINS Total Added Needs Programs 017 1366254.81 0.00 0.00 0.00 0.00 1366254.81 03100SALADDINS Salaries for Added Needs 018 875023.80 0.00 0.00 0.00 0.00 875023.80 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 3854726.88 0.00 0.00 0.00 0.00 3854726.88 03100TOTSALINS Total Salaries for Instruction 022 7678493.83 0.00 0.00 0.00 0.00 7678493.83 03100ITOT Total Instruction 023 12109786.38 0.00 0.00 0.00 0.00 12109786.38 03100TOTFTETCH Total FTE Basic Program Teachers 024 119.80 0.00 0.00 0.00 0.00 0.00 03100AVGTCHSAL Avg Basic Program Teacher's Salary 025 53744.19 0.00 0.00 0.00 0.00 0.00 03100TOTPUPSVC Total Pupil Services 026 958739.29 0.00 0.00 0.00 0.00 958739.29 03100SALPUPSVC Salaries for Pupil Services 027 568465.35 0.00 0.00 0.00 0.00 568465.35 03100TOTINSSTF Total Instructional Staff Services 028 784123.48 0.00 0.00 0.00 0.00 784123.48 03100SALINSSTF Salaries for Instructional Staff Supp 029 396418.15 0.00 0.00 0.00 0.00 396418.15 03100TOTSCHADM Total School Adm. 030 1366619.40 0.00 0.00 0.00 0.00 1366619.40 03100SALSCHADM Salaries for School Adm. 031 892472.57 0.00 0.00 0.00 0.00 892472.57 03100TOTINSSUP Total Instructional Support 032 3109482.17 0.00 0.00 0.00 0.00 3109482.17 03100TOTGENADM Total General Administration 033 275528.49 0.00 0.00 0.00 0.00 275528.49 03100SALGENADM Salaries for General Adm. 034 148831.20 0.00 0.00 0.00 0.00 148831.20 03100TOTBUSADM Total Business Administration 035 471005.94 0.00 0.00 0.00 0.00 471005.94 03100SALBUSADM Salaries for Business Adm. 036 175630.95 0.00 0.00 0.00 0.00 175630.95 03100TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 03100SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03100TOTOPNMNT Total Operations and Maintenance 039 2273310.84 0.00 0.00 0.00 0.00 2273310.84 03100SALOPNMNT Salaries for Opns. & Maint. 040 687673.70 0.00 0.00 0.00 0.00 687673.70 03100TOTTRANS Total Transportation 041 1257004.47 0.00 0.00 0.00 0.00 1257004.47 03100SALTRANS Salaries for Transportation 042 692932.36 0.00 0.00 0.00 0.00 692932.36 03100SSOTOT Total Other Support Services 043 72604.11 0.00 0.00 0.00 600.00 73204.11 03100SSOSAL Salaries for Other Support Services 044 22091.04 0.00 0.00 0.00 0.00 22091.04 03100SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 764513.27 0.00 764513.27 03100SCHATH School Athletic Programs 044C 0.00 0.00 0.00 553520.07 0.00 553520.07 03100TOTNINSSUP Total Non-Instructional Support 045 4349453.85 0.00 0.00 1318033.34 600.00 5668087.19 03100TOTSS Total Support Services 046 7458936.02 0.00 0.00 1318033.34 600.00 8777569.36 03100TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1660375.45 0.00 0.00 160789.90 0.00 1821165.35 03100TOTSALSUP Total Salaries for Supp. Servs. 048 3584515.32 0.00 0.00 545413.57 0.00 4129928.89 03100TOTCUROPEX Total Current Operating Expenditures 049 19568722.40 0.00 0.00 1318033.34 600.00 20887355.74 03100TOTSALCOE Total Salaries in COE 050 11263009.15 0.00 0.00 545413.57 0.00 11808422.72 03100COMMSVC Community Service Activities 053 148085.54 0.00 0.00 132826.48 0.00 280912.02 03100CAPOUTLAY Capital Outlay 054 436764.38 0.00 113326.82 10961.01 0.00 561052.21 03100TOTEXPBT Total Exp Before Transfers 055 20153572.32 0.00 113326.82 1461820.83 600.00 21729319.97 03100OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 03100OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03100DEBT Debt 057B 0.00 4007420.67 0.00 0.00 0.00 4007420.67 03100OUTOTHFND To Other Funds 058 443881.85 0.00 0.00 0.00 0.00 443881.85 03100OUTOTHTRAN Other Transactions 059 52802.64 0.00 0.00 0.00 0.00 52802.64 03100TOTOUTXFER Total Outgoing Transfers 060 496684.49 4007420.67 0.00 0.00 0.00 4504105.16 03100TOTEXPOUT Total Exp., Outgoing Transfers 061 20650256.81 4007420.67 113326.82 1461820.83 600.00 26233425.13 03440TOTASSETS Total Assets 001 137217.20 0.00 301116.26 0.00 0.00 438333.46 03440TOTLIAB Total Liabilities 002 25897.96 0.00 37471.84 0.00 0.00 63369.80 03440ENDFUNDBAL End Fund Bal. before Reserves 003 111319.24 0.00 263644.42 0.00 0.00 374963.66 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 111319.24 0.00 263644.42 0.00 0.00 374963.66 03440LOCREV Local Sources 004 286558.26 0.00 9067.35 0.00 0.00 295625.61 03440OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03440STATEREV State Sources 006 8999.53 0.00 0.00 0.00 0.00 8999.53 03440FEDREV Federal Sources 007 15257.26 0.00 0.00 0.00 0.00 15257.26 03440TOTREVBT Total Revenues Before Transfers 008 310815.05 0.00 9067.35 0.00 0.00 319882.40 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 310815.05 0.00 9067.35 0.00 0.00 319882.40 03440BASINS Total Basic Programs 015 174018.06 0.00 0.00 0.00 0.00 174018.06 03440SALBASINS Salaries for Basic Programs 016 119872.23 0.00 0.00 0.00 0.00 119872.23 03440TEACHERSAL Teacher Salaries (Used only to calc sal)016B 80347.13 0.00 0.00 0.00 0.00 80347.13 03440ADDINS Total Added Needs Programs 017 19716.12 0.00 0.00 0.00 0.00 19716.12 03440SALADDINS Salaries for Added Needs 018 8333.10 0.00 0.00 0.00 0.00 8333.10 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 33684.52 0.00 0.00 0.00 0.00 33684.52 03440TOTSALINS Total Salaries for Instruction 022 128205.33 0.00 0.00 0.00 0.00 128205.33 03440ITOT Total Instruction 023 193734.18 0.00 0.00 0.00 0.00 193734.18 03440TOTFTETCH Total FTE Basic Program Teachers 024 2.00 0.00 0.00 0.00 0.00 0.00 03440AVGTCHSAL Avg Basic Program Teacher's Salary 025 40173.57 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 6603.60 0.00 0.00 0.00 0.00 6603.60 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 6603.60 0.00 0.00 0.00 0.00 6603.60 03440TOTGENADM Total General Administration 033 16780.98 0.00 0.00 0.00 0.00 16780.98 03440SALGENADM Salaries for General Adm. 034 7050.00 0.00 0.00 0.00 0.00 7050.00 03440TOTBUSADM Total Business Administration 035 18736.27 0.00 0.00 0.00 0.00 18736.27 03440SALBUSADM Salaries for Business Adm. 036 4264.00 0.00 0.00 0.00 0.00 4264.00 03440TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 381.10 0.00 0.00 381.10 03440SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03440TOTOPNMNT Total Operations and Maintenance 039 31347.11 0.00 0.00 0.00 0.00 31347.11 03440SALOPNMNT Salaries for Opns. & Maint. 040 13872.56 0.00 0.00 0.00 0.00 13872.56 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 66864.36 0.00 381.10 0.00 0.00 67245.46 03440TOTSS Total Support Services 046 73467.96 0.00 381.10 0.00 0.00 73849.06 03440TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 5878.18 0.00 0.00 0.00 0.00 5878.18 03440TOTSALSUP Total Salaries for Supp. Servs. 048 25186.56 0.00 0.00 0.00 0.00 25186.56 03440TOTCUROPEX Total Current Operating Expenditures 049 267202.14 0.00 381.10 0.00 0.00 267583.24 03440TOTSALCOE Total Salaries in COE 050 153391.89 0.00 0.00 0.00 0.00 153391.89 03440COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 03440CAPOUTLAY Capital Outlay 054 3655.91 0.00 114416.13 0.00 0.00 118072.04 03440TOTEXPBT Total Exp Before Transfers 055 270858.05 0.00 114797.23 0.00 0.00 385655.28 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 23677.00 0.00 0.00 0.00 0.00 23677.00 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 23677.00 0.00 0.00 0.00 0.00 23677.00 03440TOTEXPOUT Total Exp., Outgoing Transfers 061 294535.05 0.00 114797.23 0.00 0.00 409332.28 03901TOTASSETS Total Assets 001 364733.49 271577.42 37372.21 0.00 0.00 673683.12 03901TOTLIAB Total Liabilities 002 114985.17 0.00 21290.70 0.00 0.00 136275.87 03901ENDFUNDBAL End Fund Bal. before Reserves 003 249748.32 271577.42 16081.51 0.00 0.00 537407.25 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 249748.32 271577.42 16081.51 0.00 0.00 537407.25 03901LOCREV Local Sources 004 21981.89 6375.79 1242.25 9251.33 0.00 38851.26 03901OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03901STATEREV State Sources 006 854987.84 0.00 0.00 0.00 0.00 854987.84 03901FEDREV Federal Sources 007 52582.22 0.00 0.00 0.00 0.00 52582.22 03901TOTREVBT Total Revenues Before Transfers 008 929551.95 6375.79 1242.25 9251.33 0.00 946421.32 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 011 389.00 160155.97 0.00 0.00 0.00 160544.97 03901OTHTRAN Other Transactions 012 2205.00 0.00 0.00 0.00 0.00 2205.00 03901TOTINCXFER Total Incoming Transfers 013 2594.00 160155.97 0.00 0.00 0.00 162749.97 03901TOTREVXOT Total Revs, Transfers, Other Trans. 014 932145.95 166531.76 1242.25 9251.33 0.00 1109171.29 03901BASINS Total Basic Programs 015 419420.83 0.00 0.00 0.00 0.00 419420.83 03901SALBASINS Salaries for Basic Programs 016 279098.57 0.00 0.00 0.00 0.00 279098.57 03901TEACHERSAL Teacher Salaries (Used only to calc sal)016B 244643.65 0.00 0.00 0.00 0.00 244643.65 03901ADDINS Total Added Needs Programs 017 67185.82 0.00 0.00 0.00 0.00 67185.82 03901SALADDINS Salaries for Added Needs 018 45328.26 0.00 0.00 0.00 0.00 45328.26 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 120136.79 0.00 0.00 0.00 0.00 120136.79 03901TOTSALINS Total Salaries for Instruction 022 324426.83 0.00 0.00 0.00 0.00 324426.83 03901ITOT Total Instruction 023 486606.65 0.00 0.00 0.00 0.00 486606.65 03901TOTFTETCH Total FTE Basic Program Teachers 024 7.00 0.00 0.00 0.00 0.00 0.00 03901AVGTCHSAL Avg Basic Program Teacher's Salary 025 34949.09 0.00 0.00 0.00 0.00 0.00 03901TOTPUPSVC Total Pupil Services 026 16382.27 0.00 0.00 0.00 0.00 16382.27 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 149687.81 0.00 0.00 0.00 0.00 149687.81 03901SALSCHADM Salaries for School Adm. 031 108028.00 0.00 0.00 0.00 0.00 108028.00 03901TOTINSSUP Total Instructional Support 032 166070.08 0.00 0.00 0.00 0.00 166070.08 03901TOTGENADM Total General Administration 033 37923.26 0.00 0.00 0.00 0.00 37923.26 03901SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 03901TOTBUSADM Total Business Administration 035 6898.07 0.00 0.00 0.00 0.00 6898.07 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 56300.07 0.00 0.00 0.00 0.00 56300.07 03901SALOPNMNT Salaries for Opns. & Maint. 040 10653.50 0.00 0.00 0.00 0.00 10653.50 03901TOTTRANS Total Transportation 041 0.00 0.00 0.00 0.00 0.00 0.00 03901SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 03901SSOTOT Total Other Support Services 043 69.08 0.00 0.00 0.00 0.00 69.08 03901SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 03901SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 8862.25 0.00 8862.25 03901SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 03901TOTNINSSUP Total Non-Instructional Support 045 101190.48 0.00 0.00 8862.25 0.00 110052.73 03901TOTSS Total Support Services 046 267260.56 0.00 0.00 8862.25 0.00 276122.81 03901TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 43316.52 0.00 0.00 0.00 0.00 43316.52 03901TOTSALSUP Total Salaries for Supp. Servs. 048 118681.50 0.00 0.00 0.00 0.00 118681.50 03901TOTCUROPEX Total Current Operating Expenditures 049 753867.21 0.00 0.00 8862.25 0.00 762729.46 03901TOTSALCOE Total Salaries in COE 050 443108.33 0.00 0.00 0.00 0.00 443108.33 03901COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 03901CAPOUTLAY Capital Outlay 054 862.50 0.00 0.00 0.00 0.00 862.50 03901TOTEXPBT Total Exp Before Transfers 055 754729.71 0.00 0.00 8862.25 0.00 763591.96 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 161581.26 0.00 0.00 0.00 161581.26 03901OUTOTHFND To Other Funds 058 160156.00 0.00 0.00 389.00 0.00 160545.00 03901OUTOTHTRAN Other Transactions 059 1121.27 0.00 0.00 0.00 0.00 1121.27 03901TOTOUTXFER Total Outgoing Transfers 060 161277.27 161581.26 0.00 389.00 0.00 323247.53 03901TOTEXPOUT Total Exp., Outgoing Transfers 061 916006.98 161581.26 0.00 9251.25 0.00 1086839.49 03902TOTASSETS Total Assets 001 137364.40 0.00 0.00 0.00 0.00 137364.40 03902TOTLIAB Total Liabilities 002 17092.20 0.00 0.00 0.00 0.00 17092.20 03902ENDFUNDBAL End Fund Bal. before Reserves 003 120272.20 0.00 0.00 0.00 0.00 120272.20 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 120272.20 0.00 0.00 0.00 0.00 120272.20 03902LOCREV Local Sources 004 59478.26 0.00 0.00 0.00 0.00 59478.26 03902OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03902STATEREV State Sources 006 137402.30 0.00 0.00 0.00 0.00 137402.30 03902FEDREV Federal Sources 007 71392.81 0.00 0.00 0.00 0.00 71392.81 03902TOTREVBT Total Revenues Before Transfers 008 268273.37 0.00 0.00 0.00 0.00 268273.37 03902OTHPUBMI Other Public Schools in Michigan 009 25268.46 0.00 0.00 0.00 0.00 25268.46 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 25268.46 0.00 0.00 0.00 0.00 25268.46 03902TOTREVXOT Total Revs, Transfers, Other Trans. 014 293541.83 0.00 0.00 0.00 0.00 293541.83 03902BASINS Total Basic Programs 015 160482.98 0.00 0.00 0.00 0.00 160482.98 03902SALBASINS Salaries for Basic Programs 016 107479.79 0.00 0.00 0.00 0.00 107479.79 03902TEACHERSAL Teacher Salaries (Used only to calc sal)016B 74886.47 0.00 0.00 0.00 0.00 74886.47 03902ADDINS Total Added Needs Programs 017 0.00 0.00 0.00 0.00 0.00 0.00 03902SALADDINS Salaries for Added Needs 018 0.00 0.00 0.00 0.00 0.00 0.00 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 45456.55 0.00 0.00 0.00 0.00 45456.55 03902TOTSALINS Total Salaries for Instruction 022 107479.79 0.00 0.00 0.00 0.00 107479.79 03902ITOT Total Instruction 023 160482.98 0.00 0.00 0.00 0.00 160482.98 03902TOTFTETCH Total FTE Basic Program Teachers 024 2.00 0.00 0.00 0.00 0.00 0.00 03902AVGTCHSAL Avg Basic Program Teacher's Salary 025 37443.24 0.00 0.00 0.00 0.00 0.00 03902TOTPUPSVC Total Pupil Services 026 0.00 0.00 0.00 0.00 0.00 0.00 03902SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTINSSTF Total Instructional Staff Services 028 3233.32 0.00 0.00 0.00 0.00 3233.32 03902SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTSCHADM Total School Adm. 030 9021.02 0.00 0.00 0.00 0.00 9021.02 03902SALSCHADM Salaries for School Adm. 031 3600.00 0.00 0.00 0.00 0.00 3600.00 03902TOTINSSUP Total Instructional Support 032 12254.34 0.00 0.00 0.00 0.00 12254.34 03902TOTGENADM Total General Administration 033 12108.87 0.00 0.00 0.00 0.00 12108.87 03902SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTBUSADM Total Business Administration 035 13994.04 0.00 0.00 0.00 0.00 13994.04 03902SALBUSADM Salaries for Business Adm. 036 4284.00 0.00 0.00 0.00 0.00 4284.00 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 34811.37 0.00 0.00 0.00 0.00 34811.37 03902SALOPNMNT Salaries for Opns. & Maint. 040 3130.38 0.00 0.00 0.00 0.00 3130.38 03902TOTTRANS Total Transportation 041 29477.52 0.00 0.00 0.00 0.00 29477.52 03902SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 03902SSOTOT Total Other Support Services 043 1909.22 0.00 0.00 0.00 0.00 1909.22 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 92301.02 0.00 0.00 0.00 0.00 92301.02 03902TOTSS Total Support Services 046 104555.36 0.00 0.00 0.00 0.00 104555.36 03902TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2825.27 0.00 0.00 0.00 0.00 2825.27 03902TOTSALSUP Total Salaries for Supp. Servs. 048 11014.38 0.00 0.00 0.00 0.00 11014.38 03902TOTCUROPEX Total Current Operating Expenditures 049 265038.34 0.00 0.00 0.00 0.00 265038.34 03902TOTSALCOE Total Salaries in COE 050 118494.17 0.00 0.00 0.00 0.00 118494.17 03902COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 03902CAPOUTLAY Capital Outlay 054 20238.77 0.00 0.00 0.00 0.00 20238.77 03902TOTEXPBT Total Exp Before Transfers 055 285277.11 0.00 0.00 0.00 0.00 285277.11 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 285277.11 0.00 0.00 0.00 0.00 285277.11 04010TOTASSETS Total Assets 001 10392502.05 218248.33 442720.84 260762.34 37111.18 11351344.74 04010TOTLIAB Total Liabilities 002 3669840.56 0.00 2388.72 106158.04 0.00 3778387.32 04010ENDFUNDBAL End Fund Bal. before Reserves 003 6722661.49 218248.33 440332.12 154604.30 37111.18 7572957.42 04010RESERVES Reserves 003B 35365.34 0.00 0.00 22603.61 37111.18 95080.13 04010DESIGNATE Designations 003C 666174.01 0.00 440332.12 1200.00 0.00 1107706.13 04010ENDINGFB2 Ending Fund Balance 003D 6021122.14 218248.33 0.00 130800.69 0.00 6370171.16 04010LOCREV Local Sources 004 8441095.61 2008543.52 0.00 1010317.39 6196.62 11466153.14 04010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 04010STATEREV State Sources 006 27358992.14 172802.03 0.00 138328.78 0.00 27670122.95 04010FEDREV Federal Sources 007 2232032.86 0.00 0.00 909967.37 0.00 3142000.23 04010TOTREVBT Total Revenues Before Transfers 008 38032120.61 2181345.55 0.00 2058613.54 6196.62 42278276.32 04010OTHPUBMI Other Public Schools in Michigan 009 667458.00 0.00 0.00 0.00 0.00 667458.00 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 909855.00 463630.88 0.00 1373485.88 04010OTHTRAN Other Transactions 012 68069.99 0.00 0.00 75.00 0.00 68144.99 04010TOTINCXFER Total Incoming Transfers 013 735527.99 0.00 909855.00 463705.88 0.00 2109088.87 04010TOTREVXOT Total Revs, Transfers, Other Trans. 014 38767648.60 2181345.55 909855.00 2522319.42 6196.62 44387365.19 04010BASINS Total Basic Programs 015 19103102.53 0.00 0.00 0.00 0.00 19103102.53 04010SALBASINS Salaries for Basic Programs 016 12904042.11 0.00 0.00 0.00 0.00 12904042.11 04010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 11992986.74 0.00 0.00 0.00 0.00 11992986.74 04010ADDINS Total Added Needs Programs 017 5272079.23 0.00 0.00 0.00 0.00 5272079.23 04010SALADDINS Salaries for Added Needs 018 3517975.98 0.00 0.00 0.00 0.00 3517975.98 04010AEINS Total Adult Education 019 66546.10 0.00 0.00 0.00 0.00 66546.10 04010SALAEINS Salaries for Adult Education 020 42228.42 0.00 0.00 0.00 0.00 42228.42 04010EMPBENINS Employee Benefits for Instruction 021 7055429.86 0.00 0.00 0.00 0.00 7055429.86 04010TOTSALINS Total Salaries for Instruction 022 16464246.51 0.00 0.00 0.00 0.00 16464246.51 04010ITOT Total Instruction 023 24441727.86 0.00 0.00 0.00 0.00 24441727.86 04010TOTFTETCH Total FTE Basic Program Teachers 024 212.20 0.00 0.00 0.00 0.00 0.00 04010AVGTCHSAL Avg Basic Program Teacher's Salary 025 56517.37 0.00 0.00 0.00 0.00 0.00 04010TOTPUPSVC Total Pupil Services 026 2220180.76 0.00 0.00 0.00 0.00 2220180.76 04010SALPUPSVC Salaries for Pupil Services 027 1156479.97 0.00 0.00 0.00 0.00 1156479.97 04010TOTINSSTF Total Instructional Staff Services 028 1515355.75 0.00 0.00 0.00 0.00 1515355.75 04010SALINSSTF Salaries for Instructional Staff Supp 029 976444.79 0.00 0.00 0.00 0.00 976444.79 04010TOTSCHADM Total School Adm. 030 2841913.36 0.00 0.00 0.00 0.00 2841913.36 04010SALSCHADM Salaries for School Adm. 031 1912027.58 0.00 0.00 0.00 0.00 1912027.58 04010TOTINSSUP Total Instructional Support 032 6577449.87 0.00 0.00 0.00 0.00 6577449.87 04010TOTGENADM Total General Administration 033 316407.77 0.00 0.00 0.00 0.00 316407.77 04010SALGENADM Salaries for General Adm. 034 170508.00 0.00 0.00 0.00 0.00 170508.00 04010TOTBUSADM Total Business Administration 035 632490.54 6327.24 0.00 0.00 0.00 638817.78 04010SALBUSADM Salaries for Business Adm. 036 334870.20 0.00 0.00 0.00 0.00 334870.20 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 4030336.55 0.00 51688.75 700.00 0.00 4082725.30 04010SALOPNMNT Salaries for Opns. & Maint. 040 1347022.35 0.00 16406.55 0.00 0.00 1363428.90 04010TOTTRANS Total Transportation 041 2123528.34 0.00 0.00 119947.01 0.00 2243475.35 04010SALTRANS Salaries for Transportation 042 1034110.92 0.00 0.00 10246.51 0.00 1044357.43 04010SSOTOT Total Other Support Services 043 887431.17 0.00 31090.60 0.00 3500.00 922021.77 04010SSOSAL Salaries for Other Support Services 044 443841.82 0.00 0.00 0.00 0.00 443841.82 04010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 2041613.58 0.00 2041613.58 04010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 453718.19 0.00 453718.19 04010TOTNINSSUP Total Non-Instructional Support 045 7990194.37 6327.24 82779.35 2615978.78 3500.00 10698779.74 04010TOTSS Total Support Services 046 14567644.24 6327.24 82779.35 2615978.78 3500.00 17276229.61 04010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 3689223.18 0.00 4007.77 469390.96 0.00 4162621.91 04010TOTSALSUP Total Salaries for Supp. Servs. 048 7375305.63 0.00 16406.55 838578.16 0.00 8230290.34 04010TOTCUROPEX Total Current Operating Expenditures 049 39009372.10 6327.24 82779.35 2615978.78 3500.00 41717957.47 04010TOTSALCOE Total Salaries in COE 050 23839552.14 0.00 16406.55 838578.16 0.00 24694536.85 04010COMMSVC Community Service Activities 053 24682.45 0.00 0.00 0.00 0.00 24682.45 04010CAPOUTLAY Capital Outlay 054 211687.76 0.00 530756.01 5539.95 0.00 747983.72 04010TOTEXPBT Total Exp Before Transfers 055 39245742.31 6327.24 613535.36 2621518.73 3500.00 42490623.64 04010OUTPUBMI Other Public Schools in Michigan 056 188642.44 0.00 0.00 0.00 0.00 188642.44 04010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 04010DEBT Debt 057B 22298.02 2171517.03 0.00 0.00 0.00 2193815.05 04010OUTOTHFND To Other Funds 058 1373485.88 0.00 0.00 0.00 0.00 1373485.88 04010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 04010TOTOUTXFER Total Outgoing Transfers 060 1584426.34 2171517.03 0.00 0.00 0.00 3755943.37 04010TOTEXPOUT Total Exp., Outgoing Transfers 061 40830168.65 2177844.27 613535.36 2621518.73 3500.00 46246567.01 04901TOTASSETS Total Assets 001 278351.99 0.00 0.00 10445.50 0.00 288797.49 04901TOTLIAB Total Liabilities 002 895321.48 0.00 0.00 10445.50 0.00 905766.98 04901ENDFUNDBAL End Fund Bal. before Reserves 003 -616969.49 0.00 0.00 0.00 0.00 -616969.49 04901RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 04901DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 04901ENDINGFB2 Ending Fund Balance 003D -616969.49 0.00 0.00 0.00 0.00 -616969.49 04901LOCREV Local Sources 004 29650.17 0.00 0.00 12088.31 0.00 41738.48 04901OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 04901STATEREV State Sources 006 1017523.48 0.00 0.00 1514.98 0.00 1019038.46 04901FEDREV Federal Sources 007 200796.33 0.00 0.00 39100.09 0.00 239896.42 04901TOTREVBT Total Revenues Before Transfers 008 1247969.98 0.00 0.00 52703.38 0.00 1300673.36 04901OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 04901OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 04901XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 3765.30 0.00 3765.30 04901OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 3765.30 0.00 3765.30 04901TOTREVXOT Total Revs, Transfers, Other Trans. 014 1247969.98 0.00 0.00 56468.68 0.00 1304438.66 04901BASINS Total Basic Programs 015 445106.61 0.00 0.00 0.00 0.00 445106.61 04901SALBASINS Salaries for Basic Programs 016 0.00 0.00 0.00 0.00 0.00 0.00 04901TEACHERSAL Teacher Salaries (Used only to calc sal)016B 0.00 0.00 0.00 0.00 0.00 0.00 04901ADDINS Total Added Needs Programs 017 63237.89 0.00 0.00 0.00 0.00 63237.89 04901SALADDINS Salaries for Added Needs 018 0.00 0.00 0.00 0.00 0.00 0.00 04901AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 04901SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 04901EMPBENINS Employee Benefits for Instruction 021 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTSALINS Total Salaries for Instruction 022 0.00 0.00 0.00 0.00 0.00 0.00 04901ITOT Total Instruction 023 508344.50 0.00 0.00 0.00 0.00 508344.50 04901TOTFTETCH Total FTE Basic Program Teachers 024 9.42 0.00 0.00 0.00 0.00 0.00 04901AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTPUPSVC Total Pupil Services 026 8084.49 0.00 0.00 0.00 0.00 8084.49 04901SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTINSSTF Total Instructional Staff Services 028 48199.31 0.00 0.00 0.00 0.00 48199.31 04901SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTSCHADM Total School Adm. 030 112393.72 0.00 0.00 0.00 0.00 112393.72 04901SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTINSSUP Total Instructional Support 032 168677.52 0.00 0.00 0.00 0.00 168677.52 04901TOTGENADM Total General Administration 033 203509.12 0.00 0.00 0.00 0.00 203509.12 04901SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTBUSADM Total Business Administration 035 12143.06 0.00 0.00 0.00 0.00 12143.06 04901SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 04901SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTOPNMNT Total Operations and Maintenance 039 405811.60 0.00 0.00 0.00 0.00 405811.60 04901SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTTRANS Total Transportation 041 0.00 0.00 0.00 0.00 0.00 0.00 04901SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 04901SSOTOT Total Other Support Services 043 7923.47 0.00 0.00 0.00 0.00 7923.47 04901SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 04901SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 51177.96 0.00 51177.96 04901SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTNINSSUP Total Non-Instructional Support 045 629387.25 0.00 0.00 51177.96 0.00 680565.21 04901TOTSS Total Support Services 046 798064.77 0.00 0.00 51177.96 0.00 849242.73 04901TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTSALSUP Total Salaries for Supp. Servs. 048 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTCUROPEX Total Current Operating Expenditures 049 1306409.27 0.00 0.00 51177.96 0.00 1357587.23 04901TOTSALCOE Total Salaries in COE 050 0.00 0.00 0.00 0.00 0.00 0.00 04901COMMSVC Community Service Activities 053 0.00 0.00 0.00 5290.72 0.00 5290.72 04901CAPOUTLAY Capital Outlay 054 88681.52 0.00 0.00 0.00 0.00 88681.52 04901TOTEXPBT Total Exp Before Transfers 055 1395090.79 0.00 0.00 56468.68 0.00 1451559.47 04901OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 04901OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 04901DEBT Debt 057B 37493.99 0.00 0.00 0.00 0.00 37493.99 04901OUTOTHFND To Other Funds 058 3765.30 0.00 0.00 0.00 0.00 3765.30 04901OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTOUTXFER Total Outgoing Transfers 060 41259.29 0.00 0.00 0.00 0.00 41259.29 04901TOTEXPOUT Total Exp., Outgoing Transfers 061 1436350.08 0.00 0.00 56468.68 0.00 1492818.76 05010TOTASSETS Total Assets 001 697582.90 229101.08 0.00 17243.10 0.00 943927.08 05010TOTLIAB Total Liabilities 002 304139.40 0.00 0.00 0.00 0.00 304139.40 05010ENDFUNDBAL End Fund Bal. before Reserves 003 393443.50 229101.08 0.00 17243.10 0.00 639787.68 05010RESERVES Reserves 003B 0.00 229101.08 0.00 1512.56 0.00 230613.64 05010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 05010ENDINGFB2 Ending Fund Balance 003D 393443.50 0.00 0.00 15730.54 0.00 409174.04 05010LOCREV Local Sources 004 636062.10 226491.00 0.00 25221.83 0.00 887774.93 05010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 05010STATEREV State Sources 006 1127923.04 0.00 0.00 8538.46 0.00 1136461.50 05010FEDREV Federal Sources 007 64430.34 0.00 0.00 75656.52 0.00 140086.86 05010TOTREVBT Total Revenues Before Transfers 008 1828415.48 226491.00 0.00 109416.81 0.00 2164323.29 05010OTHPUBMI Other Public Schools in Michigan 009 12681.00 0.00 0.00 0.00 0.00 12681.00 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 33750.00 22130.03 0.00 55880.03 05010OTHTRAN Other Transactions 012 2020.00 0.00 0.00 0.00 0.00 2020.00 05010TOTINCXFER Total Incoming Transfers 013 14701.00 0.00 33750.00 22130.03 0.00 70581.03 05010TOTREVXOT Total Revs, Transfers, Other Trans. 014 1843116.48 226491.00 33750.00 131546.84 0.00 2234904.32 05010BASINS Total Basic Programs 015 851834.65 0.00 0.00 0.00 0.00 851834.65 05010SALBASINS Salaries for Basic Programs 016 503794.88 0.00 0.00 0.00 0.00 503794.88 05010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 465121.93 0.00 0.00 0.00 0.00 465121.93 05010ADDINS Total Added Needs Programs 017 203132.22 0.00 0.00 0.00 0.00 203132.22 05010SALADDINS Salaries for Added Needs 018 129450.77 0.00 0.00 0.00 0.00 129450.77 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 347608.21 0.00 0.00 0.00 0.00 347608.21 05010TOTSALINS Total Salaries for Instruction 022 633245.65 0.00 0.00 0.00 0.00 633245.65 05010ITOT Total Instruction 023 1054966.87 0.00 0.00 0.00 0.00 1054966.87 05010TOTFTETCH Total FTE Basic Program Teachers 024 12.50 0.00 0.00 0.00 0.00 0.00 05010AVGTCHSAL Avg Basic Program Teacher's Salary 025 37209.75 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 13076.42 0.00 0.00 0.00 0.00 13076.42 05010SALINSSTF Salaries for Instructional Staff Supp 029 9004.29 0.00 0.00 0.00 0.00 9004.29 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 13076.42 0.00 0.00 0.00 0.00 13076.42 05010TOTGENADM Total General Administration 033 236008.53 0.00 0.00 0.00 0.00 236008.53 05010SALGENADM Salaries for General Adm. 034 137805.94 0.00 0.00 0.00 0.00 137805.94 05010TOTBUSADM Total Business Administration 035 51176.46 0.00 0.00 0.00 0.00 51176.46 05010SALBUSADM Salaries for Business Adm. 036 26862.32 0.00 0.00 0.00 0.00 26862.32 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 203270.02 0.00 0.00 0.00 0.00 203270.02 05010SALOPNMNT Salaries for Opns. & Maint. 040 46635.88 0.00 0.00 0.00 0.00 46635.88 05010TOTTRANS Total Transportation 041 74511.46 0.00 0.00 0.00 0.00 74511.46 05010SALTRANS Salaries for Transportation 042 39454.73 0.00 0.00 0.00 0.00 39454.73 05010SSOTOT Total Other Support Services 043 902.59 0.00 0.00 0.00 0.00 902.59 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 94435.06 0.00 94435.06 05010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 25929.53 0.00 25929.53 05010TOTNINSSUP Total Non-Instructional Support 045 565869.06 0.00 0.00 120364.59 0.00 686233.65 05010TOTSS Total Support Services 046 578945.48 0.00 0.00 120364.59 0.00 699310.07 05010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 112886.26 0.00 0.00 16185.92 0.00 129072.18 05010TOTSALSUP Total Salaries for Supp. Servs. 048 259763.16 0.00 0.00 42403.08 0.00 302166.24 05010TOTCUROPEX Total Current Operating Expenditures 049 1633912.35 0.00 0.00 120364.59 0.00 1754276.94 05010TOTSALCOE Total Salaries in COE 050 893008.81 0.00 0.00 42403.08 0.00 935411.89 05010COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 05010CAPOUTLAY Capital Outlay 054 74348.57 0.00 33750.00 0.00 0.00 108098.57 05010TOTEXPBT Total Exp Before Transfers 055 1708260.92 0.00 33750.00 120364.59 0.00 1862375.51 05010OUTPUBMI Other Public Schools in Michigan 056 16951.84 0.00 0.00 0.00 0.00 16951.84 05010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 05010DEBT Debt 057B 0.00 219980.00 0.00 0.00 0.00 219980.00 05010OUTOTHFND To Other Funds 058 55880.03 0.00 0.00 0.00 0.00 55880.03 05010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 05010TOTOUTXFER Total Outgoing Transfers 060 72831.87 219980.00 0.00 0.00 0.00 292811.87 05010TOTEXPOUT Total Exp., Outgoing Transfers 061 1781092.79 219980.00 33750.00 120364.59 0.00 2155187.38 05035TOTASSETS Total Assets 001 783024.44 175183.35 700112.76 22965.24 14603.00 1695888.79 05035TOTLIAB Total Liabilities 002 490905.21 0.00 0.00 2099.75 0.00 493004.96 05035ENDFUNDBAL End Fund Bal. before Reserves 003 292119.23 175183.35 700112.76 20865.49 14603.00 1202883.83 05035RESERVES Reserves 003B 19757.00 0.00 0.00 12731.77 0.00 32488.77 05035DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 05035ENDINGFB2 Ending Fund Balance 003D 272362.23 175183.35 700112.76 8133.72 14603.00 1170395.06 05035LOCREV Local Sources 004 2052979.65 294627.53 39784.70 72412.80 377.00 2460181.68 05035OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 05035STATEREV State Sources 006 1544972.45 0.00 0.00 12754.29 0.00 1557726.74 05035FEDREV Federal Sources 007 242709.38 0.00 0.00 68417.86 0.00 311127.24 05035TOTREVBT Total Revenues Before Transfers 008 3840661.48 294627.53 39784.70 153584.95 377.00 4329035.66 05035OTHPUBMI Other Public Schools in Michigan 009 348972.56 0.00 0.00 517.17 0.00 349489.73 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 165968.44 0.00 165968.44 05035OTHTRAN Other Transactions 012 4127.00 0.00 0.00 0.00 0.00 4127.00 05035TOTINCXFER Total Incoming Transfers 013 353099.56 0.00 0.00 166485.61 0.00 519585.17 05035TOTREVXOT Total Revs, Transfers, Other Trans. 014 4193761.04 294627.53 39784.70 320070.56 377.00 4848620.83 05035BASINS Total Basic Programs 015 2155850.65 0.00 0.00 0.00 0.00 2155850.65 05035SALBASINS Salaries for Basic Programs 016 1261464.28 0.00 0.00 0.00 0.00 1261464.28 05035TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1226190.95 0.00 0.00 0.00 0.00 1226190.95 05035ADDINS Total Added Needs Programs 017 476455.30 0.00 0.00 0.00 0.00 476455.30 05035SALADDINS Salaries for Added Needs 018 282040.57 0.00 0.00 0.00 0.00 282040.57 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 939740.08 0.00 0.00 0.00 0.00 939740.08 05035TOTSALINS Total Salaries for Instruction 022 1543504.85 0.00 0.00 0.00 0.00 1543504.85 05035ITOT Total Instruction 023 2632305.95 0.00 0.00 0.00 0.00 2632305.95 05035TOTFTETCH Total FTE Basic Program Teachers 024 24.30 0.00 0.00 0.00 0.00 0.00 05035AVGTCHSAL Avg Basic Program Teacher's Salary 025 50460.53 0.00 0.00 0.00 0.00 0.00 05035TOTPUPSVC Total Pupil Services 026 208696.47 0.00 0.00 0.00 0.00 208696.47 05035SALPUPSVC Salaries for Pupil Services 027 123384.58 0.00 0.00 0.00 0.00 123384.58 05035TOTINSSTF Total Instructional Staff Services 028 208825.97 0.00 0.00 0.00 0.00 208825.97 05035SALINSSTF Salaries for Instructional Staff Supp 029 134532.00 0.00 0.00 0.00 0.00 134532.00 05035TOTSCHADM Total School Adm. 030 217746.05 0.00 0.00 0.00 0.00 217746.05 05035SALSCHADM Salaries for School Adm. 031 113713.93 0.00 0.00 0.00 0.00 113713.93 05035TOTINSSUP Total Instructional Support 032 635268.49 0.00 0.00 0.00 0.00 635268.49 05035TOTGENADM Total General Administration 033 155365.07 0.00 0.00 350.00 0.00 155715.07 05035SALGENADM Salaries for General Adm. 034 88018.27 0.00 0.00 0.00 0.00 88018.27 05035TOTBUSADM Total Business Administration 035 149384.27 0.00 0.00 0.00 0.00 149384.27 05035SALBUSADM Salaries for Business Adm. 036 18412.45 0.00 0.00 0.00 0.00 18412.45 05035TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 3604.25 0.00 0.00 3604.25 05035SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 05035TOTOPNMNT Total Operations and Maintenance 039 413893.34 0.00 0.00 763.75 0.00 414657.09 05035SALOPNMNT Salaries for Opns. & Maint. 040 131262.52 0.00 0.00 0.00 0.00 131262.52 05035TOTTRANS Total Transportation 041 198265.89 0.00 0.00 0.00 0.00 198265.89 05035SALTRANS Salaries for Transportation 042 89756.05 0.00 0.00 0.00 0.00 89756.05 05035SSOTOT Total Other Support Services 043 77664.96 0.00 0.00 0.00 0.00 77664.96 05035SSOSAL Salaries for Other Support Services 044 45744.00 0.00 0.00 0.00 0.00 45744.00 05035SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 169113.81 0.00 169113.81 05035SCHATH School Athletic Programs 044C 0.00 0.00 0.00 147278.97 0.00 147278.97 05035TOTNINSSUP Total Non-Instructional Support 045 994573.53 0.00 3604.25 317506.53 0.00 1315684.31 05035TOTSS Total Support Services 046 1629842.02 0.00 3604.25 317506.53 0.00 1950952.80 05035TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 443982.01 0.00 0.00 64868.17 0.00 508850.18 05035TOTSALSUP Total Salaries for Supp. Servs. 048 744823.80 0.00 0.00 138291.91 0.00 883115.71 05035TOTCUROPEX Total Current Operating Expenditures 049 4262147.97 0.00 3604.25 317506.53 0.00 4583258.75 05035TOTSALCOE Total Salaries in COE 050 2288328.65 0.00 0.00 138291.91 0.00 2426620.56 05035COMMSVC Community Service Activities 053 9146.14 0.00 0.00 0.00 0.00 9146.14 05035CAPOUTLAY Capital Outlay 054 26766.16 0.00 79959.39 0.00 0.00 106725.55 05035TOTEXPBT Total Exp Before Transfers 055 4298060.27 0.00 83563.64 317506.53 0.00 4699130.44 05035OUTPUBMI Other Public Schools in Michigan 056 96690.01 0.00 0.00 2346.81 0.00 99036.82 05035OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 05035DEBT Debt 057B 0.00 239318.76 0.00 0.00 0.00 239318.76 05035OUTOTHFND To Other Funds 058 165968.44 0.00 0.00 0.00 0.00 165968.44 05035OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 05035TOTOUTXFER Total Outgoing Transfers 060 262658.45 239318.76 0.00 2346.81 0.00 504324.02 05035TOTEXPOUT Total Exp., Outgoing Transfers 061 4560718.72 239318.76 83563.64 319853.34 0.00 5203454.46 05040TOTASSETS Total Assets 001 975860.86 39418.36 15893526.05 5504.82 0.00 16914310.09 05040TOTLIAB Total Liabilities 002 503408.57 2755.36 120619.81 6.00 0.00 626789.74 05040ENDFUNDBAL End Fund Bal. before Reserves 003 472452.29 36663.00 15772906.24 5498.82 0.00 16287520.35 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 361252.18 36663.00 15772906.24 5498.82 0.00 16176320.24 05040LOCREV Local Sources 004 3662140.05 232857.51 19989.24 110556.81 0.00 4025543.61 05040OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 05040STATEREV State Sources 006 770516.44 5885.20 0.00 8041.14 0.00 784442.78 05040FEDREV Federal Sources 007 114928.27 0.00 0.00 51419.25 0.00 166347.52 05040TOTREVBT Total Revenues Before Transfers 008 4547584.76 238742.71 19989.24 170017.20 0.00 4976333.91 05040OTHPUBMI Other Public Schools in Michigan 009 142117.40 0.00 0.00 3939.96 0.00 146057.36 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 121068.98 0.00 121068.98 05040OTHTRAN Other Transactions 012 18505.53 74620.80 15570000.00 0.00 0.00 15663126.33 05040TOTINCXFER Total Incoming Transfers 013 160622.93 74620.80 15570000.00 125008.94 0.00 15930252.67 05040TOTREVXOT Total Revs, Transfers, Other Trans. 014 4708207.69 313363.51 15589989.24 295026.14 0.00 20906586.58 05040BASINS Total Basic Programs 015 2459136.15 0.00 0.00 0.00 0.00 2459136.15 05040SALBASINS Salaries for Basic Programs 016 1643347.74 0.00 0.00 0.00 0.00 1643347.74 05040TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1509782.95 0.00 0.00 0.00 0.00 1509782.95 05040ADDINS Total Added Needs Programs 017 396321.82 0.00 0.00 0.00 0.00 396321.82 05040SALADDINS Salaries for Added Needs 018 265409.20 0.00 0.00 0.00 0.00 265409.20 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 874897.17 0.00 0.00 0.00 0.00 874897.17 05040TOTSALINS Total Salaries for Instruction 022 1908756.94 0.00 0.00 0.00 0.00 1908756.94 05040ITOT Total Instruction 023 2855457.97 0.00 0.00 0.00 0.00 2855457.97 05040TOTFTETCH Total FTE Basic Program Teachers 024 26.75 0.00 0.00 0.00 0.00 0.00 05040AVGTCHSAL Avg Basic Program Teacher's Salary 025 56440.48 0.00 0.00 0.00 0.00 0.00 05040TOTPUPSVC Total Pupil Services 026 115591.71 0.00 0.00 0.00 0.00 115591.71 05040SALPUPSVC Salaries for Pupil Services 027 74306.96 0.00 0.00 0.00 0.00 74306.96 05040TOTINSSTF Total Instructional Staff Services 028 153860.25 0.00 0.00 0.00 0.00 153860.25 05040SALINSSTF Salaries for Instructional Staff Supp 029 72314.23 0.00 0.00 0.00 0.00 72314.23 05040TOTSCHADM Total School Adm. 030 354191.36 0.00 0.00 0.00 0.00 354191.36 05040SALSCHADM Salaries for School Adm. 031 217337.24 0.00 0.00 0.00 0.00 217337.24 05040TOTINSSUP Total Instructional Support 032 623643.32 0.00 0.00 0.00 0.00 623643.32 05040TOTGENADM Total General Administration 033 207988.88 0.00 0.00 0.00 0.00 207988.88 05040SALGENADM Salaries for General Adm. 034 88373.59 0.00 0.00 0.00 0.00 88373.59 05040TOTBUSADM Total Business Administration 035 133187.02 700.00 70725.60 0.00 0.00 204612.62 05040SALBUSADM Salaries for Business Adm. 036 60042.29 0.00 0.00 0.00 0.00 60042.29 05040TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 119432.48 0.00 0.00 119432.48 05040SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 05040TOTOPNMNT Total Operations and Maintenance 039 440791.42 0.00 0.00 0.00 0.00 440791.42 05040SALOPNMNT Salaries for Opns. & Maint. 040 57429.90 0.00 0.00 0.00 0.00 57429.90 05040TOTTRANS Total Transportation 041 275744.50 0.00 0.00 0.00 0.00 275744.50 05040SALTRANS Salaries for Transportation 042 104591.67 0.00 0.00 0.00 0.00 104591.67 05040SSOTOT Total Other Support Services 043 5049.85 0.00 0.00 0.00 0.00 5049.85 05040SSOSAL Salaries for Other Support Services 044 2770.00 0.00 0.00 0.00 0.00 2770.00 05040SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 127916.13 0.00 127916.13 05040SCHATH School Athletic Programs 044C 0.00 0.00 0.00 150611.11 0.00 150611.11 05040TOTNINSSUP Total Non-Instructional Support 045 1062761.67 700.00 190158.08 278527.24 0.00 1532146.99 05040TOTSS Total Support Services 046 1686404.99 700.00 190158.08 278527.24 0.00 2155790.31 05040TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 348081.76 0.00 0.00 45729.96 0.00 393811.72 05040TOTSALSUP Total Salaries for Supp. Servs. 048 677165.88 0.00 0.00 130356.63 0.00 807522.51 05040TOTCUROPEX Total Current Operating Expenditures 049 4541862.96 700.00 190158.08 278527.24 0.00 5011248.28 05040TOTSALCOE Total Salaries in COE 050 2585922.82 0.00 0.00 130356.63 0.00 2716279.45 05040COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 05040CAPOUTLAY Capital Outlay 054 13232.92 0.00 14013.81 11000.08 0.00 38246.81 05040TOTEXPBT Total Exp Before Transfers 055 4555095.88 700.00 204171.89 289527.32 0.00 5049495.09 05040OUTPUBMI Other Public Schools in Michigan 056 46965.39 0.00 0.00 0.00 0.00 46965.39 05040OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 05040DEBT Debt 057B 0.00 299272.60 0.00 0.00 0.00 299272.60 05040OUTOTHFND To Other Funds 058 121068.98 0.00 0.00 0.00 0.00 121068.98 05040OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 05040TOTOUTXFER Total Outgoing Transfers 060 168034.37 299272.60 0.00 0.00 0.00 467306.97 05040TOTEXPOUT Total Exp., Outgoing Transfers 061 4723130.25 299972.60 204171.89 289527.32 0.00 5516802.06 05060TOTASSETS Total Assets 001 2424949.32 299403.62 18712.52 62040.67 0.00 2805106.13 05060TOTLIAB Total Liabilities 002 1355832.79 73286.01 1849.52 39742.97 0.00 1470711.29 05060ENDFUNDBAL End Fund Bal. before Reserves 003 1069116.53 226117.61 16863.00 22297.70 0.00 1334394.84 05060RESERVES Reserves 003B 10768.54 226117.61 16863.00 22297.70 0.00 276046.85 05060DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 05060ENDINGFB2 Ending Fund Balance 003D 1058347.99 0.00 0.00 0.00 0.00 1058347.99 05060LOCREV Local Sources 004 6531658.67 1848817.45 275049.39 614595.79 0.00 9270121.30 05060OTHPOL Other Political Subdivisions 005 29014.73 0.00 0.00 0.00 0.00 29014.73 05060STATEREV State Sources 006 4557550.51 59253.96 0.00 22148.86 0.00 4638953.33 05060FEDREV Federal Sources 007 499491.02 0.00 0.00 158147.27 0.00 657638.29 05060TOTREVBT Total Revenues Before Transfers 008 11617714.93 1908071.41 275049.39 794891.92 0.00 14595727.65 05060OTHPUBMI Other Public Schools in Michigan 009 251289.79 0.00 0.00 0.00 0.00 251289.79 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 26045.00 148228.47 237500.00 0.00 411773.47 05060OTHTRAN Other Transactions 012 8846.50 0.00 0.00 0.00 0.00 8846.50 05060TOTINCXFER Total Incoming Transfers 013 260136.29 26045.00 148228.47 237500.00 0.00 671909.76 05060TOTREVXOT Total Revs, Transfers, Other Trans. 014 11877851.22 1934116.41 423277.86 1032391.92 0.00 15267637.41 05060BASINS Total Basic Programs 015 5980134.53 0.00 0.00 0.00 0.00 5980134.53 05060SALBASINS Salaries for Basic Programs 016 3844952.37 0.00 0.00 0.00 0.00 3844952.37 05060TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3613168.76 0.00 0.00 0.00 0.00 3613168.76 05060ADDINS Total Added Needs Programs 017 966133.14 0.00 0.00 0.00 0.00 966133.14 05060SALADDINS Salaries for Added Needs 018 638131.87 0.00 0.00 0.00 0.00 638131.87 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 2185547.08 0.00 0.00 0.00 0.00 2185547.08 05060TOTSALINS Total Salaries for Instruction 022 4483084.24 0.00 0.00 0.00 0.00 4483084.24 05060ITOT Total Instruction 023 6946267.67 0.00 0.00 0.00 0.00 6946267.67 05060TOTFTETCH Total FTE Basic Program Teachers 024 68.52 0.00 0.00 0.00 0.00 0.00 05060AVGTCHSAL Avg Basic Program Teacher's Salary 025 52731.59 0.00 0.00 0.00 0.00 0.00 05060TOTPUPSVC Total Pupil Services 026 294280.98 0.00 0.00 0.00 0.00 294280.98 05060SALPUPSVC Salaries for Pupil Services 027 181475.02 0.00 0.00 0.00 0.00 181475.02 05060TOTINSSTF Total Instructional Staff Services 028 194730.97 0.00 0.00 0.00 0.00 194730.97 05060SALINSSTF Salaries for Instructional Staff Supp 029 141090.17 0.00 0.00 0.00 0.00 141090.17 05060TOTSCHADM Total School Adm. 030 904069.18 0.00 0.00 0.00 0.00 904069.18 05060SALSCHADM Salaries for School Adm. 031 607724.06 0.00 0.00 0.00 0.00 607724.06 05060TOTINSSUP Total Instructional Support 032 1393081.13 0.00 0.00 0.00 0.00 1393081.13 05060TOTGENADM Total General Administration 033 288452.88 0.00 0.00 0.00 0.00 288452.88 05060SALGENADM Salaries for General Adm. 034 156583.75 0.00 0.00 0.00 0.00 156583.75 05060TOTBUSADM Total Business Administration 035 230234.91 651.21 0.00 0.00 0.00 230886.12 05060SALBUSADM Salaries for Business Adm. 036 87185.00 0.00 0.00 0.00 0.00 87185.00 05060TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 22399.03 0.00 0.00 22399.03 05060SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 05060TOTOPNMNT Total Operations and Maintenance 039 1204185.76 0.00 21280.83 0.00 0.00 1225466.59 05060SALOPNMNT Salaries for Opns. & Maint. 040 401269.19 0.00 0.00 0.00 0.00 401269.19 05060TOTTRANS Total Transportation 041 757966.73 0.00 0.00 28054.15 0.00 786020.88 05060SALTRANS Salaries for Transportation 042 386194.12 0.00 0.00 23291.15 0.00 409485.27 05060SSOTOT Total Other Support Services 043 194436.25 0.00 0.00 4693.00 0.00 199129.25 05060SSOSAL Salaries for Other Support Services 044 91259.57 0.00 0.00 0.00 0.00 91259.57 05060SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 549372.88 0.00 549372.88 05060SCHATH School Athletic Programs 044C 0.00 0.00 0.00 200206.93 0.00 200206.93 05060TOTNINSSUP Total Non-Instructional Support 045 2675276.53 651.21 43679.86 782326.96 0.00 3501934.56 05060TOTSS Total Support Services 046 4068357.66 651.21 43679.86 782326.96 0.00 4895015.69 05060TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 969054.38 0.00 0.00 142510.30 0.00 1111564.68 05060TOTSALSUP Total Salaries for Supp. Servs. 048 2052780.88 0.00 0.00 341182.61 0.00 2393963.49 05060TOTCUROPEX Total Current Operating Expenditures 049 11014625.33 651.21 43679.86 782326.96 0.00 11841283.36 05060TOTSALCOE Total Salaries in COE 050 6535865.12 0.00 0.00 341182.61 0.00 6877047.73 05060COMMSVC Community Service Activities 053 4012.53 0.00 0.00 227931.79 0.00 231944.32 05060CAPOUTLAY Capital Outlay 054 316205.85 0.00 558322.87 24774.90 0.00 899303.62 05060TOTEXPBT Total Exp Before Transfers 055 11334843.71 651.21 602002.73 1035033.65 0.00 12972531.30 05060OUTPUBMI Other Public Schools in Michigan 056 1963.85 0.00 0.00 0.00 0.00 1963.85 05060OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 05060DEBT Debt 057B 93902.52 1869486.01 0.00 0.00 0.00 1963388.53 05060OUTOTHFND To Other Funds 058 273500.00 0.00 110273.47 28000.00 0.00 411773.47 05060OUTOTHTRAN Other Transactions 059 39930.00 0.00 0.00 0.00 0.00 39930.00 05060TOTOUTXFER Total Outgoing Transfers 060 409296.37 1869486.01 110273.47 28000.00 0.00 2417055.85 05060TOTEXPOUT Total Exp., Outgoing Transfers 061 11744140.08 1870137.22 712276.20 1063033.65 0.00 15389587.15 05065TOTASSETS Total Assets 001 889008.42 0.00 215334.85 32317.93 0.00 1136661.20 05065TOTLIAB Total Liabilities 002 525422.65 0.00 133472.78 1084.73 0.00 659980.16 05065ENDFUNDBAL End Fund Bal. before Reserves 003 363585.77 0.00 81862.07 31233.20 0.00 476681.04 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 363585.77 0.00 81862.07 31233.20 0.00 476681.04 05065LOCREV Local Sources 004 634104.55 0.00 108194.44 58288.92 0.00 800587.91 05065OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 05065STATEREV State Sources 006 1182863.74 0.00 0.00 2882.64 0.00 1185746.38 05065FEDREV Federal Sources 007 94820.84 0.00 0.00 36986.70 0.00 131807.54 05065TOTREVBT Total Revenues Before Transfers 008 1911789.13 0.00 108194.44 98158.26 0.00 2118141.83 05065OTHPUBMI Other Public Schools in Michigan 009 201455.38 0.00 0.00 0.00 0.00 201455.38 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 40359.44 0.00 40359.44 05065OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 05065TOTINCXFER Total Incoming Transfers 013 201455.38 0.00 0.00 40359.44 0.00 241814.82 05065TOTREVXOT Total Revs, Transfers, Other Trans. 014 2113244.51 0.00 108194.44 138517.70 0.00 2359956.65 05065BASINS Total Basic Programs 015 1208989.08 0.00 0.00 0.00 0.00 1208989.08 05065SALBASINS Salaries for Basic Programs 016 739413.40 0.00 0.00 0.00 0.00 739413.40 05065TEACHERSAL Teacher Salaries (Used only to calc sal)016B 725357.80 0.00 0.00 0.00 0.00 725357.80 05065ADDINS Total Added Needs Programs 017 170697.54 0.00 0.00 0.00 0.00 170697.54 05065SALADDINS Salaries for Added Needs 018 105272.03 0.00 0.00 0.00 0.00 105272.03 05065AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 05065SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 05065EMPBENINS Employee Benefits for Instruction 021 424052.24 0.00 0.00 0.00 0.00 424052.24 05065TOTSALINS Total Salaries for Instruction 022 844685.43 0.00 0.00 0.00 0.00 844685.43 05065ITOT Total Instruction 023 1379686.62 0.00 0.00 0.00 0.00 1379686.62 05065TOTFTETCH Total FTE Basic Program Teachers 024 14.10 0.00 0.00 0.00 0.00 0.00 05065AVGTCHSAL Avg Basic Program Teacher's Salary 025 51443.82 0.00 0.00 0.00 0.00 0.00 05065TOTPUPSVC Total Pupil Services 026 83060.09 0.00 0.00 0.00 0.00 83060.09 05065SALPUPSVC Salaries for Pupil Services 027 42378.41 0.00 0.00 0.00 0.00 42378.41 05065TOTINSSTF Total Instructional Staff Services 028 63506.35 0.00 0.00 0.00 0.00 63506.35 05065SALINSSTF Salaries for Instructional Staff Supp 029 33243.78 0.00 0.00 0.00 0.00 33243.78 05065TOTSCHADM Total School Adm. 030 140140.22 0.00 0.00 0.00 0.00 140140.22 05065SALSCHADM Salaries for School Adm. 031 88795.68 0.00 0.00 0.00 0.00 88795.68 05065TOTINSSUP Total Instructional Support 032 286706.66 0.00 0.00 0.00 0.00 286706.66 05065TOTGENADM Total General Administration 033 165732.73 0.00 0.00 0.00 0.00 165732.73 05065SALGENADM Salaries for General Adm. 034 80736.04 0.00 0.00 0.00 0.00 80736.04 05065TOTBUSADM Total Business Administration 035 35425.58 0.00 11.25 0.00 0.00 35436.83 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 202383.77 0.00 0.00 391.23 0.00 202775.00 05065SALOPNMNT Salaries for Opns. & Maint. 040 61767.65 0.00 0.00 0.00 0.00 61767.65 05065TOTTRANS Total Transportation 041 113041.31 0.00 0.00 5646.75 0.00 118688.06 05065SALTRANS Salaries for Transportation 042 50967.47 0.00 0.00 4689.28 0.00 55656.75 05065SSOTOT Total Other Support Services 043 2520.00 0.00 0.00 70.27 0.00 2590.27 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 61798.04 0.00 61798.04 05065SCHATH School Athletic Programs 044C 0.00 0.00 0.00 57350.09 0.00 57350.09 05065TOTNINSSUP Total Non-Instructional Support 045 519103.39 0.00 11.25 125256.38 0.00 644371.02 05065TOTSS Total Support Services 046 805810.05 0.00 11.25 125256.38 0.00 931077.68 05065TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 214912.85 0.00 0.00 14495.04 0.00 229407.89 05065TOTSALSUP Total Salaries for Supp. Servs. 048 357889.03 0.00 0.00 60818.27 0.00 418707.30 05065TOTCUROPEX Total Current Operating Expenditures 049 2185496.67 0.00 11.25 125256.38 0.00 2310764.30 05065TOTSALCOE Total Salaries in COE 050 1202574.46 0.00 0.00 60818.27 0.00 1263392.73 05065COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 05065CAPOUTLAY Capital Outlay 054 0.00 0.00 133454.08 0.00 0.00 133454.08 05065TOTEXPBT Total Exp Before Transfers 055 2185496.67 0.00 133465.33 125256.38 0.00 2444218.38 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 15808.07 0.00 0.00 0.00 0.00 15808.07 05065OUTOTHFND To Other Funds 058 40359.44 0.00 0.00 0.00 0.00 40359.44 05065OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 05065TOTOUTXFER Total Outgoing Transfers 060 56167.51 0.00 0.00 0.00 0.00 56167.51 05065TOTEXPOUT Total Exp., Outgoing Transfers 061 2241664.18 0.00 133465.33 125256.38 0.00 2500385.89 05070TOTASSETS Total Assets 001 1950410.05 203340.73 119776.73 113287.93 0.00 2386815.44 05070TOTLIAB Total Liabilities 002 1312566.45 16453.76 778.46 38273.18 0.00 1368071.85 05070ENDFUNDBAL End Fund Bal. before Reserves 003 637843.60 186886.97 118998.27 75014.75 0.00 1018743.59 05070RESERVES Reserves 003B 0.00 186886.97 0.00 15774.38 0.00 202661.35 05070DESIGNATE Designations 003C 31144.41 0.00 0.00 59240.37 0.00 90384.78 05070ENDINGFB2 Ending Fund Balance 003D 606699.19 0.00 118998.27 0.00 0.00 725697.46 05070LOCREV Local Sources 004 3282785.76 1692735.97 164738.22 323493.76 0.00 5463753.71 05070OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 05070STATEREV State Sources 006 5452929.41 47348.83 0.00 137453.63 0.00 5637731.87 05070FEDREV Federal Sources 007 465585.57 0.00 0.00 317056.34 0.00 782641.91 05070TOTREVBT Total Revenues Before Transfers 008 9201300.74 1740084.80 164738.22 778003.73 0.00 11884127.49 05070OTHPUBMI Other Public Schools in Michigan 009 120684.36 0.00 0.00 0.00 0.00 120684.36 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 19338.90 30000.00 130000.00 0.00 179338.90 05070OTHTRAN Other Transactions 012 122090.03 4431046.55 0.00 0.00 0.00 4553136.58 05070TOTINCXFER Total Incoming Transfers 013 242774.39 4450385.45 30000.00 130000.00 0.00 4853159.84 05070TOTREVXOT Total Revs, Transfers, Other Trans. 014 9444075.13 6190470.25 194738.22 908003.73 0.00 16737287.33 05070BASINS Total Basic Programs 015 5063417.59 0.00 0.00 0.00 0.00 5063417.59 05070SALBASINS Salaries for Basic Programs 016 3121089.77 0.00 0.00 0.00 0.00 3121089.77 05070TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2659871.34 0.00 0.00 0.00 0.00 2659871.34 05070ADDINS Total Added Needs Programs 017 1161544.83 0.00 0.00 0.00 0.00 1161544.83 05070SALADDINS Salaries for Added Needs 018 672599.86 0.00 0.00 0.00 0.00 672599.86 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 2158153.91 0.00 0.00 0.00 0.00 2158153.91 05070TOTSALINS Total Salaries for Instruction 022 3793689.63 0.00 0.00 0.00 0.00 3793689.63 05070ITOT Total Instruction 023 6224962.42 0.00 0.00 0.00 0.00 6224962.42 05070TOTFTETCH Total FTE Basic Program Teachers 024 54.60 0.00 0.00 0.00 0.00 0.00 05070AVGTCHSAL Avg Basic Program Teacher's Salary 025 48715.59 0.00 0.00 0.00 0.00 0.00 05070TOTPUPSVC Total Pupil Services 026 494196.96 0.00 0.00 0.00 0.00 494196.96 05070SALPUPSVC Salaries for Pupil Services 027 299678.23 0.00 0.00 0.00 0.00 299678.23 05070TOTINSSTF Total Instructional Staff Services 028 182085.89 0.00 0.00 0.00 0.00 182085.89 05070SALINSSTF Salaries for Instructional Staff Supp 029 95981.94 0.00 0.00 0.00 0.00 95981.94 05070TOTSCHADM Total School Adm. 030 526773.61 0.00 0.00 0.00 0.00 526773.61 05070SALSCHADM Salaries for School Adm. 031 297654.65 0.00 0.00 0.00 0.00 297654.65 05070TOTINSSUP Total Instructional Support 032 1203056.46 0.00 0.00 0.00 0.00 1203056.46 05070TOTGENADM Total General Administration 033 251904.67 0.00 0.00 1500.00 0.00 253404.67 05070SALGENADM Salaries for General Adm. 034 134949.31 0.00 0.00 0.00 0.00 134949.31 05070TOTBUSADM Total Business Administration 035 241677.04 8264.82 739.62 0.00 0.00 250681.48 05070SALBUSADM Salaries for Business Adm. 036 99641.78 0.00 0.00 0.00 0.00 99641.78 05070TOTFACACQ Total Facilities Acquisition 037 573.60 0.00 3047.13 0.00 0.00 3620.73 05070SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 05070TOTOPNMNT Total Operations and Maintenance 039 929615.55 0.00 86516.00 6942.39 0.00 1023073.94 05070SALOPNMNT Salaries for Opns. & Maint. 040 269130.85 0.00 0.00 5388.71 0.00 274519.56 05070TOTTRANS Total Transportation 041 623764.49 0.00 0.00 12145.37 0.00 635909.86 05070SALTRANS Salaries for Transportation 042 234313.31 0.00 0.00 9806.25 0.00 244119.56 05070SSOTOT Total Other Support Services 043 161183.39 0.00 0.00 0.00 0.00 161183.39 05070SSOSAL Salaries for Other Support Services 044 61792.05 0.00 0.00 0.00 0.00 61792.05 05070SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 467697.34 0.00 467697.34 05070SCHATH School Athletic Programs 044C 0.00 0.00 0.00 169513.85 0.00 169513.85 05070TOTNINSSUP Total Non-Instructional Support 045 2208718.74 8264.82 90302.75 657798.95 0.00 2965085.26 05070TOTSS Total Support Services 046 3411775.20 8264.82 90302.75 657798.95 0.00 4168141.72 05070TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 991718.29 0.00 0.00 127675.28 0.00 1119393.57 05070TOTSALSUP Total Salaries for Supp. Servs. 048 1493142.12 0.00 0.00 255135.17 0.00 1748277.29 05070TOTCUROPEX Total Current Operating Expenditures 049 9636737.62 8264.82 90302.75 657798.95 0.00 10393104.14 05070TOTSALCOE Total Salaries in COE 050 5286831.75 0.00 0.00 255135.17 0.00 5541966.92 05070COMMSVC Community Service Activities 053 5140.69 0.00 0.00 232636.09 0.00 237776.78 05070CAPOUTLAY Capital Outlay 054 235346.63 0.00 75418.34 11521.11 0.00 322286.08 05070TOTEXPBT Total Exp Before Transfers 055 9877224.94 8264.82 165721.09 901956.15 0.00 10953167.00 05070OUTPUBMI Other Public Schools in Michigan 056 21578.95 0.00 0.00 1593.15 0.00 23172.10 05070OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 05070DEBT Debt 057B 87791.51 6027664.67 0.00 0.00 0.00 6115456.18 05070OUTOTHFND To Other Funds 058 130000.00 19338.90 30000.00 0.00 0.00 179338.90 05070OUTOTHTRAN Other Transactions 059 1680.00 0.00 0.00 0.00 0.00 1680.00 05070TOTOUTXFER Total Outgoing Transfers 060 241050.46 6047003.57 30000.00 1593.15 0.00 6319647.18 05070TOTEXPOUT Total Exp., Outgoing Transfers 061 10118275.40 6055268.39 195721.09 903549.30 0.00 17272814.18 05901TOTASSETS Total Assets 001 722804.00 0.00 0.00 0.00 0.00 722804.00 05901TOTLIAB Total Liabilities 002 127680.00 0.00 0.00 0.00 0.00 127680.00 05901ENDFUNDBAL End Fund Bal. before Reserves 003 595124.00 0.00 0.00 0.00 0.00 595124.00 05901RESERVES Reserves 003B 393798.00 0.00 0.00 0.00 0.00 393798.00 05901DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 05901ENDINGFB2 Ending Fund Balance 003D 201326.00 0.00 0.00 0.00 0.00 201326.00 05901LOCREV Local Sources 004 35587.00 0.00 0.00 0.00 0.00 35587.00 05901OTHPOL Other Political Subdivisions 005 3580.00 0.00 0.00 0.00 0.00 3580.00 05901STATEREV State Sources 006 1196391.00 0.00 0.00 0.00 0.00 1196391.00 05901FEDREV Federal Sources 007 60477.00 0.00 0.00 0.00 0.00 60477.00 05901TOTREVBT Total Revenues Before Transfers 008 1296035.00 0.00 0.00 0.00 0.00 1296035.00 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 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTREVXOT Total Revs, Transfers, Other Trans. 014 1296035.00 0.00 0.00 0.00 0.00 1296035.00 05901BASINS Total Basic Programs 015 629973.00 0.00 0.00 0.00 0.00 629973.00 05901SALBASINS Salaries for Basic Programs 016 0.00 0.00 0.00 0.00 0.00 0.00 05901TEACHERSAL Teacher Salaries (Used only to calc sal)016B 0.00 0.00 0.00 0.00 0.00 0.00 05901ADDINS Total Added Needs Programs 017 7281.00 0.00 0.00 0.00 0.00 7281.00 05901SALADDINS Salaries for Added Needs 018 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTSALINS Total Salaries for Instruction 022 0.00 0.00 0.00 0.00 0.00 0.00 05901ITOT Total Instruction 023 637254.00 0.00 0.00 0.00 0.00 637254.00 05901TOTFTETCH Total FTE Basic Program Teachers 024 13.00 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 0.00 0.00 0.00 0.00 0.00 0.00 05901SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTINSSTF Total Instructional Staff Services 028 11706.00 0.00 0.00 0.00 0.00 11706.00 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 11706.00 0.00 0.00 0.00 0.00 11706.00 05901TOTGENADM Total General Administration 033 309616.00 0.00 0.00 0.00 0.00 309616.00 05901SALGENADM Salaries for General Adm. 034 46929.00 0.00 0.00 0.00 0.00 46929.00 05901TOTBUSADM Total Business Administration 035 0.00 0.00 0.00 0.00 0.00 0.00 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 89577.00 0.00 0.00 0.00 0.00 89577.00 05901SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTTRANS Total Transportation 041 3127.00 0.00 0.00 0.00 0.00 3127.00 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 402320.00 0.00 0.00 0.00 0.00 402320.00 05901TOTSS Total Support Services 046 414026.00 0.00 0.00 0.00 0.00 414026.00 05901TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 8012.00 0.00 0.00 0.00 0.00 8012.00 05901TOTSALSUP Total Salaries for Supp. Servs. 048 46929.00 0.00 0.00 0.00 0.00 46929.00 05901TOTCUROPEX Total Current Operating Expenditures 049 1051280.00 0.00 0.00 0.00 0.00 1051280.00 05901TOTSALCOE Total Salaries in COE 050 46929.00 0.00 0.00 0.00 0.00 46929.00 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 1051280.00 0.00 0.00 0.00 0.00 1051280.00 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 227740.00 0.00 0.00 0.00 0.00 227740.00 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 0.00 0.00 0.00 0.00 05901TOTOUTXFER Total Outgoing Transfers 060 227740.00 0.00 0.00 0.00 0.00 227740.00 05901TOTEXPOUT Total Exp., Outgoing Transfers 061 1279020.00 0.00 0.00 0.00 0.00 1279020.00 06010TOTASSETS Total Assets 001 843686.90 71266.19 41319.46 34370.84 0.00 990643.39 06010TOTLIAB Total Liabilities 002 268641.54 0.00 1012.82 18048.57 0.00 287702.93 06010ENDFUNDBAL End Fund Bal. before Reserves 003 575045.36 71266.19 40306.64 16322.27 0.00 702940.46 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 575045.36 71266.19 40306.64 16322.27 0.00 702940.46 06010LOCREV Local Sources 004 300514.19 244227.99 957.73 66071.57 0.00 611771.48 06010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 06010STATEREV State Sources 006 2615186.88 2776.55 0.00 6537.23 0.00 2624500.66 06010FEDREV Federal Sources 007 221109.60 0.00 0.00 97027.06 0.00 318136.66 06010TOTREVBT Total Revenues Before Transfers 008 3136810.67 247004.54 957.73 169635.86 0.00 3554408.80 06010OTHPUBMI Other Public Schools in Michigan 009 33048.83 0.00 0.00 0.00 0.00 33048.83 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 0.00 0.00 29254.14 0.00 29254.14 06010OTHTRAN Other Transactions 012 1200.00 0.00 0.00 0.00 0.00 1200.00 06010TOTINCXFER Total Incoming Transfers 013 34248.83 0.00 0.00 29254.14 0.00 63502.97 06010TOTREVXOT Total Revs, Transfers, Other Trans. 014 3171059.50 247004.54 957.73 198890.00 0.00 3617911.77 06010BASINS Total Basic Programs 015 1683044.43 0.00 0.00 0.00 0.00 1683044.43 06010SALBASINS Salaries for Basic Programs 016 1089969.04 0.00 0.00 0.00 0.00 1089969.04 06010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 952280.59 0.00 0.00 0.00 0.00 952280.59 06010ADDINS Total Added Needs Programs 017 448931.05 0.00 0.00 0.00 0.00 448931.05 06010SALADDINS Salaries for Added Needs 018 294621.39 0.00 0.00 0.00 0.00 294621.39 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 655744.67 0.00 0.00 0.00 0.00 655744.67 06010TOTSALINS Total Salaries for Instruction 022 1384590.43 0.00 0.00 0.00 0.00 1384590.43 06010ITOT Total Instruction 023 2131975.48 0.00 0.00 0.00 0.00 2131975.48 06010TOTFTETCH Total FTE Basic Program Teachers 024 18.84 0.00 0.00 0.00 0.00 0.00 06010AVGTCHSAL Avg Basic Program Teacher's Salary 025 50545.68 0.00 0.00 0.00 0.00 0.00 06010TOTPUPSVC Total Pupil Services 026 82102.96 0.00 0.00 0.00 0.00 82102.96 06010SALPUPSVC Salaries for Pupil Services 027 53540.96 0.00 0.00 0.00 0.00 53540.96 06010TOTINSSTF Total Instructional Staff Services 028 82999.95 0.00 0.00 0.00 0.00 82999.95 06010SALINSSTF Salaries for Instructional Staff Supp 029 43005.54 0.00 0.00 0.00 0.00 43005.54 06010TOTSCHADM Total School Adm. 030 226160.46 0.00 0.00 0.00 0.00 226160.46 06010SALSCHADM Salaries for School Adm. 031 112272.64 0.00 0.00 0.00 0.00 112272.64 06010TOTINSSUP Total Instructional Support 032 391263.37 0.00 0.00 0.00 0.00 391263.37 06010TOTGENADM Total General Administration 033 187821.71 0.00 0.00 0.00 0.00 187821.71 06010SALGENADM Salaries for General Adm. 034 102102.73 0.00 0.00 0.00 0.00 102102.73 06010TOTBUSADM Total Business Administration 035 50030.25 1188.86 0.00 0.00 0.00 51219.11 06010SALBUSADM Salaries for Business Adm. 036 9191.31 0.00 0.00 0.00 0.00 9191.31 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 319887.26 0.00 0.00 0.00 0.00 319887.26 06010SALOPNMNT Salaries for Opns. & Maint. 040 88739.97 0.00 0.00 0.00 0.00 88739.97 06010TOTTRANS Total Transportation 041 133155.77 0.00 0.00 0.00 0.00 133155.77 06010SALTRANS Salaries for Transportation 042 47259.96 0.00 0.00 0.00 0.00 47259.96 06010SSOTOT Total Other Support Services 043 7033.90 0.00 0.00 0.00 0.00 7033.90 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 144732.77 0.00 144732.77 06010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 55590.29 0.00 55590.29 06010TOTNINSSUP Total Non-Instructional Support 045 697928.89 1188.86 0.00 200323.06 0.00 899440.81 06010TOTSS Total Support Services 046 1089192.26 1188.86 0.00 200323.06 0.00 1290704.18 06010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 220943.45 0.00 0.00 24604.40 0.00 245547.85 06010TOTSALSUP Total Salaries for Supp. Servs. 048 456113.11 0.00 0.00 83369.60 0.00 539482.71 06010TOTCUROPEX Total Current Operating Expenditures 049 3221167.74 1188.86 0.00 200323.06 0.00 3422679.66 06010TOTSALCOE Total Salaries in COE 050 1840703.54 0.00 0.00 83369.60 0.00 1924073.14 06010COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 06010CAPOUTLAY Capital Outlay 054 2467.41 0.00 113839.75 0.00 0.00 116307.16 06010TOTEXPBT Total Exp Before Transfers 055 3223635.15 1188.86 113839.75 200323.06 0.00 3538986.82 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 265139.05 0.00 0.00 0.00 265139.05 06010OUTOTHFND To Other Funds 058 29254.14 0.00 0.00 0.00 0.00 29254.14 06010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 06010TOTOUTXFER Total Outgoing Transfers 060 29254.14 265139.05 0.00 0.00 0.00 294393.19 06010TOTEXPOUT Total Exp., Outgoing Transfers 061 3252889.29 266327.91 113839.75 200323.06 0.00 3833380.01 06020TOTASSETS Total Assets 001 976305.45 219357.58 0.00 34933.28 0.00 1230596.31 06020TOTLIAB Total Liabilities 002 356357.39 16598.52 0.00 34933.28 0.00 407889.19 06020ENDFUNDBAL End Fund Bal. before Reserves 003 619948.06 202759.06 0.00 0.00 0.00 822707.12 06020RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 06020DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 06020ENDINGFB2 Ending Fund Balance 003D 619948.06 202759.06 0.00 0.00 0.00 822707.12 06020LOCREV Local Sources 004 1675612.68 498692.71 0.00 120816.04 0.00 2295121.43 06020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 06020STATEREV State Sources 006 1987177.74 0.00 0.00 17150.50 0.00 2004328.24 06020FEDREV Federal Sources 007 285862.89 0.00 0.00 129052.05 0.00 414914.94 06020TOTREVBT Total Revenues Before Transfers 008 3948653.31 498692.71 0.00 267018.59 0.00 4714364.61 06020OTHPUBMI Other Public Schools in Michigan 009 59194.79 0.00 0.00 0.00 0.00 59194.79 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 0.00 0.00 39475.71 0.00 39475.71 06020OTHTRAN Other Transactions 012 1628.00 0.00 0.00 0.00 0.00 1628.00 06020TOTINCXFER Total Incoming Transfers 013 60822.79 0.00 0.00 39475.71 0.00 100298.50 06020TOTREVXOT Total Revs, Transfers, Other Trans. 014 4009476.10 498692.71 0.00 306494.30 0.00 4814663.11 06020BASINS Total Basic Programs 015 2028065.84 0.00 0.00 0.00 0.00 2028065.84 06020SALBASINS Salaries for Basic Programs 016 1317199.98 0.00 0.00 0.00 0.00 1317199.98 06020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1270937.41 0.00 0.00 0.00 0.00 1270937.41 06020ADDINS Total Added Needs Programs 017 556222.13 0.00 0.00 0.00 0.00 556222.13 06020SALADDINS Salaries for Added Needs 018 353690.37 0.00 0.00 0.00 0.00 353690.37 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 808115.51 0.00 0.00 0.00 0.00 808115.51 06020TOTSALINS Total Salaries for Instruction 022 1670890.35 0.00 0.00 0.00 0.00 1670890.35 06020ITOT Total Instruction 023 2584287.97 0.00 0.00 0.00 0.00 2584287.97 06020TOTFTETCH Total FTE Basic Program Teachers 024 26.73 0.00 0.00 0.00 0.00 0.00 06020AVGTCHSAL Avg Basic Program Teacher's Salary 025 47547.23 0.00 0.00 0.00 0.00 0.00 06020TOTPUPSVC Total Pupil Services 026 89342.45 0.00 0.00 0.00 0.00 89342.45 06020SALPUPSVC Salaries for Pupil Services 027 61758.00 0.00 0.00 0.00 0.00 61758.00 06020TOTINSSTF Total Instructional Staff Services 028 193892.70 0.00 0.00 0.00 0.00 193892.70 06020SALINSSTF Salaries for Instructional Staff Supp 029 72845.23 0.00 0.00 0.00 0.00 72845.23 06020TOTSCHADM Total School Adm. 030 226201.23 0.00 0.00 0.00 0.00 226201.23 06020SALSCHADM Salaries for School Adm. 031 156681.07 0.00 0.00 0.00 0.00 156681.07 06020TOTINSSUP Total Instructional Support 032 509436.38 0.00 0.00 0.00 0.00 509436.38 06020TOTGENADM Total General Administration 033 170308.67 0.00 0.00 0.00 0.00 170308.67 06020SALGENADM Salaries for General Adm. 034 88364.69 0.00 0.00 0.00 0.00 88364.69 06020TOTBUSADM Total Business Administration 035 122851.19 1616.46 0.00 0.00 0.00 124467.65 06020SALBUSADM Salaries for Business Adm. 036 30477.00 0.00 0.00 0.00 0.00 30477.00 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 440976.44 0.00 0.00 0.00 0.00 440976.44 06020SALOPNMNT Salaries for Opns. & Maint. 040 127497.79 0.00 0.00 0.00 0.00 127497.79 06020TOTTRANS Total Transportation 041 196203.21 0.00 0.00 0.00 0.00 196203.21 06020SALTRANS Salaries for Transportation 042 87224.67 0.00 0.00 0.00 0.00 87224.67 06020SSOTOT Total Other Support Services 043 5049.56 0.00 0.00 0.00 0.00 5049.56 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 233844.57 0.00 233844.57 06020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 72109.73 0.00 72109.73 06020TOTNINSSUP Total Non-Instructional Support 045 935389.07 1616.46 0.00 305954.30 0.00 1242959.83 06020TOTSS Total Support Services 046 1444825.45 1616.46 0.00 305954.30 0.00 1752396.21 06020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 322093.57 0.00 0.00 54004.59 0.00 376098.16 06020TOTSALSUP Total Salaries for Supp. Servs. 048 624848.45 0.00 0.00 129007.96 0.00 753856.41 06020TOTCUROPEX Total Current Operating Expenditures 049 4029113.42 1616.46 0.00 305954.30 0.00 4336684.18 06020TOTSALCOE Total Salaries in COE 050 2295738.80 0.00 0.00 129007.96 0.00 2424746.76 06020COMMSVC Community Service Activities 053 268.00 0.00 0.00 0.00 0.00 268.00 06020CAPOUTLAY Capital Outlay 054 121257.74 0.00 0.00 540.00 0.00 121797.74 06020TOTEXPBT Total Exp Before Transfers 055 4150639.16 1616.46 0.00 306494.30 0.00 4458749.92 06020OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 06020OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 06020DEBT Debt 057B 69442.42 461881.42 0.00 0.00 0.00 531323.84 06020OUTOTHFND To Other Funds 058 39475.71 0.00 0.00 0.00 0.00 39475.71 06020OUTOTHTRAN Other Transactions 059 1135.50 0.00 0.00 0.00 0.00 1135.50 06020TOTOUTXFER Total Outgoing Transfers 060 110053.63 461881.42 0.00 0.00 0.00 571935.05 06020TOTEXPOUT Total Exp., Outgoing Transfers 061 4260692.79 463497.88 0.00 306494.30 0.00 5030684.97 06050TOTASSETS Total Assets 001 7776644.13 721978.12 0.00 195675.43 0.00 8694297.68 06050TOTLIAB Total Liabilities 002 1232151.94 31846.63 0.00 24004.45 0.00 1288003.02 06050ENDFUNDBAL End Fund Bal. before Reserves 003 6544492.19 690131.49 0.00 171670.98 0.00 7406294.66 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 6544492.19 690131.49 0.00 171670.98 0.00 7406294.66 06050LOCREV Local Sources 004 2068843.29 1725774.13 0.00 368179.46 0.00 4162796.88 06050OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 06050STATEREV State Sources 006 12015759.56 0.00 0.00 50259.66 0.00 12066019.22 06050FEDREV Federal Sources 007 762868.16 0.00 0.00 412654.10 0.00 1175522.26 06050TOTREVBT Total Revenues Before Transfers 008 14847471.01 1725774.13 0.00 831093.22 0.00 17404338.36 06050OTHPUBMI Other Public Schools in Michigan 009 405444.00 0.00 0.00 0.00 0.00 405444.00 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 0.00 0.00 0.00 222719.68 0.00 222719.68 06050OTHTRAN Other Transactions 012 0.00 18400000.00 0.00 0.00 0.00 18400000.00 06050TOTINCXFER Total Incoming Transfers 013 405444.00 18400000.00 0.00 222719.68 0.00 19028163.68 06050TOTREVXOT Total Revs, Transfers, Other Trans. 014 15252915.01 20125774.13 0.00 1053812.90 0.00 36432502.04 06050BASINS Total Basic Programs 015 7264231.02 0.00 0.00 0.00 0.00 7264231.02 06050SALBASINS Salaries for Basic Programs 016 4710162.49 0.00 0.00 0.00 0.00 4710162.49 06050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4443753.71 0.00 0.00 0.00 0.00 4443753.71 06050ADDINS Total Added Needs Programs 017 1919829.94 0.00 0.00 0.00 0.00 1919829.94 06050SALADDINS Salaries for Added Needs 018 1235222.82 0.00 0.00 0.00 0.00 1235222.82 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 2853961.07 0.00 0.00 0.00 0.00 2853961.07 06050TOTSALINS Total Salaries for Instruction 022 5945385.31 0.00 0.00 0.00 0.00 5945385.31 06050ITOT Total Instruction 023 9184060.96 0.00 0.00 0.00 0.00 9184060.96 06050TOTFTETCH Total FTE Basic Program Teachers 024 78.40 0.00 0.00 0.00 0.00 0.00 06050AVGTCHSAL Avg Basic Program Teacher's Salary 025 56680.53 0.00 0.00 0.00 0.00 0.00 06050TOTPUPSVC Total Pupil Services 026 689209.62 0.00 0.00 0.00 0.00 689209.62 06050SALPUPSVC Salaries for Pupil Services 027 411680.18 0.00 0.00 0.00 0.00 411680.18 06050TOTINSSTF Total Instructional Staff Services 028 451657.26 0.00 0.00 0.00 0.00 451657.26 06050SALINSSTF Salaries for Instructional Staff Supp 029 181952.78 0.00 0.00 0.00 0.00 181952.78 06050TOTSCHADM Total School Adm. 030 1132658.33 0.00 0.00 0.00 0.00 1132658.33 06050SALSCHADM Salaries for School Adm. 031 702571.14 0.00 0.00 0.00 0.00 702571.14 06050TOTINSSUP Total Instructional Support 032 2273525.21 0.00 0.00 0.00 0.00 2273525.21 06050TOTGENADM Total General Administration 033 207144.66 0.00 0.00 0.00 0.00 207144.66 06050SALGENADM Salaries for General Adm. 034 105620.63 0.00 0.00 0.00 0.00 105620.63 06050TOTBUSADM Total Business Administration 035 329376.78 2853.74 0.00 0.00 0.00 332230.52 06050SALBUSADM Salaries for Business Adm. 036 174935.09 0.00 0.00 0.00 0.00 174935.09 06050TOTFACACQ Total Facilities Acquisition 037 184855.72 0.00 0.00 0.00 0.00 184855.72 06050SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 06050TOTOPNMNT Total Operations and Maintenance 039 1617165.00 0.00 0.00 14291.80 0.00 1631456.80 06050SALOPNMNT Salaries for Opns. & Maint. 040 507805.42 0.00 0.00 0.00 0.00 507805.42 06050TOTTRANS Total Transportation 041 825917.75 0.00 0.00 0.00 0.00 825917.75 06050SALTRANS Salaries for Transportation 042 413916.36 0.00 0.00 0.00 0.00 413916.36 06050SSOTOT Total Other Support Services 043 257973.35 0.00 0.00 0.00 0.00 257973.35 06050SSOSAL Salaries for Other Support Services 044 57248.95 0.00 0.00 0.00 0.00 57248.95 06050SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 706873.42 0.00 706873.42 06050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 283059.62 0.00 283059.62 06050TOTNINSSUP Total Non-Instructional Support 045 3422433.26 2853.74 0.00 1004224.84 0.00 4429511.84 06050TOTSS Total Support Services 046 5695958.47 2853.74 0.00 1004224.84 0.00 6703037.05 06050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1375300.37 0.00 0.00 115776.46 0.00 1491076.83 06050TOTSALSUP Total Salaries for Supp. Servs. 048 2555730.55 0.00 0.00 335313.71 0.00 2891044.26 06050TOTCUROPEX Total Current Operating Expenditures 049 14880019.43 2853.74 0.00 1004224.84 0.00 15887098.01 06050TOTSALCOE Total Salaries in COE 050 8501115.86 0.00 0.00 335313.71 0.00 8836429.57 06050COMMSVC Community Service Activities 053 31620.19 0.00 0.00 0.00 0.00 31620.19 06050CAPOUTLAY Capital Outlay 054 3804686.68 0.00 0.00 40763.95 0.00 3845450.63 06050TOTEXPBT Total Exp Before Transfers 055 18716326.30 2853.74 0.00 1044988.79 0.00 19764168.83 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 19983654.58 0.00 0.00 0.00 19983654.58 06050OUTOTHFND To Other Funds 058 222719.68 0.00 0.00 0.00 0.00 222719.68 06050OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 06050TOTOUTXFER Total Outgoing Transfers 060 222719.68 19983654.58 0.00 0.00 0.00 20206374.26 06050TOTEXPOUT Total Exp., Outgoing Transfers 061 18939045.98 19986508.32 0.00 1044988.79 0.00 39970543.09 07010TOTASSETS Total Assets 001 364518.00 0.00 0.00 847.00 0.00 365365.00 07010TOTLIAB Total Liabilities 002 11000.00 0.00 0.00 212.00 0.00 11212.00 07010ENDFUNDBAL End Fund Bal. before Reserves 003 353518.00 0.00 0.00 635.00 0.00 354153.00 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 353518.00 0.00 0.00 635.00 0.00 354153.00 07010LOCREV Local Sources 004 300254.00 0.00 0.00 1346.00 0.00 301600.00 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 41.00 0.00 41.00 07010FEDREV Federal Sources 007 38256.00 0.00 0.00 2976.00 0.00 41232.00 07010TOTREVBT Total Revenues Before Transfers 008 338510.00 0.00 0.00 4363.00 0.00 342873.00 07010OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 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 5711.00 0.00 5711.00 07010OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 5711.00 0.00 5711.00 07010TOTREVXOT Total Revs, Transfers, Other Trans. 014 338510.00 0.00 0.00 10074.00 0.00 348584.00 07010BASINS Total Basic Programs 015 127724.00 0.00 0.00 0.00 0.00 127724.00 07010SALBASINS Salaries for Basic Programs 016 76635.00 0.00 0.00 0.00 0.00 76635.00 07010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 76635.00 0.00 0.00 0.00 0.00 76635.00 07010ADDINS Total Added Needs Programs 017 38257.00 0.00 0.00 0.00 0.00 38257.00 07010SALADDINS Salaries for Added Needs 018 9726.00 0.00 0.00 0.00 0.00 9726.00 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 43318.00 0.00 0.00 0.00 0.00 43318.00 07010TOTSALINS Total Salaries for Instruction 022 86361.00 0.00 0.00 0.00 0.00 86361.00 07010ITOT Total Instruction 023 165981.00 0.00 0.00 0.00 0.00 165981.00 07010TOTFTETCH Total FTE Basic Program Teachers 024 1.50 0.00 0.00 0.00 0.00 0.00 07010AVGTCHSAL Avg Basic Program Teacher's Salary 025 51090.00 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 1014.00 0.00 0.00 0.00 0.00 1014.00 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 1014.00 0.00 0.00 0.00 0.00 1014.00 07010TOTGENADM Total General Administration 033 11656.00 0.00 0.00 0.00 0.00 11656.00 07010SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTBUSADM Total Business Administration 035 11331.00 0.00 0.00 0.00 0.00 11331.00 07010SALBUSADM Salaries for Business Adm. 036 7811.00 0.00 0.00 0.00 0.00 7811.00 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 23707.00 0.00 0.00 0.00 0.00 23707.00 07010SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTTRANS Total Transportation 041 68541.00 0.00 0.00 0.00 0.00 68541.00 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 10040.00 0.00 10040.00 07010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTNINSSUP Total Non-Instructional Support 045 115235.00 0.00 0.00 10040.00 0.00 125275.00 07010TOTSS Total Support Services 046 116249.00 0.00 0.00 10040.00 0.00 126289.00 07010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2892.00 0.00 0.00 0.00 0.00 2892.00 07010TOTSALSUP Total Salaries for Supp. Servs. 048 7811.00 0.00 0.00 0.00 0.00 7811.00 07010TOTCUROPEX Total Current Operating Expenditures 049 282230.00 0.00 0.00 10040.00 0.00 292270.00 07010TOTSALCOE Total Salaries in COE 050 94172.00 0.00 0.00 0.00 0.00 94172.00 07010COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 07010CAPOUTLAY Capital Outlay 054 30858.00 0.00 0.00 0.00 0.00 30858.00 07010TOTEXPBT Total Exp Before Transfers 055 313088.00 0.00 0.00 10040.00 0.00 323128.00 07010OUTPUBMI Other Public Schools in Michigan 056 260.00 0.00 0.00 0.00 0.00 260.00 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 5711.00 0.00 0.00 0.00 0.00 5711.00 07010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTOUTXFER Total Outgoing Transfers 060 5971.00 0.00 0.00 0.00 0.00 5971.00 07010TOTEXPOUT Total Exp., Outgoing Transfers 061 319059.00 0.00 0.00 10040.00 0.00 329099.00 07020TOTASSETS Total Assets 001 2464895.07 51421.15 0.00 39788.42 0.00 2556104.64 07020TOTLIAB Total Liabilities 002 481417.68 15219.01 0.00 15598.76 0.00 512235.45 07020ENDFUNDBAL End Fund Bal. before Reserves 003 1983477.39 36202.14 0.00 24189.66 0.00 2043869.19 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 1983477.39 36202.14 0.00 24189.66 0.00 2043869.19 07020LOCREV Local Sources 004 570932.05 405018.78 0.00 123453.96 0.00 1099404.79 07020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 07020STATEREV State Sources 006 3476669.13 35870.67 0.00 10801.71 0.00 3523341.51 07020FEDREV Federal Sources 007 893300.11 0.00 0.00 90394.64 0.00 983694.75 07020TOTREVBT Total Revenues Before Transfers 008 4940901.29 440889.45 0.00 224650.31 0.00 5606441.05 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 161194.10 0.00 161194.10 07020OTHTRAN Other Transactions 012 3686.00 253267.69 0.00 0.00 0.00 256953.69 07020TOTINCXFER Total Incoming Transfers 013 3686.00 253267.69 0.00 161194.10 0.00 418147.79 07020TOTREVXOT Total Revs, Transfers, Other Trans. 014 4944587.29 694157.14 0.00 385844.41 0.00 6024588.84 07020BASINS Total Basic Programs 015 2688249.44 0.00 0.00 0.00 0.00 2688249.44 07020SALBASINS Salaries for Basic Programs 016 1685603.84 0.00 0.00 0.00 0.00 1685603.84 07020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1560270.64 0.00 0.00 0.00 0.00 1560270.64 07020ADDINS Total Added Needs Programs 017 570211.66 0.00 0.00 0.00 0.00 570211.66 07020SALADDINS Salaries for Added Needs 018 346491.85 0.00 0.00 0.00 0.00 346491.85 07020AEINS Total Adult Education 019 14897.55 0.00 0.00 0.00 0.00 14897.55 07020SALAEINS Salaries for Adult Education 020 12000.00 0.00 0.00 0.00 0.00 12000.00 07020EMPBENINS Employee Benefits for Instruction 021 1034308.17 0.00 0.00 0.00 0.00 1034308.17 07020TOTSALINS Total Salaries for Instruction 022 2044095.69 0.00 0.00 0.00 0.00 2044095.69 07020ITOT Total Instruction 023 3273358.65 0.00 0.00 0.00 0.00 3273358.65 07020TOTFTETCH Total FTE Basic Program Teachers 024 32.60 0.00 0.00 0.00 0.00 0.00 07020AVGTCHSAL Avg Basic Program Teacher's Salary 025 47861.06 0.00 0.00 0.00 0.00 0.00 07020TOTPUPSVC Total Pupil Services 026 394330.67 0.00 0.00 0.00 0.00 394330.67 07020SALPUPSVC Salaries for Pupil Services 027 258071.67 0.00 0.00 0.00 0.00 258071.67 07020TOTINSSTF Total Instructional Staff Services 028 196918.16 0.00 0.00 0.00 0.00 196918.16 07020SALINSSTF Salaries for Instructional Staff Supp 029 117854.26 0.00 0.00 0.00 0.00 117854.26 07020TOTSCHADM Total School Adm. 030 298605.37 0.00 0.00 0.00 0.00 298605.37 07020SALSCHADM Salaries for School Adm. 031 188243.98 0.00 0.00 0.00 0.00 188243.98 07020TOTINSSUP Total Instructional Support 032 889854.20 0.00 0.00 0.00 0.00 889854.20 07020TOTGENADM Total General Administration 033 221841.80 0.00 0.00 0.00 0.00 221841.80 07020SALGENADM Salaries for General Adm. 034 120099.62 0.00 0.00 0.00 0.00 120099.62 07020TOTBUSADM Total Business Administration 035 111900.03 0.00 0.00 0.00 0.00 111900.03 07020SALBUSADM Salaries for Business Adm. 036 53864.84 0.00 0.00 0.00 0.00 53864.84 07020TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 07020SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 07020TOTOPNMNT Total Operations and Maintenance 039 609641.09 0.00 0.00 0.00 0.00 609641.09 07020SALOPNMNT Salaries for Opns. & Maint. 040 179780.21 0.00 0.00 0.00 0.00 179780.21 07020TOTTRANS Total Transportation 041 243667.05 0.00 0.00 0.00 0.00 243667.05 07020SALTRANS Salaries for Transportation 042 94340.43 0.00 0.00 0.00 0.00 94340.43 07020SSOTOT Total Other Support Services 043 27165.43 0.00 0.00 808.99 0.00 27974.42 07020SSOSAL Salaries for Other Support Services 044 12204.03 0.00 0.00 0.00 0.00 12204.03 07020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 215298.82 0.00 215298.82 07020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 129742.24 0.00 129742.24 07020TOTNINSSUP Total Non-Instructional Support 045 1214215.40 0.00 0.00 345850.05 0.00 1560065.45 07020TOTSS Total Support Services 046 2104069.60 0.00 0.00 345850.05 0.00 2449919.65 07020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 572348.37 0.00 0.00 61668.52 0.00 634016.89 07020TOTSALSUP Total Salaries for Supp. Servs. 048 1024459.04 0.00 0.00 118384.33 0.00 1142843.37 07020TOTCUROPEX Total Current Operating Expenditures 049 5377428.25 0.00 0.00 345850.05 0.00 5723278.30 07020TOTSALCOE Total Salaries in COE 050 3068554.73 0.00 0.00 118384.33 0.00 3186939.06 07020COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 07020CAPOUTLAY Capital Outlay 054 138158.44 0.00 0.00 25659.35 0.00 163817.79 07020TOTEXPBT Total Exp Before Transfers 055 5515586.69 0.00 0.00 371509.40 0.00 5887096.09 07020OUTPUBMI Other Public Schools in Michigan 056 3250.00 0.00 0.00 0.00 0.00 3250.00 07020OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 07020DEBT Debt 057B 0.00 700111.36 0.00 0.00 0.00 700111.36 07020OUTOTHFND To Other Funds 058 161194.10 0.00 0.00 0.00 0.00 161194.10 07020OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 07020TOTOUTXFER Total Outgoing Transfers 060 164444.10 700111.36 0.00 0.00 0.00 864555.46 07020TOTEXPOUT Total Exp., Outgoing Transfers 061 5680030.79 700111.36 0.00 371509.40 0.00 6751651.55 07040TOTASSETS Total Assets 001 2143027.25 8224801.94 16550.65 125951.96 233087.94 10743419.74 07040TOTLIAB Total Liabilities 002 1600699.23 23049.38 0.00 43874.77 233087.94 1900711.32 07040ENDFUNDBAL End Fund Bal. before Reserves 003 542328.02 8201752.56 16550.65 82077.19 0.00 8842708.42 07040RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 07040DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 07040ENDINGFB2 Ending Fund Balance 003D 542328.02 8201752.56 16550.65 82077.19 0.00 8842708.42 07040LOCREV Local Sources 004 1147884.51 757288.17 390.40 133063.44 0.00 2038626.52 07040OTHPOL Other Political Subdivisions 005 8064.79 0.00 0.00 32551.36 0.00 40616.15 07040STATEREV State Sources 006 4864670.09 43594.74 0.00 19491.72 0.00 4927756.55 07040FEDREV Federal Sources 007 590272.55 0.00 0.00 178650.06 0.00 768922.61 07040TOTREVBT Total Revenues Before Transfers 008 6610891.94 800882.91 390.40 363756.58 0.00 7775921.83 07040OTHPUBMI Other Public Schools in Michigan 009 19985.87 0.00 0.00 13845.23 0.00 33831.10 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 18580.00 53730.89 0.00 171636.78 0.00 243947.67 07040OTHTRAN Other Transactions 012 8000.00 7760000.00 0.00 0.00 0.00 7768000.00 07040TOTINCXFER Total Incoming Transfers 013 46565.87 7813730.89 0.00 185482.01 0.00 8045778.77 07040TOTREVXOT Total Revs, Transfers, Other Trans. 014 6657457.81 8614613.80 390.40 549238.59 0.00 15821700.60 07040BASINS Total Basic Programs 015 3209219.56 0.00 0.00 0.00 0.00 3209219.56 07040SALBASINS Salaries for Basic Programs 016 1951117.26 0.00 0.00 0.00 0.00 1951117.26 07040TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1900836.35 0.00 0.00 0.00 0.00 1900836.35 07040ADDINS Total Added Needs Programs 017 764451.09 0.00 0.00 0.00 0.00 764451.09 07040SALADDINS Salaries for Added Needs 018 464133.20 0.00 0.00 0.00 0.00 464133.20 07040AEINS Total Adult Education 019 20878.42 0.00 0.00 0.00 0.00 20878.42 07040SALAEINS Salaries for Adult Education 020 7032.64 0.00 0.00 0.00 0.00 7032.64 07040EMPBENINS Employee Benefits for Instruction 021 1383438.20 0.00 0.00 0.00 0.00 1383438.20 07040TOTSALINS Total Salaries for Instruction 022 2422283.10 0.00 0.00 0.00 0.00 2422283.10 07040ITOT Total Instruction 023 3994549.07 0.00 0.00 0.00 0.00 3994549.07 07040TOTFTETCH Total FTE Basic Program Teachers 024 43.91 0.00 0.00 0.00 0.00 0.00 07040AVGTCHSAL Avg Basic Program Teacher's Salary 025 43289.37 0.00 0.00 0.00 0.00 0.00 07040TOTPUPSVC Total Pupil Services 026 204454.83 0.00 0.00 0.00 0.00 204454.83 07040SALPUPSVC Salaries for Pupil Services 027 129608.82 0.00 0.00 0.00 0.00 129608.82 07040TOTINSSTF Total Instructional Staff Services 028 94290.38 0.00 0.00 0.00 0.00 94290.38 07040SALINSSTF Salaries for Instructional Staff Supp 029 41465.63 0.00 0.00 0.00 0.00 41465.63 07040TOTSCHADM Total School Adm. 030 420210.96 0.00 0.00 0.00 0.00 420210.96 07040SALSCHADM Salaries for School Adm. 031 267299.81 0.00 0.00 0.00 0.00 267299.81 07040TOTINSSUP Total Instructional Support 032 718956.17 0.00 0.00 0.00 0.00 718956.17 07040TOTGENADM Total General Administration 033 222827.74 0.00 0.00 0.00 0.00 222827.74 07040SALGENADM Salaries for General Adm. 034 108201.34 0.00 0.00 0.00 0.00 108201.34 07040TOTBUSADM Total Business Administration 035 137560.03 0.00 0.00 0.00 0.00 137560.03 07040SALBUSADM Salaries for Business Adm. 036 73190.89 0.00 0.00 0.00 0.00 73190.89 07040TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 07040SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 07040TOTOPNMNT Total Operations and Maintenance 039 730203.66 0.00 0.00 0.00 0.00 730203.66 07040SALOPNMNT Salaries for Opns. & Maint. 040 251488.76 0.00 0.00 0.00 0.00 251488.76 07040TOTTRANS Total Transportation 041 324165.95 0.00 0.00 13165.94 0.00 337331.89 07040SALTRANS Salaries for Transportation 042 138567.35 0.00 0.00 10197.84 0.00 148765.19 07040SSOTOT Total Other Support Services 043 111563.89 0.00 0.00 0.00 0.00 111563.89 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 268021.51 0.00 268021.51 07040SCHATH School Athletic Programs 044C 0.00 0.00 0.00 136857.22 0.00 136857.22 07040TOTNINSSUP Total Non-Instructional Support 045 1526321.27 0.00 0.00 418044.67 0.00 1944365.94 07040TOTSS Total Support Services 046 2245277.44 0.00 0.00 418044.67 0.00 2663322.11 07040TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 610274.90 0.00 0.00 68536.23 0.00 678811.13 07040TOTSALSUP Total Salaries for Supp. Servs. 048 1009822.60 0.00 0.00 143813.16 0.00 1153635.76 07040TOTCUROPEX Total Current Operating Expenditures 049 6239826.51 0.00 0.00 418044.67 0.00 6657871.18 07040TOTSALCOE Total Salaries in COE 050 3432105.70 0.00 0.00 143813.16 0.00 3575918.86 07040COMMSVC Community Service Activities 053 419.79 0.00 0.00 103981.64 0.00 104401.43 07040CAPOUTLAY Capital Outlay 054 99443.43 0.00 0.00 0.00 0.00 99443.43 07040TOTEXPBT Total Exp Before Transfers 055 6339689.73 0.00 0.00 522026.31 0.00 6861716.04 07040OUTPUBMI Other Public Schools in Michigan 056 2600.00 0.00 0.00 0.00 0.00 2600.00 07040OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 07040DEBT Debt 057B 0.00 820514.05 0.00 0.00 0.00 820514.05 07040OUTOTHFND To Other Funds 058 225367.67 0.00 0.00 18580.00 0.00 243947.67 07040OUTOTHTRAN Other Transactions 059 49262.65 0.00 0.00 3517.12 0.00 52779.77 07040TOTOUTXFER Total Outgoing Transfers 060 277230.32 820514.05 0.00 22097.12 0.00 1119841.49 07040TOTEXPOUT Total Exp., Outgoing Transfers 061 6616920.05 820514.05 0.00 544123.43 0.00 7981557.53 08010TOTASSETS Total Assets 001 4771914.46 436182.47 859095.64 88768.25 0.00 6155960.82 08010TOTLIAB Total Liabilities 002 3172302.18 2346.84 185557.20 61423.95 0.00 3421630.17 08010ENDFUNDBAL End Fund Bal. before Reserves 003 1599612.28 433835.63 673538.44 27344.30 0.00 2734330.65 08010RESERVES Reserves 003B 73541.00 0.00 0.00 5786.81 0.00 79327.81 08010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 08010ENDINGFB2 Ending Fund Balance 003D 1526071.28 433835.63 673538.44 21557.49 0.00 2655002.84 08010LOCREV Local Sources 004 2192316.44 1107728.84 100377.33 533166.22 0.00 3933588.83 08010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 08010STATEREV State Sources 006 12047306.78 42171.60 0.00 53584.24 0.00 12143062.62 08010FEDREV Federal Sources 007 811264.79 0.00 0.00 316859.31 0.00 1128124.10 08010TOTREVBT Total Revenues Before Transfers 008 15050888.01 1149900.44 100377.33 903609.77 0.00 17204775.55 08010OTHPUBMI Other Public Schools in Michigan 009 217157.76 0.00 0.00 0.00 0.00 217157.76 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 325302.14 0.00 325302.14 08010OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 08010TOTINCXFER Total Incoming Transfers 013 217157.76 0.00 0.00 325302.14 0.00 542459.90 08010TOTREVXOT Total Revs, Transfers, Other Trans. 014 15268045.77 1149900.44 100377.33 1228911.91 0.00 17747235.45 08010BASINS Total Basic Programs 015 8012200.95 0.00 0.00 0.00 0.00 8012200.95 08010SALBASINS Salaries for Basic Programs 016 5136164.34 0.00 0.00 0.00 0.00 5136164.34 08010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4754000.30 0.00 0.00 0.00 0.00 4754000.30 08010ADDINS Total Added Needs Programs 017 1757365.06 0.00 0.00 0.00 0.00 1757365.06 08010SALADDINS Salaries for Added Needs 018 1090582.07 0.00 0.00 0.00 0.00 1090582.07 08010AEINS Total Adult Education 019 416805.61 0.00 0.00 0.00 0.00 416805.61 08010SALAEINS Salaries for Adult Education 020 260742.43 0.00 0.00 0.00 0.00 260742.43 08010EMPBENINS Employee Benefits for Instruction 021 3128495.78 0.00 0.00 0.00 0.00 3128495.78 08010TOTSALINS Total Salaries for Instruction 022 6487488.84 0.00 0.00 0.00 0.00 6487488.84 08010ITOT Total Instruction 023 10186371.62 0.00 0.00 0.00 0.00 10186371.62 08010TOTFTETCH Total FTE Basic Program Teachers 024 91.50 0.00 0.00 0.00 0.00 0.00 08010AVGTCHSAL Avg Basic Program Teacher's Salary 025 51956.29 0.00 0.00 0.00 0.00 0.00 08010TOTPUPSVC Total Pupil Services 026 451523.39 0.00 0.00 0.00 0.00 451523.39 08010SALPUPSVC Salaries for Pupil Services 027 299559.77 0.00 0.00 0.00 0.00 299559.77 08010TOTINSSTF Total Instructional Staff Services 028 342962.80 0.00 0.00 0.00 0.00 342962.80 08010SALINSSTF Salaries for Instructional Staff Supp 029 223473.50 0.00 0.00 0.00 0.00 223473.50 08010TOTSCHADM Total School Adm. 030 917800.06 0.00 0.00 0.00 0.00 917800.06 08010SALSCHADM Salaries for School Adm. 031 634215.72 0.00 0.00 0.00 0.00 634215.72 08010TOTINSSUP Total Instructional Support 032 1712286.25 0.00 0.00 0.00 0.00 1712286.25 08010TOTGENADM Total General Administration 033 428318.18 0.00 0.00 0.00 0.00 428318.18 08010SALGENADM Salaries for General Adm. 034 136713.00 0.00 0.00 0.00 0.00 136713.00 08010TOTBUSADM Total Business Administration 035 352664.91 4411.05 0.00 0.00 0.00 357075.96 08010SALBUSADM Salaries for Business Adm. 036 128405.52 0.00 0.00 0.00 0.00 128405.52 08010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 346880.03 0.00 0.00 346880.03 08010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 08010TOTOPNMNT Total Operations and Maintenance 039 1678869.19 0.00 5680.00 0.00 0.00 1684549.19 08010SALOPNMNT Salaries for Opns. & Maint. 040 589174.16 0.00 0.00 0.00 0.00 589174.16 08010TOTTRANS Total Transportation 041 539540.87 0.00 0.00 0.00 0.00 539540.87 08010SALTRANS Salaries for Transportation 042 294872.05 0.00 0.00 0.00 0.00 294872.05 08010SSOTOT Total Other Support Services 043 216318.89 0.00 0.00 0.00 0.00 216318.89 08010SSOSAL Salaries for Other Support Services 044 113392.61 0.00 0.00 0.00 0.00 113392.61 08010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 774315.86 0.00 774315.86 08010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 416697.41 0.00 416697.41 08010TOTNINSSUP Total Non-Instructional Support 045 3215712.04 4411.05 352560.03 1191013.27 0.00 4763696.39 08010TOTSS Total Support Services 046 4927998.29 4411.05 352560.03 1191013.27 0.00 6475982.64 08010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1302400.47 0.00 0.00 153961.32 0.00 1456361.79 08010TOTSALSUP Total Salaries for Supp. Servs. 048 2419806.33 0.00 0.00 526095.84 0.00 2945902.17 08010TOTCUROPEX Total Current Operating Expenditures 049 15114369.91 4411.05 352560.03 1191013.27 0.00 16662354.26 08010TOTSALCOE Total Salaries in COE 050 8907295.17 0.00 0.00 526095.84 0.00 9433391.01 08010COMMSVC Community Service Activities 053 114748.35 0.00 0.00 0.00 0.00 114748.35 08010CAPOUTLAY Capital Outlay 054 152333.76 0.00 3216467.06 30211.40 0.00 3399012.22 08010TOTEXPBT Total Exp Before Transfers 055 15381452.02 4411.05 3569027.09 1221224.67 0.00 20176114.83 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 85400.00 1126459.10 0.00 0.00 0.00 1211859.10 08010OUTOTHFND To Other Funds 058 325302.01 0.00 0.00 0.00 0.00 325302.01 08010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 08010TOTOUTXFER Total Outgoing Transfers 060 410702.01 1126459.10 0.00 0.00 0.00 1537161.11 08010TOTEXPOUT Total Exp., Outgoing Transfers 061 15792154.03 1130870.15 3569027.09 1221224.67 0.00 21713275.94 08030TOTASSETS Total Assets 001 7771381.27 822342.04 11755.78 217183.28 0.00 8822662.37 08030TOTLIAB Total Liabilities 002 6762168.91 0.00 0.00 53707.80 0.00 6815876.71 08030ENDFUNDBAL End Fund Bal. before Reserves 003 1009212.36 822342.04 11755.78 163475.48 0.00 2006785.66 08030RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 08030DESIGNATE Designations 003C 400000.00 0.00 0.00 0.00 0.00 400000.00 08030ENDINGFB2 Ending Fund Balance 003D 609212.36 822342.04 11755.78 163475.48 0.00 1606785.66 08030LOCREV Local Sources 004 2971309.17 2805373.58 192498.20 1077591.55 0.00 7046772.50 08030OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 08030STATEREV State Sources 006 20372450.50 102061.32 0.00 44915.01 0.00 20519426.83 08030FEDREV Federal Sources 007 777440.51 0.00 0.00 411681.81 0.00 1189122.32 08030TOTREVBT Total Revenues Before Transfers 008 24121200.18 2907434.90 192498.20 1534188.37 0.00 28755321.65 08030OTHPUBMI Other Public Schools in Michigan 009 449596.14 0.00 0.00 0.00 0.00 449596.14 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 359848.04 0.00 359848.04 08030OTHTRAN Other Transactions 012 584981.00 3190000.00 0.00 0.00 0.00 3774981.00 08030TOTINCXFER Total Incoming Transfers 013 1034577.14 3190000.00 0.00 359848.04 0.00 4584425.18 08030TOTREVXOT Total Revs, Transfers, Other Trans. 014 25155777.32 6097434.90 192498.20 1894036.41 0.00 33339746.83 08030BASINS Total Basic Programs 015 13343433.95 0.00 0.00 0.00 0.00 13343433.95 08030SALBASINS Salaries for Basic Programs 016 8629643.91 0.00 0.00 0.00 0.00 8629643.91 08030TEACHERSAL Teacher Salaries (Used only to calc sal)016B 8128928.46 0.00 0.00 0.00 0.00 8128928.46 08030ADDINS Total Added Needs Programs 017 3030496.89 0.00 0.00 0.00 0.00 3030496.89 08030SALADDINS Salaries for Added Needs 018 2028727.00 0.00 0.00 0.00 0.00 2028727.00 08030AEINS Total Adult Education 019 52840.30 0.00 0.00 0.00 0.00 52840.30 08030SALAEINS Salaries for Adult Education 020 34936.63 0.00 0.00 0.00 0.00 34936.63 08030EMPBENINS Employee Benefits for Instruction 021 5285635.87 0.00 0.00 0.00 0.00 5285635.87 08030TOTSALINS Total Salaries for Instruction 022 10693307.54 0.00 0.00 0.00 0.00 10693307.54 08030ITOT Total Instruction 023 16426771.14 0.00 0.00 0.00 0.00 16426771.14 08030TOTFTETCH Total FTE Basic Program Teachers 024 145.00 0.00 0.00 0.00 0.00 0.00 08030AVGTCHSAL Avg Basic Program Teacher's Salary 025 56061.58 0.00 0.00 0.00 0.00 0.00 08030TOTPUPSVC Total Pupil Services 026 489145.80 0.00 0.00 0.00 0.00 489145.80 08030SALPUPSVC Salaries for Pupil Services 027 314673.23 0.00 0.00 0.00 0.00 314673.23 08030TOTINSSTF Total Instructional Staff Services 028 604713.62 0.00 0.00 0.00 0.00 604713.62 08030SALINSSTF Salaries for Instructional Staff Supp 029 367193.68 0.00 0.00 0.00 0.00 367193.68 08030TOTSCHADM Total School Adm. 030 1756247.98 0.00 0.00 0.00 0.00 1756247.98 08030SALSCHADM Salaries for School Adm. 031 1061379.49 0.00 0.00 0.00 0.00 1061379.49 08030TOTINSSUP Total Instructional Support 032 2850107.40 0.00 0.00 0.00 0.00 2850107.40 08030TOTGENADM Total General Administration 033 209731.34 0.00 0.00 0.00 0.00 209731.34 08030SALGENADM Salaries for General Adm. 034 97000.02 0.00 0.00 0.00 0.00 97000.02 08030TOTBUSADM Total Business Administration 035 591040.32 60680.43 0.00 6175.00 0.00 657895.75 08030SALBUSADM Salaries for Business Adm. 036 181982.39 0.00 0.00 0.00 0.00 181982.39 08030TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 126.00 0.00 0.00 126.00 08030SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 08030TOTOPNMNT Total Operations and Maintenance 039 2993733.53 0.00 0.00 7674.64 0.00 3001408.17 08030SALOPNMNT Salaries for Opns. & Maint. 040 987755.98 0.00 0.00 0.00 0.00 987755.98 08030TOTTRANS Total Transportation 041 844419.99 0.00 0.00 2026.00 0.00 846445.99 08030SALTRANS Salaries for Transportation 042 378881.09 0.00 0.00 0.00 0.00 378881.09 08030SSOTOT Total Other Support Services 043 244921.10 0.00 0.00 0.00 0.00 244921.10 08030SSOSAL Salaries for Other Support Services 044 89315.04 0.00 0.00 0.00 0.00 89315.04 08030SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 885811.78 0.00 885811.78 08030SCHATH School Athletic Programs 044C 0.00 0.00 0.00 360987.59 0.00 360987.59 08030TOTNINSSUP Total Non-Instructional Support 045 4883846.28 60680.43 126.00 1262675.01 0.00 6207327.72 08030TOTSS Total Support Services 046 7733953.68 60680.43 126.00 1262675.01 0.00 9057435.12 08030TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2146313.44 0.00 0.00 177936.50 0.00 2324249.94 08030TOTSALSUP Total Salaries for Supp. Servs. 048 3478180.92 0.00 0.00 503307.65 0.00 3981488.57 08030TOTCUROPEX Total Current Operating Expenditures 049 24160724.82 60680.43 126.00 1262675.01 0.00 25484206.26 08030TOTSALCOE Total Salaries in COE 050 14171488.46 0.00 0.00 503307.65 0.00 14674796.11 08030COMMSVC Community Service Activities 053 31016.80 0.00 0.00 573269.42 0.00 604286.22 08030CAPOUTLAY Capital Outlay 054 617052.82 0.00 281358.08 58907.98 0.00 957318.88 08030TOTEXPBT Total Exp Before Transfers 055 24808794.44 60680.43 281484.08 1894852.41 0.00 27045811.36 08030OUTPUBMI Other Public Schools in Michigan 056 12679.00 0.00 0.00 0.00 0.00 12679.00 08030OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 08030DEBT Debt 057B 253203.58 5958986.33 0.00 0.00 0.00 6212189.91 08030OUTOTHFND To Other Funds 058 359848.04 0.00 0.00 0.00 0.00 359848.04 08030OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 08030TOTOUTXFER Total Outgoing Transfers 060 625730.62 5958986.33 0.00 0.00 0.00 6584716.95 08030TOTEXPOUT Total Exp., Outgoing Transfers 061 25434525.06 6019666.76 281484.08 1894852.41 0.00 33630528.31 08050TOTASSETS Total Assets 001 8589707.39 463805.03 1812349.38 62733.40 40890.62 10969485.82 08050TOTLIAB Total Liabilities 002 3978568.64 7802.00 0.00 28554.89 2058.82 4016984.35 08050ENDFUNDBAL End Fund Bal. before Reserves 003 4611138.75 456003.03 1812349.38 34178.51 38831.80 6952501.47 08050RESERVES Reserves 003B 165512.00 0.00 0.00 0.00 38695.31 204207.31 08050DESIGNATE Designations 003C 2237017.00 0.00 0.00 0.00 0.00 2237017.00 08050ENDINGFB2 Ending Fund Balance 003D 2208609.75 456003.03 1812349.38 34178.51 136.49 4511277.16 08050LOCREV Local Sources 004 2446085.48 3160524.64 54635.00 788535.78 204.66 6449985.56 08050OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 30422.25 0.00 30422.25 08050STATEREV State Sources 006 18972239.14 131618.30 0.00 51856.49 0.00 19155713.93 08050FEDREV Federal Sources 007 585440.86 0.00 0.00 298107.33 0.00 883548.19 08050TOTREVBT Total Revenues Before Transfers 008 22003765.48 3292142.94 54635.00 1168921.85 204.66 26519669.93 08050OTHPUBMI Other Public Schools in Michigan 009 1225157.34 0.00 0.00 0.00 0.00 1225157.34 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 0.00 0.00 450000.00 0.00 450000.00 08050OTHTRAN Other Transactions 012 336930.28 264155.00 0.00 0.00 0.00 601085.28 08050TOTINCXFER Total Incoming Transfers 013 1562087.62 264155.00 0.00 450000.00 0.00 2276242.62 08050TOTREVXOT Total Revs, Transfers, Other Trans. 014 23565853.10 3556297.94 54635.00 1618921.85 204.66 28795912.55 08050BASINS Total Basic Programs 015 11064519.33 0.00 0.00 0.00 0.00 11064519.33 08050SALBASINS Salaries for Basic Programs 016 7177546.12 0.00 0.00 0.00 0.00 7177546.12 08050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6864015.68 0.00 0.00 0.00 0.00 6864015.68 08050ADDINS Total Added Needs Programs 017 1684226.70 0.00 0.00 0.00 0.00 1684226.70 08050SALADDINS Salaries for Added Needs 018 954658.30 0.00 0.00 0.00 0.00 954658.30 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 4060318.45 0.00 0.00 0.00 0.00 4060318.45 08050TOTSALINS Total Salaries for Instruction 022 8132204.42 0.00 0.00 0.00 0.00 8132204.42 08050ITOT Total Instruction 023 12748746.03 0.00 0.00 0.00 0.00 12748746.03 08050TOTFTETCH Total FTE Basic Program Teachers 024 124.10 0.00 0.00 0.00 0.00 0.00 08050AVGTCHSAL Avg Basic Program Teacher's Salary 025 55310.36 0.00 0.00 0.00 0.00 0.00 08050TOTPUPSVC Total Pupil Services 026 1390519.78 0.00 0.00 0.00 0.00 1390519.78 08050SALPUPSVC Salaries for Pupil Services 027 553015.19 0.00 0.00 0.00 0.00 553015.19 08050TOTINSSTF Total Instructional Staff Services 028 986776.39 0.00 0.00 0.00 0.00 986776.39 08050SALINSSTF Salaries for Instructional Staff Supp 029 593616.43 0.00 0.00 0.00 0.00 593616.43 08050TOTSCHADM Total School Adm. 030 1166681.29 0.00 0.00 0.00 0.00 1166681.29 08050SALSCHADM Salaries for School Adm. 031 750417.85 0.00 0.00 0.00 0.00 750417.85 08050TOTINSSUP Total Instructional Support 032 3543977.46 0.00 0.00 0.00 0.00 3543977.46 08050TOTGENADM Total General Administration 033 344017.13 0.00 0.00 0.00 0.00 344017.13 08050SALGENADM Salaries for General Adm. 034 188471.99 0.00 0.00 0.00 0.00 188471.99 08050TOTBUSADM Total Business Administration 035 548410.17 0.00 0.00 0.00 29.00 548439.17 08050SALBUSADM Salaries for Business Adm. 036 221420.23 0.00 0.00 0.00 0.00 221420.23 08050TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 2875.13 0.00 0.00 2875.13 08050SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 08050TOTOPNMNT Total Operations and Maintenance 039 2316216.17 0.00 0.00 0.00 0.00 2316216.17 08050SALOPNMNT Salaries for Opns. & Maint. 040 804004.88 0.00 0.00 0.00 0.00 804004.88 08050TOTTRANS Total Transportation 041 1829729.45 0.00 0.00 30748.88 0.00 1860478.33 08050SALTRANS Salaries for Transportation 042 490563.83 0.00 0.00 24799.50 0.00 515363.33 08050SSOTOT Total Other Support Services 043 2461.46 0.00 0.00 0.00 0.00 2461.46 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 952631.64 0.00 952631.64 08050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 586433.20 0.00 586433.20 08050TOTNINSSUP Total Non-Instructional Support 045 5040834.38 0.00 2875.13 1569813.72 29.00 6613552.23 08050TOTSS Total Support Services 046 8584811.84 0.00 2875.13 1569813.72 29.00 10157529.69 08050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1991402.73 0.00 0.00 247302.15 0.00 2238704.88 08050TOTSALSUP Total Salaries for Supp. Servs. 048 3601510.40 0.00 0.00 624604.67 0.00 4226115.07 08050TOTCUROPEX Total Current Operating Expenditures 049 21333557.87 0.00 2875.13 1569813.72 29.00 22906275.72 08050TOTSALCOE Total Salaries in COE 050 11733714.82 0.00 0.00 624604.67 0.00 12358319.49 08050COMMSVC Community Service Activities 053 214680.20 0.00 0.00 45847.01 0.00 260527.21 08050CAPOUTLAY Capital Outlay 054 84459.34 0.00 965846.11 12578.76 0.00 1062884.21 08050TOTEXPBT Total Exp Before Transfers 055 21632697.41 0.00 968721.24 1628239.49 29.00 24229687.14 08050OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 08050OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 08050DEBT Debt 057B 0.00 3769924.86 0.00 0.00 0.00 3769924.86 08050OUTOTHFND To Other Funds 058 450000.00 0.00 0.00 0.00 0.00 450000.00 08050OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 08050TOTOUTXFER Total Outgoing Transfers 060 450000.00 3769924.86 0.00 0.00 0.00 4219924.86 08050TOTEXPOUT Total Exp., Outgoing Transfers 061 22082697.41 3769924.86 968721.24 1628239.49 29.00 28449612.00 09010TOTASSETS Total Assets 001 18386642.72 784295.00 66835953.95 530272.41 31931.90 86569095.98 09010TOTLIAB Total Liabilities 002 16884123.55 12635.30 330401.31 153031.81 0.00 17380191.97 09010ENDFUNDBAL End Fund Bal. before Reserves 003 1502519.17 771659.70 66505552.64 377240.60 31931.90 69188904.01 09010RESERVES Reserves 003B 0.00 0.00 0.00 0.00 31931.90 31931.90 09010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 09010ENDINGFB2 Ending Fund Balance 003D 1502519.17 771659.70 66505552.64 377240.60 0.00 69156972.11 09010LOCREV Local Sources 004 11143388.53 1868990.42 33842.49 2132672.86 20013.00 15198907.30 09010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 09010STATEREV State Sources 006 59451775.78 490050.11 0.00 171500.17 0.00 60113326.06 09010FEDREV Federal Sources 007 3796313.34 0.00 0.00 1631148.76 0.00 5427462.10 09010TOTREVBT Total Revenues Before Transfers 008 74391477.65 2359040.53 33842.49 3935321.79 20013.00 80739695.46 09010OTHPUBMI Other Public Schools in Michigan 009 1451394.00 0.00 0.00 0.00 0.00 1451394.00 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 2058546.18 0.00 1034349.04 0.00 3092895.22 09010OTHTRAN Other Transactions 012 757234.00 0.00 66997715.41 0.00 0.00 67754949.41 09010TOTINCXFER Total Incoming Transfers 013 2208628.00 2058546.18 66997715.41 1034349.04 0.00 72299238.63 09010TOTREVXOT Total Revs, Transfers, Other Trans. 014 76600105.65 4417586.71 67031557.90 4969670.83 20013.00 153038934.09 09010BASINS Total Basic Programs 015 36619409.10 0.00 0.00 0.00 0.00 36619409.10 09010SALBASINS Salaries for Basic Programs 016 24234270.66 0.00 0.00 0.00 0.00 24234270.66 09010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 22731184.00 0.00 0.00 0.00 0.00 22731184.00 09010ADDINS Total Added Needs Programs 017 8778681.26 0.00 0.00 0.00 0.00 8778681.26 09010SALADDINS Salaries for Added Needs 018 5475901.76 0.00 0.00 0.00 0.00 5475901.76 09010AEINS Total Adult Education 019 135194.99 0.00 0.00 0.00 0.00 135194.99 09010SALAEINS Salaries for Adult Education 020 70253.99 0.00 0.00 0.00 0.00 70253.99 09010EMPBENINS Employee Benefits for Instruction 021 14367860.75 0.00 0.00 0.00 0.00 14367860.75 09010TOTSALINS Total Salaries for Instruction 022 29780426.41 0.00 0.00 0.00 0.00 29780426.41 09010ITOT Total Instruction 023 45533285.35 0.00 0.00 0.00 0.00 45533285.35 09010TOTFTETCH Total FTE Basic Program Teachers 024 382.40 0.00 0.00 0.00 0.00 0.00 09010AVGTCHSAL Avg Basic Program Teacher's Salary 025 59443.47 0.00 0.00 0.00 0.00 0.00 09010TOTPUPSVC Total Pupil Services 026 2029298.22 0.00 0.00 0.00 0.00 2029298.22 09010SALPUPSVC Salaries for Pupil Services 027 1366785.97 0.00 0.00 0.00 0.00 1366785.97 09010TOTINSSTF Total Instructional Staff Services 028 2515526.03 0.00 0.00 0.00 0.00 2515526.03 09010SALINSSTF Salaries for Instructional Staff Supp 029 1472319.42 0.00 0.00 0.00 0.00 1472319.42 09010TOTSCHADM Total School Adm. 030 5020418.46 0.00 0.00 0.00 0.00 5020418.46 09010SALSCHADM Salaries for School Adm. 031 3320365.40 0.00 0.00 0.00 0.00 3320365.40 09010TOTINSSUP Total Instructional Support 032 9565242.71 0.00 0.00 0.00 0.00 9565242.71 09010TOTGENADM Total General Administration 033 517103.54 0.00 0.00 0.00 0.00 517103.54 09010SALGENADM Salaries for General Adm. 034 232084.39 0.00 0.00 0.00 0.00 232084.39 09010TOTBUSADM Total Business Administration 035 1183068.17 12412.15 0.00 0.00 0.00 1195480.32 09010SALBUSADM Salaries for Business Adm. 036 400420.41 0.00 0.00 0.00 0.00 400420.41 09010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 510179.41 0.00 0.00 510179.41 09010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 09010TOTOPNMNT Total Operations and Maintenance 039 8106753.85 0.00 0.00 68018.60 0.00 8174772.45 09010SALOPNMNT Salaries for Opns. & Maint. 040 3138745.36 0.00 0.00 0.00 0.00 3138745.36 09010TOTTRANS Total Transportation 041 3936118.09 0.00 0.00 91819.53 0.00 4027937.62 09010SALTRANS Salaries for Transportation 042 1808457.18 0.00 0.00 0.00 0.00 1808457.18 09010SSOTOT Total Other Support Services 043 1750112.04 0.00 0.00 84106.26 17415.00 1851633.30 09010SSOSAL Salaries for Other Support Services 044 1012073.84 0.00 0.00 60000.26 0.00 1072074.10 09010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 2909552.84 0.00 2909552.84 09010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 1061172.06 0.00 1061172.06 09010TOTNINSSUP Total Non-Instructional Support 045 15493155.69 12412.15 510179.41 4214669.29 17415.00 20247831.54 09010TOTSS Total Support Services 046 25058398.40 12412.15 510179.41 4214669.29 17415.00 29813074.25 09010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 7214893.79 0.00 0.00 854694.86 0.00 8069588.65 09010TOTSALSUP Total Salaries for Supp. Servs. 048 12751251.97 0.00 0.00 1556953.93 0.00 14308205.90 09010TOTCUROPEX Total Current Operating Expenditures 049 70591683.75 12412.15 510179.41 4214669.29 17415.00 75346359.60 09010TOTSALCOE Total Salaries in COE 050 42531678.38 0.00 0.00 1556953.93 0.00 44088632.31 09010COMMSVC Community Service Activities 053 595255.23 0.00 0.00 502208.27 0.00 1097463.50 09010CAPOUTLAY Capital Outlay 054 1839333.63 0.00 1425578.25 73027.08 0.00 3337938.96 09010TOTEXPBT Total Exp Before Transfers 055 73026272.61 12412.15 1935757.66 4789904.64 17415.00 79781762.06 09010OUTPUBMI Other Public Schools in Michigan 056 139164.92 0.00 0.00 0.00 0.00 139164.92 09010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 09010DEBT Debt 057B 0.00 4189283.79 0.00 0.00 0.00 4189283.79 09010OUTOTHFND To Other Funds 058 3015680.22 0.00 0.00 77215.00 0.00 3092895.22 09010OUTOTHTRAN Other Transactions 059 257870.66 0.00 0.00 0.00 0.00 257870.66 09010TOTOUTXFER Total Outgoing Transfers 060 3412715.80 4189283.79 0.00 77215.00 0.00 7679214.59 09010TOTEXPOUT Total Exp., Outgoing Transfers 061 76438988.41 4201695.94 1935757.66 4867119.64 17415.00 87460976.65 09030TOTASSETS Total Assets 001 3710190.33 109080.70 381161.14 446391.07 0.00 4646823.24 09030TOTLIAB Total Liabilities 002 2255606.01 10262.51 0.00 62337.41 0.00 2328205.93 09030ENDFUNDBAL End Fund Bal. before Reserves 003 1454584.32 98818.19 381161.14 384053.66 0.00 2318617.31 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 1454584.32 98818.19 381161.14 384053.66 0.00 2318617.31 09030LOCREV Local Sources 004 3550947.77 979371.03 25456.05 725220.76 0.00 5280995.61 09030OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 09030STATEREV State Sources 006 14544135.67 114408.70 0.00 57619.87 0.00 14716164.24 09030FEDREV Federal Sources 007 1447029.87 0.00 0.00 447101.99 0.00 1894131.86 09030TOTREVBT Total Revenues Before Transfers 008 19542113.31 1093779.73 25456.05 1229942.62 0.00 21891291.71 09030OTHPUBMI Other Public Schools in Michigan 009 187607.29 0.00 0.00 0.00 0.00 187607.29 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 32072.00 366926.00 0.00 448998.00 09030OTHTRAN Other Transactions 012 97994.00 0.00 0.00 0.00 0.00 97994.00 09030TOTINCXFER Total Incoming Transfers 013 335601.29 0.00 32072.00 366926.00 0.00 734599.29 09030TOTREVXOT Total Revs, Transfers, Other Trans. 014 19877714.60 1093779.73 57528.05 1596868.62 0.00 22625891.00 09030BASINS Total Basic Programs 015 8793548.92 0.00 0.00 0.00 0.00 8793548.92 09030SALBASINS Salaries for Basic Programs 016 5866434.88 0.00 0.00 0.00 0.00 5866434.88 09030TEACHERSAL Teacher Salaries (Used only to calc sal)016B 5576671.19 0.00 0.00 0.00 0.00 5576671.19 09030ADDINS Total Added Needs Programs 017 2650352.35 0.00 0.00 0.00 0.00 2650352.35 09030SALADDINS Salaries for Added Needs 018 1651488.42 0.00 0.00 0.00 0.00 1651488.42 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 3546664.31 0.00 0.00 0.00 0.00 3546664.31 09030TOTSALINS Total Salaries for Instruction 022 7517923.30 0.00 0.00 0.00 0.00 7517923.30 09030ITOT Total Instruction 023 11443901.27 0.00 0.00 0.00 0.00 11443901.27 09030TOTFTETCH Total FTE Basic Program Teachers 024 104.40 0.00 0.00 0.00 0.00 0.00 09030AVGTCHSAL Avg Basic Program Teacher's Salary 025 53416.39 0.00 0.00 0.00 0.00 0.00 09030TOTPUPSVC Total Pupil Services 026 402851.54 0.00 0.00 0.00 0.00 402851.54 09030SALPUPSVC Salaries for Pupil Services 027 260334.08 0.00 0.00 0.00 0.00 260334.08 09030TOTINSSTF Total Instructional Staff Services 028 985768.21 0.00 0.00 0.00 0.00 985768.21 09030SALINSSTF Salaries for Instructional Staff Supp 029 425194.83 0.00 0.00 0.00 0.00 425194.83 09030TOTSCHADM Total School Adm. 030 1105081.19 0.00 0.00 0.00 0.00 1105081.19 09030SALSCHADM Salaries for School Adm. 031 659036.61 0.00 0.00 0.00 0.00 659036.61 09030TOTINSSUP Total Instructional Support 032 2493700.94 0.00 0.00 0.00 0.00 2493700.94 09030TOTGENADM Total General Administration 033 322265.53 0.00 0.00 0.00 0.00 322265.53 09030SALGENADM Salaries for General Adm. 034 164587.44 0.00 0.00 0.00 0.00 164587.44 09030TOTBUSADM Total Business Administration 035 235768.85 4199.39 38012.02 0.00 0.00 277980.26 09030SALBUSADM Salaries for Business Adm. 036 106868.94 0.00 0.00 0.00 0.00 106868.94 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 2032094.82 0.00 0.00 0.00 0.00 2032094.82 09030SALOPNMNT Salaries for Opns. & Maint. 040 743463.30 0.00 0.00 0.00 0.00 743463.30 09030TOTTRANS Total Transportation 041 1054895.13 0.00 0.00 0.00 0.00 1054895.13 09030SALTRANS Salaries for Transportation 042 564569.71 0.00 0.00 0.00 0.00 564569.71 09030SSOTOT Total Other Support Services 043 698675.82 0.00 0.00 0.00 0.00 698675.82 09030SSOSAL Salaries for Other Support Services 044 527648.48 0.00 0.00 0.00 0.00 527648.48 09030SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 832865.01 0.00 832865.01 09030SCHATH School Athletic Programs 044C 0.00 0.00 0.00 458179.06 0.00 458179.06 09030TOTNINSSUP Total Non-Instructional Support 045 4343700.15 4199.39 38012.02 1291044.07 0.00 5676955.63 09030TOTSS Total Support Services 046 6837401.09 4199.39 38012.02 1291044.07 0.00 8170656.57 09030TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1749453.21 0.00 0.00 188178.02 0.00 1937631.23 09030TOTSALSUP Total Salaries for Supp. Servs. 048 3451703.39 0.00 0.00 521968.87 0.00 3973672.26 09030TOTCUROPEX Total Current Operating Expenditures 049 18281302.36 4199.39 38012.02 1291044.07 0.00 19614557.84 09030TOTSALCOE Total Salaries in COE 050 10969626.69 0.00 0.00 521968.87 0.00 11491595.56 09030COMMSVC Community Service Activities 053 911020.31 0.00 0.00 175445.19 0.00 1086465.50 09030CAPOUTLAY Capital Outlay 054 149659.15 0.00 1988247.88 46543.11 0.00 2184450.14 09030TOTEXPBT Total Exp Before Transfers 055 19341981.82 4199.39 2026259.90 1513032.37 0.00 22885473.48 09030OUTPUBMI Other Public Schools in Michigan 056 3334.10 0.00 0.00 0.00 0.00 3334.10 09030OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 09030DEBT Debt 057B 0.00 1106591.94 0.00 0.00 0.00 1106591.94 09030OUTOTHFND To Other Funds 058 398998.00 0.00 0.00 50000.00 0.00 448998.00 09030OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 09030TOTOUTXFER Total Outgoing Transfers 060 402332.10 1106591.94 0.00 50000.00 0.00 1558924.04 09030TOTEXPOUT Total Exp., Outgoing Transfers 061 19744313.92 1110791.33 2026259.90 1563032.37 0.00 24444397.52 09050TOTASSETS Total Assets 001 3356581.41 114934.27 0.00 115955.77 0.00 3587471.45 09050TOTLIAB Total Liabilities 002 3149545.97 0.00 0.00 8853.01 0.00 3158398.98 09050ENDFUNDBAL End Fund Bal. before Reserves 003 207035.44 114934.27 0.00 107102.76 0.00 429072.47 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 207035.44 114934.27 0.00 107102.76 0.00 429072.47 09050LOCREV Local Sources 004 4631186.09 1305976.40 0.00 594424.60 0.00 6531587.09 09050OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 09050STATEREV State Sources 006 9835479.91 0.00 0.00 35915.01 0.00 9871394.92 09050FEDREV Federal Sources 007 225308.67 0.00 0.00 197732.62 0.00 423041.29 09050TOTREVBT Total Revenues Before Transfers 008 14691974.67 1305976.40 0.00 828072.23 0.00 16826023.30 09050OTHPUBMI Other Public Schools in Michigan 009 146431.00 0.00 0.00 3807.90 0.00 150238.90 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 275000.00 0.00 275000.00 09050OTHTRAN Other Transactions 012 48850.00 0.00 0.00 0.00 0.00 48850.00 09050TOTINCXFER Total Incoming Transfers 013 195281.00 0.00 0.00 278807.90 0.00 474088.90 09050TOTREVXOT Total Revs, Transfers, Other Trans. 014 14887255.67 1305976.40 0.00 1106880.13 0.00 17300112.20 09050BASINS Total Basic Programs 015 8572463.12 0.00 0.00 0.00 0.00 8572463.12 09050SALBASINS Salaries for Basic Programs 016 5559803.57 0.00 0.00 0.00 0.00 5559803.57 09050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 5333443.32 0.00 0.00 0.00 0.00 5333443.32 09050ADDINS Total Added Needs Programs 017 1488506.97 0.00 0.00 0.00 0.00 1488506.97 09050SALADDINS Salaries for Added Needs 018 962057.66 0.00 0.00 0.00 0.00 962057.66 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 3205052.08 0.00 0.00 0.00 0.00 3205052.08 09050TOTSALINS Total Salaries for Instruction 022 6521861.23 0.00 0.00 0.00 0.00 6521861.23 09050ITOT Total Instruction 023 10060970.09 0.00 0.00 0.00 0.00 10060970.09 09050TOTFTETCH Total FTE Basic Program Teachers 024 88.34 0.00 0.00 0.00 0.00 0.00 09050AVGTCHSAL Avg Basic Program Teacher's Salary 025 60374.05 0.00 0.00 0.00 0.00 0.00 09050TOTPUPSVC Total Pupil Services 026 497884.59 0.00 0.00 0.00 0.00 497884.59 09050SALPUPSVC Salaries for Pupil Services 027 337619.91 0.00 0.00 0.00 0.00 337619.91 09050TOTINSSTF Total Instructional Staff Services 028 647173.60 0.00 0.00 77513.00 0.00 724686.60 09050SALINSSTF Salaries for Instructional Staff Supp 029 381425.07 0.00 0.00 56902.97 0.00 438328.04 09050TOTSCHADM Total School Adm. 030 1159261.45 0.00 0.00 0.00 0.00 1159261.45 09050SALSCHADM Salaries for School Adm. 031 734022.44 0.00 0.00 0.00 0.00 734022.44 09050TOTINSSUP Total Instructional Support 032 2304319.64 0.00 0.00 77513.00 0.00 2381832.64 09050TOTGENADM Total General Administration 033 300054.96 0.00 0.00 0.00 0.00 300054.96 09050SALGENADM Salaries for General Adm. 034 146234.94 0.00 0.00 0.00 0.00 146234.94 09050TOTBUSADM Total Business Administration 035 235282.40 0.00 0.00 0.00 0.00 235282.40 09050SALBUSADM Salaries for Business Adm. 036 74809.00 0.00 0.00 0.00 0.00 74809.00 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 1637272.15 0.00 0.00 8831.59 0.00 1646103.74 09050SALOPNMNT Salaries for Opns. & Maint. 040 554698.91 0.00 0.00 0.00 0.00 554698.91 09050TOTTRANS Total Transportation 041 353290.48 0.00 0.00 32091.79 0.00 385382.27 09050SALTRANS Salaries for Transportation 042 191127.24 0.00 0.00 0.00 0.00 191127.24 09050SSOTOT Total Other Support Services 043 254060.83 0.00 0.00 0.00 0.00 254060.83 09050SSOSAL Salaries for Other Support Services 044 94209.28 0.00 0.00 0.00 0.00 94209.28 09050SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 424199.61 0.00 424199.61 09050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 338135.65 0.00 338135.65 09050TOTNINSSUP Total Non-Instructional Support 045 2779960.82 0.00 0.00 803258.64 0.00 3583219.46 09050TOTSS Total Support Services 046 5084280.46 0.00 0.00 880771.64 0.00 5965052.10 09050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1255104.20 0.00 0.00 105633.99 0.00 1360738.19 09050TOTSALSUP Total Salaries for Supp. Servs. 048 2514146.79 0.00 0.00 361618.75 0.00 2875765.54 09050TOTCUROPEX Total Current Operating Expenditures 049 15145250.55 0.00 0.00 880771.64 0.00 16026022.19 09050TOTSALCOE Total Salaries in COE 050 9036008.02 0.00 0.00 361618.75 0.00 9397626.77 09050COMMSVC Community Service Activities 053 7735.25 0.00 0.00 215214.99 0.00 222950.24 09050CAPOUTLAY Capital Outlay 054 144981.79 0.00 0.00 6854.79 0.00 151836.58 09050TOTEXPBT Total Exp Before Transfers 055 15297967.59 0.00 0.00 1102841.42 0.00 16400809.01 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 1270069.00 0.00 0.00 0.00 1270069.00 09050OUTOTHFND To Other Funds 058 275000.00 0.00 0.00 0.00 0.00 275000.00 09050OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 09050TOTOUTXFER Total Outgoing Transfers 060 275000.00 1270069.00 0.00 0.00 0.00 1545069.00 09050TOTEXPOUT Total Exp., Outgoing Transfers 061 15572967.59 1270069.00 0.00 1102841.42 0.00 17945878.01 09090TOTASSETS Total Assets 001 4470189.92 0.00 80964.28 145055.05 0.00 4696209.25 09090TOTLIAB Total Liabilities 002 3580036.60 0.00 0.00 54234.07 0.00 3634270.67 09090ENDFUNDBAL End Fund Bal. before Reserves 003 890153.32 0.00 80964.28 90820.98 0.00 1061938.58 09090RESERVES Reserves 003B 5784.38 0.00 0.00 0.00 0.00 5784.38 09090DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 09090ENDINGFB2 Ending Fund Balance 003D 884368.94 0.00 80964.28 90820.98 0.00 1056154.20 09090LOCREV Local Sources 004 1299074.18 0.00 0.00 253426.41 0.00 1552500.59 09090OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 09090STATEREV State Sources 006 12460687.41 0.00 0.00 38027.36 0.00 12498714.77 09090FEDREV Federal Sources 007 790433.93 0.00 0.00 330873.51 0.00 1121307.44 09090TOTREVBT Total Revenues Before Transfers 008 14550195.52 0.00 0.00 622327.28 0.00 15172522.80 09090OTHPUBMI Other Public Schools in Michigan 009 249006.27 0.00 0.00 0.00 0.00 249006.27 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 0.00 0.00 250117.76 0.00 250117.76 09090OTHTRAN Other Transactions 012 24625.57 0.00 0.00 1590.79 0.00 26216.36 09090TOTINCXFER Total Incoming Transfers 013 273631.84 0.00 0.00 251708.55 0.00 525340.39 09090TOTREVXOT Total Revs, Transfers, Other Trans. 014 14823827.36 0.00 0.00 874035.83 0.00 15697863.19 09090BASINS Total Basic Programs 015 7847697.55 0.00 0.00 0.00 0.00 7847697.55 09090SALBASINS Salaries for Basic Programs 016 5055973.28 0.00 0.00 0.00 0.00 5055973.28 09090TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4830261.35 0.00 0.00 0.00 0.00 4830261.35 09090ADDINS Total Added Needs Programs 017 1606185.02 0.00 0.00 0.00 0.00 1606185.02 09090SALADDINS Salaries for Added Needs 018 1051380.67 0.00 0.00 0.00 0.00 1051380.67 09090AEINS Total Adult Education 019 108822.31 0.00 0.00 0.00 0.00 108822.31 09090SALAEINS Salaries for Adult Education 020 58382.11 0.00 0.00 0.00 0.00 58382.11 09090EMPBENINS Employee Benefits for Instruction 021 3110147.30 0.00 0.00 0.00 0.00 3110147.30 09090TOTSALINS Total Salaries for Instruction 022 6165736.06 0.00 0.00 0.00 0.00 6165736.06 09090ITOT Total Instruction 023 9562704.88 0.00 0.00 0.00 0.00 9562704.88 09090TOTFTETCH Total FTE Basic Program Teachers 024 89.00 0.00 0.00 0.00 0.00 0.00 09090AVGTCHSAL Avg Basic Program Teacher's Salary 025 54272.60 0.00 0.00 0.00 0.00 0.00 09090TOTPUPSVC Total Pupil Services 026 474230.45 0.00 0.00 0.00 0.00 474230.45 09090SALPUPSVC Salaries for Pupil Services 027 322707.17 0.00 0.00 0.00 0.00 322707.17 09090TOTINSSTF Total Instructional Staff Services 028 565938.71 0.00 0.00 0.00 0.00 565938.71 09090SALINSSTF Salaries for Instructional Staff Supp 029 270428.81 0.00 0.00 0.00 0.00 270428.81 09090TOTSCHADM Total School Adm. 030 844593.25 0.00 0.00 0.00 0.00 844593.25 09090SALSCHADM Salaries for School Adm. 031 537528.97 0.00 0.00 0.00 0.00 537528.97 09090TOTINSSUP Total Instructional Support 032 1884762.41 0.00 0.00 0.00 0.00 1884762.41 09090TOTGENADM Total General Administration 033 335777.41 0.00 0.00 0.00 0.00 335777.41 09090SALGENADM Salaries for General Adm. 034 162270.61 0.00 0.00 0.00 0.00 162270.61 09090TOTBUSADM Total Business Administration 035 357932.29 0.00 0.00 0.00 0.00 357932.29 09090SALBUSADM Salaries for Business Adm. 036 145387.48 0.00 0.00 0.00 0.00 145387.48 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 1245111.96 0.00 0.00 21444.91 0.00 1266556.87 09090SALOPNMNT Salaries for Opns. & Maint. 040 463523.21 0.00 0.00 2196.04 0.00 465719.25 09090TOTTRANS Total Transportation 041 849602.75 0.00 0.00 11498.84 0.00 861101.59 09090SALTRANS Salaries for Transportation 042 402994.65 0.00 0.00 0.00 0.00 402994.65 09090SSOTOT Total Other Support Services 043 47553.79 0.00 0.00 0.00 0.00 47553.79 09090SSOSAL Salaries for Other Support Services 044 13877.17 0.00 0.00 0.00 0.00 13877.17 09090SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 528923.73 0.00 528923.73 09090SCHATH School Athletic Programs 044C 0.00 0.00 0.00 275872.01 0.00 275872.01 09090TOTNINSSUP Total Non-Instructional Support 045 2835978.20 0.00 0.00 837739.49 0.00 3673717.69 09090TOTSS Total Support Services 046 4720740.61 0.00 0.00 837739.49 0.00 5558480.10 09090TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1256144.45 0.00 0.00 82588.06 0.00 1338732.51 09090TOTSALSUP Total Salaries for Supp. Servs. 048 2318718.07 0.00 0.00 273545.56 0.00 2592263.63 09090TOTCUROPEX Total Current Operating Expenditures 049 14283445.49 0.00 0.00 837739.49 0.00 15121184.98 09090TOTSALCOE Total Salaries in COE 050 8484454.13 0.00 0.00 273545.56 0.00 8757999.69 09090COMMSVC Community Service Activities 053 28846.71 0.00 0.00 0.00 0.00 28846.71 09090CAPOUTLAY Capital Outlay 054 43126.19 0.00 15200.00 20841.78 0.00 79167.97 09090TOTEXPBT Total Exp Before Transfers 055 14355418.39 0.00 15200.00 858581.27 0.00 15229199.66 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 305200.00 0.00 0.00 0.00 0.00 305200.00 09090OUTOTHFND To Other Funds 058 250117.76 0.00 0.00 0.00 0.00 250117.76 09090OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 09090TOTOUTXFER Total Outgoing Transfers 060 555317.76 0.00 0.00 0.00 0.00 555317.76 09090TOTEXPOUT Total Exp., Outgoing Transfers 061 14910736.15 0.00 15200.00 858581.27 0.00 15784517.42 09901TOTASSETS Total Assets 001 481911.81 0.00 0.00 0.00 0.00 481911.81 09901TOTLIAB Total Liabilities 002 139898.36 0.00 0.00 0.00 0.00 139898.36 09901ENDFUNDBAL End Fund Bal. before Reserves 003 342013.45 0.00 0.00 0.00 0.00 342013.45 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 342013.45 0.00 0.00 0.00 0.00 342013.45 09901LOCREV Local Sources 004 21824.79 0.00 0.00 0.00 0.00 21824.79 09901OTHPOL Other Political Subdivisions 005 9277.58 0.00 0.00 0.00 0.00 9277.58 09901STATEREV State Sources 006 971430.71 0.00 0.00 0.00 0.00 971430.71 09901FEDREV Federal Sources 007 86721.60 0.00 0.00 0.00 0.00 86721.60 09901TOTREVBT Total Revenues Before Transfers 008 1089254.68 0.00 0.00 0.00 0.00 1089254.68 09901OTHPUBMI Other Public Schools in Michigan 009 9361.00 0.00 0.00 0.00 0.00 9361.00 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 9361.00 0.00 0.00 0.00 0.00 9361.00 09901TOTREVXOT Total Revs, Transfers, Other Trans. 014 1098615.68 0.00 0.00 0.00 0.00 1098615.68 09901BASINS Total Basic Programs 015 368967.67 0.00 0.00 0.00 0.00 368967.67 09901SALBASINS Salaries for Basic Programs 016 205721.75 0.00 0.00 0.00 0.00 205721.75 09901TEACHERSAL Teacher Salaries (Used only to calc sal)016B 194990.75 0.00 0.00 0.00 0.00 194990.75 09901ADDINS Total Added Needs Programs 017 41367.29 0.00 0.00 0.00 0.00 41367.29 09901SALADDINS Salaries for Added Needs 018 27578.01 0.00 0.00 0.00 0.00 27578.01 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 108309.44 0.00 0.00 0.00 0.00 108309.44 09901TOTSALINS Total Salaries for Instruction 022 233299.76 0.00 0.00 0.00 0.00 233299.76 09901ITOT Total Instruction 023 410334.96 0.00 0.00 0.00 0.00 410334.96 09901TOTFTETCH Total FTE Basic Program Teachers 024 5.50 0.00 0.00 0.00 0.00 0.00 09901AVGTCHSAL Avg Basic Program Teacher's Salary 025 35452.86 0.00 0.00 0.00 0.00 0.00 09901TOTPUPSVC Total Pupil Services 026 152927.74 0.00 0.00 0.00 0.00 152927.74 09901SALPUPSVC Salaries for Pupil Services 027 81632.25 0.00 0.00 0.00 0.00 81632.25 09901TOTINSSTF Total Instructional Staff Services 028 57314.26 0.00 0.00 0.00 0.00 57314.26 09901SALINSSTF Salaries for Instructional Staff Supp 029 30761.96 0.00 0.00 0.00 0.00 30761.96 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 210242.00 0.00 0.00 0.00 0.00 210242.00 09901TOTGENADM Total General Administration 033 211393.84 0.00 0.00 0.00 0.00 211393.84 09901SALGENADM Salaries for General Adm. 034 89959.64 0.00 0.00 0.00 0.00 89959.64 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 106152.31 0.00 0.00 0.00 0.00 106152.31 09901SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 09901TOTTRANS Total Transportation 041 14904.00 0.00 0.00 0.00 0.00 14904.00 09901SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 09901SSOTOT Total Other Support Services 043 500.00 0.00 0.00 0.00 0.00 500.00 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 332950.15 0.00 0.00 0.00 0.00 332950.15 09901TOTSS Total Support Services 046 543192.15 0.00 0.00 0.00 0.00 543192.15 09901TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 100131.76 0.00 0.00 0.00 0.00 100131.76 09901TOTSALSUP Total Salaries for Supp. Servs. 048 202353.85 0.00 0.00 0.00 0.00 202353.85 09901TOTCUROPEX Total Current Operating Expenditures 049 953527.11 0.00 0.00 0.00 0.00 953527.11 09901TOTSALCOE Total Salaries in COE 050 435653.61 0.00 0.00 0.00 0.00 435653.61 09901COMMSVC Community Service Activities 053 94449.38 0.00 0.00 0.00 0.00 94449.38 09901CAPOUTLAY Capital Outlay 054 0.00 0.00 0.00 0.00 0.00 0.00 09901TOTEXPBT Total Exp Before Transfers 055 1047976.49 0.00 0.00 0.00 0.00 1047976.49 09901OUTPUBMI Other Public Schools in Michigan 056 27888.00 0.00 0.00 0.00 0.00 27888.00 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 27888.00 0.00 0.00 0.00 0.00 27888.00 09901TOTEXPOUT Total Exp., Outgoing Transfers 061 1075864.49 0.00 0.00 0.00 0.00 1075864.49 09902TOTASSETS Total Assets 001 692272.63 487806.05 0.00 38357.54 0.00 1218436.22 09902TOTLIAB Total Liabilities 002 338420.95 0.00 0.00 32796.51 0.00 371217.46 09902ENDFUNDBAL End Fund Bal. before Reserves 003 353851.68 487806.05 0.00 5561.03 0.00 847218.76 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 353851.68 487806.05 0.00 5561.03 0.00 847218.76 09902LOCREV Local Sources 004 15897.88 14816.09 0.00 37553.09 0.00 68267.06 09902OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 09902STATEREV State Sources 006 2568643.45 0.00 0.00 7337.92 0.00 2575981.37 09902FEDREV Federal Sources 007 337329.31 0.00 0.00 101633.71 0.00 438963.02 09902TOTREVBT Total Revenues Before Transfers 008 2921870.64 14816.09 0.00 146524.72 0.00 3083211.45 09902OTHPUBMI Other Public Schools in Michigan 009 25345.00 0.00 0.00 0.00 0.00 25345.00 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 344108.61 0.00 4591.99 0.00 348700.60 09902OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTINCXFER Total Incoming Transfers 013 25345.00 344108.61 0.00 4591.99 0.00 374045.60 09902TOTREVXOT Total Revs, Transfers, Other Trans. 014 2947215.64 358924.70 0.00 151116.71 0.00 3457257.05 09902BASINS Total Basic Programs 015 1091288.43 0.00 0.00 0.00 0.00 1091288.43 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 240937.10 0.00 0.00 0.00 0.00 240937.10 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 1332225.53 0.00 0.00 0.00 0.00 1332225.53 09902TOTFTETCH Total FTE Basic Program Teachers 024 19.00 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 61876.87 0.00 0.00 0.00 0.00 61876.87 09902SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTINSSTF Total Instructional Staff Services 028 192500.49 0.00 0.00 0.00 0.00 192500.49 09902SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTSCHADM Total School Adm. 030 198387.97 0.00 0.00 0.00 0.00 198387.97 09902SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTINSSUP Total Instructional Support 032 452765.33 0.00 0.00 0.00 0.00 452765.33 09902TOTGENADM Total General Administration 033 454272.28 0.00 0.00 0.00 0.00 454272.28 09902SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTBUSADM Total Business Administration 035 25200.83 0.00 0.00 0.00 0.00 25200.83 09902SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 09902SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTOPNMNT Total Operations and Maintenance 039 182601.13 0.00 0.00 0.00 0.00 182601.13 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 4056.00 0.00 0.00 0.00 0.00 4056.00 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 133503.77 0.00 133503.77 09902SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTNINSSUP Total Non-Instructional Support 045 666130.24 0.00 0.00 133503.77 0.00 799634.01 09902TOTSS Total Support Services 046 1118895.57 0.00 0.00 133503.77 0.00 1252399.34 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 2451121.10 0.00 0.00 133503.77 0.00 2584624.87 09902TOTSALCOE Total Salaries in COE 050 0.00 0.00 0.00 0.00 0.00 0.00 09902COMMSVC Community Service Activities 053 2875.78 0.00 0.00 17612.94 0.00 20488.72 09902CAPOUTLAY Capital Outlay 054 43599.94 0.00 0.00 0.00 0.00 43599.94 09902TOTEXPBT Total Exp Before Transfers 055 2497596.82 0.00 0.00 151116.71 0.00 2648713.53 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 3162.50 334193.18 0.00 0.00 0.00 337355.68 09902OUTOTHFND To Other Funds 058 348700.60 0.00 0.00 0.00 0.00 348700.60 09902OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTOUTXFER Total Outgoing Transfers 060 351863.10 334193.18 0.00 0.00 0.00 686056.28 09902TOTEXPOUT Total Exp., Outgoing Transfers 061 2849459.92 334193.18 0.00 151116.71 0.00 3334769.81 10015TOTASSETS Total Assets 001 3196754.13 296162.50 0.00 36262.29 0.00 3529178.92 10015TOTLIAB Total Liabilities 002 1491676.39 0.00 0.00 31284.36 0.00 1522960.75 10015ENDFUNDBAL End Fund Bal. before Reserves 003 1705077.74 296162.50 0.00 4977.93 0.00 2006218.17 10015RESERVES Reserves 003B 0.00 0.00 0.00 4.95 0.00 4.95 10015DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 10015ENDINGFB2 Ending Fund Balance 003D 1705077.74 296162.50 0.00 4972.98 0.00 2006213.22 10015LOCREV Local Sources 004 5621776.33 902872.04 0.00 335883.76 0.00 6860532.13 10015OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 10015STATEREV State Sources 006 9270160.19 77793.57 0.00 56431.29 0.00 9404385.05 10015FEDREV Federal Sources 007 616751.54 0.00 0.00 348911.69 0.00 965663.23 10015TOTREVBT Total Revenues Before Transfers 008 15508688.06 980665.61 0.00 741226.74 0.00 17230580.41 10015OTHPUBMI Other Public Schools in Michigan 009 462483.94 0.00 0.00 0.00 0.00 462483.94 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 190429.00 0.00 327664.00 0.00 518093.00 10015OTHTRAN Other Transactions 012 53308.42 0.00 0.00 0.00 0.00 53308.42 10015TOTINCXFER Total Incoming Transfers 013 515792.36 190429.00 0.00 327664.00 0.00 1033885.36 10015TOTREVXOT Total Revs, Transfers, Other Trans. 014 16024480.42 1171094.61 0.00 1068890.74 0.00 18264465.77 10015BASINS Total Basic Programs 015 7614819.81 0.00 0.00 0.00 0.00 7614819.81 10015SALBASINS Salaries for Basic Programs 016 4738373.87 0.00 0.00 0.00 0.00 4738373.87 10015TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4315447.65 0.00 0.00 0.00 0.00 4315447.65 10015ADDINS Total Added Needs Programs 017 2299451.85 0.00 0.00 0.00 0.00 2299451.85 10015SALADDINS Salaries for Added Needs 018 1429474.47 0.00 0.00 0.00 0.00 1429474.47 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 3316436.01 0.00 0.00 0.00 0.00 3316436.01 10015TOTSALINS Total Salaries for Instruction 022 6167848.34 0.00 0.00 0.00 0.00 6167848.34 10015ITOT Total Instruction 023 9914271.66 0.00 0.00 0.00 0.00 9914271.66 10015TOTFTETCH Total FTE Basic Program Teachers 024 90.00 0.00 0.00 0.00 0.00 0.00 10015AVGTCHSAL Avg Basic Program Teacher's Salary 025 47949.42 0.00 0.00 0.00 0.00 0.00 10015TOTPUPSVC Total Pupil Services 026 408878.58 0.00 0.00 0.00 0.00 408878.58 10015SALPUPSVC Salaries for Pupil Services 027 287574.79 0.00 0.00 0.00 0.00 287574.79 10015TOTINSSTF Total Instructional Staff Services 028 46724.90 0.00 0.00 0.00 0.00 46724.90 10015SALINSSTF Salaries for Instructional Staff Supp 029 14578.15 0.00 0.00 0.00 0.00 14578.15 10015TOTSCHADM Total School Adm. 030 1177839.41 0.00 0.00 0.00 0.00 1177839.41 10015SALSCHADM Salaries for School Adm. 031 690454.65 0.00 0.00 0.00 0.00 690454.65 10015TOTINSSUP Total Instructional Support 032 1633442.89 0.00 0.00 0.00 0.00 1633442.89 10015TOTGENADM Total General Administration 033 386181.90 0.00 0.00 0.00 0.00 386181.90 10015SALGENADM Salaries for General Adm. 034 200452.37 0.00 0.00 0.00 0.00 200452.37 10015TOTBUSADM Total Business Administration 035 288994.86 0.00 0.00 0.00 0.00 288994.86 10015SALBUSADM Salaries for Business Adm. 036 122457.33 0.00 0.00 0.00 0.00 122457.33 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 1696455.18 0.00 0.00 0.00 0.00 1696455.18 10015SALOPNMNT Salaries for Opns. & Maint. 040 575249.34 0.00 0.00 0.00 0.00 575249.34 10015TOTTRANS Total Transportation 041 1686238.64 0.00 0.00 0.00 0.00 1686238.64 10015SALTRANS Salaries for Transportation 042 761444.11 0.00 0.00 0.00 0.00 761444.11 10015SSOTOT Total Other Support Services 043 210229.31 0.00 0.00 0.00 0.00 210229.31 10015SSOSAL Salaries for Other Support Services 044 23988.75 0.00 0.00 0.00 0.00 23988.75 10015SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 785299.66 0.00 785299.66 10015SCHATH School Athletic Programs 044C 0.00 0.00 0.00 228521.78 0.00 228521.78 10015TOTNINSSUP Total Non-Instructional Support 045 4268099.89 0.00 0.00 1013821.44 0.00 5281921.33 10015TOTSS Total Support Services 046 5901542.78 0.00 0.00 1013821.44 0.00 6915364.22 10015TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1531620.39 0.00 0.00 257451.17 0.00 1789071.56 10015TOTSALSUP Total Salaries for Supp. Servs. 048 2676199.49 0.00 0.00 403571.93 0.00 3079771.42 10015TOTCUROPEX Total Current Operating Expenditures 049 15815814.44 0.00 0.00 1013821.44 0.00 16829635.88 10015TOTSALCOE Total Salaries in COE 050 8844047.83 0.00 0.00 403571.93 0.00 9247619.76 10015COMMSVC Community Service Activities 053 57686.43 0.00 0.00 0.00 0.00 57686.43 10015CAPOUTLAY Capital Outlay 054 198901.75 0.00 0.00 55062.50 0.00 253964.25 10015TOTEXPBT Total Exp Before Transfers 055 16072402.62 0.00 0.00 1068883.94 0.00 17141286.56 10015OUTPUBMI Other Public Schools in Michigan 056 85417.61 0.00 0.00 0.00 0.00 85417.61 10015OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 10015DEBT Debt 057B 0.00 972753.43 0.00 0.00 0.00 972753.43 10015OUTOTHFND To Other Funds 058 327664.00 190429.00 0.00 0.00 0.00 518093.00 10015OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 10015TOTOUTXFER Total Outgoing Transfers 060 413081.61 1163182.43 0.00 0.00 0.00 1576264.04 10015TOTEXPOUT Total Exp., Outgoing Transfers 061 16485484.23 1163182.43 0.00 1068883.94 0.00 18717550.60 10025TOTASSETS Total Assets 001 1366676.90 285673.09 303367.05 298804.96 0.00 2254522.00 10025TOTLIAB Total Liabilities 002 959450.12 0.00 196546.87 217069.15 0.00 1373066.14 10025ENDFUNDBAL End Fund Bal. before Reserves 003 407226.78 285673.09 106820.18 81735.81 0.00 881455.86 10025RESERVES Reserves 003B 0.00 285673.09 0.00 0.00 0.00 285673.09 10025DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 10025ENDINGFB2 Ending Fund Balance 003D 407226.78 0.00 106820.18 81735.81 0.00 595782.77 10025LOCREV Local Sources 004 3754780.16 710164.19 19791.76 462970.95 0.00 4947707.06 10025OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 10025STATEREV State Sources 006 1097452.40 0.00 0.00 12787.88 0.00 1110240.28 10025FEDREV Federal Sources 007 127661.21 0.00 0.00 98738.67 0.00 226399.88 10025TOTREVBT Total Revenues Before Transfers 008 4979893.77 710164.19 19791.76 574497.50 0.00 6284347.22 10025OTHPUBMI Other Public Schools in Michigan 009 99777.80 0.00 0.00 0.00 0.00 99777.80 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 224254.50 0.00 224254.50 10025OTHTRAN Other Transactions 012 15794.29 0.00 0.00 626.13 0.00 16420.42 10025TOTINCXFER Total Incoming Transfers 013 115572.09 0.00 0.00 224880.63 0.00 340452.72 10025TOTREVXOT Total Revs, Transfers, Other Trans. 014 5095465.86 710164.19 19791.76 799378.13 0.00 6624799.94 10025BASINS Total Basic Programs 015 2817772.75 0.00 0.00 0.00 0.00 2817772.75 10025SALBASINS Salaries for Basic Programs 016 1825246.77 0.00 0.00 0.00 0.00 1825246.77 10025TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1705967.47 0.00 0.00 0.00 0.00 1705967.47 10025ADDINS Total Added Needs Programs 017 445004.68 0.00 0.00 0.00 0.00 445004.68 10025SALADDINS Salaries for Added Needs 018 287599.98 0.00 0.00 0.00 0.00 287599.98 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 1043985.43 0.00 0.00 0.00 0.00 1043985.43 10025TOTSALINS Total Salaries for Instruction 022 2112846.75 0.00 0.00 0.00 0.00 2112846.75 10025ITOT Total Instruction 023 3262777.43 0.00 0.00 0.00 0.00 3262777.43 10025TOTFTETCH Total FTE Basic Program Teachers 024 31.81 0.00 0.00 0.00 0.00 0.00 10025AVGTCHSAL Avg Basic Program Teacher's Salary 025 53629.91 0.00 0.00 0.00 0.00 0.00 10025TOTPUPSVC Total Pupil Services 026 54219.67 0.00 0.00 0.00 0.00 54219.67 10025SALPUPSVC Salaries for Pupil Services 027 36246.38 0.00 0.00 0.00 0.00 36246.38 10025TOTINSSTF Total Instructional Staff Services 028 197472.62 0.00 0.00 0.00 0.00 197472.62 10025SALINSSTF Salaries for Instructional Staff Supp 029 118716.58 0.00 0.00 0.00 0.00 118716.58 10025TOTSCHADM Total School Adm. 030 356315.65 0.00 0.00 0.00 0.00 356315.65 10025SALSCHADM Salaries for School Adm. 031 213134.07 0.00 0.00 0.00 0.00 213134.07 10025TOTINSSUP Total Instructional Support 032 608007.94 0.00 0.00 0.00 0.00 608007.94 10025TOTGENADM Total General Administration 033 219500.83 0.00 0.00 0.00 0.00 219500.83 10025SALGENADM Salaries for General Adm. 034 118266.46 0.00 0.00 0.00 0.00 118266.46 10025TOTBUSADM Total Business Administration 035 63197.12 0.00 0.00 14978.00 0.00 78175.12 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 4727.50 0.00 0.00 4727.50 10025SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 10025TOTOPNMNT Total Operations and Maintenance 039 504615.49 0.00 0.00 0.00 0.00 504615.49 10025SALOPNMNT Salaries for Opns. & Maint. 040 115781.78 0.00 0.00 0.00 0.00 115781.78 10025TOTTRANS Total Transportation 041 251012.98 0.00 0.00 0.00 0.00 251012.98 10025SALTRANS Salaries for Transportation 042 97363.83 0.00 0.00 0.00 0.00 97363.83 10025SSOTOT Total Other Support Services 043 1077.00 0.00 0.00 0.00 0.00 1077.00 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 238339.28 0.00 238339.28 10025SCHATH School Athletic Programs 044C 0.00 0.00 0.00 145529.12 0.00 145529.12 10025TOTNINSSUP Total Non-Instructional Support 045 1039403.42 0.00 4727.50 398846.40 0.00 1442977.32 10025TOTSS Total Support Services 046 1647411.36 0.00 4727.50 398846.40 0.00 2050985.26 10025TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 389943.25 0.00 0.00 69043.89 0.00 458987.14 10025TOTSALSUP Total Salaries for Supp. Servs. 048 699509.10 0.00 0.00 139849.05 0.00 839358.15 10025TOTCUROPEX Total Current Operating Expenditures 049 4910188.79 0.00 4727.50 398846.40 0.00 5313762.69 10025TOTSALCOE Total Salaries in COE 050 2812355.85 0.00 0.00 139849.05 0.00 2952204.90 10025COMMSVC Community Service Activities 053 9610.77 0.00 0.00 0.00 0.00 9610.77 10025CAPOUTLAY Capital Outlay 054 34662.44 0.00 2173848.57 441624.98 0.00 2650135.99 10025TOTEXPBT Total Exp Before Transfers 055 4954462.00 0.00 2178576.07 840471.38 0.00 7973509.45 10025OUTPUBMI Other Public Schools in Michigan 056 43348.61 0.00 0.00 0.00 0.00 43348.61 10025OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 10025DEBT Debt 057B 0.00 763071.26 0.00 0.00 0.00 763071.26 10025OUTOTHFND To Other Funds 058 224254.50 0.00 0.00 0.00 0.00 224254.50 10025OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 10025TOTOUTXFER Total Outgoing Transfers 060 267603.11 763071.26 0.00 0.00 0.00 1030674.37 10025TOTEXPOUT Total Exp., Outgoing Transfers 061 5222065.11 763071.26 2178576.07 840471.38 0.00 9004183.82 11010TOTASSETS Total Assets 001 10558420.52 0.00 83156.13 613049.27 55876.17 11310502.09 11010TOTLIAB Total Liabilities 002 10201135.00 0.00 352094.87 653537.72 0.00 11206767.59 11010ENDFUNDBAL End Fund Bal. before Reserves 003 357285.52 0.00 -268938.74 -40488.45 55876.17 103734.50 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 357285.52 0.00 -268938.74 -40488.45 55876.17 103734.50 11010LOCREV Local Sources 004 7183875.00 0.00 1275654.14 228793.56 0.00 8688322.70 11010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11010STATEREV State Sources 006 27092835.36 263175.78 0.00 67760.91 0.00 27423772.05 11010FEDREV Federal Sources 007 8738922.61 0.00 0.00 1773350.82 0.00 10512273.43 11010TOTREVBT Total Revenues Before Transfers 008 43015632.97 263175.78 1275654.14 2069905.29 0.00 46624368.18 11010OTHPUBMI Other Public Schools in Michigan 009 1125421.07 0.00 0.00 0.00 0.00 1125421.07 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 801495.93 0.00 801495.93 11010OTHTRAN Other Transactions 012 303045.25 0.00 0.00 0.00 0.00 303045.25 11010TOTINCXFER Total Incoming Transfers 013 1428466.32 0.00 0.00 801495.93 0.00 2229962.25 11010TOTREVXOT Total Revs, Transfers, Other Trans. 014 44444099.29 263175.78 1275654.14 2871401.22 0.00 48854330.43 11010BASINS Total Basic Programs 015 16330458.12 0.00 0.00 0.00 0.00 16330458.12 11010SALBASINS Salaries for Basic Programs 016 9774470.05 0.00 0.00 0.00 0.00 9774470.05 11010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 8923707.47 0.00 0.00 0.00 0.00 8923707.47 11010ADDINS Total Added Needs Programs 017 8085384.14 0.00 0.00 0.00 0.00 8085384.14 11010SALADDINS Salaries for Added Needs 018 4999135.61 0.00 0.00 0.00 0.00 4999135.61 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 8373138.05 0.00 0.00 0.00 0.00 8373138.05 11010TOTSALINS Total Salaries for Instruction 022 14773605.66 0.00 0.00 0.00 0.00 14773605.66 11010ITOT Total Instruction 023 24415842.26 0.00 0.00 0.00 0.00 24415842.26 11010TOTFTETCH Total FTE Basic Program Teachers 024 180.00 0.00 0.00 0.00 0.00 0.00 11010AVGTCHSAL Avg Basic Program Teacher's Salary 025 49576.15 0.00 0.00 0.00 0.00 0.00 11010TOTPUPSVC Total Pupil Services 026 2113603.67 0.00 0.00 0.00 0.00 2113603.67 11010SALPUPSVC Salaries for Pupil Services 027 1446598.94 0.00 0.00 0.00 0.00 1446598.94 11010TOTINSSTF Total Instructional Staff Services 028 3451253.78 0.00 0.00 0.00 0.00 3451253.78 11010SALINSSTF Salaries for Instructional Staff Supp 029 1832342.01 0.00 0.00 0.00 0.00 1832342.01 11010TOTSCHADM Total School Adm. 030 2860522.78 0.00 0.00 0.00 0.00 2860522.78 11010SALSCHADM Salaries for School Adm. 031 1659356.51 0.00 0.00 0.00 0.00 1659356.51 11010TOTINSSUP Total Instructional Support 032 8425380.23 0.00 0.00 0.00 0.00 8425380.23 11010TOTGENADM Total General Administration 033 955650.64 0.00 0.00 0.00 0.00 955650.64 11010SALGENADM Salaries for General Adm. 034 299468.27 0.00 0.00 0.00 0.00 299468.27 11010TOTBUSADM Total Business Administration 035 1537850.97 0.00 0.00 0.00 0.00 1537850.97 11010SALBUSADM Salaries for Business Adm. 036 405278.46 0.00 0.00 0.00 0.00 405278.46 11010TOTFACACQ Total Facilities Acquisition 037 131646.26 0.00 0.00 0.00 0.00 131646.26 11010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11010TOTOPNMNT Total Operations and Maintenance 039 5636843.57 0.00 2015449.73 0.00 0.00 7652293.30 11010SALOPNMNT Salaries for Opns. & Maint. 040 2090941.52 0.00 0.00 0.00 0.00 2090941.52 11010TOTTRANS Total Transportation 041 2579539.39 0.00 0.00 64739.65 0.00 2644279.04 11010SALTRANS Salaries for Transportation 042 1106352.64 0.00 0.00 0.00 0.00 1106352.64 11010SSOTOT Total Other Support Services 043 856012.96 0.00 0.00 16352.21 0.00 872365.17 11010SSOSAL Salaries for Other Support Services 044 430019.28 0.00 0.00 0.00 0.00 430019.28 11010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 2749946.48 0.00 2749946.48 11010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 596072.07 0.00 596072.07 11010TOTNINSSUP Total Non-Instructional Support 045 11697543.79 0.00 2015449.73 3427110.41 0.00 17140103.93 11010TOTSS Total Support Services 046 20122924.02 0.00 2015449.73 3427110.41 0.00 25565484.16 11010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 5052268.60 0.00 0.00 107454.98 0.00 5159723.58 11010TOTSALSUP Total Salaries for Supp. Servs. 048 9270357.63 0.00 0.00 287910.80 0.00 9558268.43 11010TOTCUROPEX Total Current Operating Expenditures 049 44538766.28 0.00 2015449.73 3427110.41 0.00 49981326.42 11010TOTSALCOE Total Salaries in COE 050 24043963.29 0.00 0.00 287910.80 0.00 24331874.09 11010COMMSVC Community Service Activities 053 258628.12 0.00 0.00 0.00 0.00 258628.12 11010CAPOUTLAY Capital Outlay 054 144278.61 0.00 0.00 43667.40 0.00 187946.01 11010TOTEXPBT Total Exp Before Transfers 055 44941673.01 0.00 2015449.73 3470777.81 0.00 50427900.55 11010OUTPUBMI Other Public Schools in Michigan 056 173779.05 0.00 0.00 0.00 0.00 173779.05 11010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11010DEBT Debt 057B 0.00 263175.78 0.00 0.00 0.00 263175.78 11010OUTOTHFND To Other Funds 058 801496.43 0.00 0.00 0.00 0.00 801496.43 11010OUTOTHTRAN Other Transactions 059 16949.24 0.00 0.00 0.00 0.00 16949.24 11010TOTOUTXFER Total Outgoing Transfers 060 992224.72 263175.78 0.00 0.00 0.00 1255400.50 11010TOTEXPOUT Total Exp., Outgoing Transfers 061 45933897.73 263175.78 2015449.73 3470777.81 0.00 51683301.05 11020TOTASSETS Total Assets 001 5209150.21 193677.28 749680.36 152844.97 0.00 6305352.82 11020TOTLIAB Total Liabilities 002 3614881.76 0.00 84339.30 56093.00 0.00 3755314.06 11020ENDFUNDBAL End Fund Bal. before Reserves 003 1594268.45 193677.28 665341.06 96751.97 0.00 2550038.76 11020RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 11020DESIGNATE Designations 003C 365000.00 0.00 0.00 0.00 0.00 365000.00 11020ENDINGFB2 Ending Fund Balance 003D 1229268.45 193677.28 665341.06 96751.97 0.00 2185038.76 11020LOCREV Local Sources 004 4754101.30 1647247.51 784680.58 1011422.55 0.00 8197451.94 11020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11020STATEREV State Sources 006 15890083.33 0.00 0.00 34044.73 0.00 15924128.06 11020FEDREV Federal Sources 007 286150.46 0.00 0.00 197545.23 0.00 483695.69 11020TOTREVBT Total Revenues Before Transfers 008 20930335.09 1647247.51 784680.58 1243012.51 0.00 24605275.69 11020OTHPUBMI Other Public Schools in Michigan 009 395537.46 0.00 0.00 0.00 0.00 395537.46 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 0.00 492049.39 0.00 492049.39 11020OTHTRAN Other Transactions 012 125000.00 0.00 1032890.00 0.00 0.00 1157890.00 11020TOTINCXFER Total Incoming Transfers 013 520537.46 0.00 1032890.00 492049.39 0.00 2045476.85 11020TOTREVXOT Total Revs, Transfers, Other Trans. 014 21450872.55 1647247.51 1817570.58 1735061.90 0.00 26650752.54 11020BASINS Total Basic Programs 015 11427240.60 0.00 0.00 0.00 0.00 11427240.60 11020SALBASINS Salaries for Basic Programs 016 7394927.80 0.00 0.00 0.00 0.00 7394927.80 11020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 7120281.00 0.00 0.00 0.00 0.00 7120281.00 11020ADDINS Total Added Needs Programs 017 1626231.65 0.00 0.00 0.00 0.00 1626231.65 11020SALADDINS Salaries for Added Needs 018 1023013.51 0.00 0.00 0.00 0.00 1023013.51 11020AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 11020SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 11020EMPBENINS Employee Benefits for Instruction 021 4133061.54 0.00 0.00 0.00 0.00 4133061.54 11020TOTSALINS Total Salaries for Instruction 022 8417941.31 0.00 0.00 0.00 0.00 8417941.31 11020ITOT Total Instruction 023 13053472.25 0.00 0.00 0.00 0.00 13053472.25 11020TOTFTETCH Total FTE Basic Program Teachers 024 131.70 0.00 0.00 0.00 0.00 0.00 11020AVGTCHSAL Avg Basic Program Teacher's Salary 025 54064.40 0.00 0.00 0.00 0.00 0.00 11020TOTPUPSVC Total Pupil Services 026 997481.03 0.00 0.00 0.00 0.00 997481.03 11020SALPUPSVC Salaries for Pupil Services 027 676929.03 0.00 0.00 0.00 0.00 676929.03 11020TOTINSSTF Total Instructional Staff Services 028 1691762.49 0.00 0.00 0.00 0.00 1691762.49 11020SALINSSTF Salaries for Instructional Staff Supp 029 604964.20 0.00 0.00 0.00 0.00 604964.20 11020TOTSCHADM Total School Adm. 030 1262710.46 0.00 0.00 0.00 0.00 1262710.46 11020SALSCHADM Salaries for School Adm. 031 719990.02 0.00 0.00 0.00 0.00 719990.02 11020TOTINSSUP Total Instructional Support 032 3951953.98 0.00 0.00 0.00 0.00 3951953.98 11020TOTGENADM Total General Administration 033 330447.18 0.00 0.00 0.00 0.00 330447.18 11020SALGENADM Salaries for General Adm. 034 192646.01 0.00 0.00 0.00 0.00 192646.01 11020TOTBUSADM Total Business Administration 035 634870.51 5444.65 0.00 0.00 0.00 640315.16 11020SALBUSADM Salaries for Business Adm. 036 266007.80 0.00 0.00 0.00 0.00 266007.80 11020TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 41874.92 0.00 0.00 41874.92 11020SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11020TOTOPNMNT Total Operations and Maintenance 039 2701609.37 0.00 982739.60 0.00 0.00 3684348.97 11020SALOPNMNT Salaries for Opns. & Maint. 040 950785.73 0.00 0.00 0.00 0.00 950785.73 11020TOTTRANS Total Transportation 041 870285.44 0.00 0.00 0.00 0.00 870285.44 11020SALTRANS Salaries for Transportation 042 463412.02 0.00 0.00 0.00 0.00 463412.02 11020SSOTOT Total Other Support Services 043 18114.91 0.00 0.00 0.00 0.00 18114.91 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 956900.10 0.00 956900.10 11020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 748528.44 0.00 748528.44 11020TOTNINSSUP Total Non-Instructional Support 045 4555327.41 5444.65 1024614.52 1705428.54 0.00 7290815.12 11020TOTSS Total Support Services 046 8507281.39 5444.65 1024614.52 1705428.54 0.00 11242769.10 11020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1733995.30 0.00 0.00 222973.76 0.00 1956969.06 11020TOTSALSUP Total Salaries for Supp. Servs. 048 3874734.81 0.00 0.00 766137.33 0.00 4640872.14 11020TOTCUROPEX Total Current Operating Expenditures 049 21560753.64 5444.65 1024614.52 1705428.54 0.00 24296241.35 11020TOTSALCOE Total Salaries in COE 050 12292676.12 0.00 0.00 766137.33 0.00 13058813.45 11020COMMSVC Community Service Activities 053 82287.56 0.00 0.00 0.00 0.00 82287.56 11020CAPOUTLAY Capital Outlay 054 85231.09 0.00 16013.44 0.00 0.00 101244.53 11020TOTEXPBT Total Exp Before Transfers 055 21728272.29 5444.65 1040627.96 1705428.54 0.00 24479773.44 11020OUTPUBMI Other Public Schools in Michigan 056 39231.10 0.00 0.00 0.00 0.00 39231.10 11020OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11020DEBT Debt 057B 0.00 1855494.71 281876.00 0.00 0.00 2137370.71 11020OUTOTHFND To Other Funds 058 492049.32 0.00 0.00 0.00 0.00 492049.32 11020OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11020TOTOUTXFER Total Outgoing Transfers 060 531280.42 1855494.71 281876.00 0.00 0.00 2668651.13 11020TOTEXPOUT Total Exp., Outgoing Transfers 061 22259552.71 1860939.36 1322503.96 1705428.54 0.00 27148424.57 11030TOTASSETS Total Assets 001 5193039.16 745100.76 601770.38 376046.25 0.00 6915956.55 11030TOTLIAB Total Liabilities 002 2387692.01 0.00 239775.63 33509.75 0.00 2660977.39 11030ENDFUNDBAL End Fund Bal. before Reserves 003 2805347.15 745100.76 361994.75 342536.50 0.00 4254979.16 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 2805347.15 745100.76 361994.75 342536.50 0.00 4254979.16 11030LOCREV Local Sources 004 3564479.96 2121152.78 922074.54 832250.59 0.00 7439957.87 11030OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11030STATEREV State Sources 006 16386174.72 83837.70 0.00 44686.54 0.00 16514698.96 11030FEDREV Federal Sources 007 482614.76 0.00 0.00 235511.64 0.00 718126.40 11030TOTREVBT Total Revenues Before Transfers 008 20433269.44 2204990.48 922074.54 1112448.77 0.00 24672783.23 11030OTHPUBMI Other Public Schools in Michigan 009 483171.41 0.00 0.00 0.00 0.00 483171.41 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 146788.00 0.00 0.00 283837.00 0.00 430625.00 11030OTHTRAN Other Transactions 012 207944.50 0.00 0.00 0.00 0.00 207944.50 11030TOTINCXFER Total Incoming Transfers 013 837903.91 0.00 0.00 283837.00 0.00 1121740.91 11030TOTREVXOT Total Revs, Transfers, Other Trans. 014 21271173.35 2204990.48 922074.54 1396285.77 0.00 25794524.14 11030BASINS Total Basic Programs 015 10311107.95 0.00 0.00 0.00 0.00 10311107.95 11030SALBASINS Salaries for Basic Programs 016 7063450.87 0.00 0.00 0.00 0.00 7063450.87 11030TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6656516.74 0.00 0.00 0.00 0.00 6656516.74 11030ADDINS Total Added Needs Programs 017 2601035.65 0.00 0.00 0.00 0.00 2601035.65 11030SALADDINS Salaries for Added Needs 018 1803931.71 0.00 0.00 0.00 0.00 1803931.71 11030AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 11030SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 11030EMPBENINS Employee Benefits for Instruction 021 3591069.82 0.00 0.00 0.00 0.00 3591069.82 11030TOTSALINS Total Salaries for Instruction 022 8867382.58 0.00 0.00 0.00 0.00 8867382.58 11030ITOT Total Instruction 023 12912143.60 0.00 0.00 0.00 0.00 12912143.60 11030TOTFTETCH Total FTE Basic Program Teachers 024 125.90 0.00 0.00 0.00 0.00 0.00 11030AVGTCHSAL Avg Basic Program Teacher's Salary 025 52871.46 0.00 0.00 0.00 0.00 0.00 11030TOTPUPSVC Total Pupil Services 026 1248162.92 0.00 0.00 0.00 0.00 1248162.92 11030SALPUPSVC Salaries for Pupil Services 027 875339.08 0.00 0.00 0.00 0.00 875339.08 11030TOTINSSTF Total Instructional Staff Services 028 789501.45 0.00 0.00 0.00 0.00 789501.45 11030SALINSSTF Salaries for Instructional Staff Supp 029 481400.51 0.00 0.00 0.00 0.00 481400.51 11030TOTSCHADM Total School Adm. 030 1152337.37 0.00 0.00 0.00 0.00 1152337.37 11030SALSCHADM Salaries for School Adm. 031 719769.51 0.00 0.00 0.00 0.00 719769.51 11030TOTINSSUP Total Instructional Support 032 3190001.74 0.00 0.00 0.00 0.00 3190001.74 11030TOTGENADM Total General Administration 033 473577.44 0.00 0.00 0.00 0.00 473577.44 11030SALGENADM Salaries for General Adm. 034 295518.58 0.00 0.00 0.00 0.00 295518.58 11030TOTBUSADM Total Business Administration 035 416499.46 12104.17 0.00 0.00 0.00 428603.63 11030SALBUSADM Salaries for Business Adm. 036 198988.33 0.00 0.00 0.00 0.00 198988.33 11030TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 60086.42 0.00 0.00 60086.42 11030SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11030TOTOPNMNT Total Operations and Maintenance 039 2258085.92 0.00 6210.00 1997.44 0.00 2266293.36 11030SALOPNMNT Salaries for Opns. & Maint. 040 781404.33 0.00 0.00 0.00 0.00 781404.33 11030TOTTRANS Total Transportation 041 763453.55 0.00 0.00 0.00 0.00 763453.55 11030SALTRANS Salaries for Transportation 042 410351.29 0.00 0.00 0.00 0.00 410351.29 11030SSOTOT Total Other Support Services 043 121802.55 0.00 0.00 84191.29 0.00 205993.84 11030SSOSAL Salaries for Other Support Services 044 28195.79 0.00 0.00 3968.96 0.00 32164.75 11030SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 869573.72 0.00 869573.72 11030SCHATH School Athletic Programs 044C 0.00 0.00 0.00 435687.16 0.00 435687.16 11030TOTNINSSUP Total Non-Instructional Support 045 4033418.92 12104.17 66296.42 1391449.61 0.00 5503269.12 11030TOTSS Total Support Services 046 7223420.66 12104.17 66296.42 1391449.61 0.00 8693270.86 11030TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1565752.70 0.00 0.00 148737.52 0.00 1714490.22 11030TOTSALSUP Total Salaries for Supp. Servs. 048 3790967.42 0.00 0.00 542216.95 0.00 4333184.37 11030TOTCUROPEX Total Current Operating Expenditures 049 20135564.26 12104.17 66296.42 1391449.61 0.00 21605414.46 11030TOTSALCOE Total Salaries in COE 050 12658350.00 0.00 0.00 542216.95 0.00 13200566.95 11030COMMSVC Community Service Activities 053 78275.98 0.00 0.00 0.00 0.00 78275.98 11030CAPOUTLAY Capital Outlay 054 395233.06 0.00 402960.37 28190.82 0.00 826384.25 11030TOTEXPBT Total Exp Before Transfers 055 20609073.30 12104.17 469256.79 1419640.43 0.00 22510074.69 11030OUTPUBMI Other Public Schools in Michigan 056 142489.87 0.00 0.00 0.00 0.00 142489.87 11030OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11030DEBT Debt 057B 21291.90 2624177.70 0.00 0.00 0.00 2645469.60 11030OUTOTHFND To Other Funds 058 283837.00 0.00 90823.00 55965.00 0.00 430625.00 11030OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11030TOTOUTXFER Total Outgoing Transfers 060 447618.77 2624177.70 90823.00 55965.00 0.00 3218584.47 11030TOTEXPOUT Total Exp., Outgoing Transfers 061 21056692.07 2636281.87 560079.79 1475605.43 0.00 25728659.16 11033TOTASSETS Total Assets 001 2020494.32 0.00 0.00 23442.53 154189.00 2198125.85 11033TOTLIAB Total Liabilities 002 574571.77 0.00 0.00 2371.77 0.00 576943.54 11033ENDFUNDBAL End Fund Bal. before Reserves 003 1445922.55 0.00 0.00 21070.76 154189.00 1621182.31 11033RESERVES Reserves 003B 0.00 0.00 0.00 0.00 154189.00 154189.00 11033DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11033ENDINGFB2 Ending Fund Balance 003D 1445922.55 0.00 0.00 21070.76 0.00 1466993.31 11033LOCREV Local Sources 004 4585260.36 0.00 6.00 183716.44 136124.00 4905106.80 11033OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11033STATEREV State Sources 006 2851520.49 0.00 0.00 13574.24 0.00 2865094.73 11033FEDREV Federal Sources 007 184925.74 0.00 0.00 127319.22 0.00 312244.96 11033TOTREVBT Total Revenues Before Transfers 008 7621706.59 0.00 6.00 324609.90 136124.00 8082446.49 11033OTHPUBMI Other Public Schools in Michigan 009 174050.85 0.00 0.00 0.00 0.00 174050.85 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 0.00 0.00 0.00 178578.37 0.00 178578.37 11033OTHTRAN Other Transactions 012 738804.00 0.00 0.00 0.00 0.00 738804.00 11033TOTINCXFER Total Incoming Transfers 013 912854.85 0.00 0.00 178578.37 0.00 1091433.22 11033TOTREVXOT Total Revs, Transfers, Other Trans. 014 8534561.44 0.00 6.00 503188.27 136124.00 9173879.71 11033BASINS Total Basic Programs 015 3589227.95 0.00 0.00 0.00 0.00 3589227.95 11033SALBASINS Salaries for Basic Programs 016 2352571.79 0.00 0.00 0.00 0.00 2352571.79 11033TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2186600.40 0.00 0.00 0.00 0.00 2186600.40 11033ADDINS Total Added Needs Programs 017 973201.95 0.00 0.00 0.00 0.00 973201.95 11033SALADDINS Salaries for Added Needs 018 654448.55 0.00 0.00 0.00 0.00 654448.55 11033AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 11033SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 11033EMPBENINS Employee Benefits for Instruction 021 1373958.56 0.00 0.00 0.00 0.00 1373958.56 11033TOTSALINS Total Salaries for Instruction 022 3007020.34 0.00 0.00 0.00 0.00 3007020.34 11033ITOT Total Instruction 023 4562429.90 0.00 0.00 0.00 0.00 4562429.90 11033TOTFTETCH Total FTE Basic Program Teachers 024 46.10 0.00 0.00 0.00 0.00 0.00 11033AVGTCHSAL Avg Basic Program Teacher's Salary 025 47431.68 0.00 0.00 0.00 0.00 0.00 11033TOTPUPSVC Total Pupil Services 026 295964.55 0.00 0.00 0.00 0.00 295964.55 11033SALPUPSVC Salaries for Pupil Services 027 207243.00 0.00 0.00 0.00 0.00 207243.00 11033TOTINSSTF Total Instructional Staff Services 028 126983.48 0.00 0.00 0.00 0.00 126983.48 11033SALINSSTF Salaries for Instructional Staff Supp 029 69662.66 0.00 0.00 0.00 0.00 69662.66 11033TOTSCHADM Total School Adm. 030 614377.80 0.00 0.00 0.00 0.00 614377.80 11033SALSCHADM Salaries for School Adm. 031 370493.64 0.00 0.00 0.00 0.00 370493.64 11033TOTINSSUP Total Instructional Support 032 1037325.83 0.00 0.00 0.00 0.00 1037325.83 11033TOTGENADM Total General Administration 033 418208.34 0.00 0.00 0.00 0.00 418208.34 11033SALGENADM Salaries for General Adm. 034 128459.13 0.00 0.00 0.00 0.00 128459.13 11033TOTBUSADM Total Business Administration 035 191207.19 0.00 0.00 0.00 0.00 191207.19 11033SALBUSADM Salaries for Business Adm. 036 87843.32 0.00 0.00 0.00 0.00 87843.32 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 682963.97 0.00 0.00 0.00 0.00 682963.97 11033SALOPNMNT Salaries for Opns. & Maint. 040 244569.19 0.00 0.00 0.00 0.00 244569.19 11033TOTTRANS Total Transportation 041 477470.62 0.00 0.00 0.00 0.00 477470.62 11033SALTRANS Salaries for Transportation 042 216492.37 0.00 0.00 0.00 0.00 216492.37 11033SSOTOT Total Other Support Services 043 84452.92 0.00 0.00 0.00 9117.00 93569.92 11033SSOSAL Salaries for Other Support Services 044 26317.65 0.00 0.00 0.00 0.00 26317.65 11033SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 283576.59 0.00 283576.59 11033SCHATH School Athletic Programs 044C 0.00 0.00 0.00 197493.11 0.00 197493.11 11033TOTNINSSUP Total Non-Instructional Support 045 1854303.04 0.00 0.00 481069.70 9117.00 2344489.74 11033TOTSS Total Support Services 046 2891628.87 0.00 0.00 481069.70 9117.00 3381815.57 11033TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 908458.63 0.00 0.00 82436.52 0.00 990895.15 11033TOTSALSUP Total Salaries for Supp. Servs. 048 1351080.96 0.00 0.00 217404.29 0.00 1568485.25 11033TOTCUROPEX Total Current Operating Expenditures 049 7454058.77 0.00 0.00 481069.70 9117.00 7944245.47 11033TOTSALCOE Total Salaries in COE 050 4358101.30 0.00 0.00 217404.29 0.00 4575505.59 11033COMMSVC Community Service Activities 053 9558.40 0.00 0.00 0.00 0.00 9558.40 11033CAPOUTLAY Capital Outlay 054 24626.75 0.00 2556.77 15372.45 0.00 42555.97 11033TOTEXPBT Total Exp Before Transfers 055 7488243.92 0.00 2556.77 496442.15 9117.00 7996359.84 11033OUTPUBMI Other Public Schools in Michigan 056 129087.70 0.00 0.00 0.00 0.00 129087.70 11033OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11033DEBT Debt 057B 21205.00 0.00 0.00 0.00 0.00 21205.00 11033OUTOTHFND To Other Funds 058 178578.37 0.00 0.00 0.00 0.00 178578.37 11033OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11033TOTOUTXFER Total Outgoing Transfers 060 328871.07 0.00 0.00 0.00 0.00 328871.07 11033TOTEXPOUT Total Exp., Outgoing Transfers 061 7817114.99 0.00 2556.77 496442.15 9117.00 8325230.91 11160TOTASSETS Total Assets 001 1034550.96 414935.70 0.00 2040.89 30377.14 1481904.69 11160TOTLIAB Total Liabilities 002 229853.56 0.00 0.00 0.00 0.00 229853.56 11160ENDFUNDBAL End Fund Bal. before Reserves 003 804697.40 414935.70 0.00 2040.89 30377.14 1252051.13 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 804697.40 414935.70 0.00 2040.89 30377.14 1252051.13 11160LOCREV Local Sources 004 242561.46 219582.11 0.00 24682.50 1008.61 487834.68 11160OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11160STATEREV State Sources 006 1530182.80 24572.96 0.00 1793.76 0.00 1556549.52 11160FEDREV Federal Sources 007 238463.00 0.00 0.00 35644.03 0.00 274107.03 11160TOTREVBT Total Revenues Before Transfers 008 2011207.26 244155.07 0.00 62120.29 1008.61 2318491.23 11160OTHPUBMI Other Public Schools in Michigan 009 17997.00 0.00 0.00 0.00 0.00 17997.00 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 7176.49 0.00 0.00 21338.00 0.00 28514.49 11160OTHTRAN Other Transactions 012 8493.24 0.00 0.00 0.00 0.00 8493.24 11160TOTINCXFER Total Incoming Transfers 013 33666.73 0.00 0.00 21338.00 0.00 55004.73 11160TOTREVXOT Total Revs, Transfers, Other Trans. 014 2044873.99 244155.07 0.00 83458.29 1008.61 2373495.96 11160BASINS Total Basic Programs 015 846413.86 0.00 0.00 0.00 0.00 846413.86 11160SALBASINS Salaries for Basic Programs 016 499479.51 0.00 0.00 0.00 0.00 499479.51 11160TEACHERSAL Teacher Salaries (Used only to calc sal)016B 422443.95 0.00 0.00 0.00 0.00 422443.95 11160ADDINS Total Added Needs Programs 017 298325.48 0.00 0.00 0.00 0.00 298325.48 11160SALADDINS Salaries for Added Needs 018 162256.95 0.00 0.00 0.00 0.00 162256.95 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 312185.95 0.00 0.00 0.00 0.00 312185.95 11160TOTSALINS Total Salaries for Instruction 022 661736.46 0.00 0.00 0.00 0.00 661736.46 11160ITOT Total Instruction 023 1144739.34 0.00 0.00 0.00 0.00 1144739.34 11160TOTFTETCH Total FTE Basic Program Teachers 024 11.00 0.00 0.00 0.00 0.00 0.00 11160AVGTCHSAL Avg Basic Program Teacher's Salary 025 38404.00 0.00 0.00 0.00 0.00 0.00 11160TOTPUPSVC Total Pupil Services 026 32308.04 0.00 0.00 0.00 0.00 32308.04 11160SALPUPSVC Salaries for Pupil Services 027 5008.60 0.00 0.00 0.00 0.00 5008.60 11160TOTINSSTF Total Instructional Staff Services 028 68309.08 0.00 0.00 0.00 0.00 68309.08 11160SALINSSTF Salaries for Instructional Staff Supp 029 14375.81 0.00 0.00 0.00 0.00 14375.81 11160TOTSCHADM Total School Adm. 030 41254.02 0.00 0.00 0.00 0.00 41254.02 11160SALSCHADM Salaries for School Adm. 031 26383.23 0.00 0.00 0.00 0.00 26383.23 11160TOTINSSUP Total Instructional Support 032 141871.14 0.00 0.00 0.00 0.00 141871.14 11160TOTGENADM Total General Administration 033 102879.30 0.00 0.00 0.00 0.00 102879.30 11160SALGENADM Salaries for General Adm. 034 62245.54 0.00 0.00 0.00 0.00 62245.54 11160TOTBUSADM Total Business Administration 035 83025.24 0.00 0.00 0.00 0.00 83025.24 11160SALBUSADM Salaries for Business Adm. 036 53127.00 0.00 0.00 0.00 0.00 53127.00 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 278059.76 0.00 0.00 0.00 0.00 278059.76 11160SALOPNMNT Salaries for Opns. & Maint. 040 62058.23 0.00 0.00 0.00 0.00 62058.23 11160TOTTRANS Total Transportation 041 149615.53 0.00 0.00 0.00 0.00 149615.53 11160SALTRANS Salaries for Transportation 042 88071.52 0.00 0.00 0.00 0.00 88071.52 11160SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 2000.00 2000.00 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 86022.93 0.00 86022.93 11160SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 11160TOTNINSSUP Total Non-Instructional Support 045 613579.83 0.00 0.00 86022.93 2000.00 701602.76 11160TOTSS Total Support Services 046 755450.97 0.00 0.00 86022.93 2000.00 843473.90 11160TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 99999.14 0.00 0.00 10689.63 0.00 110688.77 11160TOTSALSUP Total Salaries for Supp. Servs. 048 311269.93 0.00 0.00 43737.50 0.00 355007.43 11160TOTCUROPEX Total Current Operating Expenditures 049 1900190.31 0.00 0.00 86022.93 2000.00 1988213.24 11160TOTSALCOE Total Salaries in COE 050 973006.39 0.00 0.00 43737.50 0.00 1016743.89 11160COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 11160CAPOUTLAY Capital Outlay 054 0.00 0.00 0.00 0.00 0.00 0.00 11160TOTEXPBT Total Exp Before Transfers 055 1900190.31 0.00 0.00 86022.93 2000.00 1988213.24 11160OUTPUBMI Other Public Schools in Michigan 056 7813.00 0.00 0.00 0.00 0.00 7813.00 11160OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11160DEBT Debt 057B 16690.17 271464.05 0.00 0.00 0.00 288154.22 11160OUTOTHFND To Other Funds 058 21338.00 0.00 0.00 7176.49 0.00 28514.49 11160OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11160TOTOUTXFER Total Outgoing Transfers 060 45841.17 271464.05 0.00 7176.49 0.00 324481.71 11160TOTEXPOUT Total Exp., Outgoing Transfers 061 1946031.48 271464.05 0.00 93199.42 2000.00 2312694.95 11200TOTASSETS Total Assets 001 2258208.13 476510.54 2161736.85 70792.82 0.00 4967248.34 11200TOTLIAB Total Liabilities 002 490289.08 0.00 507679.38 0.00 0.00 997968.46 11200ENDFUNDBAL End Fund Bal. before Reserves 003 1767919.05 476510.54 1654057.47 70792.82 0.00 3969279.88 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 1767919.05 476510.54 1654057.47 70792.82 0.00 3969279.88 11200LOCREV Local Sources 004 6690948.11 1140461.66 120216.05 214664.75 0.00 8166290.57 11200OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11200STATEREV State Sources 006 331296.10 48921.41 0.00 20342.10 0.00 400559.61 11200FEDREV Federal Sources 007 210339.33 0.00 0.00 137178.52 0.00 347517.85 11200TOTREVBT Total Revenues Before Transfers 008 7232583.54 1189383.07 120216.05 372185.37 0.00 8914368.03 11200OTHPUBMI Other Public Schools in Michigan 009 152131.00 0.00 0.00 0.00 0.00 152131.00 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 187085.10 0.00 267085.10 11200OTHTRAN Other Transactions 012 170282.91 0.00 4137.15 0.00 0.00 174420.06 11200TOTINCXFER Total Incoming Transfers 013 322413.91 80000.00 4137.15 187085.10 0.00 593636.16 11200TOTREVXOT Total Revs, Transfers, Other Trans. 014 7554997.45 1269383.07 124353.20 559270.47 0.00 9508004.19 11200BASINS Total Basic Programs 015 3151338.94 0.00 0.00 0.00 0.00 3151338.94 11200SALBASINS Salaries for Basic Programs 016 1996147.11 0.00 0.00 0.00 0.00 1996147.11 11200TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1865242.48 0.00 0.00 0.00 0.00 1865242.48 11200ADDINS Total Added Needs Programs 017 939027.34 0.00 0.00 0.00 0.00 939027.34 11200SALADDINS Salaries for Added Needs 018 532757.63 0.00 0.00 0.00 0.00 532757.63 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 1222739.25 0.00 0.00 0.00 0.00 1222739.25 11200TOTSALINS Total Salaries for Instruction 022 2528904.74 0.00 0.00 0.00 0.00 2528904.74 11200ITOT Total Instruction 023 4090366.28 0.00 0.00 0.00 0.00 4090366.28 11200TOTFTETCH Total FTE Basic Program Teachers 024 36.50 0.00 0.00 0.00 0.00 0.00 11200AVGTCHSAL Avg Basic Program Teacher's Salary 025 51102.53 0.00 0.00 0.00 0.00 0.00 11200TOTPUPSVC Total Pupil Services 026 435222.91 0.00 0.00 0.00 0.00 435222.91 11200SALPUPSVC Salaries for Pupil Services 027 285763.56 0.00 0.00 0.00 0.00 285763.56 11200TOTINSSTF Total Instructional Staff Services 028 307221.61 0.00 0.00 0.00 0.00 307221.61 11200SALINSSTF Salaries for Instructional Staff Supp 029 118871.26 0.00 0.00 0.00 0.00 118871.26 11200TOTSCHADM Total School Adm. 030 427905.38 0.00 0.00 0.00 0.00 427905.38 11200SALSCHADM Salaries for School Adm. 031 204768.70 0.00 0.00 0.00 0.00 204768.70 11200TOTINSSUP Total Instructional Support 032 1170349.90 0.00 0.00 0.00 0.00 1170349.90 11200TOTGENADM Total General Administration 033 248830.78 0.00 0.00 0.00 0.00 248830.78 11200SALGENADM Salaries for General Adm. 034 131594.68 0.00 0.00 0.00 0.00 131594.68 11200TOTBUSADM Total Business Administration 035 245025.61 0.00 0.00 0.00 0.00 245025.61 11200SALBUSADM Salaries for Business Adm. 036 87624.94 0.00 0.00 0.00 0.00 87624.94 11200TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 348468.53 0.00 0.00 348468.53 11200SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11200TOTOPNMNT Total Operations and Maintenance 039 826707.81 0.00 0.00 2835.90 0.00 829543.71 11200SALOPNMNT Salaries for Opns. & Maint. 040 294610.93 0.00 0.00 0.00 0.00 294610.93 11200TOTTRANS Total Transportation 041 266974.79 0.00 0.00 0.00 0.00 266974.79 11200SALTRANS Salaries for Transportation 042 146453.23 0.00 0.00 0.00 0.00 146453.23 11200SSOTOT Total Other Support Services 043 236304.97 0.00 0.00 900.00 0.00 237204.97 11200SSOSAL Salaries for Other Support Services 044 112246.12 0.00 0.00 0.00 0.00 112246.12 11200SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 312053.44 0.00 312053.44 11200SCHATH School Athletic Programs 044C 0.00 0.00 0.00 212952.99 0.00 212952.99 11200TOTNINSSUP Total Non-Instructional Support 045 1823843.96 0.00 348468.53 528742.33 0.00 2701054.82 11200TOTSS Total Support Services 046 2994193.86 0.00 348468.53 528742.33 0.00 3871404.72 11200TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 747498.59 0.00 0.00 90099.91 0.00 837598.50 11200TOTSALSUP Total Salaries for Supp. Servs. 048 1381933.42 0.00 0.00 211346.91 0.00 1593280.33 11200TOTCUROPEX Total Current Operating Expenditures 049 7084560.14 0.00 348468.53 528742.33 0.00 7961771.00 11200TOTSALCOE Total Salaries in COE 050 3910838.16 0.00 0.00 211346.91 0.00 4122185.07 11200COMMSVC Community Service Activities 053 35014.93 0.00 0.00 0.00 0.00 35014.93 11200CAPOUTLAY Capital Outlay 054 107702.74 0.00 1634718.85 28112.66 0.00 1770534.25 11200TOTEXPBT Total Exp Before Transfers 055 7227277.81 0.00 1983187.38 556854.99 0.00 9767320.18 11200OUTPUBMI Other Public Schools in Michigan 056 3914.00 0.00 0.00 0.00 0.00 3914.00 11200OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11200DEBT Debt 057B 0.00 1193362.64 0.00 0.00 0.00 1193362.64 11200OUTOTHFND To Other Funds 058 267085.10 0.00 0.00 0.00 0.00 267085.10 11200OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11200TOTOUTXFER Total Outgoing Transfers 060 270999.10 1193362.64 0.00 0.00 0.00 1464361.74 11200TOTEXPOUT Total Exp., Outgoing Transfers 061 7498276.91 1193362.64 1983187.38 556854.99 0.00 11231681.92 11210TOTASSETS Total Assets 001 3046657.12 446278.11 534595.35 145389.64 0.00 4172920.22 11210TOTLIAB Total Liabilities 002 1131563.06 0.00 7576.00 60917.64 0.00 1200056.70 11210ENDFUNDBAL End Fund Bal. before Reserves 003 1915094.06 446278.11 527019.35 84472.00 0.00 2972863.52 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 1915094.06 446278.11 527019.35 84472.00 0.00 2972863.52 11210LOCREV Local Sources 004 1517895.88 1059537.17 64058.73 271949.95 0.00 2913441.73 11210OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11210STATEREV State Sources 006 9021167.22 71365.71 0.00 23440.60 0.00 9115973.53 11210FEDREV Federal Sources 007 243809.18 0.00 0.00 207390.18 0.00 451199.36 11210TOTREVBT Total Revenues Before Transfers 008 10782872.28 1130902.88 64058.73 502780.73 0.00 12480614.62 11210OTHPUBMI Other Public Schools in Michigan 009 217531.52 0.00 0.00 0.00 0.00 217531.52 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 222701.24 445000.00 301400.00 0.00 999101.24 11210OTHTRAN Other Transactions 012 2000.00 0.00 9031770.60 0.00 0.00 9033770.60 11210TOTINCXFER Total Incoming Transfers 013 249531.52 222701.24 9476770.60 301400.00 0.00 10250403.36 11210TOTREVXOT Total Revs, Transfers, Other Trans. 014 11032403.80 1353604.12 9540829.33 804180.73 0.00 22731017.98 11210BASINS Total Basic Programs 015 5189418.59 0.00 0.00 0.00 0.00 5189418.59 11210SALBASINS Salaries for Basic Programs 016 3294708.05 0.00 0.00 0.00 0.00 3294708.05 11210TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3147780.65 0.00 0.00 0.00 0.00 3147780.65 11210ADDINS Total Added Needs Programs 017 1181245.64 0.00 0.00 0.00 0.00 1181245.64 11210SALADDINS Salaries for Added Needs 018 777174.03 0.00 0.00 0.00 0.00 777174.03 11210AEINS Total Adult Education 019 90205.15 0.00 0.00 0.00 0.00 90205.15 11210SALAEINS Salaries for Adult Education 020 43963.17 0.00 0.00 0.00 0.00 43963.17 11210EMPBENINS Employee Benefits for Instruction 021 2098267.73 0.00 0.00 0.00 0.00 2098267.73 11210TOTSALINS Total Salaries for Instruction 022 4115845.25 0.00 0.00 0.00 0.00 4115845.25 11210ITOT Total Instruction 023 6460869.38 0.00 0.00 0.00 0.00 6460869.38 11210TOTFTETCH Total FTE Basic Program Teachers 024 63.84 0.00 0.00 0.00 0.00 0.00 11210AVGTCHSAL Avg Basic Program Teacher's Salary 025 49307.34 0.00 0.00 0.00 0.00 0.00 11210TOTPUPSVC Total Pupil Services 026 369501.31 0.00 0.00 0.00 0.00 369501.31 11210SALPUPSVC Salaries for Pupil Services 027 236612.26 0.00 0.00 0.00 0.00 236612.26 11210TOTINSSTF Total Instructional Staff Services 028 476372.89 0.00 0.00 0.00 0.00 476372.89 11210SALINSSTF Salaries for Instructional Staff Supp 029 244683.47 0.00 0.00 0.00 0.00 244683.47 11210TOTSCHADM Total School Adm. 030 682576.30 0.00 0.00 0.00 0.00 682576.30 11210SALSCHADM Salaries for School Adm. 031 446333.09 0.00 0.00 0.00 0.00 446333.09 11210TOTINSSUP Total Instructional Support 032 1528450.50 0.00 0.00 0.00 0.00 1528450.50 11210TOTGENADM Total General Administration 033 306841.08 0.00 0.00 0.00 0.00 306841.08 11210SALGENADM Salaries for General Adm. 034 132946.40 0.00 0.00 0.00 0.00 132946.40 11210TOTBUSADM Total Business Administration 035 384660.67 0.00 0.00 0.00 0.00 384660.67 11210SALBUSADM Salaries for Business Adm. 036 121325.66 0.00 0.00 0.00 0.00 121325.66 11210TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 217786.16 0.00 0.00 217786.16 11210SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11210TOTOPNMNT Total Operations and Maintenance 039 894826.75 0.00 0.00 0.00 0.00 894826.75 11210SALOPNMNT Salaries for Opns. & Maint. 040 132295.17 0.00 0.00 0.00 0.00 132295.17 11210TOTTRANS Total Transportation 041 625936.42 0.00 0.00 0.00 0.00 625936.42 11210SALTRANS Salaries for Transportation 042 315381.72 0.00 0.00 0.00 0.00 315381.72 11210SSOTOT Total Other Support Services 043 51630.44 0.00 0.00 0.00 0.00 51630.44 11210SSOSAL Salaries for Other Support Services 044 41809.00 0.00 0.00 0.00 0.00 41809.00 11210SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 419258.11 0.00 419258.11 11210SCHATH School Athletic Programs 044C 0.00 0.00 0.00 331523.24 0.00 331523.24 11210TOTNINSSUP Total Non-Instructional Support 045 2263895.36 0.00 217786.16 750781.35 0.00 3232462.87 11210TOTSS Total Support Services 046 3792345.86 0.00 217786.16 750781.35 0.00 4760913.37 11210TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 878069.48 0.00 0.00 105477.53 0.00 983547.01 11210TOTSALSUP Total Salaries for Supp. Servs. 048 1671386.77 0.00 0.00 346046.03 0.00 2017432.80 11210TOTCUROPEX Total Current Operating Expenditures 049 10253215.24 0.00 217786.16 750781.35 0.00 11221782.75 11210TOTSALCOE Total Salaries in COE 050 5787232.02 0.00 0.00 346046.03 0.00 6133278.05 11210COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 11210CAPOUTLAY Capital Outlay 054 59122.40 0.00 2185506.54 13635.53 0.00 2258264.47 11210TOTEXPBT Total Exp Before Transfers 055 10312337.64 0.00 2403292.70 764416.88 0.00 13480047.22 11210OUTPUBMI Other Public Schools in Michigan 056 101863.39 0.00 0.00 0.00 0.00 101863.39 11210OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11210DEBT Debt 057B 59745.60 875011.97 9454879.69 0.00 0.00 10389637.26 11210OUTOTHFND To Other Funds 058 524101.24 445000.00 0.00 30000.00 0.00 999101.24 11210OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11210TOTOUTXFER Total Outgoing Transfers 060 685710.23 1320011.97 9454879.69 30000.00 0.00 11490601.89 11210TOTEXPOUT Total Exp., Outgoing Transfers 061 10998047.87 1320011.97 11858172.39 794416.88 0.00 24970649.11 11240TOTASSETS Total Assets 001 3973915.17 124855.36 637296.40 57940.05 0.00 4794006.98 11240TOTLIAB Total Liabilities 002 3120920.21 7655.57 38218.99 1547.05 0.00 3168341.82 11240ENDFUNDBAL End Fund Bal. before Reserves 003 852994.96 117199.79 599077.41 56393.00 0.00 1625665.16 11240RESERVES Reserves 003B 96642.10 0.00 0.00 0.00 0.00 96642.10 11240DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11240ENDINGFB2 Ending Fund Balance 003D 756352.86 117199.79 599077.41 56393.00 0.00 1529023.06 11240LOCREV Local Sources 004 1469699.05 641002.72 22491.78 312409.36 0.00 2445602.91 11240OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11240STATEREV State Sources 006 10913607.67 169147.21 0.00 29584.29 0.00 11112339.17 11240FEDREV Federal Sources 007 1202007.56 0.00 0.00 362881.90 0.00 1564889.46 11240TOTREVBT Total Revenues Before Transfers 008 13585314.28 810149.93 22491.78 704875.55 0.00 15122831.54 11240OTHPUBMI Other Public Schools in Michigan 009 1237959.66 0.00 0.00 0.00 0.00 1237959.66 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 278581.85 0.00 230100.00 0.00 508681.85 11240OTHTRAN Other Transactions 012 445609.86 4868.11 600000.00 22.00 0.00 1050499.97 11240TOTINCXFER Total Incoming Transfers 013 1683569.52 283449.96 600000.00 230122.00 0.00 2797141.48 11240TOTREVXOT Total Revs, Transfers, Other Trans. 014 15268883.80 1093599.89 622491.78 934997.55 0.00 17919973.02 11240BASINS Total Basic Programs 015 5132104.74 0.00 0.00 0.00 0.00 5132104.74 11240SALBASINS Salaries for Basic Programs 016 3237375.17 0.00 0.00 0.00 0.00 3237375.17 11240TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3058372.36 0.00 0.00 0.00 0.00 3058372.36 11240ADDINS Total Added Needs Programs 017 2973213.87 0.00 0.00 0.00 0.00 2973213.87 11240SALADDINS Salaries for Added Needs 018 1810327.93 0.00 0.00 0.00 0.00 1810327.93 11240AEINS Total Adult Education 019 28499.29 0.00 0.00 0.00 0.00 28499.29 11240SALAEINS Salaries for Adult Education 020 20859.67 0.00 0.00 0.00 0.00 20859.67 11240EMPBENINS Employee Benefits for Instruction 021 2522574.47 0.00 0.00 0.00 0.00 2522574.47 11240TOTSALINS Total Salaries for Instruction 022 5068562.77 0.00 0.00 0.00 0.00 5068562.77 11240ITOT Total Instruction 023 8133817.90 0.00 0.00 0.00 0.00 8133817.90 11240TOTFTETCH Total FTE Basic Program Teachers 024 65.97 0.00 0.00 0.00 0.00 0.00 11240AVGTCHSAL Avg Basic Program Teacher's Salary 025 46360.05 0.00 0.00 0.00 0.00 0.00 11240TOTPUPSVC Total Pupil Services 026 1115290.08 0.00 0.00 0.00 0.00 1115290.08 11240SALPUPSVC Salaries for Pupil Services 027 674069.02 0.00 0.00 0.00 0.00 674069.02 11240TOTINSSTF Total Instructional Staff Services 028 318609.00 0.00 0.00 0.00 0.00 318609.00 11240SALINSSTF Salaries for Instructional Staff Supp 029 162431.18 0.00 0.00 0.00 0.00 162431.18 11240TOTSCHADM Total School Adm. 030 1060404.25 0.00 0.00 0.00 0.00 1060404.25 11240SALSCHADM Salaries for School Adm. 031 649401.55 0.00 0.00 0.00 0.00 649401.55 11240TOTINSSUP Total Instructional Support 032 2494303.33 0.00 0.00 0.00 0.00 2494303.33 11240TOTGENADM Total General Administration 033 535626.19 0.00 0.00 0.00 0.00 535626.19 11240SALGENADM Salaries for General Adm. 034 223700.64 0.00 0.00 0.00 0.00 223700.64 11240TOTBUSADM Total Business Administration 035 340088.85 0.00 0.00 0.00 0.00 340088.85 11240SALBUSADM Salaries for Business Adm. 036 91863.97 0.00 0.00 0.00 0.00 91863.97 11240TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 52032.87 0.00 0.00 52032.87 11240SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11240TOTOPNMNT Total Operations and Maintenance 039 1452075.90 0.00 0.00 0.00 0.00 1452075.90 11240SALOPNMNT Salaries for Opns. & Maint. 040 471968.24 0.00 0.00 0.00 0.00 471968.24 11240TOTTRANS Total Transportation 041 733162.81 0.00 0.00 0.00 0.00 733162.81 11240SALTRANS Salaries for Transportation 042 292844.70 0.00 0.00 0.00 0.00 292844.70 11240SSOTOT Total Other Support Services 043 212185.15 0.00 0.00 0.00 0.00 212185.15 11240SSOSAL Salaries for Other Support Services 044 108281.61 0.00 0.00 0.00 0.00 108281.61 11240SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 582558.53 0.00 582558.53 11240SCHATH School Athletic Programs 044C 0.00 0.00 0.00 276308.99 0.00 276308.99 11240TOTNINSSUP Total Non-Instructional Support 045 3273138.90 0.00 52032.87 858867.52 0.00 4184039.29 11240TOTSS Total Support Services 046 5767442.23 0.00 52032.87 858867.52 0.00 6678342.62 11240TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1335197.15 0.00 0.00 177357.53 0.00 1512554.68 11240TOTSALSUP Total Salaries for Supp. Servs. 048 2674560.91 0.00 0.00 348357.67 0.00 3022918.58 11240TOTCUROPEX Total Current Operating Expenditures 049 13901260.13 0.00 52032.87 858867.52 0.00 14812160.52 11240TOTSALCOE Total Salaries in COE 050 7743123.68 0.00 0.00 348357.67 0.00 8091481.35 11240COMMSVC Community Service Activities 053 79989.78 0.00 0.00 60499.18 0.00 140488.96 11240CAPOUTLAY Capital Outlay 054 426043.58 0.00 668267.39 0.00 0.00 1094310.97 11240TOTEXPBT Total Exp Before Transfers 055 14407293.49 0.00 720300.26 919366.70 0.00 16046960.45 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 81881.17 1016133.54 0.00 0.00 0.00 1098014.71 11240OUTOTHFND To Other Funds 058 508681.85 0.00 0.00 0.00 0.00 508681.85 11240OUTOTHTRAN Other Transactions 059 2695.00 0.00 0.00 0.00 0.00 2695.00 11240TOTOUTXFER Total Outgoing Transfers 060 593258.02 1016133.54 0.00 0.00 0.00 1609391.56 11240TOTEXPOUT Total Exp., Outgoing Transfers 061 15000551.51 1016133.54 720300.26 919366.70 0.00 17656352.01 11250TOTASSETS Total Assets 001 2653178.90 144097.93 1047.18 35711.61 0.00 2834035.62 11250TOTLIAB Total Liabilities 002 1426955.51 46664.17 0.00 152922.14 0.00 1626541.82 11250ENDFUNDBAL End Fund Bal. before Reserves 003 1226223.39 97433.76 1047.18 -117210.53 0.00 1207493.80 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 1226223.39 97433.76 1047.18 -117210.53 0.00 1207493.80 11250LOCREV Local Sources 004 422415.49 409624.56 35.53 140293.90 0.00 972369.48 11250OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11250STATEREV State Sources 006 5740365.46 48933.16 0.00 14045.27 0.00 5803343.89 11250FEDREV Federal Sources 007 1208702.00 0.00 0.00 192560.85 0.00 1401262.85 11250TOTREVBT Total Revenues Before Transfers 008 7371482.95 458557.72 35.53 346900.02 0.00 8176976.22 11250OTHPUBMI Other Public Schools in Michigan 009 77229.07 0.00 0.00 0.00 0.00 77229.07 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 0.00 208766.00 0.00 208766.00 11250OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 11250TOTINCXFER Total Incoming Transfers 013 77229.07 0.00 0.00 208766.00 0.00 285995.07 11250TOTREVXOT Total Revs, Transfers, Other Trans. 014 7448712.02 458557.72 35.53 555666.02 0.00 8462971.29 11250BASINS Total Basic Programs 015 3171700.73 0.00 0.00 0.00 0.00 3171700.73 11250SALBASINS Salaries for Basic Programs 016 2047613.95 0.00 0.00 0.00 0.00 2047613.95 11250TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1826239.07 0.00 0.00 0.00 0.00 1826239.07 11250ADDINS Total Added Needs Programs 017 1286514.24 0.00 0.00 0.00 0.00 1286514.24 11250SALADDINS Salaries for Added Needs 018 847228.13 0.00 0.00 0.00 0.00 847228.13 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 1433440.62 0.00 0.00 0.00 0.00 1433440.62 11250TOTSALINS Total Salaries for Instruction 022 2894842.08 0.00 0.00 0.00 0.00 2894842.08 11250ITOT Total Instruction 023 4458214.97 0.00 0.00 0.00 0.00 4458214.97 11250TOTFTETCH Total FTE Basic Program Teachers 024 54.75 0.00 0.00 0.00 0.00 0.00 11250AVGTCHSAL Avg Basic Program Teacher's Salary 025 33355.96 0.00 0.00 0.00 0.00 0.00 11250TOTPUPSVC Total Pupil Services 026 191470.00 0.00 0.00 0.00 0.00 191470.00 11250SALPUPSVC Salaries for Pupil Services 027 121273.41 0.00 0.00 0.00 0.00 121273.41 11250TOTINSSTF Total Instructional Staff Services 028 174562.47 0.00 0.00 0.00 0.00 174562.47 11250SALINSSTF Salaries for Instructional Staff Supp 029 91029.49 0.00 0.00 0.00 0.00 91029.49 11250TOTSCHADM Total School Adm. 030 386628.59 0.00 0.00 0.00 0.00 386628.59 11250SALSCHADM Salaries for School Adm. 031 253821.12 0.00 0.00 0.00 0.00 253821.12 11250TOTINSSUP Total Instructional Support 032 752661.06 0.00 0.00 0.00 0.00 752661.06 11250TOTGENADM Total General Administration 033 422425.27 0.00 0.00 0.00 0.00 422425.27 11250SALGENADM Salaries for General Adm. 034 183444.15 0.00 0.00 0.00 0.00 183444.15 11250TOTBUSADM Total Business Administration 035 76310.47 0.00 0.00 0.00 0.00 76310.47 11250SALBUSADM Salaries for Business Adm. 036 28083.13 0.00 0.00 0.00 0.00 28083.13 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 767299.10 0.00 0.00 0.00 0.00 767299.10 11250SALOPNMNT Salaries for Opns. & Maint. 040 245279.37 0.00 0.00 0.00 0.00 245279.37 11250TOTTRANS Total Transportation 041 341180.89 0.00 0.00 0.00 0.00 341180.89 11250SALTRANS Salaries for Transportation 042 196321.59 0.00 0.00 0.00 0.00 196321.59 11250SSOTOT Total Other Support Services 043 78275.12 0.00 0.00 0.00 0.00 78275.12 11250SSOSAL Salaries for Other Support Services 044 46922.02 0.00 0.00 0.00 0.00 46922.02 11250SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 381557.48 0.00 381557.48 11250SCHATH School Athletic Programs 044C 0.00 0.00 0.00 268421.23 0.00 268421.23 11250TOTNINSSUP Total Non-Instructional Support 045 1685490.85 0.00 0.00 649978.71 0.00 2335469.56 11250TOTSS Total Support Services 046 2438151.91 0.00 0.00 649978.71 0.00 3088130.62 11250TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 566138.78 0.00 0.00 81357.07 0.00 647495.85 11250TOTSALSUP Total Salaries for Supp. Servs. 048 1166174.28 0.00 0.00 296658.45 0.00 1462832.73 11250TOTCUROPEX Total Current Operating Expenditures 049 6896366.88 0.00 0.00 649978.71 0.00 7546345.59 11250TOTSALCOE Total Salaries in COE 050 4061016.36 0.00 0.00 296658.45 0.00 4357674.81 11250COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 11250CAPOUTLAY Capital Outlay 054 362820.80 0.00 0.00 0.00 0.00 362820.80 11250TOTEXPBT Total Exp Before Transfers 055 7259187.68 0.00 0.00 649978.71 0.00 7909166.39 11250OUTPUBMI Other Public Schools in Michigan 056 64126.11 0.00 0.00 0.00 0.00 64126.11 11250OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11250DEBT Debt 057B 0.00 427980.55 0.00 0.00 0.00 427980.55 11250OUTOTHFND To Other Funds 058 208766.00 0.00 0.00 0.00 0.00 208766.00 11250OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11250TOTOUTXFER Total Outgoing Transfers 060 272892.11 427980.55 0.00 0.00 0.00 700872.66 11250TOTEXPOUT Total Exp., Outgoing Transfers 061 7532079.79 427980.55 0.00 649978.71 0.00 8610039.05 11300TOTASSETS Total Assets 001 11663441.93 73753.07 873547.55 273311.50 0.00 12884054.05 11300TOTLIAB Total Liabilities 002 8171178.04 0.00 2800.00 60473.67 0.00 8234451.71 11300ENDFUNDBAL End Fund Bal. before Reserves 003 3492263.89 73753.07 870747.55 212837.83 0.00 4649602.34 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 3492263.89 73753.07 870747.55 212837.83 0.00 4649602.34 11300LOCREV Local Sources 004 3603685.16 4902.55 533067.59 655638.30 0.00 4797293.60 11300OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11300STATEREV State Sources 006 26514292.82 312555.16 0.00 122685.67 0.00 26949533.65 11300FEDREV Federal Sources 007 2840676.32 0.00 0.00 786525.25 0.00 3627201.57 11300TOTREVBT Total Revenues Before Transfers 008 32958654.30 317457.71 533067.59 1564849.22 0.00 35374028.82 11300OTHPUBMI Other Public Schools in Michigan 009 1284957.00 0.00 0.00 0.00 0.00 1284957.00 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 97000.00 0.00 0.00 585000.00 0.00 682000.00 11300OTHTRAN Other Transactions 012 49537.28 0.00 0.00 0.00 0.00 49537.28 11300TOTINCXFER Total Incoming Transfers 013 1431494.28 0.00 0.00 585000.00 0.00 2016494.28 11300TOTREVXOT Total Revs, Transfers, Other Trans. 014 34390148.58 317457.71 533067.59 2149849.22 0.00 37390523.10 11300BASINS Total Basic Programs 015 13347031.10 0.00 0.00 0.00 0.00 13347031.10 11300SALBASINS Salaries for Basic Programs 016 8506704.68 0.00 0.00 0.00 0.00 8506704.68 11300TEACHERSAL Teacher Salaries (Used only to calc sal)016B 7866881.13 0.00 0.00 0.00 0.00 7866881.13 11300ADDINS Total Added Needs Programs 017 7230891.48 0.00 0.00 0.00 0.00 7230891.48 11300SALADDINS Salaries for Added Needs 018 4729491.42 0.00 0.00 0.00 0.00 4729491.42 11300AEINS Total Adult Education 019 342436.59 0.00 0.00 0.00 0.00 342436.59 11300SALAEINS Salaries for Adult Education 020 155918.99 0.00 0.00 0.00 0.00 155918.99 11300EMPBENINS Employee Benefits for Instruction 021 6282443.47 0.00 0.00 0.00 0.00 6282443.47 11300TOTSALINS Total Salaries for Instruction 022 13392115.09 0.00 0.00 0.00 0.00 13392115.09 11300ITOT Total Instruction 023 20920359.17 0.00 0.00 0.00 0.00 20920359.17 11300TOTFTETCH Total FTE Basic Program Teachers 024 165.60 0.00 0.00 0.00 0.00 0.00 11300AVGTCHSAL Avg Basic Program Teacher's Salary 025 47505.32 0.00 0.00 0.00 0.00 0.00 11300TOTPUPSVC Total Pupil Services 026 2458759.37 0.00 0.00 0.00 0.00 2458759.37 11300SALPUPSVC Salaries for Pupil Services 027 1574211.15 0.00 0.00 0.00 0.00 1574211.15 11300TOTINSSTF Total Instructional Staff Services 028 1341140.48 0.00 0.00 0.00 0.00 1341140.48 11300SALINSSTF Salaries for Instructional Staff Supp 029 712961.79 0.00 0.00 0.00 0.00 712961.79 11300TOTSCHADM Total School Adm. 030 1908753.42 0.00 0.00 0.00 0.00 1908753.42 11300SALSCHADM Salaries for School Adm. 031 1082398.80 0.00 0.00 0.00 0.00 1082398.80 11300TOTINSSUP Total Instructional Support 032 5708653.27 0.00 0.00 0.00 0.00 5708653.27 11300TOTGENADM Total General Administration 033 363197.65 0.00 0.00 0.00 0.00 363197.65 11300SALGENADM Salaries for General Adm. 034 165862.85 0.00 0.00 0.00 0.00 165862.85 11300TOTBUSADM Total Business Administration 035 478223.08 0.00 0.00 0.00 0.00 478223.08 11300SALBUSADM Salaries for Business Adm. 036 99639.68 0.00 0.00 0.00 0.00 99639.68 11300TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 8.02 0.00 0.00 8.02 11300SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11300TOTOPNMNT Total Operations and Maintenance 039 3202533.06 0.00 0.00 0.00 0.00 3202533.06 11300SALOPNMNT Salaries for Opns. & Maint. 040 1126055.08 0.00 0.00 0.00 0.00 1126055.08 11300TOTTRANS Total Transportation 041 1577006.29 0.00 0.00 0.00 0.00 1577006.29 11300SALTRANS Salaries for Transportation 042 788143.65 0.00 0.00 0.00 0.00 788143.65 11300SSOTOT Total Other Support Services 043 351984.47 0.00 0.00 0.00 0.00 351984.47 11300SSOSAL Salaries for Other Support Services 044 154759.41 0.00 0.00 0.00 0.00 154759.41 11300SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 1318804.18 0.00 1318804.18 11300SCHATH School Athletic Programs 044C 0.00 0.00 0.00 677128.84 0.00 677128.84 11300TOTNINSSUP Total Non-Instructional Support 045 5972944.55 0.00 8.02 1995933.02 0.00 7968885.59 11300TOTSS Total Support Services 046 11681597.82 0.00 8.02 1995933.02 0.00 13677538.86 11300TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 3003116.63 0.00 0.00 104777.81 0.00 3107894.44 11300TOTSALSUP Total Salaries for Supp. Servs. 048 5704032.41 0.00 0.00 417086.77 0.00 6121119.18 11300TOTCUROPEX Total Current Operating Expenditures 049 32601956.99 0.00 8.02 1995933.02 0.00 34597898.03 11300TOTSALCOE Total Salaries in COE 050 19096147.50 0.00 0.00 417086.77 0.00 19513234.27 11300COMMSVC Community Service Activities 053 0.00 0.00 0.00 50665.86 0.00 50665.86 11300CAPOUTLAY Capital Outlay 054 566513.09 0.00 369707.59 7290.94 0.00 943511.62 11300TOTEXPBT Total Exp Before Transfers 055 33168470.08 0.00 369715.61 2053889.82 0.00 35592075.51 11300OUTPUBMI Other Public Schools in Michigan 056 480400.58 0.00 0.00 0.00 0.00 480400.58 11300OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11300DEBT Debt 057B 0.00 312555.16 0.00 0.00 0.00 312555.16 11300OUTOTHFND To Other Funds 058 585000.00 0.00 0.00 97000.00 0.00 682000.00 11300OUTOTHTRAN Other Transactions 059 125599.19 748.35 0.00 0.00 0.00 126347.54 11300TOTOUTXFER Total Outgoing Transfers 060 1190999.77 313303.51 0.00 97000.00 0.00 1601303.28 11300TOTEXPOUT Total Exp., Outgoing Transfers 061 34359469.85 313303.51 369715.61 2150889.82 0.00 37193378.79 11310TOTASSETS Total Assets 001 4215142.71 523734.00 363541.00 157877.13 0.00 5260294.84 11310TOTLIAB Total Liabilities 002 1829793.52 0.00 27590.00 10586.16 0.00 1867969.68 11310ENDFUNDBAL End Fund Bal. before Reserves 003 2385349.19 523734.00 335951.00 147290.97 0.00 3392325.16 11310RESERVES Reserves 003B 1906.00 0.00 0.00 4937.00 0.00 6843.00 11310DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11310ENDINGFB2 Ending Fund Balance 003D 2383443.19 523734.00 335951.00 142353.97 0.00 3385482.16 11310LOCREV Local Sources 004 1667840.46 1010784.00 179419.00 374132.78 0.00 3232176.24 11310OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11310STATEREV State Sources 006 11106799.74 0.00 0.00 32376.73 0.00 11139176.47 11310FEDREV Federal Sources 007 334464.97 0.00 0.00 308030.89 0.00 642495.86 11310TOTREVBT Total Revenues Before Transfers 008 13109105.17 1010784.00 179419.00 714540.40 0.00 15013848.57 11310OTHPUBMI Other Public Schools in Michigan 009 296407.00 0.00 0.00 0.00 0.00 296407.00 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 32754.00 0.00 201500.00 0.00 234254.00 11310OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 11310TOTINCXFER Total Incoming Transfers 013 296407.00 32754.00 0.00 201500.00 0.00 530661.00 11310TOTREVXOT Total Revs, Transfers, Other Trans. 014 13405512.17 1043538.00