ðÃa•DCODECFIELDCDESCRIPC(SORTORDERC=AMT_GFNAAMT_DRNOAMT_CPN]AMT_SRNkAMT_TFNyAMT_ALLN‡ 01010TOTASSETS Total Assets 001 2161120.31 221196.12 0.00 13275.38 0.00 2395591.81 01010TOTLIAB Total Liabilities 002 1073393.12 73.72 0.00 10533.78 0.00 1084000.62 01010ENDFUNDBAL End Fund Bal. before Reserves 003 1087727.19 221122.40 0.00 2741.60 0.00 1311591.19 01010RESERVES Reserves 003B 74570.70 0.00 0.00 0.00 0.00 74570.70 01010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 01010ENDINGFB2 Ending Fund Balance 003D 1013156.49 221122.40 0.00 2741.60 0.00 1237020.49 01010LOCREV Local Sources 004 4398438.04 708910.04 19.50 237527.00 0.00 5344894.58 01010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 01010STATEREV State Sources 006 2729316.46 0.00 0.00 31201.13 0.00 2760517.59 01010FEDREV Federal Sources 007 538965.05 0.00 0.00 242528.95 0.00 781494.00 01010TOTREVBT Total Revenues Before Transfers 008 7666719.55 708910.04 19.50 511257.08 0.00 8886906.17 01010OTHPUBMI Other Public Schools in Michigan 009 241060.25 0.00 0.00 0.00 0.00 241060.25 01010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 01010XFEROTHFND Transfers from Other Funds 011 0.00 0.00 1039.77 118854.54 0.00 119894.31 01010OTHTRAN Other Transactions 012 32700.00 4609452.25 0.00 0.00 0.00 4642152.25 01010TOTINCXFER Total Incoming Transfers 013 273760.25 4609452.25 1039.77 118854.54 0.00 5003106.81 01010TOTREVXOT Total Revs, Transfers, Other Trans. 014 7940479.80 5318362.29 1059.27 630111.62 0.00 13890012.98 01010BASINS Total Basic Programs 015 4400055.33 0.00 0.00 0.00 0.00 4400055.33 01010SALBASINS Salaries for Basic Programs 016 2648849.58 0.00 0.00 0.00 0.00 2648849.58 01010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2487008.37 0.00 0.00 0.00 0.00 2487008.37 01010ADDINS Total Added Needs Programs 017 983886.30 0.00 0.00 0.00 0.00 983886.30 01010SALADDINS Salaries for Added Needs 018 603641.64 0.00 0.00 0.00 0.00 603641.64 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 1805211.52 0.00 0.00 0.00 0.00 1805211.52 01010TOTSALINS Total Salaries for Instruction 022 3252491.22 0.00 0.00 0.00 0.00 3252491.22 01010ITOT Total Instruction 023 5383941.63 0.00 0.00 0.00 0.00 5383941.63 01010TOTFTETCH Total FTE Basic Program Teachers 024 50.33 0.00 0.00 0.00 0.00 0.00 01010AVGTCHSAL Avg Basic Program Teacher's Salary 025 49414.03 0.00 0.00 0.00 0.00 0.00 01010TOTPUPSVC Total Pupil Services 026 185857.13 0.00 0.00 0.00 0.00 185857.13 01010SALPUPSVC Salaries for Pupil Services 027 128105.01 0.00 0.00 0.00 0.00 128105.01 01010TOTINSSTF Total Instructional Staff Services 028 70168.83 0.00 0.00 0.00 0.00 70168.83 01010SALINSSTF Salaries for Instructional Staff Supp 029 27380.27 0.00 0.00 0.00 0.00 27380.27 01010TOTSCHADM Total School Adm. 030 554853.98 0.00 0.00 0.00 0.00 554853.98 01010SALSCHADM Salaries for School Adm. 031 372563.88 0.00 0.00 0.00 0.00 372563.88 01010TOTINSSUP Total Instructional Support 032 810879.94 0.00 0.00 0.00 0.00 810879.94 01010TOTGENADM Total General Administration 033 197731.26 0.00 0.00 0.00 0.00 197731.26 01010SALGENADM Salaries for General Adm. 034 105701.14 0.00 0.00 0.00 0.00 105701.14 01010TOTBUSADM Total Business Administration 035 222079.16 0.00 0.00 585.00 0.00 222664.16 01010SALBUSADM Salaries for Business Adm. 036 93003.00 0.00 0.00 0.00 0.00 93003.00 01010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 20363.23 0.00 0.00 20363.23 01010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 01010TOTOPNMNT Total Operations and Maintenance 039 698055.39 0.00 0.00 508.76 0.00 698564.15 01010SALOPNMNT Salaries for Opns. & Maint. 040 245844.81 0.00 0.00 0.00 0.00 245844.81 01010TOTTRANS Total Transportation 041 575550.50 0.00 0.00 31044.23 0.00 606594.73 01010SALTRANS Salaries for Transportation 042 293956.23 0.00 0.00 29811.58 0.00 323767.81 01010SSOTOT Total Other Support Services 043 119433.93 0.00 0.00 0.00 0.00 119433.93 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 506173.23 0.00 506173.23 01010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 107947.44 0.00 107947.44 01010TOTNINSSUP Total Non-Instructional Support 045 1812850.24 0.00 20363.23 646258.66 0.00 2479472.13 01010TOTSS Total Support Services 046 2623730.18 0.00 20363.23 646258.66 0.00 3290352.07 01010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 612244.07 0.00 0.00 116157.29 0.00 728401.36 01010TOTSALSUP Total Salaries for Supp. Servs. 048 1266554.34 0.00 0.00 283067.65 0.00 1549621.99 01010TOTCUROPEX Total Current Operating Expenditures 049 8007671.81 0.00 20363.23 646258.66 0.00 8674293.70 01010TOTSALCOE Total Salaries in COE 050 4519045.56 0.00 0.00 283067.65 0.00 4802113.21 01010COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 01010CAPOUTLAY Capital Outlay 054 288817.32 0.00 0.00 15707.83 0.00 304525.15 01010TOTEXPBT Total Exp Before Transfers 055 8296489.13 0.00 20363.23 661966.49 0.00 8978818.85 01010OUTPUBMI Other Public Schools in Michigan 056 13510.12 0.00 0.00 0.00 0.00 13510.12 01010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 01010DEBT Debt 057B 78438.43 5398361.12 0.00 0.00 0.00 5476799.55 01010OUTOTHFND To Other Funds 058 119894.31 0.00 0.36 0.00 0.00 119894.67 01010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 01010TOTOUTXFER Total Outgoing Transfers 060 211842.86 5398361.12 0.36 0.00 0.00 5610204.34 01010TOTEXPOUT Total Exp., Outgoing Transfers 061 8508331.99 5398361.12 20363.59 661966.49 0.00 14589023.19 02010TOTASSETS Total Assets 001 272096.43 0.00 0.00 23006.25 0.00 295102.68 02010TOTLIAB Total Liabilities 002 48185.94 0.00 0.00 22987.12 0.00 71173.06 02010ENDFUNDBAL End Fund Bal. before Reserves 003 223910.49 0.00 0.00 19.13 0.00 223929.62 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 223910.49 0.00 0.00 19.13 0.00 223929.62 02010LOCREV Local Sources 004 561948.40 0.00 0.00 6052.00 0.00 568000.40 02010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 02010STATEREV State Sources 006 45223.52 0.00 0.00 2172.33 0.00 47395.85 02010FEDREV Federal Sources 007 38929.17 0.00 0.00 11801.70 0.00 50730.87 02010TOTREVBT Total Revenues Before Transfers 008 646101.09 0.00 0.00 20026.03 0.00 666127.12 02010OTHPUBMI Other Public Schools in Michigan 009 6679.74 0.00 0.00 0.00 0.00 6679.74 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 10492.29 0.00 10492.29 02010OTHTRAN Other Transactions 012 237.50 0.00 0.00 0.00 0.00 237.50 02010TOTINCXFER Total Incoming Transfers 013 6917.24 0.00 0.00 10492.29 0.00 17409.53 02010TOTREVXOT Total Revs, Transfers, Other Trans. 014 653018.33 0.00 0.00 30518.32 0.00 683536.65 02010BASINS Total Basic Programs 015 243240.14 0.00 0.00 0.00 0.00 243240.14 02010SALBASINS Salaries for Basic Programs 016 146478.04 0.00 0.00 0.00 0.00 146478.04 02010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 130644.10 0.00 0.00 0.00 0.00 130644.10 02010ADDINS Total Added Needs Programs 017 56148.75 0.00 0.00 0.00 0.00 56148.75 02010SALADDINS Salaries for Added Needs 018 41954.74 0.00 0.00 0.00 0.00 41954.74 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 98391.59 0.00 0.00 0.00 0.00 98391.59 02010TOTSALINS Total Salaries for Instruction 022 188432.78 0.00 0.00 0.00 0.00 188432.78 02010ITOT Total Instruction 023 299388.89 0.00 0.00 0.00 0.00 299388.89 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 35501.11 0.00 0.00 0.00 0.00 0.00 02010TOTPUPSVC Total Pupil Services 026 6343.15 0.00 0.00 0.00 0.00 6343.15 02010SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 02010TOTINSSTF Total Instructional Staff Services 028 7717.87 0.00 0.00 0.00 0.00 7717.87 02010SALINSSTF Salaries for Instructional Staff Supp 029 3802.95 0.00 0.00 0.00 0.00 3802.95 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 14061.02 0.00 0.00 0.00 0.00 14061.02 02010TOTGENADM Total General Administration 033 63725.44 0.00 0.00 0.00 0.00 63725.44 02010SALGENADM Salaries for General Adm. 034 34555.00 0.00 0.00 0.00 0.00 34555.00 02010TOTBUSADM Total Business Administration 035 42536.10 0.00 0.00 0.00 0.00 42536.10 02010SALBUSADM Salaries for Business Adm. 036 13016.00 0.00 0.00 0.00 0.00 13016.00 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 63714.71 0.00 0.00 796.80 0.00 64511.51 02010SALOPNMNT Salaries for Opns. & Maint. 040 15414.95 0.00 0.00 0.00 0.00 15414.95 02010TOTTRANS Total Transportation 041 67703.49 0.00 0.00 0.00 0.00 67703.49 02010SALTRANS Salaries for Transportation 042 18330.41 0.00 0.00 0.00 0.00 18330.41 02010SSOTOT Total Other Support Services 043 2752.69 0.00 0.00 0.00 0.00 2752.69 02010SSOSAL Salaries for Other Support Services 044 1335.00 0.00 0.00 0.00 0.00 1335.00 02010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 29721.52 0.00 29721.52 02010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 02010TOTNINSSUP Total Non-Instructional Support 045 240432.43 0.00 0.00 30518.32 0.00 270950.75 02010TOTSS Total Support Services 046 254493.45 0.00 0.00 30518.32 0.00 285011.77 02010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 60191.92 0.00 0.00 4287.41 0.00 64479.33 02010TOTSALSUP Total Salaries for Supp. Servs. 048 86454.31 0.00 0.00 18706.85 0.00 105161.16 02010TOTCUROPEX Total Current Operating Expenditures 049 553882.34 0.00 0.00 30518.32 0.00 584400.66 02010TOTSALCOE Total Salaries in COE 050 274887.09 0.00 0.00 18706.85 0.00 293593.94 02010COMMSVC Community Service Activities 053 10224.62 0.00 0.00 0.00 0.00 10224.62 02010CAPOUTLAY Capital Outlay 054 15076.87 0.00 0.00 0.00 0.00 15076.87 02010TOTEXPBT Total Exp Before Transfers 055 579183.83 0.00 0.00 30518.32 0.00 609702.15 02010OUTPUBMI Other Public Schools in Michigan 056 6810.69 0.00 0.00 0.00 0.00 6810.69 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 10492.29 0.00 0.00 0.00 0.00 10492.29 02010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 02010TOTOUTXFER Total Outgoing Transfers 060 17302.98 0.00 0.00 0.00 0.00 17302.98 02010TOTEXPOUT Total Exp., Outgoing Transfers 061 596486.81 0.00 0.00 30518.32 0.00 627005.13 02020TOTASSETS Total Assets 001 335556.27 0.00 43000.00 1336.41 21610.58 401503.26 02020TOTLIAB Total Liabilities 002 64976.79 0.00 0.00 1336.41 0.00 66313.20 02020ENDFUNDBAL End Fund Bal. before Reserves 003 270579.48 0.00 43000.00 0.00 21610.58 335190.06 02020RESERVES Reserves 003B 0.00 0.00 0.00 0.00 21610.58 21610.58 02020DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 02020ENDINGFB2 Ending Fund Balance 003D 270579.48 0.00 43000.00 0.00 0.00 313579.48 02020LOCREV Local Sources 004 388455.33 0.00 0.00 6052.03 24357.01 418864.37 02020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 02020STATEREV State Sources 006 503865.91 0.00 0.00 1962.11 0.00 505828.02 02020FEDREV Federal Sources 007 58141.79 0.00 0.00 17966.28 0.00 76108.07 02020TOTREVBT Total Revenues Before Transfers 008 950463.03 0.00 0.00 25980.42 24357.01 1000800.46 02020OTHPUBMI Other Public Schools in Michigan 009 10231.40 0.00 0.00 0.00 0.00 10231.40 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 1695.00 0.00 43000.00 24881.28 0.00 69576.28 02020OTHTRAN Other Transactions 012 2989.59 0.00 0.00 0.00 0.00 2989.59 02020TOTINCXFER Total Incoming Transfers 013 14915.99 0.00 43000.00 24881.28 0.00 82797.27 02020TOTREVXOT Total Revs, Transfers, Other Trans. 014 965379.02 0.00 43000.00 50861.70 24357.01 1083597.73 02020BASINS Total Basic Programs 015 484810.84 0.00 0.00 0.00 0.00 484810.84 02020SALBASINS Salaries for Basic Programs 016 306018.35 0.00 0.00 0.00 0.00 306018.35 02020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 293133.73 0.00 0.00 0.00 0.00 293133.73 02020ADDINS Total Added Needs Programs 017 64957.26 0.00 0.00 0.00 0.00 64957.26 02020SALADDINS Salaries for Added Needs 018 38347.35 0.00 0.00 0.00 0.00 38347.35 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 170234.89 0.00 0.00 0.00 0.00 170234.89 02020TOTSALINS Total Salaries for Instruction 022 344365.70 0.00 0.00 0.00 0.00 344365.70 02020ITOT Total Instruction 023 549768.10 0.00 0.00 0.00 0.00 549768.10 02020TOTFTETCH Total FTE Basic Program Teachers 024 6.78 0.00 0.00 0.00 0.00 0.00 02020AVGTCHSAL Avg Basic Program Teacher's Salary 025 43235.06 0.00 0.00 0.00 0.00 0.00 02020TOTPUPSVC Total Pupil Services 026 179.72 0.00 0.00 0.00 0.00 179.72 02020SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 02020TOTINSSTF Total Instructional Staff Services 028 7207.95 0.00 0.00 0.00 0.00 7207.95 02020SALINSSTF Salaries for Instructional Staff Supp 029 4447.50 0.00 0.00 0.00 0.00 4447.50 02020TOTSCHADM Total School Adm. 030 7709.62 0.00 0.00 0.00 0.00 7709.62 02020SALSCHADM Salaries for School Adm. 031 6300.00 0.00 0.00 0.00 0.00 6300.00 02020TOTINSSUP Total Instructional Support 032 15097.29 0.00 0.00 0.00 0.00 15097.29 02020TOTGENADM Total General Administration 033 162648.00 0.00 0.00 0.00 0.00 162648.00 02020SALGENADM Salaries for General Adm. 034 85944.11 0.00 0.00 0.00 0.00 85944.11 02020TOTBUSADM Total Business Administration 035 7906.99 0.00 0.00 310.00 0.00 8216.99 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 102318.86 0.00 0.00 0.00 0.00 102318.86 02020SALOPNMNT Salaries for Opns. & Maint. 040 20718.54 0.00 0.00 0.00 0.00 20718.54 02020TOTTRANS Total Transportation 041 34557.24 0.00 0.00 1868.44 0.00 36425.68 02020SALTRANS Salaries for Transportation 042 12942.93 0.00 0.00 1159.42 0.00 14102.35 02020SSOTOT Total Other Support Services 043 3663.89 0.00 0.00 0.00 0.00 3663.89 02020SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 02020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 37285.08 0.00 37285.08 02020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 11398.18 0.00 11398.18 02020TOTNINSSUP Total Non-Instructional Support 045 311094.98 0.00 0.00 50861.70 0.00 361956.68 02020TOTSS Total Support Services 046 326192.27 0.00 0.00 50861.70 0.00 377053.97 02020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 51764.46 0.00 0.00 9785.94 0.00 61550.40 02020TOTSALSUP Total Salaries for Supp. Servs. 048 130353.08 0.00 0.00 15112.23 0.00 145465.31 02020TOTCUROPEX Total Current Operating Expenditures 049 875960.37 0.00 0.00 50861.70 0.00 926822.07 02020TOTSALCOE Total Salaries in COE 050 474718.78 0.00 0.00 15112.23 0.00 489831.01 02020COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 02020CAPOUTLAY Capital Outlay 054 33257.18 0.00 0.00 0.00 0.00 33257.18 02020TOTEXPBT Total Exp Before Transfers 055 909217.55 0.00 0.00 50861.70 0.00 960079.25 02020OUTPUBMI Other Public Schools in Michigan 056 835.25 0.00 0.00 0.00 1051.43 1886.68 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 67881.28 0.00 0.00 0.00 1695.00 69576.28 02020OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 02020TOTOUTXFER Total Outgoing Transfers 060 68716.53 0.00 0.00 0.00 2746.43 71462.96 02020TOTEXPOUT Total Exp., Outgoing Transfers 061 977934.08 0.00 0.00 50861.70 2746.43 1031542.21 02070TOTASSETS Total Assets 001 3373827.52 547425.44 0.00 156923.66 0.00 4078176.62 02070TOTLIAB Total Liabilities 002 905330.42 12622.67 0.00 133613.69 0.00 1051566.78 02070ENDFUNDBAL End Fund Bal. before Reserves 003 2468497.10 534802.77 0.00 23309.97 0.00 3026609.84 02070RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 02070DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 02070ENDINGFB2 Ending Fund Balance 003D 2468497.10 534802.77 0.00 23309.97 0.00 3026609.84 02070LOCREV Local Sources 004 1243988.10 678233.87 0.00 196220.15 0.00 2118442.12 02070OTHPOL Other Political Subdivisions 005 28474.99 0.00 0.00 64596.49 0.00 93071.48 02070STATEREV State Sources 006 5095206.94 0.00 0.00 24331.47 0.00 5119538.41 02070FEDREV Federal Sources 007 408025.73 0.00 0.00 131576.12 0.00 539601.85 02070TOTREVBT Total Revenues Before Transfers 008 6775695.76 678233.87 0.00 416724.23 0.00 7870653.86 02070OTHPUBMI Other Public Schools in Michigan 009 223327.84 0.00 0.00 0.00 0.00 223327.84 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 124705.25 0.00 124705.25 02070OTHTRAN Other Transactions 012 379320.50 5353615.40 0.00 0.00 0.00 5732935.90 02070TOTINCXFER Total Incoming Transfers 013 602648.34 5353615.40 0.00 124705.25 0.00 6080968.99 02070TOTREVXOT Total Revs, Transfers, Other Trans. 014 7378344.10 6031849.27 0.00 541429.48 0.00 13951622.85 02070BASINS Total Basic Programs 015 3240086.93 0.00 0.00 0.00 0.00 3240086.93 02070SALBASINS Salaries for Basic Programs 016 2059068.61 0.00 0.00 0.00 0.00 2059068.61 02070TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1951982.95 0.00 0.00 0.00 0.00 1951982.95 02070ADDINS Total Added Needs Programs 017 851761.52 0.00 0.00 0.00 0.00 851761.52 02070SALADDINS Salaries for Added Needs 018 539362.52 0.00 0.00 0.00 0.00 539362.52 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 1284686.65 0.00 0.00 0.00 0.00 1284686.65 02070TOTSALINS Total Salaries for Instruction 022 2598431.13 0.00 0.00 0.00 0.00 2598431.13 02070ITOT Total Instruction 023 4091848.45 0.00 0.00 0.00 0.00 4091848.45 02070TOTFTETCH Total FTE Basic Program Teachers 024 43.00 0.00 0.00 0.00 0.00 0.00 02070AVGTCHSAL Avg Basic Program Teacher's Salary 025 45394.95 0.00 0.00 0.00 0.00 0.00 02070TOTPUPSVC Total Pupil Services 026 152877.57 0.00 0.00 0.00 0.00 152877.57 02070SALPUPSVC Salaries for Pupil Services 027 91744.75 0.00 0.00 0.00 0.00 91744.75 02070TOTINSSTF Total Instructional Staff Services 028 285701.02 0.00 0.00 0.00 0.00 285701.02 02070SALINSSTF Salaries for Instructional Staff Supp 029 145862.81 0.00 0.00 0.00 0.00 145862.81 02070TOTSCHADM Total School Adm. 030 487768.30 0.00 0.00 0.00 0.00 487768.30 02070SALSCHADM Salaries for School Adm. 031 306739.71 0.00 0.00 0.00 0.00 306739.71 02070TOTINSSUP Total Instructional Support 032 926346.89 0.00 0.00 0.00 0.00 926346.89 02070TOTGENADM Total General Administration 033 231087.35 0.00 0.00 0.00 0.00 231087.35 02070SALGENADM Salaries for General Adm. 034 115059.87 0.00 0.00 0.00 0.00 115059.87 02070TOTBUSADM Total Business Administration 035 165047.38 2678.16 0.00 0.00 0.00 167725.54 02070SALBUSADM Salaries for Business Adm. 036 85570.42 0.00 0.00 0.00 0.00 85570.42 02070TOTFACACQ Total Facilities Acquisition 037 5912.50 0.00 0.00 0.00 0.00 5912.50 02070SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 02070TOTOPNMNT Total Operations and Maintenance 039 855873.19 0.00 0.00 0.00 0.00 855873.19 02070SALOPNMNT Salaries for Opns. & Maint. 040 289191.02 0.00 0.00 0.00 0.00 289191.02 02070TOTTRANS Total Transportation 041 369913.94 0.00 0.00 0.00 0.00 369913.94 02070SALTRANS Salaries for Transportation 042 206985.18 0.00 0.00 0.00 0.00 206985.18 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 315267.22 0.00 315267.22 02070SCHATH School Athletic Programs 044C 0.00 0.00 0.00 156243.97 0.00 156243.97 02070TOTNINSSUP Total Non-Instructional Support 045 1627834.36 2678.16 0.00 471511.19 0.00 2102023.71 02070TOTSS Total Support Services 046 2554181.25 2678.16 0.00 471511.19 0.00 3028370.60 02070TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 624549.95 0.00 0.00 79397.38 0.00 703947.33 02070TOTSALSUP Total Salaries for Supp. Servs. 048 1241153.76 0.00 0.00 216338.31 0.00 1457492.07 02070TOTCUROPEX Total Current Operating Expenditures 049 6646029.70 2678.16 0.00 471511.19 0.00 7120219.05 02070TOTSALCOE Total Salaries in COE 050 3839584.89 0.00 0.00 216338.31 0.00 4055923.20 02070COMMSVC Community Service Activities 053 546.29 0.00 0.00 57122.90 0.00 57669.19 02070CAPOUTLAY Capital Outlay 054 394000.43 0.00 0.00 2084.49 0.00 396084.92 02070TOTEXPBT Total Exp Before Transfers 055 7040576.42 2678.16 0.00 530718.58 0.00 7573973.16 02070OUTPUBMI Other Public Schools in Michigan 056 6406.88 0.00 0.00 0.00 0.00 6406.88 02070OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 02070DEBT Debt 057B 0.00 6330175.42 0.00 0.00 0.00 6330175.42 02070OUTOTHFND To Other Funds 058 124705.25 0.00 0.00 0.00 0.00 124705.25 02070OUTOTHTRAN Other Transactions 059 8605.51 0.00 0.00 0.00 0.00 8605.51 02070TOTOUTXFER Total Outgoing Transfers 060 139717.64 6330175.42 0.00 0.00 0.00 6469893.06 02070TOTEXPOUT Total Exp., Outgoing Transfers 061 7180294.06 6332853.58 0.00 530718.58 0.00 14043866.22 02080TOTASSETS Total Assets 001 1277912.19 173388.53 44369.52 72101.99 55447.14 1623219.37 02080TOTLIAB Total Liabilities 002 834641.94 0.00 0.00 72101.99 0.00 906743.93 02080ENDFUNDBAL End Fund Bal. before Reserves 003 443270.25 173388.00 44369.52 0.00 55447.14 716474.91 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 443270.25 173388.00 44369.52 0.00 55447.14 716474.91 02080LOCREV Local Sources 004 444313.75 391292.00 7567.47 63999.00 0.00 907172.22 02080OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 02080STATEREV State Sources 006 2367540.84 0.00 0.00 8916.98 0.00 2376457.82 02080FEDREV Federal Sources 007 199506.32 0.00 0.00 64066.74 0.00 263573.06 02080TOTREVBT Total Revenues Before Transfers 008 3011360.91 391292.00 7567.47 136982.72 0.00 3547203.10 02080OTHPUBMI Other Public Schools in Michigan 009 71185.45 0.00 0.00 0.00 0.00 71185.45 02080OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 02080XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 55621.75 0.00 55621.75 02080OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 02080TOTINCXFER Total Incoming Transfers 013 71185.45 0.00 0.00 55621.75 0.00 126807.20 02080TOTREVXOT Total Revs, Transfers, Other Trans. 014 3082546.36 391292.00 7567.47 192604.47 0.00 3674010.30 02080BASINS Total Basic Programs 015 1503142.57 0.00 0.00 0.00 0.00 1503142.57 02080SALBASINS Salaries for Basic Programs 016 918867.19 0.00 0.00 0.00 0.00 918867.19 02080TEACHERSAL Teacher Salaries (Used only to calc sal)016B 861418.75 0.00 0.00 0.00 0.00 861418.75 02080ADDINS Total Added Needs Programs 017 500301.45 0.00 0.00 0.00 0.00 500301.45 02080SALADDINS Salaries for Added Needs 018 280584.15 0.00 0.00 0.00 0.00 280584.15 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 656958.51 0.00 0.00 0.00 0.00 656958.51 02080TOTSALINS Total Salaries for Instruction 022 1199451.34 0.00 0.00 0.00 0.00 1199451.34 02080ITOT Total Instruction 023 2003444.02 0.00 0.00 0.00 0.00 2003444.02 02080TOTFTETCH Total FTE Basic Program Teachers 024 20.28 0.00 0.00 0.00 0.00 0.00 02080AVGTCHSAL Avg Basic Program Teacher's Salary 025 42476.27 0.00 0.00 0.00 0.00 0.00 02080TOTPUPSVC Total Pupil Services 026 80075.44 0.00 0.00 0.00 0.00 80075.44 02080SALPUPSVC Salaries for Pupil Services 027 53860.61 0.00 0.00 0.00 0.00 53860.61 02080TOTINSSTF Total Instructional Staff Services 028 31763.29 0.00 0.00 0.00 0.00 31763.29 02080SALINSSTF Salaries for Instructional Staff Supp 029 19166.15 0.00 0.00 0.00 0.00 19166.15 02080TOTSCHADM Total School Adm. 030 152915.52 0.00 0.00 0.00 0.00 152915.52 02080SALSCHADM Salaries for School Adm. 031 100143.55 0.00 0.00 0.00 0.00 100143.55 02080TOTINSSUP Total Instructional Support 032 264754.25 0.00 0.00 0.00 0.00 264754.25 02080TOTGENADM Total General Administration 033 214287.64 0.00 0.00 0.00 0.00 214287.64 02080SALGENADM Salaries for General Adm. 034 120333.00 0.00 0.00 0.00 0.00 120333.00 02080TOTBUSADM Total Business Administration 035 15070.57 0.00 0.00 0.00 0.00 15070.57 02080SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 02080TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 02080SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 02080TOTOPNMNT Total Operations and Maintenance 039 286441.00 0.00 0.00 0.00 0.00 286441.00 02080SALOPNMNT Salaries for Opns. & Maint. 040 13562.94 0.00 0.00 0.00 0.00 13562.94 02080TOTTRANS Total Transportation 041 212960.42 0.00 0.00 7471.94 0.00 220432.36 02080SALTRANS Salaries for Transportation 042 93627.68 0.00 0.00 6097.94 0.00 99725.62 02080SSOTOT Total Other Support Services 043 0.00 0.00 226.28 0.00 0.00 226.28 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 143846.52 0.00 143846.52 02080SCHATH School Athletic Programs 044C 0.00 0.00 0.00 41129.26 0.00 41129.26 02080TOTNINSSUP Total Non-Instructional Support 045 728759.63 0.00 226.28 192447.72 0.00 921433.63 02080TOTSS Total Support Services 046 993513.88 0.00 226.28 192447.72 0.00 1186187.88 02080TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 235940.30 0.00 0.00 42835.94 0.00 278776.24 02080TOTSALSUP Total Salaries for Supp. Servs. 048 400693.93 0.00 0.00 72256.03 0.00 472949.96 02080TOTCUROPEX Total Current Operating Expenditures 049 2996957.90 0.00 226.28 192447.72 0.00 3189631.90 02080TOTSALCOE Total Salaries in COE 050 1600145.27 0.00 0.00 72256.03 0.00 1672401.30 02080COMMSVC Community Service Activities 053 3000.00 0.00 0.00 0.00 0.00 3000.00 02080CAPOUTLAY Capital Outlay 054 0.00 0.00 0.00 0.00 0.00 0.00 02080TOTEXPBT Total Exp Before Transfers 055 2999957.90 0.00 226.28 192447.72 0.00 3192631.90 02080OUTPUBMI Other Public Schools in Michigan 056 28725.00 0.00 0.00 156.75 0.00 28881.75 02080OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 02080DEBT Debt 057B 9465.47 360539.37 0.00 0.00 0.00 370004.84 02080OUTOTHFND To Other Funds 058 55621.75 0.00 0.00 0.00 0.00 55621.75 02080OUTOTHTRAN Other Transactions 059 10889.91 0.00 0.00 0.00 0.00 10889.91 02080TOTOUTXFER Total Outgoing Transfers 060 104702.13 360539.37 0.00 156.75 0.00 465398.25 02080TOTEXPOUT Total Exp., Outgoing Transfers 061 3104660.03 360539.37 226.28 192604.47 0.00 3658030.15 03010TOTASSETS Total Assets 001 6992813.26 737294.18 4599762.04 149573.37 0.00 12479442.85 03010TOTLIAB Total Liabilities 002 4242573.47 192487.05 1495396.38 26813.03 0.00 5957269.93 03010ENDFUNDBAL End Fund Bal. before Reserves 003 2750239.80 544807.13 3104365.86 122760.34 0.00 6522173.13 03010RESERVES Reserves 003B 12000.00 544807.13 3104365.86 17603.00 0.00 3678775.99 03010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03010ENDINGFB2 Ending Fund Balance 003D 2738239.80 0.00 0.00 105157.34 0.00 2843397.14 03010LOCREV Local Sources 004 2604374.75 3649908.72 380005.77 613387.50 0.00 7247676.74 03010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03010STATEREV State Sources 006 17462355.35 0.00 0.00 52896.28 0.00 17515251.63 03010FEDREV Federal Sources 007 340923.90 0.00 0.00 251771.72 0.00 592695.62 03010TOTREVBT Total Revenues Before Transfers 008 20407654.00 3649908.72 380005.77 918055.50 0.00 25355623.99 03010OTHPUBMI Other Public Schools in Michigan 009 383519.48 0.00 0.00 0.00 0.00 383519.48 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 39500.00 0.00 0.00 341855.00 0.00 381355.00 03010OTHTRAN Other Transactions 012 67114.06 16748526.00 0.00 0.00 0.00 16815640.06 03010TOTINCXFER Total Incoming Transfers 013 490133.54 16748526.00 0.00 341855.00 0.00 17580514.54 03010TOTREVXOT Total Revs, Transfers, Other Trans. 014 20897787.54 20398434.72 380005.77 1259910.50 0.00 42936138.53 03010BASINS Total Basic Programs 015 10593046.16 0.00 0.00 0.00 0.00 10593046.16 03010SALBASINS Salaries for Basic Programs 016 7142576.30 0.00 0.00 0.00 0.00 7142576.30 03010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6662847.52 0.00 0.00 0.00 0.00 6662847.52 03010ADDINS Total Added Needs Programs 017 2005266.26 0.00 0.00 0.00 0.00 2005266.26 03010SALADDINS Salaries for Added Needs 018 1406522.53 0.00 0.00 0.00 0.00 1406522.53 03010AEINS Total Adult Education 019 31453.11 0.00 0.00 0.00 0.00 31453.11 03010SALAEINS Salaries for Adult Education 020 17752.02 0.00 0.00 0.00 0.00 17752.02 03010EMPBENINS Employee Benefits for Instruction 021 3639932.08 0.00 0.00 0.00 0.00 3639932.08 03010TOTSALINS Total Salaries for Instruction 022 8566850.85 0.00 0.00 0.00 0.00 8566850.85 03010ITOT Total Instruction 023 12629765.53 0.00 0.00 0.00 0.00 12629765.53 03010TOTFTETCH Total FTE Basic Program Teachers 024 131.10 0.00 0.00 0.00 0.00 0.00 03010AVGTCHSAL Avg Basic Program Teacher's Salary 025 50822.64 0.00 0.00 0.00 0.00 0.00 03010TOTPUPSVC Total Pupil Services 026 997283.29 0.00 0.00 0.00 0.00 997283.29 03010SALPUPSVC Salaries for Pupil Services 027 673099.38 0.00 0.00 0.00 0.00 673099.38 03010TOTINSSTF Total Instructional Staff Services 028 644067.71 0.00 0.00 0.00 0.00 644067.71 03010SALINSSTF Salaries for Instructional Staff Supp 029 398105.75 0.00 0.00 0.00 0.00 398105.75 03010TOTSCHADM Total School Adm. 030 1132538.44 0.00 0.00 0.00 0.00 1132538.44 03010SALSCHADM Salaries for School Adm. 031 730631.72 0.00 0.00 0.00 0.00 730631.72 03010TOTINSSUP Total Instructional Support 032 2773889.44 0.00 0.00 0.00 0.00 2773889.44 03010TOTGENADM Total General Administration 033 410068.08 0.00 0.00 0.00 0.00 410068.08 03010SALGENADM Salaries for General Adm. 034 180092.12 0.00 0.00 0.00 0.00 180092.12 03010TOTBUSADM Total Business Administration 035 369328.71 0.00 0.00 0.00 0.00 369328.71 03010SALBUSADM Salaries for Business Adm. 036 159609.01 0.00 0.00 0.00 0.00 159609.01 03010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 1304662.59 0.00 0.00 1304662.59 03010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03010TOTOPNMNT Total Operations and Maintenance 039 2350523.78 0.00 0.00 12424.10 0.00 2362947.88 03010SALOPNMNT Salaries for Opns. & Maint. 040 842692.59 0.00 0.00 0.00 0.00 842692.59 03010TOTTRANS Total Transportation 041 683815.98 0.00 0.00 13967.22 0.00 697783.20 03010SALTRANS Salaries for Transportation 042 424374.41 0.00 0.00 11310.71 0.00 435685.12 03010SSOTOT Total Other Support Services 043 322904.89 0.00 0.00 0.00 0.00 322904.89 03010SSOSAL Salaries for Other Support Services 044 95564.11 0.00 0.00 0.00 0.00 95564.11 03010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 669208.98 0.00 669208.98 03010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 441859.91 0.00 441859.91 03010TOTNINSSUP Total Non-Instructional Support 045 4136641.44 0.00 1304662.59 1137460.21 0.00 6578764.24 03010TOTSS Total Support Services 046 6910530.88 0.00 1304662.59 1137460.21 0.00 9352653.68 03010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1516172.32 0.00 0.00 120062.04 0.00 1636234.36 03010TOTSALSUP Total Salaries for Supp. Servs. 048 3504169.09 0.00 0.00 443877.43 0.00 3948046.52 03010TOTCUROPEX Total Current Operating Expenditures 049 19540296.41 0.00 1304662.59 1137460.21 0.00 21982419.21 03010TOTSALCOE Total Salaries in COE 050 12071019.94 0.00 0.00 443877.43 0.00 12514897.37 03010COMMSVC Community Service Activities 053 465697.53 0.00 0.00 0.00 0.00 465697.53 03010CAPOUTLAY Capital Outlay 054 321060.10 0.00 11219093.06 59982.49 0.00 11600135.65 03010TOTEXPBT Total Exp Before Transfers 055 20327054.04 0.00 12523755.65 1197442.70 0.00 34048252.39 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 20028492.31 0.00 0.00 0.00 20028492.31 03010OUTOTHFND To Other Funds 058 341855.00 0.00 0.00 39500.00 0.00 381355.00 03010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03010TOTOUTXFER Total Outgoing Transfers 060 341855.00 20028492.31 0.00 39500.00 0.00 20409847.31 03010TOTEXPOUT Total Exp., Outgoing Transfers 061 20668909.04 20028492.31 12523755.65 1236942.70 0.00 54458099.70 03020TOTASSETS Total Assets 001 5211076.16 644524.68 57078488.80 122478.27 0.00 63056567.91 03020TOTLIAB Total Liabilities 002 1693214.40 0.00 982275.33 9474.97 0.00 2684964.70 03020ENDFUNDBAL End Fund Bal. before Reserves 003 3517861.76 644524.68 56096213.47 113003.30 0.00 60371603.21 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 3517861.76 644524.68 56096213.47 113003.30 0.00 60371603.21 03020LOCREV Local Sources 004 2624628.76 2563021.44 660587.58 436186.82 0.00 6284424.60 03020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03020STATEREV State Sources 006 13376193.63 0.00 0.00 42176.39 0.00 13418370.02 03020FEDREV Federal Sources 007 432939.60 0.00 0.00 265472.64 0.00 698412.24 03020TOTREVBT Total Revenues Before Transfers 008 16433761.99 2563021.44 660587.58 743835.85 0.00 20401206.86 03020OTHPUBMI Other Public Schools in Michigan 009 261341.65 0.00 0.00 0.00 0.00 261341.65 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 420000.00 0.00 420000.00 03020OTHTRAN Other Transactions 012 0.00 0.00 59626851.89 0.00 0.00 59626851.89 03020TOTINCXFER Total Incoming Transfers 013 261341.65 0.00 59626851.89 420000.00 0.00 60308193.54 03020TOTREVXOT Total Revs, Transfers, Other Trans. 014 16695103.64 2563021.44 60287439.47 1163835.85 0.00 80709400.40 03020BASINS Total Basic Programs 015 8408279.91 0.00 0.00 0.00 0.00 8408279.91 03020SALBASINS Salaries for Basic Programs 016 5589809.93 0.00 0.00 0.00 0.00 5589809.93 03020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 5276460.77 0.00 0.00 0.00 0.00 5276460.77 03020ADDINS Total Added Needs Programs 017 1751955.44 0.00 0.00 0.00 0.00 1751955.44 03020SALADDINS Salaries for Added Needs 018 1208853.50 0.00 0.00 0.00 0.00 1208853.50 03020AEINS Total Adult Education 019 21228.29 0.00 0.00 0.00 0.00 21228.29 03020SALAEINS Salaries for Adult Education 020 16900.54 0.00 0.00 0.00 0.00 16900.54 03020EMPBENINS Employee Benefits for Instruction 021 2977163.50 0.00 0.00 0.00 0.00 2977163.50 03020TOTSALINS Total Salaries for Instruction 022 6815563.97 0.00 0.00 0.00 0.00 6815563.97 03020ITOT Total Instruction 023 10181463.64 0.00 0.00 0.00 0.00 10181463.64 03020TOTFTETCH Total FTE Basic Program Teachers 024 113.00 0.00 0.00 0.00 0.00 0.00 03020AVGTCHSAL Avg Basic Program Teacher's Salary 025 46694.34 0.00 0.00 0.00 0.00 0.00 03020TOTPUPSVC Total Pupil Services 026 1039879.21 0.00 0.00 0.00 0.00 1039879.21 03020SALPUPSVC Salaries for Pupil Services 027 702974.40 0.00 0.00 0.00 0.00 702974.40 03020TOTINSSTF Total Instructional Staff Services 028 347543.15 0.00 0.00 0.00 0.00 347543.15 03020SALINSSTF Salaries for Instructional Staff Supp 029 234578.02 0.00 0.00 0.00 0.00 234578.02 03020TOTSCHADM Total School Adm. 030 1032771.72 0.00 0.00 0.00 0.00 1032771.72 03020SALSCHADM Salaries for School Adm. 031 693465.49 0.00 0.00 0.00 0.00 693465.49 03020TOTINSSUP Total Instructional Support 032 2420194.08 0.00 0.00 0.00 0.00 2420194.08 03020TOTGENADM Total General Administration 033 481685.62 0.00 0.00 0.00 0.00 481685.62 03020SALGENADM Salaries for General Adm. 034 250131.70 0.00 0.00 0.00 0.00 250131.70 03020TOTBUSADM Total Business Administration 035 228571.14 0.00 502317.24 0.00 0.00 730888.38 03020SALBUSADM Salaries for Business Adm. 036 140181.91 0.00 0.00 0.00 0.00 140181.91 03020TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 2521819.49 0.00 0.00 2521819.49 03020SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03020TOTOPNMNT Total Operations and Maintenance 039 1902104.92 0.00 0.00 0.00 0.00 1902104.92 03020SALOPNMNT Salaries for Opns. & Maint. 040 635577.33 0.00 0.00 0.00 0.00 635577.33 03020TOTTRANS Total Transportation 041 1077030.59 0.00 0.00 0.00 0.00 1077030.59 03020SALTRANS Salaries for Transportation 042 647541.97 0.00 0.00 0.00 0.00 647541.97 03020SSOTOT Total Other Support Services 043 323429.99 0.00 0.00 0.00 0.00 323429.99 03020SSOSAL Salaries for Other Support Services 044 117981.05 0.00 0.00 0.00 0.00 117981.05 03020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 634351.76 0.00 634351.76 03020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 491720.78 0.00 491720.78 03020TOTNINSSUP Total Non-Instructional Support 045 4012822.26 0.00 3024136.73 1126072.54 0.00 8163031.53 03020TOTSS Total Support Services 046 6433016.34 0.00 3024136.73 1126072.54 0.00 10583225.61 03020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1607307.92 0.00 0.00 131367.19 0.00 1738675.11 03020TOTSALSUP Total Salaries for Supp. Servs. 048 3422431.87 0.00 0.00 502220.13 0.00 3924652.00 03020TOTCUROPEX Total Current Operating Expenditures 049 16614479.98 0.00 3024136.73 1126072.54 0.00 20764689.25 03020TOTSALCOE Total Salaries in COE 050 10237995.84 0.00 0.00 502220.13 0.00 10740215.97 03020COMMSVC Community Service Activities 053 478841.82 0.00 0.00 0.00 0.00 478841.82 03020CAPOUTLAY Capital Outlay 054 130220.25 0.00 1167089.27 18485.35 0.00 1315794.87 03020TOTEXPBT Total Exp Before Transfers 055 17223542.05 0.00 4191226.00 1144557.89 0.00 22559325.94 03020OUTPUBMI Other Public Schools in Michigan 056 40.00 0.00 0.00 0.00 0.00 40.00 03020OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03020DEBT Debt 057B 62135.88 2158198.46 0.00 0.00 0.00 2220334.34 03020OUTOTHFND To Other Funds 058 420000.00 0.00 0.00 0.00 0.00 420000.00 03020OUTOTHTRAN Other Transactions 059 790.87 0.00 0.00 0.00 0.00 790.87 03020TOTOUTXFER Total Outgoing Transfers 060 482966.75 2158198.46 0.00 0.00 0.00 2641165.21 03020TOTEXPOUT Total Exp., Outgoing Transfers 061 17706508.80 2158198.46 4191226.00 1144557.89 0.00 25200491.15 03030TOTASSETS Total Assets 001 6114151.07 271295.16 0.00 37727.27 0.00 6423173.50 03030TOTLIAB Total Liabilities 002 3730195.50 6754.00 0.00 8045.38 0.00 3744994.88 03030ENDFUNDBAL End Fund Bal. before Reserves 003 2383954.00 264541.16 0.00 29682.00 0.00 2678177.16 03030RESERVES Reserves 003B 2383954.00 264541.16 0.00 29682.00 0.00 2678177.16 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 3318470.06 3461002.63 0.00 506404.60 0.00 7285877.29 03030OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 5000.00 0.00 5000.00 03030STATEREV State Sources 006 17526669.41 0.00 0.00 58615.61 0.00 17585285.02 03030FEDREV Federal Sources 007 565426.32 0.00 0.00 383863.00 0.00 949289.32 03030TOTREVBT Total Revenues Before Transfers 008 21410565.79 3461002.63 0.00 953883.21 0.00 25825451.63 03030OTHPUBMI Other Public Schools in Michigan 009 544263.01 0.00 0.00 0.00 0.00 544263.01 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 464814.91 0.00 464814.91 03030OTHTRAN Other Transactions 012 4177.17 203987.00 0.00 0.00 0.00 208164.17 03030TOTINCXFER Total Incoming Transfers 013 548440.18 203987.00 0.00 464814.91 0.00 1217242.09 03030TOTREVXOT Total Revs, Transfers, Other Trans. 014 21959005.97 3664989.63 0.00 1418698.12 0.00 27042693.72 03030BASINS Total Basic Programs 015 10095766.93 0.00 0.00 0.00 0.00 10095766.93 03030SALBASINS Salaries for Basic Programs 016 6412425.56 0.00 0.00 0.00 0.00 6412425.56 03030TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6382384.70 0.00 0.00 0.00 0.00 6382384.70 03030ADDINS Total Added Needs Programs 017 3069340.88 0.00 0.00 0.00 0.00 3069340.88 03030SALADDINS Salaries for Added Needs 018 1960265.67 0.00 0.00 0.00 0.00 1960265.67 03030AEINS Total Adult Education 019 44809.12 0.00 0.00 0.00 0.00 44809.12 03030SALAEINS Salaries for Adult Education 020 27706.26 0.00 0.00 0.00 0.00 27706.26 03030EMPBENINS Employee Benefits for Instruction 021 3958175.32 0.00 0.00 0.00 0.00 3958175.32 03030TOTSALINS Total Salaries for Instruction 022 8400397.49 0.00 0.00 0.00 0.00 8400397.49 03030ITOT Total Instruction 023 13209916.93 0.00 0.00 0.00 0.00 13209916.93 03030TOTFTETCH Total FTE Basic Program Teachers 024 134.50 0.00 0.00 0.00 0.00 0.00 03030AVGTCHSAL Avg Basic Program Teacher's Salary 025 47452.67 0.00 0.00 0.00 0.00 0.00 03030TOTPUPSVC Total Pupil Services 026 1583111.27 0.00 0.00 0.00 0.00 1583111.27 03030SALPUPSVC Salaries for Pupil Services 027 1026222.82 0.00 0.00 0.00 0.00 1026222.82 03030TOTINSSTF Total Instructional Staff Services 028 414890.19 0.00 0.00 183241.78 0.00 598131.97 03030SALINSSTF Salaries for Instructional Staff Supp 029 251749.11 0.00 0.00 119568.53 0.00 371317.64 03030TOTSCHADM Total School Adm. 030 1376728.19 0.00 0.00 0.00 0.00 1376728.19 03030SALSCHADM Salaries for School Adm. 031 889002.11 0.00 0.00 0.00 0.00 889002.11 03030TOTINSSUP Total Instructional Support 032 3374729.65 0.00 0.00 183241.78 0.00 3557971.43 03030TOTGENADM Total General Administration 033 532995.01 0.00 0.00 0.00 0.00 532995.01 03030SALGENADM Salaries for General Adm. 034 281696.35 0.00 0.00 0.00 0.00 281696.35 03030TOTBUSADM Total Business Administration 035 371726.39 0.00 0.00 11252.60 0.00 382978.99 03030SALBUSADM Salaries for Business Adm. 036 129374.00 0.00 0.00 0.00 0.00 129374.00 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 2409761.99 0.00 0.00 44413.42 0.00 2454175.41 03030SALOPNMNT Salaries for Opns. & Maint. 040 694442.88 0.00 0.00 0.00 0.00 694442.88 03030TOTTRANS Total Transportation 041 994870.40 0.00 0.00 0.00 0.00 994870.40 03030SALTRANS Salaries for Transportation 042 540507.72 0.00 0.00 0.00 0.00 540507.72 03030SSOTOT Total Other Support Services 043 198878.60 0.00 0.00 0.00 0.00 198878.60 03030SSOSAL Salaries for Other Support Services 044 111223.91 0.00 0.00 0.00 0.00 111223.91 03030SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 802972.98 0.00 802972.98 03030SCHATH School Athletic Programs 044C 0.00 0.00 0.00 354672.86 0.00 354672.86 03030TOTNINSSUP Total Non-Instructional Support 045 4508232.39 0.00 0.00 1213311.86 0.00 5721544.25 03030TOTSS Total Support Services 046 7882962.04 0.00 0.00 1396553.64 0.00 9279515.68 03030TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1953096.75 0.00 0.00 263066.24 0.00 2216162.99 03030TOTSALSUP Total Salaries for Supp. Servs. 048 3924218.90 0.00 0.00 546031.44 0.00 4470250.34 03030TOTCUROPEX Total Current Operating Expenditures 049 21092878.97 0.00 0.00 1396553.64 0.00 22489432.61 03030TOTSALCOE Total Salaries in COE 050 12324616.39 0.00 0.00 546031.44 0.00 12870647.83 03030COMMSVC Community Service Activities 053 127500.93 0.00 0.00 30647.39 0.00 158148.32 03030CAPOUTLAY Capital Outlay 054 173346.98 0.00 0.00 0.00 0.00 173346.98 03030TOTEXPBT Total Exp Before Transfers 055 21393726.88 0.00 0.00 1427201.03 0.00 22820927.91 03030OUTPUBMI Other Public Schools in Michigan 056 4334.70 0.00 0.00 0.00 0.00 4334.70 03030OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03030DEBT Debt 057B 55094.48 3858982.47 0.00 0.00 0.00 3914076.95 03030OUTOTHFND To Other Funds 058 464814.91 0.00 0.00 0.00 0.00 464814.91 03030OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03030TOTOUTXFER Total Outgoing Transfers 060 524244.09 3858982.47 0.00 0.00 0.00 4383226.56 03030TOTEXPOUT Total Exp., Outgoing Transfers 061 21917970.97 3858982.47 0.00 1427201.03 0.00 27204154.47 03040TOTASSETS Total Assets 001 8470631.15 328974.39 34734.95 308611.14 0.00 9142951.63 03040TOTLIAB Total Liabilities 002 4446465.24 1175.00 0.00 51926.92 0.00 4499567.16 03040ENDFUNDBAL End Fund Bal. before Reserves 003 4024165.91 327799.39 34734.95 256684.22 0.00 4643384.47 03040RESERVES Reserves 003B 260230.82 0.00 0.00 26800.00 0.00 287030.82 03040DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03040ENDINGFB2 Ending Fund Balance 003D 3763935.09 327799.39 34734.95 229884.22 0.00 4356353.65 03040LOCREV Local Sources 004 2946645.98 3243013.27 1568.19 958599.82 0.00 7149827.26 03040OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03040STATEREV State Sources 006 19628821.91 0.00 0.00 89952.02 0.00 19718773.93 03040FEDREV Federal Sources 007 426460.90 0.00 0.00 375727.85 0.00 802188.75 03040TOTREVBT Total Revenues Before Transfers 008 23001928.79 3243013.27 1568.19 1424279.69 0.00 27670789.94 03040OTHPUBMI Other Public Schools in Michigan 009 699978.00 0.00 0.00 0.00 0.00 699978.00 03040OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03040XFEROTHFND Transfers from Other Funds 011 27000.00 0.00 0.00 400000.00 0.00 427000.00 03040OTHTRAN Other Transactions 012 4133.90 0.00 0.00 0.00 0.00 4133.90 03040TOTINCXFER Total Incoming Transfers 013 731111.90 0.00 0.00 400000.00 0.00 1131111.90 03040TOTREVXOT Total Revs, Transfers, Other Trans. 014 23733040.69 3243013.27 1568.19 1824279.69 0.00 28801901.84 03040BASINS Total Basic Programs 015 10593091.02 0.00 0.00 0.00 0.00 10593091.02 03040SALBASINS Salaries for Basic Programs 016 6386207.50 0.00 0.00 0.00 0.00 6386207.50 03040TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6071497.15 0.00 0.00 0.00 0.00 6071497.15 03040ADDINS Total Added Needs Programs 017 2663585.05 0.00 0.00 0.00 0.00 2663585.05 03040SALADDINS Salaries for Added Needs 018 1736294.44 0.00 0.00 0.00 0.00 1736294.44 03040AEINS Total Adult Education 019 70066.56 0.00 0.00 0.00 0.00 70066.56 03040SALAEINS Salaries for Adult Education 020 50318.51 0.00 0.00 0.00 0.00 50318.51 03040EMPBENINS Employee Benefits for Instruction 021 4162202.96 0.00 0.00 0.00 0.00 4162202.96 03040TOTSALINS Total Salaries for Instruction 022 8172820.45 0.00 0.00 0.00 0.00 8172820.45 03040ITOT Total Instruction 023 13326742.63 0.00 0.00 0.00 0.00 13326742.63 03040TOTFTETCH Total FTE Basic Program Teachers 024 129.90 0.00 0.00 0.00 0.00 0.00 03040AVGTCHSAL Avg Basic Program Teacher's Salary 025 46739.78 0.00 0.00 0.00 0.00 0.00 03040TOTPUPSVC Total Pupil Services 026 1534745.85 0.00 0.00 0.00 0.00 1534745.85 03040SALPUPSVC Salaries for Pupil Services 027 980504.18 0.00 0.00 0.00 0.00 980504.18 03040TOTINSSTF Total Instructional Staff Services 028 573286.75 0.00 0.00 0.00 0.00 573286.75 03040SALINSSTF Salaries for Instructional Staff Supp 029 292850.23 0.00 0.00 0.00 0.00 292850.23 03040TOTSCHADM Total School Adm. 030 1339788.24 0.00 0.00 0.00 0.00 1339788.24 03040SALSCHADM Salaries for School Adm. 031 910713.47 0.00 0.00 0.00 0.00 910713.47 03040TOTINSSUP Total Instructional Support 032 3447820.84 0.00 0.00 0.00 0.00 3447820.84 03040TOTGENADM Total General Administration 033 651056.25 0.00 0.00 0.00 0.00 651056.25 03040SALGENADM Salaries for General Adm. 034 269558.08 0.00 0.00 0.00 0.00 269558.08 03040TOTBUSADM Total Business Administration 035 377734.70 13253.67 1785.63 0.00 0.00 392774.00 03040SALBUSADM Salaries for Business Adm. 036 185747.37 0.00 0.00 0.00 0.00 185747.37 03040TOTFACACQ Total Facilities Acquisition 037 451.00 0.00 0.00 0.00 0.00 451.00 03040SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03040TOTOPNMNT Total Operations and Maintenance 039 2640359.40 0.00 0.00 0.00 0.00 2640359.40 03040SALOPNMNT Salaries for Opns. & Maint. 040 838099.33 0.00 0.00 0.00 0.00 838099.33 03040TOTTRANS Total Transportation 041 1567783.66 0.00 0.00 15989.38 0.00 1583773.04 03040SALTRANS Salaries for Transportation 042 942167.96 0.00 0.00 14738.97 0.00 956906.93 03040SSOTOT Total Other Support Services 043 396591.65 0.00 0.00 0.00 0.00 396591.65 03040SSOSAL Salaries for Other Support Services 044 167013.86 0.00 0.00 0.00 0.00 167013.86 03040SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 1142696.92 0.00 1142696.92 03040SCHATH School Athletic Programs 044C 0.00 0.00 0.00 591181.75 0.00 591181.75 03040TOTNINSSUP Total Non-Instructional Support 045 5633976.66 13253.67 1785.63 1749868.05 0.00 7398884.01 03040TOTSS Total Support Services 046 9081797.50 13253.67 1785.63 1749868.05 0.00 10846704.85 03040TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2062977.97 0.00 0.00 205849.14 0.00 2268827.11 03040TOTSALSUP Total Salaries for Supp. Servs. 048 4586654.48 0.00 0.00 725739.95 0.00 5312394.43 03040TOTCUROPEX Total Current Operating Expenditures 049 22408540.13 13253.67 1785.63 1749868.05 0.00 24173447.48 03040TOTSALCOE Total Salaries in COE 050 12759474.93 0.00 0.00 725739.95 0.00 13485214.88 03040COMMSVC Community Service Activities 053 102182.35 0.00 0.00 0.00 0.00 102182.35 03040CAPOUTLAY Capital Outlay 054 554309.03 0.00 207560.54 30698.91 0.00 792568.48 03040TOTEXPBT Total Exp Before Transfers 055 23065031.51 13253.67 209346.17 1780566.96 0.00 25068198.31 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 3126461.26 0.00 0.00 0.00 3126461.26 03040OUTOTHFND To Other Funds 058 400000.00 0.00 0.00 27000.00 0.00 427000.00 03040OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03040TOTOUTXFER Total Outgoing Transfers 060 400000.00 3126461.26 0.00 27000.00 0.00 3553461.26 03040TOTEXPOUT Total Exp., Outgoing Transfers 061 23465031.51 3139714.93 209346.17 1807566.96 0.00 28621659.57 03050TOTASSETS Total Assets 001 4527758.91 667762.28 24280687.64 242716.00 0.00 29718924.83 03050TOTLIAB Total Liabilities 002 3048255.91 44871.63 783169.33 18892.14 0.00 3895189.01 03050ENDFUNDBAL End Fund Bal. before Reserves 003 1479503.00 622890.65 23497518.00 223823.86 0.00 25823735.51 03050RESERVES Reserves 003B 74205.00 0.00 0.00 0.00 0.00 74205.00 03050DESIGNATE Designations 003C 113632.00 0.00 0.00 0.00 0.00 113632.00 03050ENDINGFB2 Ending Fund Balance 003D 1291666.00 622890.65 23497518.00 223823.86 0.00 25635898.51 03050LOCREV Local Sources 004 1631728.36 1380881.26 387186.25 205508.25 0.00 3605304.12 03050OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03050STATEREV State Sources 006 8863221.45 0.00 0.00 23681.00 0.00 8886902.45 03050FEDREV Federal Sources 007 855794.46 0.00 0.00 360807.20 0.00 1216601.66 03050TOTREVBT Total Revenues Before Transfers 008 11350744.27 1380881.26 387186.25 589996.45 0.00 13708808.23 03050OTHPUBMI Other Public Schools in Michigan 009 209589.00 0.00 0.00 0.00 0.00 209589.00 03050OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03050XFEROTHFND Transfers from Other Funds 011 0.00 298882.81 0.00 113714.71 0.00 412597.52 03050OTHTRAN Other Transactions 012 99030.33 0.00 25521275.04 0.00 0.00 25620305.37 03050TOTINCXFER Total Incoming Transfers 013 308619.33 298882.81 25521275.04 113714.71 0.00 26242491.89 03050TOTREVXOT Total Revs, Transfers, Other Trans. 014 11659363.60 1679764.07 25908461.29 703711.16 0.00 39951300.12 03050BASINS Total Basic Programs 015 5057913.56 0.00 0.00 0.00 0.00 5057913.56 03050SALBASINS Salaries for Basic Programs 016 3325098.16 0.00 0.00 0.00 0.00 3325098.16 03050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3033332.97 0.00 0.00 0.00 0.00 3033332.97 03050ADDINS Total Added Needs Programs 017 1613006.49 0.00 0.00 0.00 0.00 1613006.49 03050SALADDINS Salaries for Added Needs 018 1021844.82 0.00 0.00 0.00 0.00 1021844.82 03050AEINS Total Adult Education 019 62144.25 0.00 0.00 0.00 0.00 62144.25 03050SALAEINS Salaries for Adult Education 020 44334.89 0.00 0.00 0.00 0.00 44334.89 03050EMPBENINS Employee Benefits for Instruction 021 1911585.26 0.00 0.00 0.00 0.00 1911585.26 03050TOTSALINS Total Salaries for Instruction 022 4391277.87 0.00 0.00 0.00 0.00 4391277.87 03050ITOT Total Instruction 023 6733064.30 0.00 0.00 0.00 0.00 6733064.30 03050TOTFTETCH Total FTE Basic Program Teachers 024 64.60 0.00 0.00 0.00 0.00 0.00 03050AVGTCHSAL Avg Basic Program Teacher's Salary 025 46955.62 0.00 0.00 0.00 0.00 0.00 03050TOTPUPSVC Total Pupil Services 026 513098.58 0.00 0.00 0.00 0.00 513098.58 03050SALPUPSVC Salaries for Pupil Services 027 363774.81 0.00 0.00 0.00 0.00 363774.81 03050TOTINSSTF Total Instructional Staff Services 028 532944.03 0.00 0.00 0.00 0.00 532944.03 03050SALINSSTF Salaries for Instructional Staff Supp 029 254970.92 0.00 0.00 0.00 0.00 254970.92 03050TOTSCHADM Total School Adm. 030 729507.04 0.00 0.00 0.00 0.00 729507.04 03050SALSCHADM Salaries for School Adm. 031 497319.01 0.00 0.00 0.00 0.00 497319.01 03050TOTINSSUP Total Instructional Support 032 1775549.65 0.00 0.00 0.00 0.00 1775549.65 03050TOTGENADM Total General Administration 033 376787.12 0.00 0.00 0.00 0.00 376787.12 03050SALGENADM Salaries for General Adm. 034 182350.89 0.00 0.00 0.00 0.00 182350.89 03050TOTBUSADM Total Business Administration 035 301060.74 0.00 0.00 0.00 0.00 301060.74 03050SALBUSADM Salaries for Business Adm. 036 125030.32 0.00 0.00 0.00 0.00 125030.32 03050TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 1224925.41 0.00 0.00 1224925.41 03050SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03050TOTOPNMNT Total Operations and Maintenance 039 1204153.70 0.00 0.00 0.00 0.00 1204153.70 03050SALOPNMNT Salaries for Opns. & Maint. 040 349019.07 0.00 0.00 0.00 0.00 349019.07 03050TOTTRANS Total Transportation 041 623549.74 0.00 0.00 0.00 0.00 623549.74 03050SALTRANS Salaries for Transportation 042 368920.77 0.00 0.00 0.00 0.00 368920.77 03050SSOTOT Total Other Support Services 043 11083.20 0.00 0.00 0.00 0.00 11083.20 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 490062.85 0.00 490062.85 03050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 170211.73 0.00 170211.73 03050TOTNINSSUP Total Non-Instructional Support 045 2516634.50 0.00 1224925.41 660274.58 0.00 4401834.49 03050TOTSS Total Support Services 046 4292184.15 0.00 1224925.41 660274.58 0.00 6177384.14 03050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 941423.04 0.00 0.00 107096.87 0.00 1048519.91 03050TOTSALSUP Total Salaries for Supp. Servs. 048 2141385.79 0.00 0.00 231781.26 0.00 2373167.05 03050TOTCUROPEX Total Current Operating Expenditures 049 11025248.45 0.00 1224925.41 660274.58 0.00 12910448.44 03050TOTSALCOE Total Salaries in COE 050 6532663.66 0.00 0.00 231781.26 0.00 6764444.92 03050COMMSVC Community Service Activities 053 8831.97 0.00 0.00 0.00 0.00 8831.97 03050CAPOUTLAY Capital Outlay 054 169763.06 0.00 775707.70 16521.04 0.00 961991.80 03050TOTEXPBT Total Exp Before Transfers 055 11203843.48 0.00 2000633.11 676795.62 0.00 13881272.21 03050OUTPUBMI Other Public Schools in Michigan 056 11459.00 0.00 0.00 0.00 0.00 11459.00 03050OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03050DEBT Debt 057B 0.00 1056873.42 111426.90 0.00 0.00 1168300.32 03050OUTOTHFND To Other Funds 058 113715.00 0.00 298883.00 0.00 0.00 412598.00 03050OUTOTHTRAN Other Transactions 059 42.71 0.00 0.00 0.00 0.00 42.71 03050TOTOUTXFER Total Outgoing Transfers 060 125216.71 1056873.42 410309.90 0.00 0.00 1592400.03 03050TOTEXPOUT Total Exp., Outgoing Transfers 061 11329060.19 1056873.42 2410943.01 676795.62 0.00 15473672.24 03060TOTASSETS Total Assets 001 1671943.02 416763.79 289.85 35670.03 0.00 2124666.69 03060TOTLIAB Total Liabilities 002 1259296.51 162690.70 289.85 11760.42 0.00 1434037.48 03060ENDFUNDBAL End Fund Bal. before Reserves 003 412646.51 254073.43 0.00 23909.61 0.00 690629.55 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 412646.51 254073.43 0.00 23909.61 0.00 690629.55 03060LOCREV Local Sources 004 417265.38 636661.56 0.00 183231.47 0.00 1237158.41 03060OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03060STATEREV State Sources 006 4458121.24 0.00 0.00 6470.55 0.00 4464591.79 03060FEDREV Federal Sources 007 286480.19 0.00 0.00 78196.67 0.00 364676.86 03060TOTREVBT Total Revenues Before Transfers 008 5161866.81 636661.56 0.00 267898.69 0.00 6066427.06 03060OTHPUBMI Other Public Schools in Michigan 009 133450.00 0.00 0.00 0.00 0.00 133450.00 03060OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03060XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 80657.37 0.00 80657.37 03060OTHTRAN Other Transactions 012 7848.05 0.00 0.00 0.00 0.00 7848.05 03060TOTINCXFER Total Incoming Transfers 013 141298.05 0.00 0.00 80657.37 0.00 221955.42 03060TOTREVXOT Total Revs, Transfers, Other Trans. 014 5303164.86 636661.56 0.00 348556.06 0.00 6288382.48 03060BASINS Total Basic Programs 015 2374050.27 0.00 0.00 0.00 0.00 2374050.27 03060SALBASINS Salaries for Basic Programs 016 1515065.86 0.00 0.00 0.00 0.00 1515065.86 03060TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1458624.08 0.00 0.00 0.00 0.00 1458624.08 03060ADDINS Total Added Needs Programs 017 642474.15 0.00 0.00 0.00 0.00 642474.15 03060SALADDINS Salaries for Added Needs 018 413659.46 0.00 0.00 0.00 0.00 413659.46 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 1008651.31 0.00 0.00 0.00 0.00 1008651.31 03060TOTSALINS Total Salaries for Instruction 022 1928725.32 0.00 0.00 0.00 0.00 1928725.32 03060ITOT Total Instruction 023 3016524.42 0.00 0.00 0.00 0.00 3016524.42 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 43541.02 0.00 0.00 0.00 0.00 0.00 03060TOTPUPSVC Total Pupil Services 026 263464.91 0.00 0.00 0.00 0.00 263464.91 03060SALPUPSVC Salaries for Pupil Services 027 161961.39 0.00 0.00 0.00 0.00 161961.39 03060TOTINSSTF Total Instructional Staff Services 028 176160.55 0.00 0.00 0.00 0.00 176160.55 03060SALINSSTF Salaries for Instructional Staff Supp 029 109862.51 0.00 0.00 0.00 0.00 109862.51 03060TOTSCHADM Total School Adm. 030 332126.42 0.00 0.00 0.00 0.00 332126.42 03060SALSCHADM Salaries for School Adm. 031 206616.44 0.00 0.00 0.00 0.00 206616.44 03060TOTINSSUP Total Instructional Support 032 771751.88 0.00 0.00 0.00 0.00 771751.88 03060TOTGENADM Total General Administration 033 363215.96 0.00 0.00 0.00 0.00 363215.96 03060SALGENADM Salaries for General Adm. 034 135752.96 0.00 0.00 0.00 0.00 135752.96 03060TOTBUSADM Total Business Administration 035 219127.37 0.00 0.00 0.00 0.00 219127.37 03060SALBUSADM Salaries for Business Adm. 036 74388.60 0.00 0.00 0.00 0.00 74388.60 03060TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 289.85 0.00 0.00 289.85 03060SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03060TOTOPNMNT Total Operations and Maintenance 039 440673.89 0.00 0.00 0.00 0.00 440673.89 03060SALOPNMNT Salaries for Opns. & Maint. 040 137238.08 0.00 0.00 0.00 0.00 137238.08 03060TOTTRANS Total Transportation 041 232254.56 0.00 0.00 0.00 0.00 232254.56 03060SALTRANS Salaries for Transportation 042 121066.04 0.00 0.00 0.00 0.00 121066.04 03060SSOTOT Total Other Support Services 043 44601.76 0.00 0.00 0.00 0.00 44601.76 03060SSOSAL Salaries for Other Support Services 044 17568.95 0.00 0.00 0.00 0.00 17568.95 03060SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 184596.77 0.00 184596.77 03060SCHATH School Athletic Programs 044C 0.00 0.00 0.00 170520.31 0.00 170520.31 03060TOTNINSSUP Total Non-Instructional Support 045 1299873.54 0.00 289.85 355117.08 0.00 1655280.47 03060TOTSS Total Support Services 046 2071625.42 0.00 289.85 355117.08 0.00 2427032.35 03060TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 587791.49 0.00 0.00 40364.96 0.00 628156.45 03060TOTSALSUP Total Salaries for Supp. Servs. 048 964454.97 0.00 0.00 136495.99 0.00 1100950.96 03060TOTCUROPEX Total Current Operating Expenditures 049 5088149.84 0.00 289.85 355117.08 0.00 5443556.77 03060TOTSALCOE Total Salaries in COE 050 2893180.29 0.00 0.00 136495.99 0.00 3029676.28 03060COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 03060CAPOUTLAY Capital Outlay 054 28505.10 0.00 0.00 0.00 0.00 28505.10 03060TOTEXPBT Total Exp Before Transfers 055 5116654.94 0.00 289.85 355117.08 0.00 5472061.87 03060OUTPUBMI Other Public Schools in Michigan 056 18852.00 0.00 0.00 0.00 0.00 18852.00 03060OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03060DEBT Debt 057B 0.00 678319.00 0.00 0.00 0.00 678319.00 03060OUTOTHFND To Other Funds 058 80657.37 0.00 0.00 0.00 0.00 80657.37 03060OUTOTHTRAN Other Transactions 059 3764.49 0.00 0.00 0.00 0.00 3764.49 03060TOTOUTXFER Total Outgoing Transfers 060 103273.86 678319.00 0.00 0.00 0.00 781592.86 03060TOTEXPOUT Total Exp., Outgoing Transfers 061 5219928.80 678319.00 289.85 355117.08 0.00 6253654.73 03070TOTASSETS Total Assets 001 4028917.69 331467.00 0.00 64747.91 81619.00 4506751.60 03070TOTLIAB Total Liabilities 002 1640736.60 6306.00 0.00 5895.96 0.00 1652938.56 03070ENDFUNDBAL End Fund Bal. before Reserves 003 2388181.09 325161.00 0.00 58851.95 81619.00 2853813.04 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 2388181.09 325161.00 0.00 58851.95 81619.00 2853813.04 03070LOCREV Local Sources 004 546350.19 1465695.00 0.00 455334.43 0.00 2467379.62 03070OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03070STATEREV State Sources 006 9920653.28 0.00 0.00 34404.00 0.00 9955057.28 03070FEDREV Federal Sources 007 224690.00 0.00 0.00 171355.00 0.00 396045.00 03070TOTREVBT Total Revenues Before Transfers 008 10691693.47 1465695.00 0.00 661093.43 0.00 12818481.90 03070OTHPUBMI Other Public Schools in Michigan 009 179598.00 0.00 0.00 0.00 0.00 179598.00 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 43040.61 0.00 43040.61 03070OTHTRAN Other Transactions 012 0.00 212606.00 0.00 0.00 0.00 212606.00 03070TOTINCXFER Total Incoming Transfers 013 179598.00 212606.00 0.00 43040.61 0.00 435244.61 03070TOTREVXOT Total Revs, Transfers, Other Trans. 014 10871291.47 1678301.00 0.00 704134.04 0.00 13253726.51 03070BASINS Total Basic Programs 015 5178158.07 0.00 0.00 0.00 0.00 5178158.07 03070SALBASINS Salaries for Basic Programs 016 3270455.09 0.00 0.00 0.00 0.00 3270455.09 03070TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3022433.48 0.00 0.00 0.00 0.00 3022433.48 03070ADDINS Total Added Needs Programs 017 1018546.12 0.00 0.00 0.00 0.00 1018546.12 03070SALADDINS Salaries for Added Needs 018 640302.71 0.00 0.00 0.00 0.00 640302.71 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 1925757.19 0.00 0.00 0.00 0.00 1925757.19 03070TOTSALINS Total Salaries for Instruction 022 3910757.80 0.00 0.00 0.00 0.00 3910757.80 03070ITOT Total Instruction 023 6196704.19 0.00 0.00 0.00 0.00 6196704.19 03070TOTFTETCH Total FTE Basic Program Teachers 024 66.63 0.00 0.00 0.00 0.00 0.00 03070AVGTCHSAL Avg Basic Program Teacher's Salary 025 45361.45 0.00 0.00 0.00 0.00 0.00 03070TOTPUPSVC Total Pupil Services 026 565316.46 0.00 0.00 0.00 0.00 565316.46 03070SALPUPSVC Salaries for Pupil Services 027 370015.66 0.00 0.00 0.00 0.00 370015.66 03070TOTINSSTF Total Instructional Staff Services 028 305658.29 0.00 0.00 0.00 0.00 305658.29 03070SALINSSTF Salaries for Instructional Staff Supp 029 181025.36 0.00 0.00 0.00 0.00 181025.36 03070TOTSCHADM Total School Adm. 030 777305.72 0.00 0.00 0.00 0.00 777305.72 03070SALSCHADM Salaries for School Adm. 031 527336.20 0.00 0.00 0.00 0.00 527336.20 03070TOTINSSUP Total Instructional Support 032 1648280.47 0.00 0.00 0.00 0.00 1648280.47 03070TOTGENADM Total General Administration 033 312673.39 0.00 0.00 0.00 0.00 312673.39 03070SALGENADM Salaries for General Adm. 034 148157.04 0.00 0.00 0.00 0.00 148157.04 03070TOTBUSADM Total Business Administration 035 328570.73 0.00 0.00 0.00 0.00 328570.73 03070SALBUSADM Salaries for Business Adm. 036 168266.33 0.00 0.00 0.00 0.00 168266.33 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 1232927.44 0.00 0.00 0.00 0.00 1232927.44 03070SALOPNMNT Salaries for Opns. & Maint. 040 433675.85 0.00 0.00 0.00 0.00 433675.85 03070TOTTRANS Total Transportation 041 609677.46 0.00 0.00 0.00 0.00 609677.46 03070SALTRANS Salaries for Transportation 042 358483.83 0.00 0.00 0.00 0.00 358483.83 03070SSOTOT Total Other Support Services 043 110712.93 0.00 0.00 0.00 0.00 110712.93 03070SSOSAL Salaries for Other Support Services 044 70286.30 0.00 0.00 0.00 0.00 70286.30 03070SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 606773.60 0.00 606773.60 03070SCHATH School Athletic Programs 044C 0.00 0.00 0.00 52957.00 0.00 52957.00 03070TOTNINSSUP Total Non-Instructional Support 045 2594561.95 0.00 0.00 659730.60 0.00 3254292.55 03070TOTSS Total Support Services 046 4242842.42 0.00 0.00 659730.60 0.00 4902573.02 03070TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 950545.19 0.00 0.00 46938.43 0.00 997483.62 03070TOTSALSUP Total Salaries for Supp. Servs. 048 2257246.57 0.00 0.00 181139.00 0.00 2438385.57 03070TOTCUROPEX Total Current Operating Expenditures 049 10439546.61 0.00 0.00 659730.60 0.00 11099277.21 03070TOTSALCOE Total Salaries in COE 050 6168004.37 0.00 0.00 181139.00 0.00 6349143.37 03070COMMSVC Community Service Activities 053 48747.25 0.00 0.00 0.00 0.00 48747.25 03070CAPOUTLAY Capital Outlay 054 346226.97 0.00 0.00 15456.00 0.00 361682.97 03070TOTEXPBT Total Exp Before Transfers 055 10834520.83 0.00 0.00 675186.60 0.00 11509707.43 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 1568789.00 0.00 0.00 0.00 1568789.00 03070OUTOTHFND To Other Funds 058 43041.00 0.00 0.00 0.00 0.00 43041.00 03070OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03070TOTOUTXFER Total Outgoing Transfers 060 43041.00 1568789.00 0.00 0.00 0.00 1611830.00 03070TOTEXPOUT Total Exp., Outgoing Transfers 061 10877561.83 1568789.00 0.00 675186.60 0.00 13121537.43 03080TOTASSETS Total Assets 001 2353484.01 78681.87 142324.92 111460.65 0.00 2685951.45 03080TOTLIAB Total Liabilities 002 898108.06 0.00 884.40 30170.90 0.00 929163.36 03080ENDFUNDBAL End Fund Bal. before Reserves 003 1455375.95 78681.87 141440.52 81289.75 0.00 1756788.09 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 1455375.95 78681.87 141440.52 81289.75 0.00 1756788.09 03080LOCREV Local Sources 004 3579146.31 943609.53 392386.02 188231.15 0.00 5103373.01 03080OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03080STATEREV State Sources 006 3118662.50 0.00 0.00 18599.11 0.00 3137261.61 03080FEDREV Federal Sources 007 287630.80 0.00 0.00 83113.14 0.00 370743.94 03080TOTREVBT Total Revenues Before Transfers 008 6985439.61 943609.53 392386.02 289943.40 0.00 8611378.56 03080OTHPUBMI Other Public Schools in Michigan 009 377831.64 0.00 0.00 0.00 0.00 377831.64 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 199574.74 0.00 199574.74 03080OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 03080TOTINCXFER Total Incoming Transfers 013 377831.64 0.00 0.00 199574.74 0.00 577406.38 03080TOTREVXOT Total Revs, Transfers, Other Trans. 014 7363271.25 943609.53 392386.02 489518.14 0.00 9188784.94 03080BASINS Total Basic Programs 015 3790749.25 0.00 0.00 0.00 0.00 3790749.25 03080SALBASINS Salaries for Basic Programs 016 2548160.63 0.00 0.00 0.00 0.00 2548160.63 03080TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2415297.91 0.00 0.00 0.00 0.00 2415297.91 03080ADDINS Total Added Needs Programs 017 504443.52 0.00 0.00 0.00 0.00 504443.52 03080SALADDINS Salaries for Added Needs 018 342769.77 0.00 0.00 0.00 0.00 342769.77 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 1229790.11 0.00 0.00 0.00 0.00 1229790.11 03080TOTSALINS Total Salaries for Instruction 022 2890930.40 0.00 0.00 0.00 0.00 2890930.40 03080ITOT Total Instruction 023 4295192.77 0.00 0.00 0.00 0.00 4295192.77 03080TOTFTETCH Total FTE Basic Program Teachers 024 45.30 0.00 0.00 0.00 0.00 0.00 03080AVGTCHSAL Avg Basic Program Teacher's Salary 025 53317.83 0.00 0.00 0.00 0.00 0.00 03080TOTPUPSVC Total Pupil Services 026 290371.30 0.00 0.00 0.00 0.00 290371.30 03080SALPUPSVC Salaries for Pupil Services 027 188396.43 0.00 0.00 0.00 0.00 188396.43 03080TOTINSSTF Total Instructional Staff Services 028 233795.50 0.00 0.00 0.00 0.00 233795.50 03080SALINSSTF Salaries for Instructional Staff Supp 029 128562.77 0.00 0.00 0.00 0.00 128562.77 03080TOTSCHADM Total School Adm. 030 385201.97 0.00 0.00 0.00 0.00 385201.97 03080SALSCHADM Salaries for School Adm. 031 240467.47 0.00 0.00 0.00 0.00 240467.47 03080TOTINSSUP Total Instructional Support 032 909368.77 0.00 0.00 0.00 0.00 909368.77 03080TOTGENADM Total General Administration 033 287044.00 0.00 0.00 0.00 0.00 287044.00 03080SALGENADM Salaries for General Adm. 034 166533.14 0.00 0.00 0.00 0.00 166533.14 03080TOTBUSADM Total Business Administration 035 257635.30 0.00 409.04 0.00 0.00 258044.34 03080SALBUSADM Salaries for Business Adm. 036 123154.68 0.00 0.00 0.00 0.00 123154.68 03080TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 03080SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03080TOTOPNMNT Total Operations and Maintenance 039 680143.96 0.00 0.00 5000.00 0.00 685143.96 03080SALOPNMNT Salaries for Opns. & Maint. 040 129973.79 0.00 0.00 0.00 0.00 129973.79 03080TOTTRANS Total Transportation 041 221817.08 0.00 0.00 0.00 0.00 221817.08 03080SALTRANS Salaries for Transportation 042 132400.07 0.00 0.00 0.00 0.00 132400.07 03080SSOTOT Total Other Support Services 043 182366.37 0.00 0.00 0.00 0.00 182366.37 03080SSOSAL Salaries for Other Support Services 044 60484.00 0.00 0.00 0.00 0.00 60484.00 03080SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 247768.17 0.00 247768.17 03080SCHATH School Athletic Programs 044C 0.00 0.00 0.00 215336.52 0.00 215336.52 03080TOTNINSSUP Total Non-Instructional Support 045 1629006.71 0.00 409.04 468104.69 0.00 2097520.44 03080TOTSS Total Support Services 046 2538375.48 0.00 409.04 468104.69 0.00 3006889.21 03080TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 509597.52 0.00 0.00 83206.90 0.00 592804.42 03080TOTSALSUP Total Salaries for Supp. Servs. 048 1169972.35 0.00 0.00 233550.02 0.00 1403522.37 03080TOTCUROPEX Total Current Operating Expenditures 049 6833568.25 0.00 409.04 468104.69 0.00 7302081.98 03080TOTSALCOE Total Salaries in COE 050 4060902.75 0.00 0.00 233550.02 0.00 4294452.77 03080COMMSVC Community Service Activities 053 36494.45 0.00 0.00 0.00 0.00 36494.45 03080CAPOUTLAY Capital Outlay 054 53957.68 0.00 425111.45 14651.46 0.00 493720.59 03080TOTEXPBT Total Exp Before Transfers 055 6924020.38 0.00 425520.49 482756.15 0.00 7832297.02 03080OUTPUBMI Other Public Schools in Michigan 056 247462.98 0.00 0.00 0.00 0.00 247462.98 03080OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03080DEBT Debt 057B 21550.00 1399570.50 0.00 0.00 0.00 1421120.50 03080OUTOTHFND To Other Funds 058 199574.74 0.00 0.00 0.00 0.00 199574.74 03080OUTOTHTRAN Other Transactions 059 1878.10 0.00 0.00 0.00 0.00 1878.10 03080TOTOUTXFER Total Outgoing Transfers 060 470465.82 1399570.50 0.00 0.00 0.00 1870036.32 03080TOTEXPOUT Total Exp., Outgoing Transfers 061 7394486.20 1399570.50 425520.49 482756.15 0.00 9702333.34 03100TOTASSETS Total Assets 001 10806156.94 397848.00 1811022.68 73323.98 50694.09 13139045.69 03100TOTLIAB Total Liabilities 002 2121310.74 0.00 0.00 18274.60 0.00 2139585.34 03100ENDFUNDBAL End Fund Bal. before Reserves 003 8684846.20 397848.00 1811022.68 55049.38 50694.09 10999460.35 03100RESERVES Reserves 003B 850398.00 0.00 0.00 0.00 0.00 850398.00 03100DESIGNATE Designations 003C 594330.00 0.00 1662027.63 24669.26 50694.09 2331720.98 03100ENDINGFB2 Ending Fund Balance 003D 7240118.20 397848.00 148995.05 30380.12 0.00 7817341.37 03100LOCREV Local Sources 004 4071254.34 4209174.20 64216.99 803237.27 674.92 9148557.72 03100OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03100STATEREV State Sources 006 13735213.03 0.00 0.00 6963.93 0.00 13742176.96 03100FEDREV Federal Sources 007 651726.70 0.00 0.00 151395.55 0.00 803122.25 03100TOTREVBT Total Revenues Before Transfers 008 18458194.07 4209174.20 64216.99 961596.75 674.92 23693856.93 03100OTHPUBMI Other Public Schools in Michigan 009 951192.69 0.00 0.00 0.00 0.00 951192.69 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 425158.57 0.00 425158.57 03100OTHTRAN Other Transactions 012 0.00 14969460.35 0.00 0.00 0.00 14969460.35 03100TOTINCXFER Total Incoming Transfers 013 951192.69 14969460.35 0.00 425158.57 0.00 16345811.61 03100TOTREVXOT Total Revs, Transfers, Other Trans. 014 19409386.76 19178634.55 64216.99 1386755.32 674.92 40039668.54 03100BASINS Total Basic Programs 015 10199453.01 0.00 0.00 0.00 0.00 10199453.01 03100SALBASINS Salaries for Basic Programs 016 6637832.39 0.00 0.00 0.00 0.00 6637832.39 03100TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6300856.43 0.00 0.00 0.00 0.00 6300856.43 03100ADDINS Total Added Needs Programs 017 1385997.83 0.00 0.00 0.00 0.00 1385997.83 03100SALADDINS Salaries for Added Needs 018 955043.96 0.00 0.00 0.00 0.00 955043.96 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 3434177.44 0.00 0.00 0.00 0.00 3434177.44 03100TOTSALINS Total Salaries for Instruction 022 7592876.35 0.00 0.00 0.00 0.00 7592876.35 03100ITOT Total Instruction 023 11585450.84 0.00 0.00 0.00 0.00 11585450.84 03100TOTFTETCH Total FTE Basic Program Teachers 024 121.10 0.00 0.00 0.00 0.00 0.00 03100AVGTCHSAL Avg Basic Program Teacher's Salary 025 52030.19 0.00 0.00 0.00 0.00 0.00 03100TOTPUPSVC Total Pupil Services 026 889467.34 0.00 0.00 0.00 0.00 889467.34 03100SALPUPSVC Salaries for Pupil Services 027 314679.39 0.00 0.00 0.00 0.00 314679.39 03100TOTINSSTF Total Instructional Staff Services 028 809403.17 0.00 0.00 0.00 0.00 809403.17 03100SALINSSTF Salaries for Instructional Staff Supp 029 439647.55 0.00 0.00 0.00 0.00 439647.55 03100TOTSCHADM Total School Adm. 030 1303355.62 0.00 0.00 0.00 0.00 1303355.62 03100SALSCHADM Salaries for School Adm. 031 876875.85 0.00 0.00 0.00 0.00 876875.85 03100TOTINSSUP Total Instructional Support 032 3002226.13 0.00 0.00 0.00 0.00 3002226.13 03100TOTGENADM Total General Administration 033 259710.23 0.00 0.00 0.00 0.00 259710.23 03100SALGENADM Salaries for General Adm. 034 147197.01 0.00 0.00 0.00 0.00 147197.01 03100TOTBUSADM Total Business Administration 035 324090.06 15234.96 0.00 0.00 0.00 339325.02 03100SALBUSADM Salaries for Business Adm. 036 179792.26 0.00 0.00 0.00 0.00 179792.26 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 2361755.39 0.00 0.00 0.00 0.00 2361755.39 03100SALOPNMNT Salaries for Opns. & Maint. 040 721001.52 0.00 0.00 0.00 0.00 721001.52 03100TOTTRANS Total Transportation 041 1138882.37 0.00 0.00 0.00 0.00 1138882.37 03100SALTRANS Salaries for Transportation 042 667022.24 0.00 0.00 0.00 0.00 667022.24 03100SSOTOT Total Other Support Services 043 49321.57 0.00 0.00 0.00 500.00 49821.57 03100SSOSAL Salaries for Other Support Services 044 11116.64 0.00 0.00 0.00 0.00 11116.64 03100SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 734740.81 0.00 734740.81 03100SCHATH School Athletic Programs 044C 0.00 0.00 0.00 507933.17 0.00 507933.17 03100TOTNINSSUP Total Non-Instructional Support 045 4133759.62 15234.96 0.00 1242673.98 500.00 5392168.56 03100TOTSS Total Support Services 046 7135985.75 15234.96 0.00 1242673.98 500.00 8394394.69 03100TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1418497.35 0.00 0.00 140903.53 0.00 1559400.88 03100TOTSALSUP Total Salaries for Supp. Servs. 048 3357332.46 0.00 0.00 520649.11 0.00 3877981.57 03100TOTCUROPEX Total Current Operating Expenditures 049 18721436.59 15234.96 0.00 1242673.98 500.00 19979845.53 03100TOTSALCOE Total Salaries in COE 050 10950208.81 0.00 0.00 520649.11 0.00 11470857.92 03100COMMSVC Community Service Activities 053 148204.92 0.00 0.00 132514.33 0.00 280719.25 03100CAPOUTLAY Capital Outlay 054 722167.54 0.00 95551.95 12684.04 0.00 830403.53 03100TOTEXPBT Total Exp Before Transfers 055 19591809.05 15234.96 95551.95 1387872.35 500.00 21090968.31 03100OUTPUBMI Other Public Schools in Michigan 056 63960.74 0.00 0.00 0.00 0.00 63960.74 03100OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03100DEBT Debt 057B 0.00 21231171.60 0.00 0.00 0.00 21231171.60 03100OUTOTHFND To Other Funds 058 425158.57 0.00 0.00 0.00 0.00 425158.57 03100OUTOTHTRAN Other Transactions 059 34499.52 0.00 0.00 0.00 0.00 34499.52 03100TOTOUTXFER Total Outgoing Transfers 060 523618.83 21231171.60 0.00 0.00 0.00 21754790.43 03100TOTEXPOUT Total Exp., Outgoing Transfers 061 20115427.88 21246406.56 95551.95 1387872.35 500.00 42845758.74 03440TOTASSETS Total Assets 001 108768.06 0.00 371061.85 0.00 0.00 479829.91 03440TOTLIAB Total Liabilities 002 13728.74 0.00 1687.55 0.00 0.00 15416.29 03440ENDFUNDBAL End Fund Bal. before Reserves 003 95039.00 0.00 369374.00 0.00 0.00 464413.00 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 95039.00 0.00 369374.00 0.00 0.00 464413.00 03440LOCREV Local Sources 004 248686.96 0.00 736.85 0.00 0.00 249423.81 03440OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03440STATEREV State Sources 006 11612.57 0.00 0.00 0.00 0.00 11612.57 03440FEDREV Federal Sources 007 24103.03 0.00 0.00 0.00 0.00 24103.03 03440TOTREVBT Total Revenues Before Transfers 008 284402.56 0.00 736.85 0.00 0.00 285139.41 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 395000.00 0.00 0.00 395000.00 03440TOTINCXFER Total Incoming Transfers 013 0.00 0.00 395000.00 0.00 0.00 395000.00 03440TOTREVXOT Total Revs, Transfers, Other Trans. 014 284402.56 0.00 395736.85 0.00 0.00 680139.41 03440BASINS Total Basic Programs 015 174413.42 0.00 0.00 0.00 0.00 174413.42 03440SALBASINS Salaries for Basic Programs 016 114762.02 0.00 0.00 0.00 0.00 114762.02 03440TEACHERSAL Teacher Salaries (Used only to calc sal)016B 63345.31 0.00 0.00 0.00 0.00 63345.31 03440ADDINS Total Added Needs Programs 017 0.00 0.00 0.00 0.00 0.00 0.00 03440SALADDINS Salaries for Added Needs 018 0.00 0.00 0.00 0.00 0.00 0.00 03440AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 03440SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 03440EMPBENINS Employee Benefits for Instruction 021 30300.95 0.00 0.00 0.00 0.00 30300.95 03440TOTSALINS Total Salaries for Instruction 022 114762.02 0.00 0.00 0.00 0.00 114762.02 03440ITOT Total Instruction 023 174413.42 0.00 0.00 0.00 0.00 174413.42 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 31672.66 0.00 0.00 0.00 0.00 0.00 03440TOTPUPSVC Total Pupil Services 026 0.00 0.00 0.00 0.00 0.00 0.00 03440SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 03440TOTINSSTF Total Instructional Staff Services 028 0.00 0.00 0.00 0.00 0.00 0.00 03440SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 03440TOTSCHADM Total School Adm. 030 0.00 0.00 0.00 0.00 0.00 0.00 03440SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 03440TOTINSSUP Total Instructional Support 032 0.00 0.00 0.00 0.00 0.00 0.00 03440TOTGENADM Total General Administration 033 19792.17 0.00 0.00 0.00 0.00 19792.17 03440SALGENADM Salaries for General Adm. 034 7130.00 0.00 0.00 0.00 0.00 7130.00 03440TOTBUSADM Total Business Administration 035 7175.92 0.00 0.00 0.00 0.00 7175.92 03440SALBUSADM Salaries for Business Adm. 036 4180.00 0.00 0.00 0.00 0.00 4180.00 03440TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 03440SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03440TOTOPNMNT Total Operations and Maintenance 039 39508.61 0.00 0.00 0.00 0.00 39508.61 03440SALOPNMNT Salaries for Opns. & Maint. 040 13218.06 0.00 0.00 0.00 0.00 13218.06 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 66476.70 0.00 0.00 0.00 0.00 66476.70 03440TOTSS Total Support Services 046 66476.70 0.00 0.00 0.00 0.00 66476.70 03440TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 7012.58 0.00 0.00 0.00 0.00 7012.58 03440TOTSALSUP Total Salaries for Supp. Servs. 048 24528.06 0.00 0.00 0.00 0.00 24528.06 03440TOTCUROPEX Total Current Operating Expenditures 049 240890.12 0.00 0.00 0.00 0.00 240890.12 03440TOTSALCOE Total Salaries in COE 050 139290.08 0.00 0.00 0.00 0.00 139290.08 03440COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 03440CAPOUTLAY Capital Outlay 054 24103.03 0.00 26362.55 0.00 0.00 50465.58 03440TOTEXPBT Total Exp Before Transfers 055 264993.15 0.00 26362.55 0.00 0.00 291355.70 03440OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 03440OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03440DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 03440OUTOTHFND To Other Funds 058 0.00 0.00 0.00 0.00 0.00 0.00 03440OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03440TOTOUTXFER Total Outgoing Transfers 060 0.00 0.00 0.00 0.00 0.00 0.00 03440TOTEXPOUT Total Exp., Outgoing Transfers 061 264993.15 0.00 26362.55 0.00 0.00 291355.70 03901TOTASSETS Total Assets 001 338162.60 266626.89 36129.96 0.00 0.00 640919.45 03901TOTLIAB Total Liabilities 002 104553.33 0.00 21290.70 0.00 0.00 125844.03 03901ENDFUNDBAL End Fund Bal. before Reserves 003 233609.27 266626.89 14839.26 0.00 0.00 515075.42 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 233609.27 266626.89 14839.26 0.00 0.00 515075.42 03901LOCREV Local Sources 004 34357.05 3094.90 490.72 8270.65 0.00 46213.32 03901OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03901STATEREV State Sources 006 808527.57 0.00 0.00 0.00 0.00 808527.57 03901FEDREV Federal Sources 007 59885.35 0.00 0.00 0.00 0.00 59885.35 03901TOTREVBT Total Revenues Before Transfers 008 902769.97 3094.90 490.72 8270.65 0.00 914626.24 03901OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 03901OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03901XFEROTHFND Transfers from Other Funds 011 11665.64 161734.91 0.00 3376.90 0.00 176777.45 03901OTHTRAN Other Transactions 012 1150.00 0.00 0.00 0.00 0.00 1150.00 03901TOTINCXFER Total Incoming Transfers 013 12815.64 161734.91 0.00 3376.90 0.00 177927.45 03901TOTREVXOT Total Revs, Transfers, Other Trans. 014 915585.61 164829.81 490.72 11647.55 0.00 1092553.69 03901BASINS Total Basic Programs 015 429746.04 0.00 0.00 0.00 0.00 429746.04 03901SALBASINS Salaries for Basic Programs 016 278074.58 0.00 0.00 0.00 0.00 278074.58 03901TEACHERSAL Teacher Salaries (Used only to calc sal)016B 237036.31 0.00 0.00 0.00 0.00 237036.31 03901ADDINS Total Added Needs Programs 017 57927.00 0.00 0.00 0.00 0.00 57927.00 03901SALADDINS Salaries for Added Needs 018 39412.39 0.00 0.00 0.00 0.00 39412.39 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 124929.63 0.00 0.00 0.00 0.00 124929.63 03901TOTSALINS Total Salaries for Instruction 022 317486.97 0.00 0.00 0.00 0.00 317486.97 03901ITOT Total Instruction 023 487673.04 0.00 0.00 0.00 0.00 487673.04 03901TOTFTETCH Total FTE Basic Program Teachers 024 6.00 0.00 0.00 0.00 0.00 0.00 03901AVGTCHSAL Avg Basic Program Teacher's Salary 025 39506.05 0.00 0.00 0.00 0.00 0.00 03901TOTPUPSVC Total Pupil Services 026 11286.15 0.00 0.00 0.00 0.00 11286.15 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 130201.81 0.00 0.00 0.00 0.00 130201.81 03901SALSCHADM Salaries for School Adm. 031 103690.05 0.00 0.00 0.00 0.00 103690.05 03901TOTINSSUP Total Instructional Support 032 141487.96 0.00 0.00 0.00 0.00 141487.96 03901TOTGENADM Total General Administration 033 26948.65 0.00 0.00 0.00 0.00 26948.65 03901SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 03901TOTBUSADM Total Business Administration 035 6680.05 0.00 0.00 0.00 0.00 6680.05 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 59139.51 0.00 0.00 0.00 0.00 59139.51 03901SALOPNMNT Salaries for Opns. & Maint. 040 7799.50 0.00 0.00 0.00 0.00 7799.50 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 50.00 0.00 0.00 0.00 0.00 50.00 03901SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 03901SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 11647.55 0.00 11647.55 03901SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 03901TOTNINSSUP Total Non-Instructional Support 045 92818.21 0.00 0.00 11647.55 0.00 104465.76 03901TOTSS Total Support Services 046 234306.17 0.00 0.00 11647.55 0.00 245953.72 03901TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 28203.65 0.00 0.00 0.00 0.00 28203.65 03901TOTSALSUP Total Salaries for Supp. Servs. 048 111489.55 0.00 0.00 0.00 0.00 111489.55 03901TOTCUROPEX Total Current Operating Expenditures 049 721979.21 0.00 0.00 11647.55 0.00 733626.76 03901TOTSALCOE Total Salaries in COE 050 428976.52 0.00 0.00 0.00 0.00 428976.52 03901COMMSVC Community Service Activities 053 1960.60 0.00 0.00 0.00 0.00 1960.60 03901CAPOUTLAY Capital Outlay 054 1416.38 0.00 0.00 0.00 0.00 1416.38 03901TOTEXPBT Total Exp Before Transfers 055 725356.19 0.00 0.00 11647.55 0.00 737003.74 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 162931.26 0.00 0.00 0.00 162931.26 03901OUTOTHFND To Other Funds 058 165111.91 11665.64 0.00 0.00 0.00 176777.55 03901OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03901TOTOUTXFER Total Outgoing Transfers 060 165111.91 174596.90 0.00 0.00 0.00 339708.81 03901TOTEXPOUT Total Exp., Outgoing Transfers 061 890468.10 174596.90 0.00 11647.55 0.00 1076712.55 03902TOTASSETS Total Assets 001 122379.72 0.00 0.00 0.00 0.00 122379.72 03902TOTLIAB Total Liabilities 002 10372.24 0.00 0.00 0.00 0.00 10372.24 03902ENDFUNDBAL End Fund Bal. before Reserves 003 112008.00 0.00 0.00 0.00 0.00 112008.00 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 112008.00 0.00 0.00 0.00 0.00 112008.00 03902LOCREV Local Sources 004 48184.59 0.00 0.00 0.00 0.00 48184.59 03902OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03902STATEREV State Sources 006 125325.94 0.00 0.00 0.00 0.00 125325.94 03902FEDREV Federal Sources 007 53310.45 0.00 0.00 0.00 0.00 53310.45 03902TOTREVBT Total Revenues Before Transfers 008 226820.98 0.00 0.00 0.00 0.00 226820.98 03902OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 03902OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03902XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 0.00 0.00 0.00 03902OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTREVXOT Total Revs, Transfers, Other Trans. 014 226820.98 0.00 0.00 0.00 0.00 226820.98 03902BASINS Total Basic Programs 015 124108.57 0.00 0.00 0.00 0.00 124108.57 03902SALBASINS Salaries for Basic Programs 016 78728.06 0.00 0.00 0.00 0.00 78728.06 03902TEACHERSAL Teacher Salaries (Used only to calc sal)016B 40791.87 0.00 0.00 0.00 0.00 40791.87 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 44416.75 0.00 0.00 0.00 0.00 44416.75 03902TOTSALINS Total Salaries for Instruction 022 78728.06 0.00 0.00 0.00 0.00 78728.06 03902ITOT Total Instruction 023 124108.57 0.00 0.00 0.00 0.00 124108.57 03902TOTFTETCH Total FTE Basic Program Teachers 024 1.00 0.00 0.00 0.00 0.00 0.00 03902AVGTCHSAL Avg Basic Program Teacher's Salary 025 40791.87 0.00 0.00 0.00 0.00 0.00 03902TOTPUPSVC Total Pupil Services 026 18869.62 0.00 0.00 0.00 0.00 18869.62 03902SALPUPSVC Salaries for Pupil Services 027 17527.05 0.00 0.00 0.00 0.00 17527.05 03902TOTINSSTF Total Instructional Staff Services 028 744.00 0.00 0.00 0.00 0.00 744.00 03902SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTSCHADM Total School Adm. 030 8342.10 0.00 0.00 0.00 0.00 8342.10 03902SALSCHADM Salaries for School Adm. 031 6525.00 0.00 0.00 0.00 0.00 6525.00 03902TOTINSSUP Total Instructional Support 032 27955.72 0.00 0.00 0.00 0.00 27955.72 03902TOTGENADM Total General Administration 033 13963.66 0.00 0.00 0.00 0.00 13963.66 03902SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTBUSADM Total Business Administration 035 6806.79 0.00 0.00 0.00 0.00 6806.79 03902SALBUSADM Salaries for Business Adm. 036 3150.00 0.00 0.00 0.00 0.00 3150.00 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 37053.25 0.00 0.00 0.00 0.00 37053.25 03902SALOPNMNT Salaries for Opns. & Maint. 040 2526.00 0.00 0.00 0.00 0.00 2526.00 03902TOTTRANS Total Transportation 041 28153.16 0.00 0.00 0.00 0.00 28153.16 03902SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 03902SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 03902SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 03902SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 0.00 0.00 0.00 03902SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTNINSSUP Total Non-Instructional Support 045 85976.86 0.00 0.00 0.00 0.00 85976.86 03902TOTSS Total Support Services 046 113932.58 0.00 0.00 0.00 0.00 113932.58 03902TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2277.17 0.00 0.00 0.00 0.00 2277.17 03902TOTSALSUP Total Salaries for Supp. Servs. 048 29728.05 0.00 0.00 0.00 0.00 29728.05 03902TOTCUROPEX Total Current Operating Expenditures 049 238041.15 0.00 0.00 0.00 0.00 238041.15 03902TOTSALCOE Total Salaries in COE 050 108456.11 0.00 0.00 0.00 0.00 108456.11 03902COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 03902CAPOUTLAY Capital Outlay 054 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTEXPBT Total Exp Before Transfers 055 238041.15 0.00 0.00 0.00 0.00 238041.15 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 238041.15 0.00 0.00 0.00 0.00 238041.15 04010TOTASSETS Total Assets 001 12946342.65 214747.05 575329.38 255875.82 34414.56 14026709.46 04010TOTLIAB Total Liabilities 002 4161161.11 0.00 431316.90 2072.21 0.00 4594550.22 04010ENDFUNDBAL End Fund Bal. before Reserves 003 8785181.54 214747.05 144012.48 253803.61 34414.56 9432159.24 04010RESERVES Reserves 003B 51337.12 0.00 0.00 42779.51 34414.56 128531.19 04010DESIGNATE Designations 003C 695320.62 0.00 144012.48 0.00 0.00 839333.10 04010ENDINGFB2 Ending Fund Balance 003D 8038523.80 214747.05 0.00 211024.10 0.00 8464294.95 04010LOCREV Local Sources 004 8012548.36 2001211.26 0.00 1040796.55 640.57 11055196.74 04010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 04010STATEREV State Sources 006 27298728.27 0.00 0.00 136018.57 0.00 27434746.84 04010FEDREV Federal Sources 007 2308536.18 0.00 0.00 894092.01 0.00 3202628.19 04010TOTREVBT Total Revenues Before Transfers 008 37619812.81 2001211.26 0.00 2070907.13 640.57 41692571.77 04010OTHPUBMI Other Public Schools in Michigan 009 708731.51 0.00 0.00 0.00 0.00 708731.51 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 1418123.90 419400.53 0.00 1837524.43 04010OTHTRAN Other Transactions 012 10670.38 0.00 171000.00 100.00 0.00 181770.38 04010TOTINCXFER Total Incoming Transfers 013 719401.89 0.00 1589123.90 419500.53 0.00 2728026.32 04010TOTREVXOT Total Revs, Transfers, Other Trans. 014 38339214.70 2001211.26 1589123.90 2490407.66 640.57 44420598.09 04010BASINS Total Basic Programs 015 18266845.90 0.00 0.00 0.00 0.00 18266845.90 04010SALBASINS Salaries for Basic Programs 016 12414441.37 0.00 0.00 0.00 0.00 12414441.37 04010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 11684867.56 0.00 0.00 0.00 0.00 11684867.56 04010ADDINS Total Added Needs Programs 017 5233755.35 0.00 0.00 0.00 0.00 5233755.35 04010SALADDINS Salaries for Added Needs 018 3490733.54 0.00 0.00 0.00 0.00 3490733.54 04010AEINS Total Adult Education 019 64014.86 0.00 0.00 0.00 0.00 64014.86 04010SALAEINS Salaries for Adult Education 020 38266.45 0.00 0.00 0.00 0.00 38266.45 04010EMPBENINS Employee Benefits for Instruction 021 6624535.80 0.00 0.00 0.00 0.00 6624535.80 04010TOTSALINS Total Salaries for Instruction 022 15943441.36 0.00 0.00 0.00 0.00 15943441.36 04010ITOT Total Instruction 023 23564616.11 0.00 0.00 0.00 0.00 23564616.11 04010TOTFTETCH Total FTE Basic Program Teachers 024 213.20 0.00 0.00 0.00 0.00 0.00 04010AVGTCHSAL Avg Basic Program Teacher's Salary 025 54807.07 0.00 0.00 0.00 0.00 0.00 04010TOTPUPSVC Total Pupil Services 026 2194376.67 0.00 0.00 0.00 0.00 2194376.67 04010SALPUPSVC Salaries for Pupil Services 027 1205723.28 0.00 0.00 0.00 0.00 1205723.28 04010TOTINSSTF Total Instructional Staff Services 028 1508839.57 0.00 0.00 0.00 0.00 1508839.57 04010SALINSSTF Salaries for Instructional Staff Supp 029 972597.23 0.00 0.00 0.00 0.00 972597.23 04010TOTSCHADM Total School Adm. 030 2608477.65 0.00 0.00 0.00 0.00 2608477.65 04010SALSCHADM Salaries for School Adm. 031 1777237.38 0.00 0.00 0.00 0.00 1777237.38 04010TOTINSSUP Total Instructional Support 032 6311693.89 0.00 0.00 0.00 0.00 6311693.89 04010TOTGENADM Total General Administration 033 303630.59 0.00 0.00 0.00 0.00 303630.59 04010SALGENADM Salaries for General Adm. 034 168811.00 0.00 0.00 0.00 0.00 168811.00 04010TOTBUSADM Total Business Administration 035 654749.77 4419.67 0.00 0.00 0.00 659169.44 04010SALBUSADM Salaries for Business Adm. 036 354555.03 0.00 0.00 0.00 0.00 354555.03 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 3717981.71 0.00 121535.20 700.00 0.00 3840216.91 04010SALOPNMNT Salaries for Opns. & Maint. 040 1282082.23 0.00 29647.47 0.00 0.00 1311729.70 04010TOTTRANS Total Transportation 041 1996124.45 0.00 0.00 114363.28 0.00 2110487.73 04010SALTRANS Salaries for Transportation 042 1054626.49 0.00 0.00 13736.07 0.00 1068362.56 04010SSOTOT Total Other Support Services 043 847941.61 0.00 37316.98 0.00 3500.00 888758.59 04010SSOSAL Salaries for Other Support Services 044 427115.30 0.00 0.00 0.00 0.00 427115.30 04010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 2028758.36 0.00 2028758.36 04010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 402241.55 0.00 402241.55 04010TOTNINSSUP Total Non-Instructional Support 045 7520428.13 4419.67 158852.18 2546063.19 3500.00 10233263.17 04010TOTSS Total Support Services 046 13832122.02 4419.67 158852.18 2546063.19 3500.00 16544957.06 04010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 3356780.69 0.00 6721.47 441877.56 0.00 3805379.72 04010TOTSALSUP Total Salaries for Supp. Servs. 048 7242747.94 0.00 29647.47 816676.98 0.00 8089072.39 04010TOTCUROPEX Total Current Operating Expenditures 049 37396738.13 4419.67 158852.18 2546063.19 3500.00 40109573.17 04010TOTSALCOE Total Salaries in COE 050 23186189.30 0.00 29647.47 816676.98 0.00 24032513.75 04010COMMSVC Community Service Activities 053 31843.45 0.00 0.00 0.00 0.00 31843.45 04010CAPOUTLAY Capital Outlay 054 440332.74 0.00 1286259.24 278.39 0.00 1726870.37 04010TOTEXPBT Total Exp Before Transfers 055 37868914.32 4419.67 1445111.42 2546341.58 3500.00 41868286.99 04010OUTPUBMI Other Public Schools in Michigan 056 132600.50 0.00 0.00 0.00 0.00 132600.50 04010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 04010DEBT Debt 057B 22298.02 1993395.00 0.00 0.00 0.00 2015693.02 04010OUTOTHFND To Other Funds 058 1837524.43 0.00 0.00 0.00 0.00 1837524.43 04010OUTOTHTRAN Other Transactions 059 30717.00 0.00 0.00 0.00 0.00 30717.00 04010TOTOUTXFER Total Outgoing Transfers 060 2023139.95 1993395.00 0.00 0.00 0.00 4016534.95 04010TOTEXPOUT Total Exp., Outgoing Transfers 061 39892054.27 1997814.67 1445111.42 2546341.58 3500.00 45884821.94 04901TOTASSETS Total Assets 001 143814.71 0.00 0.00 3457.92 0.00 147272.63 04901TOTLIAB Total Liabilities 002 572404.10 0.00 0.00 3457.92 0.00 575862.02 04901ENDFUNDBAL End Fund Bal. before Reserves 003 -428589.39 0.00 0.00 0.00 0.00 -428589.39 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 -428589.39 0.00 0.00 0.00 0.00 -428589.39 04901LOCREV Local Sources 004 5486.91 0.00 0.00 6382.85 0.00 11869.76 04901OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 04901STATEREV State Sources 006 555541.77 0.00 0.00 0.00 0.00 555541.77 04901FEDREV Federal Sources 007 0.00 0.00 0.00 15686.48 0.00 15686.48 04901TOTREVBT Total Revenues Before Transfers 008 561028.68 0.00 0.00 22069.33 0.00 583098.01 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 5837.21 0.00 5837.21 04901OTHTRAN Other Transactions 012 77530.72 0.00 0.00 0.00 0.00 77530.72 04901TOTINCXFER Total Incoming Transfers 013 77530.72 0.00 0.00 5837.21 0.00 83367.93 04901TOTREVXOT Total Revs, Transfers, Other Trans. 014 638559.40 0.00 0.00 27906.54 0.00 666465.94 04901BASINS Total Basic Programs 015 400275.77 0.00 0.00 0.00 0.00 400275.77 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 22635.67 0.00 0.00 0.00 0.00 22635.67 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 422911.44 0.00 0.00 0.00 0.00 422911.44 04901TOTFTETCH Total FTE Basic Program Teachers 024 7.50 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 026 982.00 0.00 0.00 0.00 0.00 982.00 04901SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTINSSTF Total Instructional Staff Services 028 0.00 0.00 0.00 0.00 0.00 0.00 04901SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTSCHADM Total School Adm. 030 147231.12 0.00 0.00 0.00 0.00 147231.12 04901SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTINSSUP Total Instructional Support 032 148213.12 0.00 0.00 0.00 0.00 148213.12 04901TOTGENADM Total General Administration 033 109578.71 0.00 0.00 0.00 0.00 109578.71 04901SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTBUSADM Total Business Administration 035 4873.35 0.00 0.00 8.00 0.00 4881.35 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 236978.86 0.00 0.00 0.00 0.00 236978.86 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 1954.00 0.00 0.00 0.00 0.00 1954.00 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 24879.65 0.00 24879.65 04901SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTNINSSUP Total Non-Instructional Support 045 353384.92 0.00 0.00 24887.65 0.00 378272.57 04901TOTSS Total Support Services 046 501598.04 0.00 0.00 24887.65 0.00 526485.69 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 924509.48 0.00 0.00 24887.65 0.00 949397.13 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 3018.89 0.00 3018.89 04901CAPOUTLAY Capital Outlay 054 97620.84 0.00 0.00 0.00 0.00 97620.84 04901TOTEXPBT Total Exp Before Transfers 055 1022130.32 0.00 0.00 27906.54 0.00 1050036.86 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 39181.26 0.00 0.00 0.00 0.00 39181.26 04901OUTOTHFND To Other Funds 058 5837.21 0.00 0.00 0.00 0.00 5837.21 04901OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTOUTXFER Total Outgoing Transfers 060 45018.47 0.00 0.00 0.00 0.00 45018.47 04901TOTEXPOUT Total Exp., Outgoing Transfers 061 1067148.79 0.00 0.00 27906.54 0.00 1095055.33 05010TOTASSETS Total Assets 001 564834.07 222590.08 0.00 6060.85 0.00 793485.00 05010TOTLIAB Total Liabilities 002 233414.26 0.00 0.00 0.00 0.00 233414.26 05010ENDFUNDBAL End Fund Bal. before Reserves 003 331419.81 222590.08 0.00 6060.85 0.00 560070.74 05010RESERVES Reserves 003B 0.00 222590.08 0.00 0.00 0.00 222590.08 05010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 05010ENDINGFB2 Ending Fund Balance 003D 331419.81 0.00 0.00 6060.85 0.00 337480.66 05010LOCREV Local Sources 004 572555.94 219394.67 0.00 22536.58 0.00 814487.19 05010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 05010STATEREV State Sources 006 951195.13 0.00 0.00 5749.39 0.00 956944.52 05010FEDREV Federal Sources 007 65679.89 0.00 0.00 75286.00 0.00 140965.89 05010TOTREVBT Total Revenues Before Transfers 008 1589430.96 219394.67 0.00 103571.97 0.00 1912397.60 05010OTHPUBMI Other Public Schools in Michigan 009 12652.00 0.00 0.00 0.00 0.00 12652.00 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 0.00 16611.59 0.00 16611.59 05010OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 05010TOTINCXFER Total Incoming Transfers 013 12652.00 0.00 0.00 16611.59 0.00 29263.59 05010TOTREVXOT Total Revs, Transfers, Other Trans. 014 1602082.96 219394.67 0.00 120183.56 0.00 1941661.19 05010BASINS Total Basic Programs 015 729253.03 0.00 0.00 0.00 0.00 729253.03 05010SALBASINS Salaries for Basic Programs 016 459568.23 0.00 0.00 0.00 0.00 459568.23 05010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 416422.92 0.00 0.00 0.00 0.00 416422.92 05010ADDINS Total Added Needs Programs 017 167192.75 0.00 0.00 0.00 0.00 167192.75 05010SALADDINS Salaries for Added Needs 018 103289.14 0.00 0.00 0.00 0.00 103289.14 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 285516.91 0.00 0.00 0.00 0.00 285516.91 05010TOTSALINS Total Salaries for Instruction 022 562857.37 0.00 0.00 0.00 0.00 562857.37 05010ITOT Total Instruction 023 896445.78 0.00 0.00 0.00 0.00 896445.78 05010TOTFTETCH Total FTE Basic Program Teachers 024 11.00 0.00 0.00 0.00 0.00 0.00 05010AVGTCHSAL Avg Basic Program Teacher's Salary 025 37856.63 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 6082.89 0.00 0.00 0.00 0.00 6082.89 05010SALINSSTF Salaries for Instructional Staff Supp 029 4755.10 0.00 0.00 0.00 0.00 4755.10 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 6082.89 0.00 0.00 0.00 0.00 6082.89 05010TOTGENADM Total General Administration 033 210912.84 0.00 0.00 0.00 0.00 210912.84 05010SALGENADM Salaries for General Adm. 034 121159.80 0.00 0.00 0.00 0.00 121159.80 05010TOTBUSADM Total Business Administration 035 68861.46 0.00 0.00 0.00 0.00 68861.46 05010SALBUSADM Salaries for Business Adm. 036 28254.68 0.00 0.00 0.00 0.00 28254.68 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 189739.46 0.00 0.00 0.00 0.00 189739.46 05010SALOPNMNT Salaries for Opns. & Maint. 040 32656.72 0.00 0.00 0.00 0.00 32656.72 05010TOTTRANS Total Transportation 041 70355.26 0.00 0.00 0.00 0.00 70355.26 05010SALTRANS Salaries for Transportation 042 34122.99 0.00 0.00 0.00 0.00 34122.99 05010SSOTOT Total Other Support Services 043 1989.82 0.00 0.00 0.00 0.00 1989.82 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 92702.93 0.00 92702.93 05010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 22140.09 0.00 22140.09 05010TOTNINSSUP Total Non-Instructional Support 045 541858.84 0.00 0.00 114843.02 0.00 656701.86 05010TOTSS Total Support Services 046 547941.73 0.00 0.00 114843.02 0.00 662784.75 05010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 93873.93 0.00 0.00 18495.87 0.00 112369.80 05010TOTSALSUP Total Salaries for Supp. Servs. 048 220949.29 0.00 0.00 35881.56 0.00 256830.85 05010TOTCUROPEX Total Current Operating Expenditures 049 1444387.51 0.00 0.00 114843.02 0.00 1559230.53 05010TOTSALCOE Total Salaries in COE 050 783806.66 0.00 0.00 35881.56 0.00 819688.22 05010COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 05010CAPOUTLAY Capital Outlay 054 45917.75 0.00 0.00 0.00 0.00 45917.75 05010TOTEXPBT Total Exp Before Transfers 055 1490305.26 0.00 0.00 114843.02 0.00 1605148.28 05010OUTPUBMI Other Public Schools in Michigan 056 6751.49 0.00 0.00 0.00 0.00 6751.49 05010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 05010DEBT Debt 057B 8626.00 219096.08 0.00 0.00 0.00 227722.08 05010OUTOTHFND To Other Funds 058 16611.59 0.00 0.00 0.00 0.00 16611.59 05010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 05010TOTOUTXFER Total Outgoing Transfers 060 31989.08 219096.08 0.00 0.00 0.00 251085.16 05010TOTEXPOUT Total Exp., Outgoing Transfers 061 1522294.34 219096.08 0.00 114843.02 0.00 1856233.44 05035TOTASSETS Total Assets 001 1140627.49 119874.58 761482.70 20648.27 14226.00 2056859.04 05035TOTLIAB Total Liabilities 002 481550.58 0.00 17591.00 0.00 0.00 499141.58 05035ENDFUNDBAL End Fund Bal. before Reserves 003 659076.91 119874.58 743891.70 20648.27 14226.00 1557717.46 05035RESERVES Reserves 003B 0.00 0.00 0.00 8068.67 0.00 8068.67 05035DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 14226.00 14226.00 05035ENDINGFB2 Ending Fund Balance 003D 659076.91 119874.58 743891.70 12579.60 0.00 1535422.79 05035LOCREV Local Sources 004 1914713.35 289867.83 169176.01 81208.70 141.00 2455106.89 05035OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 05035STATEREV State Sources 006 1891518.45 0.00 0.00 12647.35 0.00 1904165.80 05035FEDREV Federal Sources 007 155896.00 0.00 0.00 72253.78 0.00 228149.78 05035TOTREVBT Total Revenues Before Transfers 008 3962127.80 289867.83 169176.01 166109.83 141.00 4587422.47 05035OTHPUBMI Other Public Schools in Michigan 009 298021.84 0.00 0.00 0.00 0.00 298021.84 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 255000.00 117582.94 0.00 372582.94 05035OTHTRAN Other Transactions 012 2361.27 0.00 0.00 0.00 0.00 2361.27 05035TOTINCXFER Total Incoming Transfers 013 300383.11 0.00 255000.00 117582.94 0.00 672966.05 05035TOTREVXOT Total Revs, Transfers, Other Trans. 014 4262510.91 289867.83 424176.01 283692.77 141.00 5260388.52 05035BASINS Total Basic Programs 015 2154679.72 0.00 0.00 0.00 0.00 2154679.72 05035SALBASINS Salaries for Basic Programs 016 1333112.60 0.00 0.00 0.00 0.00 1333112.60 05035TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1214438.21 0.00 0.00 0.00 0.00 1214438.21 05035ADDINS Total Added Needs Programs 017 464583.33 0.00 0.00 0.00 0.00 464583.33 05035SALADDINS Salaries for Added Needs 018 295002.00 0.00 0.00 0.00 0.00 295002.00 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 899429.66 0.00 0.00 0.00 0.00 899429.66 05035TOTSALINS Total Salaries for Instruction 022 1628114.60 0.00 0.00 0.00 0.00 1628114.60 05035ITOT Total Instruction 023 2619263.05 0.00 0.00 0.00 0.00 2619263.05 05035TOTFTETCH Total FTE Basic Program Teachers 024 24.70 0.00 0.00 0.00 0.00 0.00 05035AVGTCHSAL Avg Basic Program Teacher's Salary 025 49167.54 0.00 0.00 0.00 0.00 0.00 05035TOTPUPSVC Total Pupil Services 026 211084.77 0.00 0.00 0.00 0.00 211084.77 05035SALPUPSVC Salaries for Pupil Services 027 130574.58 0.00 0.00 0.00 0.00 130574.58 05035TOTINSSTF Total Instructional Staff Services 028 96709.27 0.00 0.00 0.00 0.00 96709.27 05035SALINSSTF Salaries for Instructional Staff Supp 029 60301.76 0.00 0.00 0.00 0.00 60301.76 05035TOTSCHADM Total School Adm. 030 300660.54 0.00 0.00 0.00 0.00 300660.54 05035SALSCHADM Salaries for School Adm. 031 195767.81 0.00 0.00 0.00 0.00 195767.81 05035TOTINSSUP Total Instructional Support 032 608454.58 0.00 0.00 0.00 0.00 608454.58 05035TOTGENADM Total General Administration 033 151409.15 0.00 0.00 350.00 0.00 151759.15 05035SALGENADM Salaries for General Adm. 034 96568.19 0.00 0.00 0.00 0.00 96568.19 05035TOTBUSADM Total Business Administration 035 128601.03 225.00 0.00 0.00 0.00 128826.03 05035SALBUSADM Salaries for Business Adm. 036 51193.99 0.00 0.00 0.00 0.00 51193.99 05035TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 25089.61 0.00 0.00 25089.61 05035SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 05035TOTOPNMNT Total Operations and Maintenance 039 360630.96 0.00 0.00 911.38 0.00 361542.34 05035SALOPNMNT Salaries for Opns. & Maint. 040 121737.38 0.00 0.00 0.00 0.00 121737.38 05035TOTTRANS Total Transportation 041 179408.14 0.00 0.00 0.00 0.00 179408.14 05035SALTRANS Salaries for Transportation 042 91118.85 0.00 0.00 0.00 0.00 91118.85 05035SSOTOT Total Other Support Services 043 70212.81 0.00 0.00 0.00 0.00 70212.81 05035SSOSAL Salaries for Other Support Services 044 44867.00 0.00 0.00 0.00 0.00 44867.00 05035SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 157994.59 0.00 157994.59 05035SCHATH School Athletic Programs 044C 0.00 0.00 0.00 132711.42 0.00 132711.42 05035TOTNINSSUP Total Non-Instructional Support 045 890262.09 225.00 25089.61 291967.39 0.00 1207544.09 05035TOTSS Total Support Services 046 1498716.67 225.00 25089.61 291967.39 0.00 1815998.67 05035TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 375668.18 0.00 0.00 48052.26 0.00 423720.44 05035TOTSALSUP Total Salaries for Supp. Servs. 048 792129.56 0.00 0.00 124723.49 0.00 916853.05 05035TOTCUROPEX Total Current Operating Expenditures 049 4117979.72 225.00 25089.61 291967.39 0.00 4435261.72 05035TOTSALCOE Total Salaries in COE 050 2420244.16 0.00 0.00 124723.49 0.00 2544967.65 05035COMMSVC Community Service Activities 053 13811.85 0.00 0.00 0.00 0.00 13811.85 05035CAPOUTLAY Capital Outlay 054 30221.91 0.00 660181.40 746.53 0.00 691149.84 05035TOTEXPBT Total Exp Before Transfers 055 4162013.48 225.00 685271.01 292713.92 0.00 5140223.41 05035OUTPUBMI Other Public Schools in Michigan 056 58247.17 0.00 0.00 0.00 0.00 58247.17 05035OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 05035DEBT Debt 057B 0.00 237793.76 0.00 0.00 0.00 237793.76 05035OUTOTHFND To Other Funds 058 117582.94 0.00 255000.00 0.00 0.00 372582.94 05035OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 05035TOTOUTXFER Total Outgoing Transfers 060 175830.11 237793.76 255000.00 0.00 0.00 668623.87 05035TOTEXPOUT Total Exp., Outgoing Transfers 061 4337843.59 238018.76 940271.01 292713.92 0.00 5808847.28 05040TOTASSETS Total Assets 001 1002065.09 26327.45 387088.89 4920.47 0.00 1420401.90 05040TOTLIAB Total Liabilities 002 514690.24 3055.36 0.00 4920.47 0.00 522666.07 05040ENDFUNDBAL End Fund Bal. before Reserves 003 487374.85 23272.09 387088.89 0.00 0.00 897735.83 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 376174.74 23272.09 387088.89 0.00 0.00 786535.72 05040LOCREV Local Sources 004 3473116.64 263193.90 9104.91 101572.08 0.00 3846987.53 05040OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 05040STATEREV State Sources 006 1070427.95 0.00 0.00 9065.68 0.00 1079493.63 05040FEDREV Federal Sources 007 128756.68 0.00 0.00 40780.01 0.00 169536.69 05040TOTREVBT Total Revenues Before Transfers 008 4672301.27 263193.90 9104.91 151417.77 0.00 5096017.85 05040OTHPUBMI Other Public Schools in Michigan 009 107116.27 0.00 0.00 4344.76 0.00 111461.03 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 125402.18 0.00 125402.18 05040OTHTRAN Other Transactions 012 22632.63 0.00 0.00 0.00 0.00 22632.63 05040TOTINCXFER Total Incoming Transfers 013 129748.90 0.00 0.00 129746.94 0.00 259495.84 05040TOTREVXOT Total Revs, Transfers, Other Trans. 014 4802050.17 263193.90 9104.91 281164.71 0.00 5355513.69 05040BASINS Total Basic Programs 015 2713523.17 0.00 0.00 0.00 0.00 2713523.17 05040SALBASINS Salaries for Basic Programs 016 1796984.17 0.00 0.00 0.00 0.00 1796984.17 05040TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1624634.33 0.00 0.00 0.00 0.00 1624634.33 05040ADDINS Total Added Needs Programs 017 338777.12 0.00 0.00 0.00 0.00 338777.12 05040SALADDINS Salaries for Added Needs 018 235683.98 0.00 0.00 0.00 0.00 235683.98 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 884956.00 0.00 0.00 0.00 0.00 884956.00 05040TOTSALINS Total Salaries for Instruction 022 2032668.15 0.00 0.00 0.00 0.00 2032668.15 05040ITOT Total Instruction 023 3052300.29 0.00 0.00 0.00 0.00 3052300.29 05040TOTFTETCH Total FTE Basic Program Teachers 024 29.97 0.00 0.00 0.00 0.00 0.00 05040AVGTCHSAL Avg Basic Program Teacher's Salary 025 54208.69 0.00 0.00 0.00 0.00 0.00 05040TOTPUPSVC Total Pupil Services 026 95632.29 0.00 0.00 0.00 0.00 95632.29 05040SALPUPSVC Salaries for Pupil Services 027 61544.18 0.00 0.00 0.00 0.00 61544.18 05040TOTINSSTF Total Instructional Staff Services 028 218205.64 0.00 0.00 0.00 0.00 218205.64 05040SALINSSTF Salaries for Instructional Staff Supp 029 111201.30 0.00 0.00 0.00 0.00 111201.30 05040TOTSCHADM Total School Adm. 030 364785.97 0.00 0.00 0.00 0.00 364785.97 05040SALSCHADM Salaries for School Adm. 031 214733.39 0.00 0.00 0.00 0.00 214733.39 05040TOTINSSUP Total Instructional Support 032 678623.90 0.00 0.00 0.00 0.00 678623.90 05040TOTGENADM Total General Administration 033 193107.23 0.00 0.00 0.00 0.00 193107.23 05040SALGENADM Salaries for General Adm. 034 95472.76 0.00 0.00 0.00 0.00 95472.76 05040TOTBUSADM Total Business Administration 035 202113.24 2081.79 0.00 0.00 0.00 204195.03 05040SALBUSADM Salaries for Business Adm. 036 92384.78 0.00 0.00 0.00 0.00 92384.78 05040TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 05040SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 05040TOTOPNMNT Total Operations and Maintenance 039 420971.22 0.00 0.00 0.00 0.00 420971.22 05040SALOPNMNT Salaries for Opns. & Maint. 040 58884.12 0.00 0.00 0.00 0.00 58884.12 05040TOTTRANS Total Transportation 041 299471.37 0.00 0.00 0.00 0.00 299471.37 05040SALTRANS Salaries for Transportation 042 127188.11 0.00 0.00 0.00 0.00 127188.11 05040SSOTOT Total Other Support Services 043 6228.57 0.00 0.00 0.00 0.00 6228.57 05040SSOSAL Salaries for Other Support Services 044 3910.00 0.00 0.00 0.00 0.00 3910.00 05040SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 127516.38 0.00 127516.38 05040SCHATH School Athletic Programs 044C 0.00 0.00 0.00 148633.35 0.00 148633.35 05040TOTNINSSUP Total Non-Instructional Support 045 1121891.63 2081.79 0.00 276149.73 0.00 1400123.15 05040TOTSS Total Support Services 046 1800515.53 2081.79 0.00 276149.73 0.00 2078747.05 05040TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 409320.55 0.00 0.00 53148.41 0.00 462468.96 05040TOTSALSUP Total Salaries for Supp. Servs. 048 765318.64 0.00 0.00 126911.74 0.00 892230.38 05040TOTCUROPEX Total Current Operating Expenditures 049 4852815.82 2081.79 0.00 276149.73 0.00 5131047.34 05040TOTSALCOE Total Salaries in COE 050 2797986.79 0.00 0.00 126911.74 0.00 2924898.53 05040COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 05040CAPOUTLAY Capital Outlay 054 7940.80 0.00 115793.88 5014.98 0.00 128749.66 05040TOTEXPBT Total Exp Before Transfers 055 4860756.62 2081.79 115793.88 281164.71 0.00 5259797.00 05040OUTPUBMI Other Public Schools in Michigan 056 65493.81 0.00 0.00 0.00 0.00 65493.81 05040OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 05040DEBT Debt 057B 0.00 269105.00 0.00 0.00 0.00 269105.00 05040OUTOTHFND To Other Funds 058 125402.18 0.00 0.00 0.00 0.00 125402.18 05040OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 05040TOTOUTXFER Total Outgoing Transfers 060 190895.99 269105.00 0.00 0.00 0.00 460000.99 05040TOTEXPOUT Total Exp., Outgoing Transfers 061 5051652.61 271186.79 115793.88 281164.71 0.00 5719797.99 05060TOTASSETS Total Assets 001 2219464.19 293617.96 390068.67 88236.59 0.00 2991387.41 05060TOTLIAB Total Liabilities 002 1284058.80 131479.54 84207.33 35297.16 0.00 1535042.83 05060ENDFUNDBAL End Fund Bal. before Reserves 003 935405.39 162138.42 305861.34 52939.43 0.00 1456344.58 05060RESERVES Reserves 003B 0.00 162138.42 305861.34 52939.43 0.00 520939.19 05060DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 05060ENDINGFB2 Ending Fund Balance 003D 935405.39 0.00 0.00 0.00 0.00 935405.39 05060LOCREV Local Sources 004 6126366.46 1723215.84 180522.69 540259.68 0.00 8570364.67 05060OTHPOL Other Political Subdivisions 005 23712.06 0.00 0.00 0.00 0.00 23712.06 05060STATEREV State Sources 006 4790972.23 0.00 0.00 21410.85 0.00 4812383.08 05060FEDREV Federal Sources 007 265721.06 0.00 0.00 172238.55 0.00 437959.61 05060TOTREVBT Total Revenues Before Transfers 008 11206771.81 1723215.84 180522.69 733909.08 0.00 13844419.42 05060OTHPUBMI Other Public Schools in Michigan 009 191160.65 0.00 0.00 0.00 0.00 191160.65 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 7083.00 0.00 0.00 200000.00 0.00 207083.00 05060OTHTRAN Other Transactions 012 188864.79 0.00 210000.00 12515.00 0.00 411379.79 05060TOTINCXFER Total Incoming Transfers 013 387108.44 0.00 210000.00 212515.00 0.00 809623.44 05060TOTREVXOT Total Revs, Transfers, Other Trans. 014 11593880.25 1723215.84 390522.69 946424.08 0.00 14654042.86 05060BASINS Total Basic Programs 015 5825964.26 0.00 0.00 0.00 0.00 5825964.26 05060SALBASINS Salaries for Basic Programs 016 3856910.30 0.00 0.00 0.00 0.00 3856910.30 05060TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3648323.85 0.00 0.00 0.00 0.00 3648323.85 05060ADDINS Total Added Needs Programs 017 947311.74 0.00 0.00 0.00 0.00 947311.74 05060SALADDINS Salaries for Added Needs 018 614556.72 0.00 0.00 0.00 0.00 614556.72 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 2078256.97 0.00 0.00 0.00 0.00 2078256.97 05060TOTSALINS Total Salaries for Instruction 022 4471467.02 0.00 0.00 0.00 0.00 4471467.02 05060ITOT Total Instruction 023 6773276.00 0.00 0.00 0.00 0.00 6773276.00 05060TOTFTETCH Total FTE Basic Program Teachers 024 69.62 0.00 0.00 0.00 0.00 0.00 05060AVGTCHSAL Avg Basic Program Teacher's Salary 025 52403.39 0.00 0.00 0.00 0.00 0.00 05060TOTPUPSVC Total Pupil Services 026 278992.87 0.00 0.00 0.00 0.00 278992.87 05060SALPUPSVC Salaries for Pupil Services 027 176690.91 0.00 0.00 0.00 0.00 176690.91 05060TOTINSSTF Total Instructional Staff Services 028 254402.04 0.00 0.00 0.00 0.00 254402.04 05060SALINSSTF Salaries for Instructional Staff Supp 029 169610.49 0.00 0.00 0.00 0.00 169610.49 05060TOTSCHADM Total School Adm. 030 884522.75 0.00 0.00 0.00 0.00 884522.75 05060SALSCHADM Salaries for School Adm. 031 609553.72 0.00 0.00 0.00 0.00 609553.72 05060TOTINSSUP Total Instructional Support 032 1417917.66 0.00 0.00 0.00 0.00 1417917.66 05060TOTGENADM Total General Administration 033 289571.35 0.00 0.00 0.00 0.00 289571.35 05060SALGENADM Salaries for General Adm. 034 153298.00 0.00 0.00 0.00 0.00 153298.00 05060TOTBUSADM Total Business Administration 035 221138.92 46.69 0.00 0.00 0.00 221185.61 05060SALBUSADM Salaries for Business Adm. 036 83744.00 0.00 0.00 0.00 0.00 83744.00 05060TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 88756.71 0.00 0.00 88756.71 05060SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 05060TOTOPNMNT Total Operations and Maintenance 039 1177252.45 0.00 18765.45 0.00 0.00 1196017.90 05060SALOPNMNT Salaries for Opns. & Maint. 040 414131.13 0.00 0.00 0.00 0.00 414131.13 05060TOTTRANS Total Transportation 041 745642.96 0.00 0.00 28466.27 0.00 774109.23 05060SALTRANS Salaries for Transportation 042 397445.70 0.00 0.00 23494.12 0.00 420939.82 05060SSOTOT Total Other Support Services 043 182890.96 0.00 0.00 5226.00 0.00 188116.96 05060SSOSAL Salaries for Other Support Services 044 82915.76 0.00 0.00 0.00 0.00 82915.76 05060SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 532810.59 0.00 532810.59 05060SCHATH School Athletic Programs 044C 0.00 0.00 0.00 190733.34 0.00 190733.34 05060TOTNINSSUP Total Non-Instructional Support 045 2616496.64 46.69 107522.16 757236.20 0.00 3481301.69 05060TOTSS Total Support Services 046 4034414.30 46.69 107522.16 757236.20 0.00 4899219.35 05060TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 952106.53 0.00 0.00 140932.95 0.00 1093039.48 05060TOTSALSUP Total Salaries for Supp. Servs. 048 2087389.71 0.00 0.00 325335.64 0.00 2412725.35 05060TOTCUROPEX Total Current Operating Expenditures 049 10807690.30 46.69 107522.16 757236.20 0.00 11672495.35 05060TOTSALCOE Total Salaries in COE 050 6558856.73 0.00 0.00 325335.64 0.00 6884192.37 05060COMMSVC Community Service Activities 053 69644.10 0.00 0.00 141586.66 0.00 211230.76 05060CAPOUTLAY Capital Outlay 054 238341.39 0.00 946410.25 15427.69 0.00 1200179.33 05060TOTEXPBT Total Exp Before Transfers 055 11115675.79 46.69 1053932.41 914250.55 0.00 13083905.44 05060OUTPUBMI Other Public Schools in Michigan 056 5617.32 0.00 0.00 0.00 0.00 5617.32 05060OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 05060DEBT Debt 057B 81180.76 1703104.89 0.00 0.00 0.00 1784285.65 05060OUTOTHFND To Other Funds 058 207083.00 0.00 0.00 0.00 0.00 207083.00 05060OUTOTHTRAN Other Transactions 059 35670.00 0.00 0.00 0.00 12515.00 48185.00 05060TOTOUTXFER Total Outgoing Transfers 060 329551.08 1703104.89 0.00 0.00 12515.00 2045170.97 05060TOTEXPOUT Total Exp., Outgoing Transfers 061 11445226.87 1703151.58 1053932.41 914250.55 12515.00 15129076.41 05065TOTASSETS Total Assets 001 703827.46 0.00 175182.57 19380.90 0.00 898390.93 05065TOTLIAB Total Liabilities 002 211822.00 0.00 68049.61 1409.02 0.00 281280.63 05065ENDFUNDBAL End Fund Bal. before Reserves 003 492005.46 0.00 107132.96 17971.88 0.00 617110.30 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 492005.46 0.00 107132.96 17971.88 0.00 617110.30 05065LOCREV Local Sources 004 570842.43 9.20 101605.02 49624.57 0.00 722081.22 05065OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 05065STATEREV State Sources 006 1168011.21 0.00 0.00 2947.70 0.00 1170958.91 05065FEDREV Federal Sources 007 121308.83 0.00 0.00 30713.92 0.00 152022.75 05065TOTREVBT Total Revenues Before Transfers 008 1860162.47 9.20 101605.02 83286.19 0.00 2045062.88 05065OTHPUBMI Other Public Schools in Michigan 009 201035.38 0.00 0.00 0.00 0.00 201035.38 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 14047.43 0.00 0.00 38402.35 0.00 52449.78 05065OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 05065TOTINCXFER Total Incoming Transfers 013 215082.81 0.00 0.00 38402.35 0.00 253485.16 05065TOTREVXOT Total Revs, Transfers, Other Trans. 014 2075245.28 9.20 101605.02 121688.54 0.00 2298548.04 05065BASINS Total Basic Programs 015 1160858.95 0.00 0.00 0.00 0.00 1160858.95 05065SALBASINS Salaries for Basic Programs 016 730167.34 0.00 0.00 0.00 0.00 730167.34 05065TEACHERSAL Teacher Salaries (Used only to calc sal)016B 680248.90 0.00 0.00 0.00 0.00 680248.90 05065ADDINS Total Added Needs Programs 017 211323.28 0.00 0.00 0.00 0.00 211323.28 05065SALADDINS Salaries for Added Needs 018 113378.58 0.00 0.00 0.00 0.00 113378.58 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 405686.51 0.00 0.00 0.00 0.00 405686.51 05065TOTSALINS Total Salaries for Instruction 022 843545.92 0.00 0.00 0.00 0.00 843545.92 05065ITOT Total Instruction 023 1372182.23 0.00 0.00 0.00 0.00 1372182.23 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 48244.60 0.00 0.00 0.00 0.00 0.00 05065TOTPUPSVC Total Pupil Services 026 74766.64 0.00 0.00 0.00 0.00 74766.64 05065SALPUPSVC Salaries for Pupil Services 027 36978.69 0.00 0.00 0.00 0.00 36978.69 05065TOTINSSTF Total Instructional Staff Services 028 55421.41 0.00 0.00 0.00 0.00 55421.41 05065SALINSSTF Salaries for Instructional Staff Supp 029 26276.28 0.00 0.00 0.00 0.00 26276.28 05065TOTSCHADM Total School Adm. 030 144615.51 0.00 0.00 0.00 0.00 144615.51 05065SALSCHADM Salaries for School Adm. 031 92372.90 0.00 0.00 0.00 0.00 92372.90 05065TOTINSSUP Total Instructional Support 032 274803.56 0.00 0.00 0.00 0.00 274803.56 05065TOTGENADM Total General Administration 033 155664.88 0.00 0.00 0.00 0.00 155664.88 05065SALGENADM Salaries for General Adm. 034 88552.29 0.00 0.00 0.00 0.00 88552.29 05065TOTBUSADM Total Business Administration 035 35568.63 0.00 174.26 0.00 0.00 35742.89 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 198170.97 0.00 0.00 432.69 0.00 198603.66 05065SALOPNMNT Salaries for Opns. & Maint. 040 60219.62 0.00 0.00 0.00 0.00 60219.62 05065TOTTRANS Total Transportation 041 105377.38 0.00 0.00 5713.11 0.00 111090.49 05065SALTRANS Salaries for Transportation 042 50646.26 0.00 0.00 4754.59 0.00 55400.85 05065SSOTOT Total Other Support Services 043 2100.00 0.00 0.00 806.37 0.00 2906.37 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 58669.53 0.00 58669.53 05065SCHATH School Athletic Programs 044C 0.00 0.00 0.00 54621.86 0.00 54621.86 05065TOTNINSSUP Total Non-Instructional Support 045 496881.86 0.00 174.26 120243.56 0.00 617299.68 05065TOTSS Total Support Services 046 771685.42 0.00 174.26 120243.56 0.00 892103.24 05065TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 194882.06 0.00 0.00 14601.99 0.00 209484.05 05065TOTSALSUP Total Salaries for Supp. Servs. 048 355046.04 0.00 0.00 60361.40 0.00 415407.44 05065TOTCUROPEX Total Current Operating Expenditures 049 2143867.65 0.00 174.26 120243.56 0.00 2264285.47 05065TOTSALCOE Total Salaries in COE 050 1198591.96 0.00 0.00 60361.40 0.00 1258953.36 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 67875.35 0.00 0.00 67875.35 05065TOTEXPBT Total Exp Before Transfers 055 2143867.65 0.00 68049.61 120243.56 0.00 2332160.82 05065OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 05065OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 05065DEBT Debt 057B 15781.70 0.00 0.00 0.00 0.00 15781.70 05065OUTOTHFND To Other Funds 058 38402.35 14047.43 0.00 0.00 0.00 52449.78 05065OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 05065TOTOUTXFER Total Outgoing Transfers 060 54184.05 14047.43 0.00 0.00 0.00 68231.48 05065TOTEXPOUT Total Exp., Outgoing Transfers 061 2198051.70 14047.43 68049.61 120243.56 0.00 2400392.30 05070TOTASSETS Total Assets 001 2498714.09 85379.83 152153.76 110521.07 0.00 2846768.75 05070TOTLIAB Total Liabilities 002 1186670.22 33694.72 32172.62 39960.75 0.00 1292498.31 05070ENDFUNDBAL End Fund Bal. before Reserves 003 1312043.87 51685.11 119981.14 70560.32 0.00 1554270.44 05070RESERVES Reserves 003B 0.00 51685.11 0.00 16694.23 0.00 68379.34 05070DESIGNATE Designations 003C 38978.50 0.00 0.00 53866.09 0.00 92844.59 05070ENDINGFB2 Ending Fund Balance 003D 1273065.37 0.00 119981.14 0.00 0.00 1393046.51 05070LOCREV Local Sources 004 3013703.01 1818054.83 107232.52 370799.02 0.00 5309789.38 05070OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 05070STATEREV State Sources 006 5688247.68 0.00 0.00 173205.61 0.00 5861453.29 05070FEDREV Federal Sources 007 482021.60 0.00 0.00 342844.38 0.00 824865.98 05070TOTREVBT Total Revenues Before Transfers 008 9183972.29 1818054.83 107232.52 886849.01 0.00 11996108.65 05070OTHPUBMI Other Public Schools in Michigan 009 133687.08 0.00 0.00 0.00 0.00 133687.08 05070OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 05070XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 134000.00 0.00 134000.00 05070OTHTRAN Other Transactions 012 303609.83 0.00 0.00 0.00 0.00 303609.83 05070TOTINCXFER Total Incoming Transfers 013 437296.91 0.00 0.00 134000.00 0.00 571296.91 05070TOTREVXOT Total Revs, Transfers, Other Trans. 014 9621269.20 1818054.83 107232.52 1020849.01 0.00 12567405.56 05070BASINS Total Basic Programs 015 4599228.45 0.00 0.00 0.00 0.00 4599228.45 05070SALBASINS Salaries for Basic Programs 016 2945427.87 0.00 0.00 0.00 0.00 2945427.87 05070TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2576716.46 0.00 0.00 0.00 0.00 2576716.46 05070ADDINS Total Added Needs Programs 017 1093310.59 0.00 0.00 0.00 0.00 1093310.59 05070SALADDINS Salaries for Added Needs 018 665800.39 0.00 0.00 0.00 0.00 665800.39 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 1891579.70 0.00 0.00 0.00 0.00 1891579.70 05070TOTSALINS Total Salaries for Instruction 022 3611228.26 0.00 0.00 0.00 0.00 3611228.26 05070ITOT Total Instruction 023 5692539.04 0.00 0.00 0.00 0.00 5692539.04 05070TOTFTETCH Total FTE Basic Program Teachers 024 54.50 0.00 0.00 0.00 0.00 0.00 05070AVGTCHSAL Avg Basic Program Teacher's Salary 025 47279.20 0.00 0.00 0.00 0.00 0.00 05070TOTPUPSVC Total Pupil Services 026 459605.21 0.00 0.00 0.00 0.00 459605.21 05070SALPUPSVC Salaries for Pupil Services 027 294299.35 0.00 0.00 0.00 0.00 294299.35 05070TOTINSSTF Total Instructional Staff Services 028 241774.52 0.00 0.00 0.00 0.00 241774.52 05070SALINSSTF Salaries for Instructional Staff Supp 029 116731.82 0.00 0.00 0.00 0.00 116731.82 05070TOTSCHADM Total School Adm. 030 453862.42 0.00 0.00 0.00 0.00 453862.42 05070SALSCHADM Salaries for School Adm. 031 258489.97 0.00 0.00 0.00 0.00 258489.97 05070TOTINSSUP Total Instructional Support 032 1155242.15 0.00 0.00 0.00 0.00 1155242.15 05070TOTGENADM Total General Administration 033 224984.21 0.00 0.00 1400.00 0.00 226384.21 05070SALGENADM Salaries for General Adm. 034 124004.24 0.00 0.00 0.00 0.00 124004.24 05070TOTBUSADM Total Business Administration 035 247127.04 535.00 194.78 0.00 0.00 247856.82 05070SALBUSADM Salaries for Business Adm. 036 97943.03 0.00 0.00 0.00 0.00 97943.03 05070TOTFACACQ Total Facilities Acquisition 037 26586.10 0.00 510.00 0.00 0.00 27096.10 05070SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 05070TOTOPNMNT Total Operations and Maintenance 039 936563.70 0.00 119724.61 8455.85 0.00 1064744.16 05070SALOPNMNT Salaries for Opns. & Maint. 040 264180.86 0.00 0.00 4959.62 0.00 269140.48 05070TOTTRANS Total Transportation 041 645105.85 0.00 0.00 11950.82 0.00 657056.67 05070SALTRANS Salaries for Transportation 042 234502.31 0.00 0.00 9777.75 0.00 244280.06 05070SSOTOT Total Other Support Services 043 109407.85 0.00 0.00 0.00 0.00 109407.85 05070SSOSAL Salaries for Other Support Services 044 59534.31 0.00 0.00 0.00 0.00 59534.31 05070SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 502094.49 0.00 502094.49 05070SCHATH School Athletic Programs 044C 0.00 0.00 0.00 174070.48 0.00 174070.48 05070TOTNINSSUP Total Non-Instructional Support 045 2189774.75 535.00 120429.39 697971.64 0.00 3008710.78 05070TOTSS Total Support Services 046 3345016.90 535.00 120429.39 697971.64 0.00 4163952.93 05070TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 868880.88 0.00 0.00 122892.49 0.00 991773.37 05070TOTSALSUP Total Salaries for Supp. Servs. 048 1449685.89 0.00 0.00 249385.45 0.00 1699071.34 05070TOTCUROPEX Total Current Operating Expenditures 049 9037555.94 535.00 120429.39 697971.64 0.00 9856491.97 05070TOTSALCOE Total Salaries in COE 050 5060914.15 0.00 0.00 249385.45 0.00 5310299.60 05070COMMSVC Community Service Activities 053 3503.94 0.00 0.00 383405.08 0.00 386909.02 05070CAPOUTLAY Capital Outlay 054 508691.62 0.00 125000.00 21667.73 0.00 655359.35 05070TOTEXPBT Total Exp Before Transfers 055 9549751.50 535.00 245429.39 1103044.45 0.00 10898760.34 05070OUTPUBMI Other Public Schools in Michigan 056 92339.87 0.00 0.00 1431.40 0.00 93771.27 05070OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 05070DEBT Debt 057B 76330.34 2753889.69 0.00 0.00 0.00 2830220.03 05070OUTOTHFND To Other Funds 058 134000.00 0.00 0.00 0.00 0.00 134000.00 05070OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 05070TOTOUTXFER Total Outgoing Transfers 060 302670.21 2753889.69 0.00 1431.40 0.00 3057991.30 05070TOTEXPOUT Total Exp., Outgoing Transfers 061 9852421.71 2754424.69 245429.39 1104475.85 0.00 13956751.64 05901TOTASSETS Total Assets 001 697725.00 0.00 0.00 0.00 0.00 697725.00 05901TOTLIAB Total Liabilities 002 119616.00 0.00 0.00 0.00 0.00 119616.00 05901ENDFUNDBAL End Fund Bal. before Reserves 003 578109.00 0.00 0.00 0.00 0.00 578109.00 05901RESERVES Reserves 003B 385982.00 0.00 0.00 0.00 0.00 385982.00 05901DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 05901ENDINGFB2 Ending Fund Balance 003D 192127.00 0.00 0.00 0.00 0.00 192127.00 05901LOCREV Local Sources 004 21978.00 0.00 0.00 0.00 0.00 21978.00 05901OTHPOL Other Political Subdivisions 005 8286.00 0.00 0.00 0.00 0.00 8286.00 05901STATEREV State Sources 006 1177280.00 0.00 0.00 0.00 0.00 1177280.00 05901FEDREV Federal Sources 007 78252.00 0.00 0.00 0.00 0.00 78252.00 05901TOTREVBT Total Revenues Before Transfers 008 1285796.00 0.00 0.00 0.00 0.00 1285796.00 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 1285796.00 0.00 0.00 0.00 0.00 1285796.00 05901BASINS Total Basic Programs 015 626990.00 0.00 0.00 0.00 0.00 626990.00 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 2965.00 0.00 0.00 0.00 0.00 2965.00 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 629955.00 0.00 0.00 0.00 0.00 629955.00 05901TOTFTETCH Total FTE Basic Program Teachers 024 9.66 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 2728.00 0.00 0.00 0.00 0.00 2728.00 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 2728.00 0.00 0.00 0.00 0.00 2728.00 05901TOTGENADM Total General Administration 033 321321.00 0.00 0.00 0.00 0.00 321321.00 05901SALGENADM Salaries for General Adm. 034 56931.00 0.00 0.00 0.00 0.00 56931.00 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 80829.00 0.00 0.00 0.00 0.00 80829.00 05901SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTTRANS Total Transportation 041 5512.00 0.00 0.00 0.00 0.00 5512.00 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 407662.00 0.00 0.00 0.00 0.00 407662.00 05901TOTSS Total Support Services 046 410390.00 0.00 0.00 0.00 0.00 410390.00 05901TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 14982.00 0.00 0.00 0.00 0.00 14982.00 05901TOTSALSUP Total Salaries for Supp. Servs. 048 56931.00 0.00 0.00 0.00 0.00 56931.00 05901TOTCUROPEX Total Current Operating Expenditures 049 1040345.00 0.00 0.00 0.00 0.00 1040345.00 05901TOTSALCOE Total Salaries in COE 050 56931.00 0.00 0.00 0.00 0.00 56931.00 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 1040345.00 0.00 0.00 0.00 0.00 1040345.00 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 222255.00 0.00 0.00 0.00 0.00 222255.00 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 222255.00 0.00 0.00 0.00 0.00 222255.00 05901TOTEXPOUT Total Exp., Outgoing Transfers 061 1262600.00 0.00 0.00 0.00 0.00 1262600.00 06010TOTASSETS Total Assets 001 1009089.21 94813.21 250364.50 32461.45 0.00 1386728.37 06010TOTLIAB Total Liabilities 002 352214.06 4223.65 97175.84 14706.12 0.00 468319.67 06010ENDFUNDBAL End Fund Bal. before Reserves 003 656875.15 90589.56 153188.66 17755.33 0.00 918408.70 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 656875.15 90589.56 153188.66 17755.33 0.00 918408.70 06010LOCREV Local Sources 004 259669.14 246056.90 4553.53 69435.27 0.00 579714.84 06010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 06010STATEREV State Sources 006 2654932.95 0.00 0.00 6154.44 0.00 2661087.39 06010FEDREV Federal Sources 007 223974.83 0.00 0.00 94123.78 0.00 318098.61 06010TOTREVBT Total Revenues Before Transfers 008 3138576.92 246056.90 4553.53 169713.49 0.00 3558900.84 06010OTHPUBMI Other Public Schools in Michigan 009 36087.59 0.00 0.00 0.00 0.00 36087.59 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 23183.88 0.00 45481.99 0.00 68665.87 06010OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 06010TOTINCXFER Total Incoming Transfers 013 36087.59 23183.88 0.00 45481.99 0.00 104753.46 06010TOTREVXOT Total Revs, Transfers, Other Trans. 014 3174664.51 269240.78 4553.53 215195.48 0.00 3663654.30 06010BASINS Total Basic Programs 015 1621913.10 0.00 0.00 0.00 0.00 1621913.10 06010SALBASINS Salaries for Basic Programs 016 1054099.35 0.00 0.00 0.00 0.00 1054099.35 06010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 893732.54 0.00 0.00 0.00 0.00 893732.54 06010ADDINS Total Added Needs Programs 017 494987.33 0.00 0.00 0.00 0.00 494987.33 06010SALADDINS Salaries for Added Needs 018 342174.19 0.00 0.00 0.00 0.00 342174.19 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 622219.57 0.00 0.00 0.00 0.00 622219.57 06010TOTSALINS Total Salaries for Instruction 022 1396273.54 0.00 0.00 0.00 0.00 1396273.54 06010ITOT Total Instruction 023 2116900.43 0.00 0.00 0.00 0.00 2116900.43 06010TOTFTETCH Total FTE Basic Program Teachers 024 18.83 0.00 0.00 0.00 0.00 0.00 06010AVGTCHSAL Avg Basic Program Teacher's Salary 025 47463.23 0.00 0.00 0.00 0.00 0.00 06010TOTPUPSVC Total Pupil Services 026 81139.69 0.00 0.00 0.00 0.00 81139.69 06010SALPUPSVC Salaries for Pupil Services 027 53121.00 0.00 0.00 0.00 0.00 53121.00 06010TOTINSSTF Total Instructional Staff Services 028 75798.50 0.00 0.00 0.00 0.00 75798.50 06010SALINSSTF Salaries for Instructional Staff Supp 029 41988.19 0.00 0.00 0.00 0.00 41988.19 06010TOTSCHADM Total School Adm. 030 262731.72 0.00 0.00 0.00 0.00 262731.72 06010SALSCHADM Salaries for School Adm. 031 107641.70 0.00 0.00 0.00 0.00 107641.70 06010TOTINSSUP Total Instructional Support 032 419669.91 0.00 0.00 0.00 0.00 419669.91 06010TOTGENADM Total General Administration 033 183566.56 0.00 0.00 0.00 0.00 183566.56 06010SALGENADM Salaries for General Adm. 034 99318.99 0.00 0.00 0.00 0.00 99318.99 06010TOTBUSADM Total Business Administration 035 40680.14 1621.75 0.00 0.00 0.00 42301.89 06010SALBUSADM Salaries for Business Adm. 036 10946.25 0.00 0.00 0.00 0.00 10946.25 06010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 9478.00 0.00 0.00 9478.00 06010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 06010TOTOPNMNT Total Operations and Maintenance 039 342276.11 0.00 0.00 0.00 0.00 342276.11 06010SALOPNMNT Salaries for Opns. & Maint. 040 93939.43 0.00 0.00 0.00 0.00 93939.43 06010TOTTRANS Total Transportation 041 119488.38 0.00 0.00 0.00 0.00 119488.38 06010SALTRANS Salaries for Transportation 042 56110.01 0.00 0.00 0.00 0.00 56110.01 06010SSOTOT Total Other Support Services 043 7258.81 0.00 0.00 0.00 0.00 7258.81 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 153030.22 0.00 153030.22 06010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 70103.78 0.00 70103.78 06010TOTNINSSUP Total Non-Instructional Support 045 693270.00 1621.75 9478.00 223134.00 0.00 927503.75 06010TOTSS Total Support Services 046 1112939.91 1621.75 9478.00 223134.00 0.00 1347173.66 06010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 210700.67 0.00 0.00 23768.05 0.00 234468.72 06010TOTSALSUP Total Salaries for Supp. Servs. 048 463065.57 0.00 0.00 94794.48 0.00 557860.05 06010TOTCUROPEX Total Current Operating Expenditures 049 3229840.34 1621.75 9478.00 223134.00 0.00 3464074.09 06010TOTSALCOE Total Salaries in COE 050 1859339.11 0.00 0.00 94794.48 0.00 1954133.59 06010COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 06010CAPOUTLAY Capital Outlay 054 30160.00 0.00 1447701.17 0.00 0.00 1477861.17 06010TOTEXPBT Total Exp Before Transfers 055 3260000.34 1621.75 1457179.17 223134.00 0.00 4941935.26 06010OUTPUBMI Other Public Schools in Michigan 056 13930.45 0.00 0.00 0.00 0.00 13930.45 06010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 06010DEBT Debt 057B 0.00 224586.11 0.00 0.00 0.00 224586.11 06010OUTOTHFND To Other Funds 058 45481.99 23183.88 0.00 0.00 0.00 68665.87 06010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 06010TOTOUTXFER Total Outgoing Transfers 060 59412.44 247769.99 0.00 0.00 0.00 307182.43 06010TOTEXPOUT Total Exp., Outgoing Transfers 061 3319412.78 249391.74 1457179.17 223134.00 0.00 5249117.69 06020TOTASSETS Total Assets 001 1383228.80 167564.23 0.00 58482.38 0.00 1609275.41 06020TOTLIAB Total Liabilities 002 512064.05 0.00 0.00 58482.38 0.00 570546.43 06020ENDFUNDBAL End Fund Bal. before Reserves 003 871164.75 167564.23 0.00 0.00 0.00 1038728.98 06020RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 06020DESIGNATE Designations 003C 152758.00 0.00 0.00 0.00 0.00 152758.00 06020ENDINGFB2 Ending Fund Balance 003D 718406.75 167564.23 0.00 0.00 0.00 885970.98 06020LOCREV Local Sources 004 1678950.38 465731.83 0.00 115755.06 0.00 2260437.27 06020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 06020STATEREV State Sources 006 2048182.56 0.00 0.00 12897.04 0.00 2061079.60 06020FEDREV Federal Sources 007 289853.42 0.00 0.00 124393.93 0.00 414247.35 06020TOTREVBT Total Revenues Before Transfers 008 4016986.36 465731.83 0.00 253046.03 0.00 4735764.22 06020OTHPUBMI Other Public Schools in Michigan 009 56368.43 0.00 0.00 0.00 0.00 56368.43 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 69290.59 0.00 69290.59 06020OTHTRAN Other Transactions 012 0.00 4420000.00 0.00 0.00 0.00 4420000.00 06020TOTINCXFER Total Incoming Transfers 013 56368.43 4420000.00 0.00 69290.59 0.00 4545659.02 06020TOTREVXOT Total Revs, Transfers, Other Trans. 014 4073354.79 4885731.83 0.00 322336.62 0.00 9281423.24 06020BASINS Total Basic Programs 015 2048941.14 0.00 0.00 0.00 0.00 2048941.14 06020SALBASINS Salaries for Basic Programs 016 1345023.36 0.00 0.00 0.00 0.00 1345023.36 06020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1288988.56 0.00 0.00 0.00 0.00 1288988.56 06020ADDINS Total Added Needs Programs 017 541860.76 0.00 0.00 0.00 0.00 541860.76 06020SALADDINS Salaries for Added Needs 018 362457.92 0.00 0.00 0.00 0.00 362457.92 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 800145.18 0.00 0.00 0.00 0.00 800145.18 06020TOTSALINS Total Salaries for Instruction 022 1707481.28 0.00 0.00 0.00 0.00 1707481.28 06020ITOT Total Instruction 023 2590801.90 0.00 0.00 0.00 0.00 2590801.90 06020TOTFTETCH Total FTE Basic Program Teachers 024 28.08 0.00 0.00 0.00 0.00 0.00 06020AVGTCHSAL Avg Basic Program Teacher's Salary 025 45904.15 0.00 0.00 0.00 0.00 0.00 06020TOTPUPSVC Total Pupil Services 026 87951.77 0.00 0.00 0.00 0.00 87951.77 06020SALPUPSVC Salaries for Pupil Services 027 60494.00 0.00 0.00 0.00 0.00 60494.00 06020TOTINSSTF Total Instructional Staff Services 028 215082.51 0.00 0.00 0.00 0.00 215082.51 06020SALINSSTF Salaries for Instructional Staff Supp 029 87277.53 0.00 0.00 0.00 0.00 87277.53 06020TOTSCHADM Total School Adm. 030 250216.42 0.00 0.00 0.00 0.00 250216.42 06020SALSCHADM Salaries for School Adm. 031 172635.79 0.00 0.00 0.00 0.00 172635.79 06020TOTINSSUP Total Instructional Support 032 553250.70 0.00 0.00 0.00 0.00 553250.70 06020TOTGENADM Total General Administration 033 196186.49 0.00 0.00 0.00 0.00 196186.49 06020SALGENADM Salaries for General Adm. 034 90200.00 0.00 0.00 0.00 0.00 90200.00 06020TOTBUSADM Total Business Administration 035 110607.29 4500.07 0.00 0.00 0.00 115107.36 06020SALBUSADM Salaries for Business Adm. 036 29705.00 0.00 0.00 0.00 0.00 29705.00 06020TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 06020SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 06020TOTOPNMNT Total Operations and Maintenance 039 425301.69 0.00 0.00 0.00 0.00 425301.69 06020SALOPNMNT Salaries for Opns. & Maint. 040 136674.05 0.00 0.00 0.00 0.00 136674.05 06020TOTTRANS Total Transportation 041 179655.35 0.00 0.00 0.00 0.00 179655.35 06020SALTRANS Salaries for Transportation 042 88664.52 0.00 0.00 0.00 0.00 88664.52 06020SSOTOT Total Other Support Services 043 4313.99 0.00 0.00 0.00 0.00 4313.99 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 243540.47 0.00 243540.47 06020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 73067.31 0.00 73067.31 06020TOTNINSSUP Total Non-Instructional Support 045 916064.81 4500.07 0.00 316607.78 0.00 1237172.66 06020TOTSS Total Support Services 046 1469315.51 4500.07 0.00 316607.78 0.00 1790423.36 06020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 324265.83 0.00 0.00 50057.31 0.00 374323.14 06020TOTSALSUP Total Salaries for Supp. Servs. 048 665650.89 0.00 0.00 139309.31 0.00 804960.20 06020TOTCUROPEX Total Current Operating Expenditures 049 4060117.41 4500.07 0.00 316607.78 0.00 4381225.26 06020TOTSALCOE Total Salaries in COE 050 2373132.17 0.00 0.00 139309.31 0.00 2512441.48 06020COMMSVC Community Service Activities 053 61.00 0.00 0.00 0.00 0.00 61.00 06020CAPOUTLAY Capital Outlay 054 156026.47 0.00 0.00 7078.95 0.00 163105.42 06020TOTEXPBT Total Exp Before Transfers 055 4216204.88 4500.07 0.00 323686.73 0.00 4544391.68 06020OUTPUBMI Other Public Schools in Michigan 056 7500.00 0.00 0.00 0.00 0.00 7500.00 06020OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 06020DEBT Debt 057B 70315.10 5024952.39 0.00 0.00 0.00 5095267.49 06020OUTOTHFND To Other Funds 058 69290.59 0.00 0.00 0.00 0.00 69290.59 06020OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 06020TOTOUTXFER Total Outgoing Transfers 060 147105.69 5024952.39 0.00 0.00 0.00 5172058.08 06020TOTEXPOUT Total Exp., Outgoing Transfers 061 4363310.57 5029452.46 0.00 323686.73 0.00 9716449.76 06050TOTASSETS Total Assets 001 11993234.14 550865.68 0.00 171153.83 0.00 12715253.65 06050TOTLIAB Total Liabilities 002 1762610.98 0.00 0.00 8306.96 0.00 1770917.94 06050ENDFUNDBAL End Fund Bal. before Reserves 003 10230623.16 550865.68 0.00 162846.87 0.00 10944335.71 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 10230623.16 550865.68 0.00 162846.87 0.00 10944335.71 06050LOCREV Local Sources 004 1899103.60 1625140.39 0.00 334487.44 0.00 3858731.43 06050OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 06050STATEREV State Sources 006 11811142.57 0.00 0.00 51802.44 0.00 11862945.01 06050FEDREV Federal Sources 007 920459.00 0.00 0.00 382581.25 0.00 1303040.25 06050TOTREVBT Total Revenues Before Transfers 008 14630705.17 1625140.39 0.00 768871.13 0.00 17024716.69 06050OTHPUBMI Other Public Schools in Michigan 009 474500.00 0.00 0.00 0.00 0.00 474500.00 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 232524.64 0.00 232524.64 06050OTHTRAN Other Transactions 012 0.00 34200.00 0.00 0.00 0.00 34200.00 06050TOTINCXFER Total Incoming Transfers 013 474500.00 34200.00 0.00 232524.64 0.00 741224.64 06050TOTREVXOT Total Revs, Transfers, Other Trans. 014 15105205.17 1659340.39 0.00 1001395.77 0.00 17765941.33 06050BASINS Total Basic Programs 015 7124985.06 0.00 0.00 0.00 0.00 7124985.06 06050SALBASINS Salaries for Basic Programs 016 4668938.46 0.00 0.00 0.00 0.00 4668938.46 06050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4426856.68 0.00 0.00 0.00 0.00 4426856.68 06050ADDINS Total Added Needs Programs 017 1892947.24 0.00 0.00 0.00 0.00 1892947.24 06050SALADDINS Salaries for Added Needs 018 1190527.55 0.00 0.00 0.00 0.00 1190527.55 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 2628260.93 0.00 0.00 0.00 0.00 2628260.93 06050TOTSALINS Total Salaries for Instruction 022 5859466.01 0.00 0.00 0.00 0.00 5859466.01 06050ITOT Total Instruction 023 9017932.30 0.00 0.00 0.00 0.00 9017932.30 06050TOTFTETCH Total FTE Basic Program Teachers 024 80.40 0.00 0.00 0.00 0.00 0.00 06050AVGTCHSAL Avg Basic Program Teacher's Salary 025 55060.41 0.00 0.00 0.00 0.00 0.00 06050TOTPUPSVC Total Pupil Services 026 698087.03 0.00 0.00 0.00 0.00 698087.03 06050SALPUPSVC Salaries for Pupil Services 027 419973.48 0.00 0.00 0.00 0.00 419973.48 06050TOTINSSTF Total Instructional Staff Services 028 607289.86 0.00 0.00 0.00 0.00 607289.86 06050SALINSSTF Salaries for Instructional Staff Supp 029 257276.93 0.00 0.00 0.00 0.00 257276.93 06050TOTSCHADM Total School Adm. 030 1045119.92 0.00 0.00 0.00 0.00 1045119.92 06050SALSCHADM Salaries for School Adm. 031 667619.72 0.00 0.00 0.00 0.00 667619.72 06050TOTINSSUP Total Instructional Support 032 2350496.81 0.00 0.00 0.00 0.00 2350496.81 06050TOTGENADM Total General Administration 033 204169.82 0.00 0.00 0.00 0.00 204169.82 06050SALGENADM Salaries for General Adm. 034 89803.48 0.00 0.00 0.00 0.00 89803.48 06050TOTBUSADM Total Business Administration 035 255485.02 1596.91 0.00 0.00 0.00 257081.93 06050SALBUSADM Salaries for Business Adm. 036 155402.50 0.00 0.00 0.00 0.00 155402.50 06050TOTFACACQ Total Facilities Acquisition 037 265106.80 0.00 0.00 0.00 0.00 265106.80 06050SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 06050TOTOPNMNT Total Operations and Maintenance 039 1577513.53 0.00 0.00 13987.34 0.00 1591500.87 06050SALOPNMNT Salaries for Opns. & Maint. 040 497334.81 0.00 0.00 0.00 0.00 497334.81 06050TOTTRANS Total Transportation 041 785877.62 0.00 0.00 0.00 0.00 785877.62 06050SALTRANS Salaries for Transportation 042 433475.29 0.00 0.00 0.00 0.00 433475.29 06050SSOTOT Total Other Support Services 043 182815.50 0.00 0.00 0.00 0.00 182815.50 06050SSOSAL Salaries for Other Support Services 044 55006.00 0.00 0.00 0.00 0.00 55006.00 06050SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 680196.15 0.00 680196.15 06050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 279819.72 0.00 279819.72 06050TOTNINSSUP Total Non-Instructional Support 045 3270968.29 1596.91 0.00 974003.21 0.00 4246568.41 06050TOTSS Total Support Services 046 5621465.10 1596.91 0.00 974003.21 0.00 6597065.22 06050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1286421.69 0.00 0.00 93123.59 0.00 1379545.28 06050TOTSALSUP Total Salaries for Supp. Servs. 048 2575892.21 0.00 0.00 315004.52 0.00 2890896.73 06050TOTCUROPEX Total Current Operating Expenditures 049 14639397.40 1596.91 0.00 974003.21 0.00 15614997.52 06050TOTSALCOE Total Salaries in COE 050 8435358.22 0.00 0.00 315004.52 0.00 8750362.74 06050COMMSVC Community Service Activities 053 33100.15 0.00 0.00 0.00 0.00 33100.15 06050CAPOUTLAY Capital Outlay 054 880884.76 0.00 0.00 6513.00 0.00 887397.76 06050TOTEXPBT Total Exp Before Transfers 055 15553382.31 1596.91 0.00 980516.21 0.00 16535495.43 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 150568.82 1601461.29 0.00 0.00 0.00 1752030.11 06050OUTOTHFND To Other Funds 058 232524.64 0.00 0.00 0.00 0.00 232524.64 06050OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 06050TOTOUTXFER Total Outgoing Transfers 060 383093.46 1601461.29 0.00 0.00 0.00 1984554.75 06050TOTEXPOUT Total Exp., Outgoing Transfers 061 15936475.77 1603058.20 0.00 980516.21 0.00 18520050.18 07010TOTASSETS Total Assets 001 354181.00 0.00 0.00 601.00 0.00 354782.00 07010TOTLIAB Total Liabilities 002 20114.00 0.00 0.00 0.00 0.00 20114.00 07010ENDFUNDBAL End Fund Bal. before Reserves 003 334067.00 0.00 0.00 601.00 0.00 334668.00 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 334067.00 0.00 0.00 601.00 0.00 334668.00 07010LOCREV Local Sources 004 280645.00 0.00 0.00 1245.00 0.00 281890.00 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 28.00 0.00 28.00 07010FEDREV Federal Sources 007 45546.00 0.00 0.00 748.00 0.00 46294.00 07010TOTREVBT Total Revenues Before Transfers 008 326191.00 0.00 0.00 2021.00 0.00 328212.00 07010OTHPUBMI Other Public Schools in Michigan 009 689.00 0.00 0.00 0.00 0.00 689.00 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 7622.00 0.00 7622.00 07010OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTINCXFER Total Incoming Transfers 013 689.00 0.00 0.00 7622.00 0.00 8311.00 07010TOTREVXOT Total Revs, Transfers, Other Trans. 014 326880.00 0.00 0.00 9643.00 0.00 336523.00 07010BASINS Total Basic Programs 015 114967.00 0.00 0.00 0.00 0.00 114967.00 07010SALBASINS Salaries for Basic Programs 016 73919.00 0.00 0.00 0.00 0.00 73919.00 07010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 73919.00 0.00 0.00 0.00 0.00 73919.00 07010ADDINS Total Added Needs Programs 017 45546.00 0.00 0.00 0.00 0.00 45546.00 07010SALADDINS Salaries for Added Needs 018 8936.00 0.00 0.00 0.00 0.00 8936.00 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 37841.00 0.00 0.00 0.00 0.00 37841.00 07010TOTSALINS Total Salaries for Instruction 022 82855.00 0.00 0.00 0.00 0.00 82855.00 07010ITOT Total Instruction 023 160513.00 0.00 0.00 0.00 0.00 160513.00 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 49279.33 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 028 518.00 0.00 0.00 0.00 0.00 518.00 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 032 518.00 0.00 0.00 0.00 0.00 518.00 07010TOTGENADM Total General Administration 033 11842.00 0.00 0.00 0.00 0.00 11842.00 07010SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTBUSADM Total Business Administration 035 11042.00 0.00 0.00 0.00 0.00 11042.00 07010SALBUSADM Salaries for Business Adm. 036 7720.00 0.00 0.00 0.00 0.00 7720.00 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 25536.00 0.00 0.00 343.00 0.00 25879.00 07010SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTTRANS Total Transportation 041 54239.00 0.00 0.00 0.00 0.00 54239.00 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 8948.00 0.00 8948.00 07010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTNINSSUP Total Non-Instructional Support 045 102659.00 0.00 0.00 9291.00 0.00 111950.00 07010TOTSS Total Support Services 046 103177.00 0.00 0.00 9291.00 0.00 112468.00 07010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2664.00 0.00 0.00 0.00 0.00 2664.00 07010TOTSALSUP Total Salaries for Supp. Servs. 048 7720.00 0.00 0.00 0.00 0.00 7720.00 07010TOTCUROPEX Total Current Operating Expenditures 049 263690.00 0.00 0.00 9291.00 0.00 272981.00 07010TOTSALCOE Total Salaries in COE 050 90575.00 0.00 0.00 0.00 0.00 90575.00 07010COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 07010CAPOUTLAY Capital Outlay 054 29544.00 0.00 0.00 0.00 0.00 29544.00 07010TOTEXPBT Total Exp Before Transfers 055 293234.00 0.00 0.00 9291.00 0.00 302525.00 07010OUTPUBMI Other Public Schools in Michigan 056 24.00 0.00 0.00 0.00 0.00 24.00 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 7622.00 0.00 0.00 0.00 0.00 7622.00 07010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTOUTXFER Total Outgoing Transfers 060 7646.00 0.00 0.00 0.00 0.00 7646.00 07010TOTEXPOUT Total Exp., Outgoing Transfers 061 300880.00 0.00 0.00 9291.00 0.00 310171.00 07020TOTASSETS Total Assets 001 3094383.57 56378.65 0.00 9854.65 0.00 3160616.87 07020TOTLIAB Total Liabilities 002 375462.43 14222.29 0.00 0.00 0.00 389684.72 07020ENDFUNDBAL End Fund Bal. before Reserves 003 2718921.14 42156.36 0.00 9854.65 0.00 2770932.15 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 2718921.14 42156.36 0.00 9854.65 0.00 2770932.15 07020LOCREV Local Sources 004 655325.03 392994.66 0.00 118048.49 0.00 1166368.18 07020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 07020STATEREV State Sources 006 3798877.75 0.00 0.00 9049.75 0.00 3807927.50 07020FEDREV Federal Sources 007 1039156.06 0.00 0.00 90832.36 0.00 1129988.42 07020TOTREVBT Total Revenues Before Transfers 008 5493358.84 392994.66 0.00 217930.60 0.00 6104284.10 07020OTHPUBMI Other Public Schools in Michigan 009 37181.22 0.00 0.00 0.00 0.00 37181.22 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 138700.00 0.00 138700.00 07020OTHTRAN Other Transactions 012 15917.33 195564.00 0.00 0.00 0.00 211481.33 07020TOTINCXFER Total Incoming Transfers 013 53098.55 195564.00 0.00 138700.00 0.00 387362.55 07020TOTREVXOT Total Revs, Transfers, Other Trans. 014 5546457.39 588558.66 0.00 356630.60 0.00 6491646.65 07020BASINS Total Basic Programs 015 2498143.91 0.00 0.00 0.00 0.00 2498143.91 07020SALBASINS Salaries for Basic Programs 016 1552156.07 0.00 0.00 0.00 0.00 1552156.07 07020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1445616.24 0.00 0.00 0.00 0.00 1445616.24 07020ADDINS Total Added Needs Programs 017 576396.01 0.00 0.00 0.00 0.00 576396.01 07020SALADDINS Salaries for Added Needs 018 312732.33 0.00 0.00 0.00 0.00 312732.33 07020AEINS Total Adult Education 019 9398.48 0.00 0.00 0.00 0.00 9398.48 07020SALAEINS Salaries for Adult Education 020 7520.00 0.00 0.00 0.00 0.00 7520.00 07020EMPBENINS Employee Benefits for Instruction 021 985267.20 0.00 0.00 0.00 0.00 985267.20 07020TOTSALINS Total Salaries for Instruction 022 1872408.40 0.00 0.00 0.00 0.00 1872408.40 07020ITOT Total Instruction 023 3083938.40 0.00 0.00 0.00 0.00 3083938.40 07020TOTFTETCH Total FTE Basic Program Teachers 024 31.63 0.00 0.00 0.00 0.00 0.00 07020AVGTCHSAL Avg Basic Program Teacher's Salary 025 45703.96 0.00 0.00 0.00 0.00 0.00 07020TOTPUPSVC Total Pupil Services 026 336005.02 0.00 0.00 0.00 0.00 336005.02 07020SALPUPSVC Salaries for Pupil Services 027 203772.49 0.00 0.00 0.00 0.00 203772.49 07020TOTINSSTF Total Instructional Staff Services 028 195497.13 0.00 0.00 0.00 0.00 195497.13 07020SALINSSTF Salaries for Instructional Staff Supp 029 117575.67 0.00 0.00 0.00 0.00 117575.67 07020TOTSCHADM Total School Adm. 030 309086.83 0.00 0.00 0.00 0.00 309086.83 07020SALSCHADM Salaries for School Adm. 031 200346.05 0.00 0.00 0.00 0.00 200346.05 07020TOTINSSUP Total Instructional Support 032 840588.98 0.00 0.00 0.00 0.00 840588.98 07020TOTGENADM Total General Administration 033 204245.92 0.00 0.00 0.00 0.00 204245.92 07020SALGENADM Salaries for General Adm. 034 122096.02 0.00 0.00 0.00 0.00 122096.02 07020TOTBUSADM Total Business Administration 035 97274.97 0.00 0.00 0.00 0.00 97274.97 07020SALBUSADM Salaries for Business Adm. 036 39295.83 0.00 0.00 0.00 0.00 39295.83 07020TOTFACACQ Total Facilities Acquisition 037 22595.73 0.00 0.00 0.00 0.00 22595.73 07020SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 07020TOTOPNMNT Total Operations and Maintenance 039 577372.51 0.00 0.00 0.00 0.00 577372.51 07020SALOPNMNT Salaries for Opns. & Maint. 040 180322.39 0.00 0.00 0.00 0.00 180322.39 07020TOTTRANS Total Transportation 041 232739.58 0.00 0.00 0.00 0.00 232739.58 07020SALTRANS Salaries for Transportation 042 89211.32 0.00 0.00 0.00 0.00 89211.32 07020SSOTOT Total Other Support Services 043 19397.36 0.00 0.00 429.48 0.00 19826.84 07020SSOSAL Salaries for Other Support Services 044 10111.92 0.00 0.00 0.00 0.00 10111.92 07020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 239293.05 0.00 239293.05 07020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 125193.46 0.00 125193.46 07020TOTNINSSUP Total Non-Instructional Support 045 1153626.07 0.00 0.00 364915.99 0.00 1518542.06 07020TOTSS Total Support Services 046 1994215.05 0.00 0.00 364915.99 0.00 2359131.04 07020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 548737.61 0.00 0.00 58427.23 0.00 607164.84 07020TOTSALSUP Total Salaries for Supp. Servs. 048 962731.69 0.00 0.00 116191.66 0.00 1078923.35 07020TOTCUROPEX Total Current Operating Expenditures 049 5078153.45 0.00 0.00 364915.99 0.00 5443069.44 07020TOTSALCOE Total Salaries in COE 050 2835140.09 0.00 0.00 116191.66 0.00 2951331.75 07020COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 07020CAPOUTLAY Capital Outlay 054 752946.89 0.00 0.00 2750.43 0.00 755697.32 07020TOTEXPBT Total Exp Before Transfers 055 5831100.34 0.00 0.00 367666.42 0.00 6198766.76 07020OUTPUBMI Other Public Schools in Michigan 056 5574.99 0.00 0.00 0.00 0.00 5574.99 07020OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 07020DEBT Debt 057B 0.00 612654.00 0.00 0.00 0.00 612654.00 07020OUTOTHFND To Other Funds 058 138700.00 0.00 0.00 0.00 0.00 138700.00 07020OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 07020TOTOUTXFER Total Outgoing Transfers 060 144274.99 612654.00 0.00 0.00 0.00 756928.99 07020TOTEXPOUT Total Exp., Outgoing Transfers 061 5975375.33 612654.00 0.00 367666.42 0.00 6955695.75 07040TOTASSETS Total Assets 001 2061993.34 430748.47 21333.20 109882.50 233674.18 2857631.69 07040TOTLIAB Total Liabilities 002 1560203.08 23095.66 5172.95 32920.47 233674.18 1855066.34 07040ENDFUNDBAL End Fund Bal. before Reserves 003 501790.26 407652.81 16160.25 76962.03 0.00 1002565.35 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 501790.26 407652.81 16160.25 76962.03 0.00 1002565.35 07040LOCREV Local Sources 004 1054602.80 663791.92 476.80 138705.79 0.00 1857577.31 07040OTHPOL Other Political Subdivisions 005 35910.14 21029.14 0.00 39787.96 0.00 96727.24 07040STATEREV State Sources 006 4671503.28 0.00 0.00 16476.25 0.00 4687979.53 07040FEDREV Federal Sources 007 618228.06 0.00 0.00 155398.92 0.00 773626.98 07040TOTREVBT Total Revenues Before Transfers 008 6380244.28 684821.06 476.80 350368.92 0.00 7415911.06 07040OTHPUBMI Other Public Schools in Michigan 009 45909.07 0.00 0.00 15715.21 0.00 61624.28 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 15906.00 51475.00 0.00 143649.95 0.00 211030.95 07040OTHTRAN Other Transactions 012 0.00 0.00 9725.00 0.00 0.00 9725.00 07040TOTINCXFER Total Incoming Transfers 013 61815.07 51475.00 9725.00 159365.16 0.00 282380.23 07040TOTREVXOT Total Revs, Transfers, Other Trans. 014 6442059.35 736296.06 10201.80 509734.08 0.00 7698291.29 07040BASINS Total Basic Programs 015 3043652.13 0.00 0.00 0.00 0.00 3043652.13 07040SALBASINS Salaries for Basic Programs 016 1895777.48 0.00 0.00 0.00 0.00 1895777.48 07040TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1835658.14 0.00 0.00 0.00 0.00 1835658.14 07040ADDINS Total Added Needs Programs 017 807779.65 0.00 0.00 0.00 0.00 807779.65 07040SALADDINS Salaries for Added Needs 018 503311.70 0.00 0.00 0.00 0.00 503311.70 07040AEINS Total Adult Education 019 5692.84 0.00 0.00 0.00 0.00 5692.84 07040SALAEINS Salaries for Adult Education 020 3698.88 0.00 0.00 0.00 0.00 3698.88 07040EMPBENINS Employee Benefits for Instruction 021 1322505.23 0.00 0.00 0.00 0.00 1322505.23 07040TOTSALINS Total Salaries for Instruction 022 2402788.06 0.00 0.00 0.00 0.00 2402788.06 07040ITOT Total Instruction 023 3857124.62 0.00 0.00 0.00 0.00 3857124.62 07040TOTFTETCH Total FTE Basic Program Teachers 024 52.75 0.00 0.00 0.00 0.00 0.00 07040AVGTCHSAL Avg Basic Program Teacher's Salary 025 34799.21 0.00 0.00 0.00 0.00 0.00 07040TOTPUPSVC Total Pupil Services 026 188775.53 0.00 0.00 0.00 0.00 188775.53 07040SALPUPSVC Salaries for Pupil Services 027 120672.38 0.00 0.00 0.00 0.00 120672.38 07040TOTINSSTF Total Instructional Staff Services 028 105340.82 0.00 0.00 0.00 0.00 105340.82 07040SALINSSTF Salaries for Instructional Staff Supp 029 47981.57 0.00 0.00 0.00 0.00 47981.57 07040TOTSCHADM Total School Adm. 030 403429.86 0.00 0.00 0.00 0.00 403429.86 07040SALSCHADM Salaries for School Adm. 031 262997.04 0.00 0.00 0.00 0.00 262997.04 07040TOTINSSUP Total Instructional Support 032 697546.21 0.00 0.00 0.00 0.00 697546.21 07040TOTGENADM Total General Administration 033 226682.69 0.00 0.00 0.00 0.00 226682.69 07040SALGENADM Salaries for General Adm. 034 107993.16 0.00 0.00 0.00 0.00 107993.16 07040TOTBUSADM Total Business Administration 035 135647.62 0.00 0.00 0.00 0.00 135647.62 07040SALBUSADM Salaries for Business Adm. 036 68092.16 0.00 0.00 0.00 0.00 68092.16 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 688068.37 0.00 0.00 0.00 0.00 688068.37 07040SALOPNMNT Salaries for Opns. & Maint. 040 239716.14 0.00 0.00 0.00 0.00 239716.14 07040TOTTRANS Total Transportation 041 293979.53 0.00 0.00 14076.60 0.00 308056.13 07040SALTRANS Salaries for Transportation 042 138414.44 0.00 0.00 11076.57 0.00 149491.01 07040SSOTOT Total Other Support Services 043 127452.36 0.00 0.00 0.00 0.00 127452.36 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 240269.25 0.00 240269.25 07040SCHATH School Athletic Programs 044C 0.00 0.00 0.00 127675.74 0.00 127675.74 07040TOTNINSSUP Total Non-Instructional Support 045 1471830.57 0.00 0.00 382021.59 0.00 1853852.16 07040TOTSS Total Support Services 046 2169376.78 0.00 0.00 382021.59 0.00 2551398.37 07040TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 585047.92 0.00 0.00 66639.82 0.00 651687.74 07040TOTSALSUP Total Salaries for Supp. Servs. 048 985866.89 0.00 0.00 143361.50 0.00 1129228.39 07040TOTCUROPEX Total Current Operating Expenditures 049 6026501.40 0.00 0.00 382021.59 0.00 6408522.99 07040TOTSALCOE Total Salaries in COE 050 3388654.95 0.00 0.00 143361.50 0.00 3532016.45 07040COMMSVC Community Service Activities 053 2247.15 0.00 0.00 98892.97 0.00 101140.12 07040CAPOUTLAY Capital Outlay 054 119877.45 0.00 26350.60 1176.69 0.00 147404.74 07040TOTEXPBT Total Exp Before Transfers 055 6148626.00 0.00 26350.60 482091.25 0.00 6657067.85 07040OUTPUBMI Other Public Schools in Michigan 056 27306.00 0.00 0.00 0.00 0.00 27306.00 07040OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 07040DEBT Debt 057B 0.00 693252.49 0.00 0.00 0.00 693252.49 07040OUTOTHFND To Other Funds 058 195124.95 0.00 0.00 15906.00 0.00 211030.95 07040OUTOTHTRAN Other Transactions 059 201669.20 0.00 0.00 4145.16 0.00 205814.36 07040TOTOUTXFER Total Outgoing Transfers 060 424100.15 693252.49 0.00 20051.16 0.00 1137403.80 07040TOTEXPOUT Total Exp., Outgoing Transfers 061 6572726.15 693252.49 26350.60 502142.41 0.00 7794471.65 08010TOTASSETS Total Assets 001 5877646.31 414928.90 5141942.19 77237.19 0.00 11511754.59 08010TOTLIAB Total Liabilities 002 3753925.77 123.86 999753.99 57580.13 0.00 4811383.75 08010ENDFUNDBAL End Fund Bal. before Reserves 003 2123720.54 414805.04 4142188.20 19657.06 0.00 6700370.84 08010RESERVES Reserves 003B 70108.00 0.00 0.00 10678.00 0.00 80786.00 08010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 08010ENDINGFB2 Ending Fund Balance 003D 2053612.54 414805.04 4142188.20 8979.06 0.00 6619584.84 08010LOCREV Local Sources 004 1975918.86 1120045.33 204140.85 518095.98 0.00 3818201.02 08010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 08010STATEREV State Sources 006 12576198.49 0.00 0.00 34677.09 0.00 12610875.58 08010FEDREV Federal Sources 007 790071.81 0.00 0.00 277969.06 0.00 1068040.87 08010TOTREVBT Total Revenues Before Transfers 008 15342189.16 1120045.33 204140.85 830742.13 0.00 17497117.47 08010OTHPUBMI Other Public Schools in Michigan 009 155639.76 0.00 0.00 0.00 0.00 155639.76 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 333905.19 0.00 333905.19 08010OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 08010TOTINCXFER Total Incoming Transfers 013 155639.76 0.00 0.00 333905.19 0.00 489544.95 08010TOTREVXOT Total Revs, Transfers, Other Trans. 014 15497828.92 1120045.33 204140.85 1164647.32 0.00 17986662.42 08010BASINS Total Basic Programs 015 8192843.59 0.00 0.00 0.00 0.00 8192843.59 08010SALBASINS Salaries for Basic Programs 016 5263210.43 0.00 0.00 0.00 0.00 5263210.43 08010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4825795.74 0.00 0.00 0.00 0.00 4825795.74 08010ADDINS Total Added Needs Programs 017 1425812.05 0.00 0.00 0.00 0.00 1425812.05 08010SALADDINS Salaries for Added Needs 018 975655.71 0.00 0.00 0.00 0.00 975655.71 08010AEINS Total Adult Education 019 408707.77 0.00 0.00 0.00 0.00 408707.77 08010SALAEINS Salaries for Adult Education 020 274118.87 0.00 0.00 0.00 0.00 274118.87 08010EMPBENINS Employee Benefits for Instruction 021 2926239.43 0.00 0.00 0.00 0.00 2926239.43 08010TOTSALINS Total Salaries for Instruction 022 6512985.01 0.00 0.00 0.00 0.00 6512985.01 08010ITOT Total Instruction 023 10027363.41 0.00 0.00 0.00 0.00 10027363.41 08010TOTFTETCH Total FTE Basic Program Teachers 024 93.00 0.00 0.00 0.00 0.00 0.00 08010AVGTCHSAL Avg Basic Program Teacher's Salary 025 51890.28 0.00 0.00 0.00 0.00 0.00 08010TOTPUPSVC Total Pupil Services 026 433132.89 0.00 0.00 0.00 0.00 433132.89 08010SALPUPSVC Salaries for Pupil Services 027 285321.64 0.00 0.00 0.00 0.00 285321.64 08010TOTINSSTF Total Instructional Staff Services 028 305443.53 0.00 0.00 0.00 0.00 305443.53 08010SALINSSTF Salaries for Instructional Staff Supp 029 185195.44 0.00 0.00 0.00 0.00 185195.44 08010TOTSCHADM Total School Adm. 030 914611.89 0.00 0.00 0.00 0.00 914611.89 08010SALSCHADM Salaries for School Adm. 031 632599.39 0.00 0.00 0.00 0.00 632599.39 08010TOTINSSUP Total Instructional Support 032 1653188.31 0.00 0.00 0.00 0.00 1653188.31 08010TOTGENADM Total General Administration 033 371036.83 0.00 0.00 0.00 0.00 371036.83 08010SALGENADM Salaries for General Adm. 034 135243.05 0.00 0.00 0.00 0.00 135243.05 08010TOTBUSADM Total Business Administration 035 308342.53 198.58 0.00 0.00 0.00 308541.11 08010SALBUSADM Salaries for Business Adm. 036 133037.10 0.00 0.00 0.00 0.00 133037.10 08010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 847118.86 0.00 0.00 847118.86 08010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 08010TOTOPNMNT Total Operations and Maintenance 039 1655846.23 0.00 5680.00 0.00 0.00 1661526.23 08010SALOPNMNT Salaries for Opns. & Maint. 040 615416.07 0.00 0.00 0.00 0.00 615416.07 08010TOTTRANS Total Transportation 041 522016.99 0.00 0.00 0.00 0.00 522016.99 08010SALTRANS Salaries for Transportation 042 282272.30 0.00 0.00 0.00 0.00 282272.30 08010SSOTOT Total Other Support Services 043 262790.08 0.00 0.00 0.00 0.00 262790.08 08010SSOSAL Salaries for Other Support Services 044 89981.80 0.00 0.00 0.00 0.00 89981.80 08010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 760039.19 0.00 760039.19 08010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 399427.64 0.00 399427.64 08010TOTNINSSUP Total Non-Instructional Support 045 3120032.66 198.58 852798.86 1159466.83 0.00 5132496.93 08010TOTSS Total Support Services 046 4773220.97 198.58 852798.86 1159466.83 0.00 6785685.24 08010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1246693.17 0.00 0.00 143227.15 0.00 1389920.32 08010TOTSALSUP Total Salaries for Supp. Servs. 048 2359066.79 0.00 0.00 506259.38 0.00 2865326.17 08010TOTCUROPEX Total Current Operating Expenditures 049 14800584.38 198.58 852798.86 1159466.83 0.00 16813048.65 08010TOTSALCOE Total Salaries in COE 050 8872051.80 0.00 0.00 506259.38 0.00 9378311.18 08010COMMSVC Community Service Activities 053 89170.14 0.00 0.00 0.00 0.00 89170.14 08010CAPOUTLAY Capital Outlay 054 219953.05 0.00 5757525.26 34715.79 0.00 6012194.10 08010TOTEXPBT Total Exp Before Transfers 055 15109707.57 198.58 6610324.12 1194182.62 0.00 22914412.89 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 83650.00 1082707.50 0.00 0.00 0.00 1166357.50 08010OUTOTHFND To Other Funds 058 333904.99 0.00 0.00 0.00 0.00 333904.99 08010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 08010TOTOUTXFER Total Outgoing Transfers 060 417554.99 1082707.50 0.00 0.00 0.00 1500262.49 08010TOTEXPOUT Total Exp., Outgoing Transfers 061 15527262.56 1082906.08 6610324.12 1194182.62 0.00 24414675.38 08030TOTASSETS Total Assets 001 8206218.66 744573.90 100741.66 207353.78 0.00 9258888.00 08030TOTLIAB Total Liabilities 002 6918258.56 0.00 0.00 43062.30 0.00 6961320.86 08030ENDFUNDBAL End Fund Bal. before Reserves 003 1287960.10 744573.90 100741.66 164291.48 0.00 2297567.14 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 887960.10 744573.90 100741.66 164291.48 0.00 1897567.14 08030LOCREV Local Sources 004 2971899.06 2614128.72 400825.56 962880.96 0.00 6949734.30 08030OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 08030STATEREV State Sources 006 19996263.63 0.00 0.00 36451.98 0.00 20032715.61 08030FEDREV Federal Sources 007 799510.50 0.00 0.00 368690.90 0.00 1168201.40 08030TOTREVBT Total Revenues Before Transfers 008 23767673.19 2614128.72 400825.56 1368023.84 0.00 28150651.31 08030OTHPUBMI Other Public Schools in Michigan 009 402885.66 0.00 0.00 0.00 0.00 402885.66 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 302995.00 0.00 302995.00 08030OTHTRAN Other Transactions 012 111681.74 10866534.95 0.00 0.00 0.00 10978216.69 08030TOTINCXFER Total Incoming Transfers 013 514567.40 10866534.95 0.00 302995.00 0.00 11684097.35 08030TOTREVXOT Total Revs, Transfers, Other Trans. 014 24282240.59 13480663.67 400825.56 1671018.84 0.00 39834748.66 08030BASINS Total Basic Programs 015 13392892.55 0.00 0.00 0.00 0.00 13392892.55 08030SALBASINS Salaries for Basic Programs 016 8797840.89 0.00 0.00 0.00 0.00 8797840.89 08030TEACHERSAL Teacher Salaries (Used only to calc sal)016B 8253786.60 0.00 0.00 0.00 0.00 8253786.60 08030ADDINS Total Added Needs Programs 017 2864315.10 0.00 0.00 0.00 0.00 2864315.10 08030SALADDINS Salaries for Added Needs 018 1928098.42 0.00 0.00 0.00 0.00 1928098.42 08030AEINS Total Adult Education 019 49788.83 0.00 0.00 0.00 0.00 49788.83 08030SALAEINS Salaries for Adult Education 020 29599.99 0.00 0.00 0.00 0.00 29599.99 08030EMPBENINS Employee Benefits for Instruction 021 5071525.98 0.00 0.00 0.00 0.00 5071525.98 08030TOTSALINS Total Salaries for Instruction 022 10755539.30 0.00 0.00 0.00 0.00 10755539.30 08030ITOT Total Instruction 023 16306996.48 0.00 0.00 0.00 0.00 16306996.48 08030TOTFTETCH Total FTE Basic Program Teachers 024 147.20 0.00 0.00 0.00 0.00 0.00 08030AVGTCHSAL Avg Basic Program Teacher's Salary 025 56071.92 0.00 0.00 0.00 0.00 0.00 08030TOTPUPSVC Total Pupil Services 026 452681.98 0.00 0.00 0.00 0.00 452681.98 08030SALPUPSVC Salaries for Pupil Services 027 292326.84 0.00 0.00 0.00 0.00 292326.84 08030TOTINSSTF Total Instructional Staff Services 028 566520.12 0.00 0.00 0.00 0.00 566520.12 08030SALINSSTF Salaries for Instructional Staff Supp 029 350750.41 0.00 0.00 0.00 0.00 350750.41 08030TOTSCHADM Total School Adm. 030 1574878.45 0.00 0.00 0.00 0.00 1574878.45 08030SALSCHADM Salaries for School Adm. 031 995078.08 0.00 0.00 0.00 0.00 995078.08 08030TOTINSSUP Total Instructional Support 032 2594080.55 0.00 0.00 0.00 0.00 2594080.55 08030TOTGENADM Total General Administration 033 194596.52 0.00 0.00 0.00 0.00 194596.52 08030SALGENADM Salaries for General Adm. 034 95000.10 0.00 0.00 0.00 0.00 95000.10 08030TOTBUSADM Total Business Administration 035 397523.02 116008.30 0.00 6175.00 0.00 519706.32 08030SALBUSADM Salaries for Business Adm. 036 172593.51 0.00 0.00 0.00 0.00 172593.51 08030TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 19468.96 0.00 0.00 19468.96 08030SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 08030TOTOPNMNT Total Operations and Maintenance 039 2853998.98 0.00 0.00 19828.78 0.00 2873827.76 08030SALOPNMNT Salaries for Opns. & Maint. 040 990003.24 0.00 0.00 0.00 0.00 990003.24 08030TOTTRANS Total Transportation 041 748804.51 0.00 0.00 0.00 0.00 748804.51 08030SALTRANS Salaries for Transportation 042 372141.04 0.00 0.00 0.00 0.00 372141.04 08030SSOTOT Total Other Support Services 043 260213.42 0.00 0.00 0.00 0.00 260213.42 08030SSOSAL Salaries for Other Support Services 044 79891.98 0.00 0.00 0.00 0.00 79891.98 08030SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 801925.89 0.00 801925.89 08030SCHATH School Athletic Programs 044C 0.00 0.00 0.00 336662.90 0.00 336662.90 08030TOTNINSSUP Total Non-Instructional Support 045 4455136.45 116008.30 19468.96 1164592.57 0.00 5755206.28 08030TOTSS Total Support Services 046 7049217.00 116008.30 19468.96 1164592.57 0.00 8349286.83 08030TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1898802.73 0.00 0.00 164638.52 0.00 2063441.25 08030TOTSALSUP Total Salaries for Supp. Servs. 048 3347785.20 0.00 0.00 486275.07 0.00 3834060.27 08030TOTCUROPEX Total Current Operating Expenditures 049 23356213.48 116008.30 19468.96 1164592.57 0.00 24656283.31 08030TOTSALCOE Total Salaries in COE 050 14103324.50 0.00 0.00 486275.07 0.00 14589599.57 08030COMMSVC Community Service Activities 053 26775.42 0.00 0.00 477124.43 0.00 503899.85 08030CAPOUTLAY Capital Outlay 054 124264.89 0.00 650430.29 44243.95 0.00 818939.13 08030TOTEXPBT Total Exp Before Transfers 055 23507253.79 116008.30 669899.25 1685960.95 0.00 25979122.29 08030OUTPUBMI Other Public Schools in Michigan 056 13194.00 0.00 0.00 0.00 0.00 13194.00 08030OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 08030DEBT Debt 057B 199795.80 13343664.39 0.00 0.00 0.00 13543460.19 08030OUTOTHFND To Other Funds 058 302995.00 0.00 0.00 0.00 0.00 302995.00 08030OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 08030TOTOUTXFER Total Outgoing Transfers 060 515984.80 13343664.39 0.00 0.00 0.00 13859649.19 08030TOTEXPOUT Total Exp., Outgoing Transfers 061 24023238.59 13459672.69 669899.25 1685960.95 0.00 39838771.48 08050TOTASSETS Total Assets 001 7581412.90 676549.95 3056069.40 78480.16 43737.55 11436249.96 08050TOTLIAB Total Liabilities 002 4453429.84 6920.00 329633.78 34984.01 5081.41 4830049.04 08050ENDFUNDBAL End Fund Bal. before Reserves 003 3127983.06 669629.95 2726435.62 43496.15 38656.14 6606200.92 08050RESERVES Reserves 003B 216016.00 0.00 0.00 0.00 38535.94 254551.94 08050DESIGNATE Designations 003C 1707601.00 0.00 0.00 0.00 0.00 1707601.00 08050ENDINGFB2 Ending Fund Balance 003D 1204366.06 669629.95 2726435.62 43496.15 120.20 4644047.98 08050LOCREV Local Sources 004 2308490.48 2993330.04 9005.98 780413.91 159.12 6091399.53 08050OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 24004.21 0.00 24004.21 08050STATEREV State Sources 006 18670903.17 0.00 0.00 62084.73 0.00 18732987.90 08050FEDREV Federal Sources 007 624577.01 0.00 0.00 244597.25 0.00 869174.26 08050TOTREVBT Total Revenues Before Transfers 008 21603970.66 2993330.04 9005.98 1111100.10 159.12 25717565.90 08050OTHPUBMI Other Public Schools in Michigan 009 1141242.29 0.00 0.00 0.00 0.00 1141242.29 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 340518.39 0.00 430000.00 0.00 770518.39 08050OTHTRAN Other Transactions 012 9505.77 785924.00 62059.00 0.00 0.00 857488.77 08050TOTINCXFER Total Incoming Transfers 013 1150748.06 1126442.39 62059.00 430000.00 0.00 2769249.45 08050TOTREVXOT Total Revs, Transfers, Other Trans. 014 22754718.72 4119772.43 71064.98 1541100.10 159.12 28486815.35 08050BASINS Total Basic Programs 015 11179098.30 0.00 0.00 0.00 0.00 11179098.30 08050SALBASINS Salaries for Basic Programs 016 7365545.60 0.00 0.00 0.00 0.00 7365545.60 08050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6988521.33 0.00 0.00 0.00 0.00 6988521.33 08050ADDINS Total Added Needs Programs 017 1504141.10 0.00 0.00 0.00 0.00 1504141.10 08050SALADDINS Salaries for Added Needs 018 992488.73 0.00 0.00 0.00 0.00 992488.73 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 3889019.52 0.00 0.00 0.00 0.00 3889019.52 08050TOTSALINS Total Salaries for Instruction 022 8358034.33 0.00 0.00 0.00 0.00 8358034.33 08050ITOT Total Instruction 023 12683239.40 0.00 0.00 0.00 0.00 12683239.40 08050TOTFTETCH Total FTE Basic Program Teachers 024 128.00 0.00 0.00 0.00 0.00 0.00 08050AVGTCHSAL Avg Basic Program Teacher's Salary 025 54597.82 0.00 0.00 0.00 0.00 0.00 08050TOTPUPSVC Total Pupil Services 026 930909.35 0.00 0.00 0.00 0.00 930909.35 08050SALPUPSVC Salaries for Pupil Services 027 604478.43 0.00 0.00 0.00 0.00 604478.43 08050TOTINSSTF Total Instructional Staff Services 028 988006.37 0.00 0.00 0.00 0.00 988006.37 08050SALINSSTF Salaries for Instructional Staff Supp 029 588994.27 0.00 0.00 0.00 0.00 588994.27 08050TOTSCHADM Total School Adm. 030 1225680.12 0.00 0.00 0.00 0.00 1225680.12 08050SALSCHADM Salaries for School Adm. 031 813589.14 0.00 0.00 0.00 0.00 813589.14 08050TOTINSSUP Total Instructional Support 032 3144595.84 0.00 0.00 0.00 0.00 3144595.84 08050TOTGENADM Total General Administration 033 360121.10 0.00 0.00 0.00 0.00 360121.10 08050SALGENADM Salaries for General Adm. 034 181123.92 0.00 0.00 0.00 0.00 181123.92 08050TOTBUSADM Total Business Administration 035 550771.33 0.00 0.00 0.00 1144.40 551915.73 08050SALBUSADM Salaries for Business Adm. 036 220750.63 0.00 0.00 0.00 0.00 220750.63 08050TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 2996.41 0.00 0.00 2996.41 08050SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 08050TOTOPNMNT Total Operations and Maintenance 039 2333039.43 0.00 0.00 0.00 0.00 2333039.43 08050SALOPNMNT Salaries for Opns. & Maint. 040 911486.94 0.00 0.00 0.00 0.00 911486.94 08050TOTTRANS Total Transportation 041 1035731.57 0.00 0.00 30608.96 0.00 1066340.53 08050SALTRANS Salaries for Transportation 042 494846.76 0.00 0.00 24982.83 0.00 519829.59 08050SSOTOT Total Other Support Services 043 947.00 0.00 0.00 0.00 0.00 947.00 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 864162.86 0.00 864162.86 08050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 601466.51 0.00 601466.51 08050TOTNINSSUP Total Non-Instructional Support 045 4280610.43 0.00 2996.41 1496238.33 1144.40 5780989.57 08050TOTSS Total Support Services 046 7425206.27 0.00 2996.41 1496238.33 1144.40 8925585.41 08050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2002416.41 0.00 0.00 225453.02 444.40 2228313.83 08050TOTSALSUP Total Salaries for Supp. Servs. 048 3815270.09 0.00 0.00 587390.80 0.00 4402660.89 08050TOTCUROPEX Total Current Operating Expenditures 049 20108445.67 0.00 2996.41 1496238.33 1144.40 21608824.81 08050TOTSALCOE Total Salaries in COE 050 12173304.42 0.00 0.00 587390.80 0.00 12760695.22 08050COMMSVC Community Service Activities 053 347313.29 0.00 0.00 48526.27 0.00 395839.56 08050CAPOUTLAY Capital Outlay 054 66578.33 0.00 6515788.94 4911.53 0.00 6587278.80 08050TOTEXPBT Total Exp Before Transfers 055 20522337.29 0.00 6518785.35 1549676.13 1144.40 28591943.17 08050OUTPUBMI Other Public Schools in Michigan 056 1367351.80 0.00 0.00 0.00 0.00 1367351.80 08050OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 08050DEBT Debt 057B 0.00 3660819.55 0.00 0.00 0.00 3660819.55 08050OUTOTHFND To Other Funds 058 430000.00 340518.39 0.00 0.00 0.00 770518.39 08050OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 08050TOTOUTXFER Total Outgoing Transfers 060 1797351.80 4001337.94 0.00 0.00 0.00 5798689.74 08050TOTEXPOUT Total Exp., Outgoing Transfers 061 22319689.09 4001337.94 6518785.35 1549676.13 1144.40 34390632.91 09010TOTASSETS Total Assets 001 17102506.05 572822.99 1409752.40 667159.04 29332.55 19781573.03 09010TOTLIAB Total Liabilities 002 15761114.12 17054.06 0.00 392469.63 0.00 16170637.81 09010ENDFUNDBAL End Fund Bal. before Reserves 003 1341391.93 555768.93 1409752.40 274689.41 29332.55 3610935.22 09010RESERVES Reserves 003B 0.00 0.00 0.00 0.00 29332.55 29332.55 09010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 09010ENDINGFB2 Ending Fund Balance 003D 1341391.93 555768.93 1409752.40 274689.41 0.00 3581602.67 09010LOCREV Local Sources 004 10596726.20 1790145.98 25835.30 1997050.05 14947.00 14424704.53 09010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 09010STATEREV State Sources 006 59190806.51 0.00 0.00 155010.80 0.00 59345817.31 09010FEDREV Federal Sources 007 4104364.56 0.00 0.00 1543697.81 0.00 5648062.37 09010TOTREVBT Total Revenues Before Transfers 008 73891897.27 1790145.98 25835.30 3695758.66 14947.00 79418584.21 09010OTHPUBMI Other Public Schools in Michigan 009 2197110.00 0.00 0.00 0.00 0.00 2197110.00 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 1951748.54 0.00 1084904.39 0.00 3036652.93 09010OTHTRAN Other Transactions 012 0.00 0.00 5920200.00 0.00 0.00 5920200.00 09010TOTINCXFER Total Incoming Transfers 013 2197110.00 1951748.54 5920200.00 1084904.39 0.00 11153962.93 09010TOTREVXOT Total Revs, Transfers, Other Trans. 014 76089007.27 3741894.52 5946035.30 4780663.05 14947.00 90572547.14 09010BASINS Total Basic Programs 015 36566460.38 0.00 0.00 0.00 0.00 36566460.38 09010SALBASINS Salaries for Basic Programs 016 25270212.06 0.00 0.00 0.00 0.00 25270212.06 09010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 23433011.98 0.00 0.00 0.00 0.00 23433011.98 09010ADDINS Total Added Needs Programs 017 9155019.65 0.00 0.00 0.00 0.00 9155019.65 09010SALADDINS Salaries for Added Needs 018 5531048.45 0.00 0.00 0.00 0.00 5531048.45 09010AEINS Total Adult Education 019 119331.03 0.00 0.00 0.00 0.00 119331.03 09010SALAEINS Salaries for Adult Education 020 59573.10 0.00 0.00 0.00 0.00 59573.10 09010EMPBENINS Employee Benefits for Instruction 021 13704655.57 0.00 0.00 0.00 0.00 13704655.57 09010TOTSALINS Total Salaries for Instruction 022 30860833.61 0.00 0.00 0.00 0.00 30860833.61 09010ITOT Total Instruction 023 45840811.06 0.00 0.00 0.00 0.00 45840811.06 09010TOTFTETCH Total FTE Basic Program Teachers 024 403.20 0.00 0.00 0.00 0.00 0.00 09010AVGTCHSAL Avg Basic Program Teacher's Salary 025 58117.59 0.00 0.00 0.00 0.00 0.00 09010TOTPUPSVC Total Pupil Services 026 3275962.90 0.00 0.00 0.00 0.00 3275962.90 09010SALPUPSVC Salaries for Pupil Services 027 2251564.39 0.00 0.00 0.00 0.00 2251564.39 09010TOTINSSTF Total Instructional Staff Services 028 3107253.14 0.00 0.00 0.00 0.00 3107253.14 09010SALINSSTF Salaries for Instructional Staff Supp 029 1797573.12 0.00 0.00 0.00 0.00 1797573.12 09010TOTSCHADM Total School Adm. 030 5089271.43 0.00 0.00 0.00 0.00 5089271.43 09010SALSCHADM Salaries for School Adm. 031 3432362.98 0.00 0.00 0.00 0.00 3432362.98 09010TOTINSSUP Total Instructional Support 032 11472487.47 0.00 0.00 0.00 0.00 11472487.47 09010TOTGENADM Total General Administration 033 550403.23 0.00 0.00 0.00 0.00 550403.23 09010SALGENADM Salaries for General Adm. 034 231876.33 0.00 0.00 0.00 0.00 231876.33 09010TOTBUSADM Total Business Administration 035 1110752.35 12038.67 0.00 0.00 0.00 1122791.02 09010SALBUSADM Salaries for Business Adm. 036 405278.14 0.00 0.00 0.00 0.00 405278.14 09010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 09010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 09010TOTOPNMNT Total Operations and Maintenance 039 7920995.51 0.00 0.00 79414.26 0.00 8000409.77 09010SALOPNMNT Salaries for Opns. & Maint. 040 3169313.15 0.00 0.00 0.00 0.00 3169313.15 09010TOTTRANS Total Transportation 041 4041706.90 0.00 0.00 97668.10 0.00 4139375.00 09010SALTRANS Salaries for Transportation 042 1897059.92 0.00 0.00 0.00 0.00 1897059.92 09010SSOTOT Total Other Support Services 043 2028676.99 0.00 0.00 74796.78 36163.00 2139636.77 09010SSOSAL Salaries for Other Support Services 044 1173071.21 0.00 0.00 58817.25 0.00 1231888.46 09010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 3061423.39 0.00 3061423.39 09010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 1000239.89 0.00 1000239.89 09010TOTNINSSUP Total Non-Instructional Support 045 15652534.98 12038.67 0.00 4313542.42 36163.00 20014279.07 09010TOTSS Total Support Services 046 27125022.45 12038.67 0.00 4313542.42 36163.00 31486766.54 09010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 7589461.15 0.00 0.00 908592.63 0.00 8498053.78 09010TOTSALSUP Total Salaries for Supp. Servs. 048 14358099.24 0.00 0.00 1566798.31 0.00 15924897.55 09010TOTCUROPEX Total Current Operating Expenditures 049 72965833.51 12038.67 0.00 4313542.42 36163.00 77327577.60 09010TOTSALCOE Total Salaries in COE 050 45218932.85 0.00 0.00 1566798.31 0.00 46785731.16 09010COMMSVC Community Service Activities 053 399679.95 0.00 0.00 498953.53 0.00 898633.48 09010CAPOUTLAY Capital Outlay 054 975802.77 0.00 4536282.90 91035.68 0.00 5603121.35 09010TOTEXPBT Total Exp Before Transfers 055 74341316.23 12038.67 4536282.90 4903531.63 36163.00 83829332.43 09010OUTPUBMI Other Public Schools in Michigan 056 215478.77 0.00 0.00 0.00 0.00 215478.77 09010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 09010DEBT Debt 057B 0.00 3660676.04 0.00 0.00 0.00 3660676.04 09010OUTOTHFND To Other Funds 058 2961252.93 0.00 0.00 75400.00 0.00 3036652.93 09010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 09010TOTOUTXFER Total Outgoing Transfers 060 3176731.70 3660676.04 0.00 75400.00 0.00 6912807.74 09010TOTEXPOUT Total Exp., Outgoing Transfers 061 77518047.93 3672714.71 4536282.90 4978931.63 36163.00 90742140.17 09030TOTASSETS Total Assets 001 4678642.17 115829.79 4772061.37 357817.77 0.00 9924351.10 09030TOTLIAB Total Liabilities 002 3357458.53 0.00 2422168.38 7601.36 0.00 5787228.27 09030ENDFUNDBAL End Fund Bal. before Reserves 003 1321183.64 115829.79 2349892.99 350216.41 0.00 4137122.83 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 1321183.64 115829.79 2349892.99 350216.41 0.00 4137122.83 09030LOCREV Local Sources 004 3334676.42 937112.59 135119.05 677617.51 0.00 5084525.57 09030OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 09030STATEREV State Sources 006 14871851.18 0.00 0.00 55793.28 0.00 14927644.46 09030FEDREV Federal Sources 007 654028.59 0.00 0.00 378942.68 0.00 1032971.27 09030TOTREVBT Total Revenues Before Transfers 008 18860556.19 937112.59 135119.05 1112353.47 0.00 21045141.30 09030OTHPUBMI Other Public Schools in Michigan 009 712632.00 0.00 0.00 0.00 0.00 712632.00 09030OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 09030XFEROTHFND Transfers from Other Funds 011 50000.00 0.00 0.00 406926.00 0.00 456926.00 09030OTHTRAN Other Transactions 012 60609.00 0.00 0.00 0.00 0.00 60609.00 09030TOTINCXFER Total Incoming Transfers 013 823241.00 0.00 0.00 406926.00 0.00 1230167.00 09030TOTREVXOT Total Revs, Transfers, Other Trans. 014 19683797.19 937112.59 135119.05 1519279.47 0.00 22275308.30 09030BASINS Total Basic Programs 015 8188400.67 0.00 0.00 0.00 0.00 8188400.67 09030SALBASINS Salaries for Basic Programs 016 5381130.88 0.00 0.00 0.00 0.00 5381130.88 09030TEACHERSAL Teacher Salaries (Used only to calc sal)016B 5148186.70 0.00 0.00 0.00 0.00 5148186.70 09030ADDINS Total Added Needs Programs 017 2718741.45 0.00 0.00 0.00 0.00 2718741.45 09030SALADDINS Salaries for Added Needs 018 1750557.87 0.00 0.00 0.00 0.00 1750557.87 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 3349434.59 0.00 0.00 0.00 0.00 3349434.59 09030TOTSALINS Total Salaries for Instruction 022 7131688.75 0.00 0.00 0.00 0.00 7131688.75 09030ITOT Total Instruction 023 10907142.12 0.00 0.00 0.00 0.00 10907142.12 09030TOTFTETCH Total FTE Basic Program Teachers 024 110.50 0.00 0.00 0.00 0.00 0.00 09030AVGTCHSAL Avg Basic Program Teacher's Salary 025 46589.92 0.00 0.00 0.00 0.00 0.00 09030TOTPUPSVC Total Pupil Services 026 955683.28 0.00 0.00 0.00 0.00 955683.28 09030SALPUPSVC Salaries for Pupil Services 027 621185.81 0.00 0.00 0.00 0.00 621185.81 09030TOTINSSTF Total Instructional Staff Services 028 1006437.86 0.00 0.00 0.00 0.00 1006437.86 09030SALINSSTF Salaries for Instructional Staff Supp 029 466075.84 0.00 0.00 0.00 0.00 466075.84 09030TOTSCHADM Total School Adm. 030 1100297.06 0.00 0.00 0.00 0.00 1100297.06 09030SALSCHADM Salaries for School Adm. 031 720635.61 0.00 0.00 0.00 0.00 720635.61 09030TOTINSSUP Total Instructional Support 032 3062418.20 0.00 0.00 0.00 0.00 3062418.20 09030TOTGENADM Total General Administration 033 314822.15 0.00 0.00 0.00 0.00 314822.15 09030SALGENADM Salaries for General Adm. 034 157032.52 0.00 0.00 0.00 0.00 157032.52 09030TOTBUSADM Total Business Administration 035 399282.99 0.00 99408.04 0.00 0.00 498691.03 09030SALBUSADM Salaries for Business Adm. 036 204764.26 0.00 0.00 0.00 0.00 204764.26 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 2050506.32 0.00 0.00 0.00 0.00 2050506.32 09030SALOPNMNT Salaries for Opns. & Maint. 040 776211.83 0.00 0.00 0.00 0.00 776211.83 09030TOTTRANS Total Transportation 041 1009209.50 0.00 0.00 0.00 0.00 1009209.50 09030SALTRANS Salaries for Transportation 042 585691.79 0.00 0.00 0.00 0.00 585691.79 09030SSOTOT Total Other Support Services 043 659928.66 0.00 0.00 0.00 0.00 659928.66 09030SSOSAL Salaries for Other Support Services 044 515546.27 0.00 0.00 0.00 0.00 515546.27 09030SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 769208.08 0.00 769208.08 09030SCHATH School Athletic Programs 044C 0.00 0.00 0.00 442855.07 0.00 442855.07 09030TOTNINSSUP Total Non-Instructional Support 045 4433749.62 0.00 99408.04 1212063.15 0.00 5745220.81 09030TOTSS Total Support Services 046 7496167.82 0.00 99408.04 1212063.15 0.00 8807639.01 09030TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1896912.74 0.00 0.00 181937.98 0.00 2078850.72 09030TOTSALSUP Total Salaries for Supp. Servs. 048 4047143.93 0.00 0.00 510906.47 0.00 4558050.40 09030TOTCUROPEX Total Current Operating Expenditures 049 18403309.94 0.00 99408.04 1212063.15 0.00 19714781.13 09030TOTSALCOE Total Salaries in COE 050 11178832.68 0.00 0.00 510906.47 0.00 11689739.15 09030COMMSVC Community Service Activities 053 825415.91 0.00 0.00 175608.21 0.00 1001024.12 09030CAPOUTLAY Capital Outlay 054 96716.08 0.00 9044934.16 32346.00 0.00 9173996.24 09030TOTEXPBT Total Exp Before Transfers 055 19325441.93 0.00 9144342.20 1420017.36 0.00 29889801.49 09030OUTPUBMI Other Public Schools in Michigan 056 7190.00 0.00 0.00 0.00 0.00 7190.00 09030OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 09030DEBT Debt 057B 0.00 913678.03 0.00 0.00 0.00 913678.03 09030OUTOTHFND To Other Funds 058 406926.00 0.00 0.00 50000.00 0.00 456926.00 09030OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 09030TOTOUTXFER Total Outgoing Transfers 060 414116.00 913678.03 0.00 50000.00 0.00 1377794.03 09030TOTEXPOUT Total Exp., Outgoing Transfers 061 19739557.93 913678.03 9144342.20 1470017.36 0.00 31267595.52 09050TOTASSETS Total Assets 001 4346240.73 79026.87 0.00 152911.81 0.00 4578179.41 09050TOTLIAB Total Liabilities 002 3453493.37 0.00 0.00 49847.76 0.00 3503341.13 09050ENDFUNDBAL End Fund Bal. before Reserves 003 892747.36 79026.87 0.00 103064.05 0.00 1074838.28 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 892747.36 79026.87 0.00 103064.05 0.00 1074838.28 09050LOCREV Local Sources 004 4613807.92 1287671.28 0.00 593114.59 0.00 6494593.79 09050OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 09050STATEREV State Sources 006 9462761.75 0.00 0.00 30001.53 0.00 9492763.28 09050FEDREV Federal Sources 007 201687.50 0.00 0.00 185468.90 0.00 387156.40 09050TOTREVBT Total Revenues Before Transfers 008 14278257.17 1287671.28 0.00 808585.02 0.00 16374513.47 09050OTHPUBMI Other Public Schools in Michigan 009 7383.00 0.00 0.00 4058.40 0.00 11441.40 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 50000.00 0.00 0.00 340000.00 0.00 390000.00 09050OTHTRAN Other Transactions 012 198049.21 0.00 0.00 0.00 0.00 198049.21 09050TOTINCXFER Total Incoming Transfers 013 255432.21 0.00 0.00 344058.40 0.00 599490.61 09050TOTREVXOT Total Revs, Transfers, Other Trans. 014 14533689.38 1287671.28 0.00 1152643.42 0.00 16974004.08 09050BASINS Total Basic Programs 015 8340219.12 0.00 0.00 0.00 0.00 8340219.12 09050SALBASINS Salaries for Basic Programs 016 5635326.73 0.00 0.00 0.00 0.00 5635326.73 09050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 5331831.93 0.00 0.00 0.00 0.00 5331831.93 09050ADDINS Total Added Needs Programs 017 1370762.22 0.00 0.00 0.00 0.00 1370762.22 09050SALADDINS Salaries for Added Needs 018 917707.73 0.00 0.00 0.00 0.00 917707.73 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 2940908.23 0.00 0.00 0.00 0.00 2940908.23 09050TOTSALINS Total Salaries for Instruction 022 6553034.46 0.00 0.00 0.00 0.00 6553034.46 09050ITOT Total Instruction 023 9710981.34 0.00 0.00 0.00 0.00 9710981.34 09050TOTFTETCH Total FTE Basic Program Teachers 024 90.68 0.00 0.00 0.00 0.00 0.00 09050AVGTCHSAL Avg Basic Program Teacher's Salary 025 58798.32 0.00 0.00 0.00 0.00 0.00 09050TOTPUPSVC Total Pupil Services 026 419218.44 0.00 0.00 0.00 0.00 419218.44 09050SALPUPSVC Salaries for Pupil Services 027 283300.65 0.00 0.00 0.00 0.00 283300.65 09050TOTINSSTF Total Instructional Staff Services 028 636955.58 0.00 0.00 82289.22 0.00 719244.80 09050SALINSSTF Salaries for Instructional Staff Supp 029 359954.68 0.00 0.00 56664.96 0.00 416619.64 09050TOTSCHADM Total School Adm. 030 1097192.17 0.00 0.00 0.00 0.00 1097192.17 09050SALSCHADM Salaries for School Adm. 031 706585.89 0.00 0.00 0.00 0.00 706585.89 09050TOTINSSUP Total Instructional Support 032 2153366.19 0.00 0.00 82289.22 0.00 2235655.41 09050TOTGENADM Total General Administration 033 310034.79 0.00 0.00 0.00 0.00 310034.79 09050SALGENADM Salaries for General Adm. 034 151384.43 0.00 0.00 0.00 0.00 151384.43 09050TOTBUSADM Total Business Administration 035 179356.51 0.00 0.00 0.00 0.00 179356.51 09050SALBUSADM Salaries for Business Adm. 036 77190.16 0.00 0.00 0.00 0.00 77190.16 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 1538304.85 0.00 0.00 3834.73 0.00 1542139.58 09050SALOPNMNT Salaries for Opns. & Maint. 040 550201.69 0.00 0.00 0.00 0.00 550201.69 09050TOTTRANS Total Transportation 041 319052.80 0.00 0.00 33727.97 0.00 352780.77 09050SALTRANS Salaries for Transportation 042 162303.69 0.00 0.00 0.00 0.00 162303.69 09050SSOTOT Total Other Support Services 043 456047.18 0.00 0.00 0.00 0.00 456047.18 09050SSOSAL Salaries for Other Support Services 044 207636.12 0.00 0.00 0.00 0.00 207636.12 09050SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 476840.82 0.00 476840.82 09050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 334016.60 0.00 334016.60 09050TOTNINSSUP Total Non-Instructional Support 045 2802796.13 0.00 0.00 848420.12 0.00 3651216.25 09050TOTSS Total Support Services 046 4956162.32 0.00 0.00 930709.34 0.00 5886871.66 09050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1193026.02 0.00 0.00 103131.50 0.00 1296157.52 09050TOTSALSUP Total Salaries for Supp. Servs. 048 2498557.31 0.00 0.00 373010.85 0.00 2871568.16 09050TOTCUROPEX Total Current Operating Expenditures 049 14667143.66 0.00 0.00 930709.34 0.00 15597853.00 09050TOTSALCOE Total Salaries in COE 050 9051591.77 0.00 0.00 373010.85 0.00 9424602.62 09050COMMSVC Community Service Activities 053 17467.93 0.00 0.00 208406.63 0.00 225874.56 09050CAPOUTLAY Capital Outlay 054 165014.80 0.00 0.00 1657.67 0.00 166672.47 09050TOTEXPBT Total Exp Before Transfers 055 14849626.39 0.00 0.00 1140773.64 0.00 15990400.03 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 1244660.03 0.00 0.00 0.00 1244660.03 09050OUTOTHFND To Other Funds 058 340000.00 0.00 0.00 50000.00 0.00 390000.00 09050OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 2308.21 0.00 2308.21 09050TOTOUTXFER Total Outgoing Transfers 060 340000.00 1244660.03 0.00 52308.21 0.00 1636968.24 09050TOTEXPOUT Total Exp., Outgoing Transfers 061 15189626.39 1244660.03 0.00 1193081.85 0.00 17627368.27 09090TOTASSETS Total Assets 001 4529819.32 0.00 156964.28 99604.05 0.00 4786387.65 09090TOTLIAB Total Liabilities 002 3552757.01 0.00 60800.00 24237.63 0.00 3637794.64 09090ENDFUNDBAL End Fund Bal. before Reserves 003 977062.31 0.00 96164.28 75366.42 0.00 1148593.01 09090RESERVES Reserves 003B 11430.56 0.00 0.00 0.00 0.00 11430.56 09090DESIGNATE Designations 003C 18792.00 0.00 0.00 0.00 0.00 18792.00 09090ENDINGFB2 Ending Fund Balance 003D 946839.75 0.00 96164.28 75366.42 0.00 1118370.45 09090LOCREV Local Sources 004 1219158.77 0.00 0.00 297098.05 0.00 1516256.82 09090OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 09090STATEREV State Sources 006 12622648.34 0.00 0.00 38840.03 0.00 12661488.37 09090FEDREV Federal Sources 007 963088.30 0.00 0.00 327354.32 0.00 1290442.62 09090TOTREVBT Total Revenues Before Transfers 008 14804895.41 0.00 0.00 663292.40 0.00 15468187.81 09090OTHPUBMI Other Public Schools in Michigan 009 242074.65 0.00 0.00 0.00 0.00 242074.65 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 95637.66 253746.59 0.00 349384.25 09090OTHTRAN Other Transactions 012 94287.66 0.00 0.00 0.00 0.00 94287.66 09090TOTINCXFER Total Incoming Transfers 013 336362.31 0.00 95637.66 253746.59 0.00 685746.56 09090TOTREVXOT Total Revs, Transfers, Other Trans. 014 15141257.72 0.00 95637.66 917038.99 0.00 16153934.37 09090BASINS Total Basic Programs 015 7573451.43 0.00 0.00 0.00 0.00 7573451.43 09090SALBASINS Salaries for Basic Programs 016 4999068.52 0.00 0.00 0.00 0.00 4999068.52 09090TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4804248.26 0.00 0.00 0.00 0.00 4804248.26 09090ADDINS Total Added Needs Programs 017 1626970.51 0.00 0.00 0.00 0.00 1626970.51 09090SALADDINS Salaries for Added Needs 018 1059284.70 0.00 0.00 0.00 0.00 1059284.70 09090AEINS Total Adult Education 019 83215.88 0.00 0.00 0.00 0.00 83215.88 09090SALAEINS Salaries for Adult Education 020 39707.08 0.00 0.00 0.00 0.00 39707.08 09090EMPBENINS Employee Benefits for Instruction 021 2865759.47 0.00 0.00 0.00 0.00 2865759.47 09090TOTSALINS Total Salaries for Instruction 022 6098060.30 0.00 0.00 0.00 0.00 6098060.30 09090ITOT Total Instruction 023 9283637.82 0.00 0.00 0.00 0.00 9283637.82 09090TOTFTETCH Total FTE Basic Program Teachers 024 92.00 0.00 0.00 0.00 0.00 0.00 09090AVGTCHSAL Avg Basic Program Teacher's Salary 025 52220.09 0.00 0.00 0.00 0.00 0.00 09090TOTPUPSVC Total Pupil Services 026 465606.43 0.00 0.00 0.00 0.00 465606.43 09090SALPUPSVC Salaries for Pupil Services 027 311649.61 0.00 0.00 0.00 0.00 311649.61 09090TOTINSSTF Total Instructional Staff Services 028 873489.69 0.00 0.00 0.00 0.00 873489.69 09090SALINSSTF Salaries for Instructional Staff Supp 029 434498.55 0.00 0.00 0.00 0.00 434498.55 09090TOTSCHADM Total School Adm. 030 884416.35 0.00 0.00 0.00 0.00 884416.35 09090SALSCHADM Salaries for School Adm. 031 555432.75 0.00 0.00 0.00 0.00 555432.75 09090TOTINSSUP Total Instructional Support 032 2223512.47 0.00 0.00 0.00 0.00 2223512.47 09090TOTGENADM Total General Administration 033 320076.01 0.00 0.00 0.00 0.00 320076.01 09090SALGENADM Salaries for General Adm. 034 154294.64 0.00 0.00 0.00 0.00 154294.64 09090TOTBUSADM Total Business Administration 035 283201.63 0.00 0.00 0.00 0.00 283201.63 09090SALBUSADM Salaries for Business Adm. 036 104421.31 0.00 0.00 0.00 0.00 104421.31 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 1363938.26 0.00 89528.18 5584.08 0.00 1459050.52 09090SALOPNMNT Salaries for Opns. & Maint. 040 498221.45 0.00 0.00 0.00 0.00 498221.45 09090TOTTRANS Total Transportation 041 952855.83 0.00 0.00 17940.52 0.00 970796.35 09090SALTRANS Salaries for Transportation 042 472287.63 0.00 0.00 0.00 0.00 472287.63 09090SSOTOT Total Other Support Services 043 155522.89 0.00 0.00 0.00 0.00 155522.89 09090SSOSAL Salaries for Other Support Services 044 66618.09 0.00 0.00 0.00 0.00 66618.09 09090SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 546752.94 0.00 546752.94 09090SCHATH School Athletic Programs 044C 0.00 0.00 0.00 270805.68 0.00 270805.68 09090TOTNINSSUP Total Non-Instructional Support 045 3075594.62 0.00 89528.18 841083.22 0.00 4006206.02 09090TOTSS Total Support Services 046 5299107.09 0.00 89528.18 841083.22 0.00 6229718.49 09090TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1438670.00 0.00 0.00 86899.11 0.00 1525569.11 09090TOTSALSUP Total Salaries for Supp. Servs. 048 2597424.03 0.00 0.00 286552.42 0.00 2883976.45 09090TOTCUROPEX Total Current Operating Expenditures 049 14582744.91 0.00 89528.18 841083.22 0.00 15513356.31 09090TOTSALCOE Total Salaries in COE 050 8695484.33 0.00 0.00 286552.42 0.00 8982036.75 09090COMMSVC Community Service Activities 053 41972.91 0.00 0.00 0.00 0.00 41972.91 09090CAPOUTLAY Capital Outlay 054 89086.77 0.00 60800.00 33737.05 0.00 183623.82 09090TOTEXPBT Total Exp Before Transfers 055 14713804.59 0.00 150328.18 874820.27 0.00 15738953.04 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 303440.00 0.00 0.00 0.00 0.00 303440.00 09090OUTOTHFND To Other Funds 058 349384.25 0.00 0.00 0.00 0.00 349384.25 09090OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 09090TOTOUTXFER Total Outgoing Transfers 060 652824.25 0.00 0.00 0.00 0.00 652824.25 09090TOTEXPOUT Total Exp., Outgoing Transfers 061 15366628.84 0.00 150328.18 874820.27 0.00 16391777.29 09901TOTASSETS Total Assets 001 419237.30 0.00 0.00 0.00 0.00 419237.30 09901TOTLIAB Total Liabilities 002 99975.04 0.00 0.00 0.00 0.00 99975.04 09901ENDFUNDBAL End Fund Bal. before Reserves 003 319262.26 0.00 0.00 0.00 0.00 319262.26 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 319262.26 0.00 0.00 0.00 0.00 319262.26 09901LOCREV Local Sources 004 15407.90 0.00 0.00 0.00 0.00 15407.90 09901OTHPOL Other Political Subdivisions 005 14437.93 0.00 0.00 0.00 0.00 14437.93 09901STATEREV State Sources 006 897713.12 0.00 0.00 0.00 0.00 897713.12 09901FEDREV Federal Sources 007 80728.87 0.00 0.00 0.00 0.00 80728.87 09901TOTREVBT Total Revenues Before Transfers 008 1008287.82 0.00 0.00 0.00 0.00 1008287.82 09901OTHPUBMI Other Public Schools in Michigan 009 9510.00 0.00 0.00 0.00 0.00 9510.00 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 9510.00 0.00 0.00 0.00 0.00 9510.00 09901TOTREVXOT Total Revs, Transfers, Other Trans. 014 1017797.82 0.00 0.00 0.00 0.00 1017797.82 09901BASINS Total Basic Programs 015 343158.52 0.00 0.00 0.00 0.00 343158.52 09901SALBASINS Salaries for Basic Programs 016 208182.99 0.00 0.00 0.00 0.00 208182.99 09901TEACHERSAL Teacher Salaries (Used only to calc sal)016B 202092.99 0.00 0.00 0.00 0.00 202092.99 09901ADDINS Total Added Needs Programs 017 24994.76 0.00 0.00 0.00 0.00 24994.76 09901SALADDINS Salaries for Added Needs 018 18000.00 0.00 0.00 0.00 0.00 18000.00 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 95200.05 0.00 0.00 0.00 0.00 95200.05 09901TOTSALINS Total Salaries for Instruction 022 226182.99 0.00 0.00 0.00 0.00 226182.99 09901ITOT Total Instruction 023 368153.28 0.00 0.00 0.00 0.00 368153.28 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 36744.18 0.00 0.00 0.00 0.00 0.00 09901TOTPUPSVC Total Pupil Services 026 123501.55 0.00 0.00 0.00 0.00 123501.55 09901SALPUPSVC Salaries for Pupil Services 027 78162.20 0.00 0.00 0.00 0.00 78162.20 09901TOTINSSTF Total Instructional Staff Services 028 95642.93 0.00 0.00 0.00 0.00 95642.93 09901SALINSSTF Salaries for Instructional Staff Supp 029 62661.00 0.00 0.00 0.00 0.00 62661.00 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 219144.48 0.00 0.00 0.00 0.00 219144.48 09901TOTGENADM Total General Administration 033 202036.11 0.00 0.00 0.00 0.00 202036.11 09901SALGENADM Salaries for General Adm. 034 92720.63 0.00 0.00 0.00 0.00 92720.63 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 87917.96 0.00 0.00 0.00 0.00 87917.96 09901SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 09901TOTTRANS Total Transportation 041 11570.20 0.00 0.00 0.00 0.00 11570.20 09901SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 09901SSOTOT Total Other Support Services 043 396.00 0.00 0.00 0.00 0.00 396.00 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 301920.27 0.00 0.00 0.00 0.00 301920.27 09901TOTSS Total Support Services 046 521064.75 0.00 0.00 0.00 0.00 521064.75 09901TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 103468.53 0.00 0.00 0.00 0.00 103468.53 09901TOTSALSUP Total Salaries for Supp. Servs. 048 233543.83 0.00 0.00 0.00 0.00 233543.83 09901TOTCUROPEX Total Current Operating Expenditures 049 889218.03 0.00 0.00 0.00 0.00 889218.03 09901TOTSALCOE Total Salaries in COE 050 459726.82 0.00 0.00 0.00 0.00 459726.82 09901COMMSVC Community Service Activities 053 96593.46 0.00 0.00 0.00 0.00 96593.46 09901CAPOUTLAY Capital Outlay 054 0.00 0.00 0.00 0.00 0.00 0.00 09901TOTEXPBT Total Exp Before Transfers 055 985811.49 0.00 0.00 0.00 0.00 985811.49 09901OUTPUBMI Other Public Schools in Michigan 056 26250.00 0.00 0.00 0.00 0.00 26250.00 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 26250.00 0.00 0.00 0.00 0.00 26250.00 09901TOTEXPOUT Total Exp., Outgoing Transfers 061 1012061.49 0.00 0.00 0.00 0.00 1012061.49 09902TOTASSETS Total Assets 001 796640.40 463074.53 0.00 57127.56 0.00 1316842.49 09902TOTLIAB Total Liabilities 002 540544.44 0.00 0.00 51566.53 0.00 592110.97 09902ENDFUNDBAL End Fund Bal. before Reserves 003 256095.96 463074.53 0.00 5561.03 0.00 724731.52 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 256095.96 463074.53 0.00 5561.03 0.00 724731.52 09902LOCREV Local Sources 004 20044.70 5738.84 123.72 44739.45 0.00 70646.71 09902OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 09902STATEREV State Sources 006 2392321.85 0.00 0.00 4262.26 0.00 2396584.11 09902FEDREV Federal Sources 007 149513.60 0.00 0.00 98940.69 0.00 248454.29 09902TOTREVBT Total Revenues Before Transfers 008 2561880.15 5738.84 123.72 147942.40 0.00 2715685.11 09902OTHPUBMI Other Public Schools in Michigan 009 26132.70 0.00 0.00 0.00 0.00 26132.70 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 335650.46 0.00 4495.82 0.00 340146.28 09902OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTINCXFER Total Incoming Transfers 013 26132.70 335650.46 0.00 4495.82 0.00 366278.98 09902TOTREVXOT Total Revs, Transfers, Other Trans. 014 2588012.85 341389.30 123.72 152438.22 0.00 3081964.09 09902BASINS Total Basic Programs 015 848687.77 0.00 0.00 0.00 0.00 848687.77 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 179457.83 0.00 0.00 0.00 0.00 179457.83 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 1028145.60 0.00 0.00 0.00 0.00 1028145.60 09902TOTFTETCH Total FTE Basic Program Teachers 024 17.50 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 45610.49 0.00 0.00 0.00 0.00 45610.49 09902SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTINSSTF Total Instructional Staff Services 028 142285.01 0.00 0.00 0.00 0.00 142285.01 09902SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTSCHADM Total School Adm. 030 183982.32 0.00 0.00 0.00 0.00 183982.32 09902SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTINSSUP Total Instructional Support 032 371877.82 0.00 0.00 0.00 0.00 371877.82 09902TOTGENADM Total General Administration 033 408176.64 0.00 0.00 0.00 0.00 408176.64 09902SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTBUSADM Total Business Administration 035 17881.02 0.00 0.00 0.00 0.00 17881.02 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 166176.11 0.00 0.00 0.00 0.00 166176.11 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 8382.00 0.00 0.00 0.00 0.00 8382.00 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 132962.20 0.00 132962.20 09902SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTNINSSUP Total Non-Instructional Support 045 600615.77 0.00 0.00 132962.20 0.00 733577.97 09902TOTSS Total Support Services 046 972493.59 0.00 0.00 132962.20 0.00 1105455.79 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 2000639.19 0.00 0.00 132962.20 0.00 2133601.39 09902TOTSALCOE Total Salaries in COE 050 0.00 0.00 0.00 0.00 0.00 0.00 09902COMMSVC Community Service Activities 053 0.00 0.00 0.00 19192.90 0.00 19192.90 09902CAPOUTLAY Capital Outlay 054 214814.78 0.00 31981.45 0.00 0.00 246796.23 09902TOTEXPBT Total Exp Before Transfers 055 2215453.97 0.00 31981.45 152155.10 0.00 2399590.52 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 34524.35 334000.00 0.00 0.00 0.00 368524.35 09902OUTOTHFND To Other Funds 058 340146.28 0.00 0.00 0.00 0.00 340146.28 09902OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTOUTXFER Total Outgoing Transfers 060 374670.63 334000.00 0.00 0.00 0.00 708670.63 09902TOTEXPOUT Total Exp., Outgoing Transfers 061 2590124.60 334000.00 31981.45 152155.10 0.00 3108261.15 10015TOTASSETS Total Assets 001 3711786.15 288250.32 0.00 38595.36 0.00 4038631.83 10015TOTLIAB Total Liabilities 002 1545704.60 0.00 0.00 33624.23 0.00 1579328.83 10015ENDFUNDBAL End Fund Bal. before Reserves 003 2166081.55 288250.32 0.00 4971.13 0.00 2459303.00 10015RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 10015DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 10015ENDINGFB2 Ending Fund Balance 003D 2166081.55 288250.32 0.00 4971.13 0.00 2459303.00 10015LOCREV Local Sources 004 5149468.83 885496.47 0.00 313592.05 0.00 6348557.35 10015OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 10015STATEREV State Sources 006 9034335.89 0.00 0.00 56872.57 0.00 9091208.46 10015FEDREV Federal Sources 007 603741.72 0.00 0.00 332597.65 0.00 936339.37 10015TOTREVBT Total Revenues Before Transfers 008 14787546.44 885496.47 0.00 703062.27 0.00 16376105.18 10015OTHPUBMI Other Public Schools in Michigan 009 326214.92 0.00 0.00 0.00 0.00 326214.92 10015OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 10015XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 317189.52 0.00 317189.52 10015OTHTRAN Other Transactions 012 18398.66 0.00 0.00 0.00 0.00 18398.66 10015TOTINCXFER Total Incoming Transfers 013 344613.58 0.00 0.00 317189.52 0.00 661803.10 10015TOTREVXOT Total Revs, Transfers, Other Trans. 014 15132160.02 885496.47 0.00 1020251.79 0.00 17037908.28 10015BASINS Total Basic Programs 015 7536916.68 0.00 0.00 0.00 0.00 7536916.68 10015SALBASINS Salaries for Basic Programs 016 4746120.82 0.00 0.00 0.00 0.00 4746120.82 10015TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4191556.19 0.00 0.00 0.00 0.00 4191556.19 10015ADDINS Total Added Needs Programs 017 1998155.43 0.00 0.00 0.00 0.00 1998155.43 10015SALADDINS Salaries for Added Needs 018 1275655.82 0.00 0.00 0.00 0.00 1275655.82 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 3108854.66 0.00 0.00 0.00 0.00 3108854.66 10015TOTSALINS Total Salaries for Instruction 022 6021776.64 0.00 0.00 0.00 0.00 6021776.64 10015ITOT Total Instruction 023 9535072.11 0.00 0.00 0.00 0.00 9535072.11 10015TOTFTETCH Total FTE Basic Program Teachers 024 90.50 0.00 0.00 0.00 0.00 0.00 10015AVGTCHSAL Avg Basic Program Teacher's Salary 025 46315.54 0.00 0.00 0.00 0.00 0.00 10015TOTPUPSVC Total Pupil Services 026 392839.19 0.00 0.00 0.00 0.00 392839.19 10015SALPUPSVC Salaries for Pupil Services 027 271873.45 0.00 0.00 0.00 0.00 271873.45 10015TOTINSSTF Total Instructional Staff Services 028 59271.09 0.00 0.00 0.00 0.00 59271.09 10015SALINSSTF Salaries for Instructional Staff Supp 029 15440.42 0.00 0.00 0.00 0.00 15440.42 10015TOTSCHADM Total School Adm. 030 1115647.37 0.00 0.00 0.00 0.00 1115647.37 10015SALSCHADM Salaries for School Adm. 031 667757.63 0.00 0.00 0.00 0.00 667757.63 10015TOTINSSUP Total Instructional Support 032 1567757.65 0.00 0.00 0.00 0.00 1567757.65 10015TOTGENADM Total General Administration 033 363285.14 0.00 0.00 0.00 0.00 363285.14 10015SALGENADM Salaries for General Adm. 034 194558.83 0.00 0.00 0.00 0.00 194558.83 10015TOTBUSADM Total Business Administration 035 241795.77 41300.00 0.00 0.00 0.00 283095.77 10015SALBUSADM Salaries for Business Adm. 036 115873.89 0.00 0.00 0.00 0.00 115873.89 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 1619394.53 0.00 0.00 0.00 0.00 1619394.53 10015SALOPNMNT Salaries for Opns. & Maint. 040 544806.47 0.00 0.00 0.00 0.00 544806.47 10015TOTTRANS Total Transportation 041 1520274.19 0.00 0.00 0.00 0.00 1520274.19 10015SALTRANS Salaries for Transportation 042 768183.80 0.00 0.00 0.00 0.00 768183.80 10015SSOTOT Total Other Support Services 043 208750.88 0.00 0.00 0.00 0.00 208750.88 10015SSOSAL Salaries for Other Support Services 044 19920.00 0.00 0.00 0.00 0.00 19920.00 10015SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 754670.13 0.00 754670.13 10015SCHATH School Athletic Programs 044C 0.00 0.00 0.00 237750.00 0.00 237750.00 10015TOTNINSSUP Total Non-Instructional Support 045 3953500.51 41300.00 0.00 992420.13 0.00 4987220.64 10015TOTSS Total Support Services 046 5521258.16 41300.00 0.00 992420.13 0.00 6554978.29 10015TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1358410.79 0.00 0.00 191493.13 0.00 1549903.92 10015TOTSALSUP Total Salaries for Supp. Servs. 048 2598414.49 0.00 0.00 416407.28 0.00 3014821.77 10015TOTCUROPEX Total Current Operating Expenditures 049 15056330.27 41300.00 0.00 992420.13 0.00 16090050.40 10015TOTSALCOE Total Salaries in COE 050 8620191.13 0.00 0.00 416407.28 0.00 9036598.41 10015COMMSVC Community Service Activities 053 53887.20 0.00 0.00 0.00 0.00 53887.20 10015CAPOUTLAY Capital Outlay 054 264593.70 0.00 0.00 27831.66 0.00 292425.36 10015TOTEXPBT Total Exp Before Transfers 055 15374811.17 41300.00 0.00 1020251.79 0.00 16436362.96 10015OUTPUBMI Other Public Schools in Michigan 056 119194.92 0.00 0.00 0.00 0.00 119194.92 10015OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 10015DEBT Debt 057B 0.00 881037.50 0.00 0.00 0.00 881037.50 10015OUTOTHFND To Other Funds 058 317189.52 0.00 0.00 0.00 0.00 317189.52 10015OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 10015TOTOUTXFER Total Outgoing Transfers 060 436384.44 881037.50 0.00 0.00 0.00 1317421.94 10015TOTEXPOUT Total Exp., Outgoing Transfers 061 15811195.61 922337.50 0.00 1020251.79 0.00 17753784.90 10025TOTASSETS Total Assets 001 1063094.91 338580.16 2866472.85 415052.08 0.00 4683200.00 10025TOTLIAB Total Liabilities 002 529268.88 0.00 600868.36 292223.02 0.00 1422360.26 10025ENDFUNDBAL End Fund Bal. before Reserves 003 533826.03 338580.16 2265604.49 122829.06 0.00 3260839.74 10025RESERVES Reserves 003B 0.00 338580.16 0.00 0.00 0.00 338580.16 10025DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 10025ENDINGFB2 Ending Fund Balance 003D 533826.03 0.00 2265604.49 122829.06 0.00 2922259.58 10025LOCREV Local Sources 004 3548174.29 682139.49 73308.20 100034.41 0.00 4403656.39 10025OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 10025STATEREV State Sources 006 1276683.08 0.00 0.00 8639.24 0.00 1285322.32 10025FEDREV Federal Sources 007 148950.23 0.00 0.00 85525.17 0.00 234475.40 10025TOTREVBT Total Revenues Before Transfers 008 4973807.60 682139.49 73308.20 194198.82 0.00 5923454.11 10025OTHPUBMI Other Public Schools in Michigan 009 95031.04 0.00 0.00 0.00 0.00 95031.04 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 136600.71 0.00 136600.71 10025OTHTRAN Other Transactions 012 0.00 0.00 1951986.90 0.00 0.00 1951986.90 10025TOTINCXFER Total Incoming Transfers 013 95031.04 0.00 1951986.90 136600.71 0.00 2183618.65 10025TOTREVXOT Total Revs, Transfers, Other Trans. 014 5068838.64 682139.49 2025295.10 330799.53 0.00 8107072.76 10025BASINS Total Basic Programs 015 2644555.22 0.00 0.00 0.00 0.00 2644555.22 10025SALBASINS Salaries for Basic Programs 016 1738280.26 0.00 0.00 0.00 0.00 1738280.26 10025TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1671216.92 0.00 0.00 0.00 0.00 1671216.92 10025ADDINS Total Added Needs Programs 017 490103.71 0.00 0.00 0.00 0.00 490103.71 10025SALADDINS Salaries for Added Needs 018 323561.68 0.00 0.00 0.00 0.00 323561.68 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 976537.30 0.00 0.00 0.00 0.00 976537.30 10025TOTSALINS Total Salaries for Instruction 022 2061841.94 0.00 0.00 0.00 0.00 2061841.94 10025ITOT Total Instruction 023 3134658.93 0.00 0.00 0.00 0.00 3134658.93 10025TOTFTETCH Total FTE Basic Program Teachers 024 31.76 0.00 0.00 0.00 0.00 0.00 10025AVGTCHSAL Avg Basic Program Teacher's Salary 025 52620.18 0.00 0.00 0.00 0.00 0.00 10025TOTPUPSVC Total Pupil Services 026 92227.05 0.00 0.00 0.00 0.00 92227.05 10025SALPUPSVC Salaries for Pupil Services 027 61490.00 0.00 0.00 0.00 0.00 61490.00 10025TOTINSSTF Total Instructional Staff Services 028 186808.95 0.00 0.00 0.00 0.00 186808.95 10025SALINSSTF Salaries for Instructional Staff Supp 029 109160.43 0.00 0.00 0.00 0.00 109160.43 10025TOTSCHADM Total School Adm. 030 386491.25 0.00 0.00 0.00 0.00 386491.25 10025SALSCHADM Salaries for School Adm. 031 243516.95 0.00 0.00 0.00 0.00 243516.95 10025TOTINSSUP Total Instructional Support 032 665527.25 0.00 0.00 0.00 0.00 665527.25 10025TOTGENADM Total General Administration 033 228451.04 0.00 0.00 0.00 0.00 228451.04 10025SALGENADM Salaries for General Adm. 034 114484.26 0.00 0.00 0.00 0.00 114484.26 10025TOTBUSADM Total Business Administration 035 59871.76 0.00 1350.00 15037.84 0.00 76259.60 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 30854.90 0.00 0.00 30854.90 10025SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 10025TOTOPNMNT Total Operations and Maintenance 039 413643.51 0.00 0.00 0.00 0.00 413643.51 10025SALOPNMNT Salaries for Opns. & Maint. 040 127188.67 0.00 0.00 0.00 0.00 127188.67 10025TOTTRANS Total Transportation 041 237676.26 0.00 0.00 0.00 0.00 237676.26 10025SALTRANS Salaries for Transportation 042 90156.37 0.00 0.00 0.00 0.00 90156.37 10025SSOTOT Total Other Support Services 043 3808.02 0.00 0.00 0.00 0.00 3808.02 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 204651.91 0.00 204651.91 10025SCHATH School Athletic Programs 044C 0.00 0.00 0.00 138106.26 0.00 138106.26 10025TOTNINSSUP Total Non-Instructional Support 045 943450.59 0.00 32204.90 357796.01 0.00 1333451.50 10025TOTSS Total Support Services 046 1608977.84 0.00 32204.90 357796.01 0.00 1998978.75 10025TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 377854.66 0.00 0.00 51953.86 0.00 429808.52 10025TOTSALSUP Total Salaries for Supp. Servs. 048 745996.68 0.00 0.00 129555.08 0.00 875551.76 10025TOTCUROPEX Total Current Operating Expenditures 049 4743636.77 0.00 32204.90 357796.01 0.00 5133637.68 10025TOTSALCOE Total Salaries in COE 050 2807838.62 0.00 0.00 129555.08 0.00 2937393.70 10025COMMSVC Community Service Activities 053 15626.48 0.00 0.00 0.00 0.00 15626.48 10025CAPOUTLAY Capital Outlay 054 9197.38 0.00 4430183.08 0.00 0.00 4439380.46 10025TOTEXPBT Total Exp Before Transfers 055 4768460.63 0.00 4462387.98 357796.01 0.00 9588644.62 10025OUTPUBMI Other Public Schools in Michigan 056 49853.90 0.00 0.00 0.00 0.00 49853.90 10025OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 10025DEBT Debt 057B 0.00 632352.50 0.00 0.00 0.00 632352.50 10025OUTOTHFND To Other Funds 058 136600.71 0.00 0.00 0.00 0.00 136600.71 10025OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 10025TOTOUTXFER Total Outgoing Transfers 060 186454.61 632352.50 0.00 0.00 0.00 818807.11 10025TOTEXPOUT Total Exp., Outgoing Transfers 061 4954915.24 632352.50 4462387.98 357796.01 0.00 10407451.73 11010TOTASSETS Total Assets 001 14188524.72 0.00 606782.88 881920.70 245422.17 15922650.47 11010TOTLIAB Total Liabilities 002 12341441.76 0.00 135926.03 323031.01 189546.00 12989944.80 11010ENDFUNDBAL End Fund Bal. before Reserves 003 1847082.96 0.00 470856.85 558889.04 55876.17 2932705.02 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 1847082.96 0.00 470856.85 558889.04 55876.17 2932705.02 11010LOCREV Local Sources 004 6285391.91 0.00 1312751.55 375727.96 0.00 7973871.42 11010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11010STATEREV State Sources 006 31104691.51 0.00 0.00 85068.02 0.00 31189759.53 11010FEDREV Federal Sources 007 6957137.75 0.00 0.00 2030375.26 0.00 8987513.01 11010TOTREVBT Total Revenues Before Transfers 008 44347221.17 0.00 1312751.55 2491171.24 0.00 48151143.96 11010OTHPUBMI Other Public Schools in Michigan 009 903829.27 0.00 0.00 0.00 0.00 903829.27 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 551225.48 0.00 551225.48 11010OTHTRAN Other Transactions 012 422736.50 0.00 0.00 0.00 0.00 422736.50 11010TOTINCXFER Total Incoming Transfers 013 1326565.77 0.00 0.00 551225.48 0.00 1877791.25 11010TOTREVXOT Total Revs, Transfers, Other Trans. 014 45673786.94 0.00 1312751.55 3042396.72 0.00 50028935.21 11010BASINS Total Basic Programs 015 16611800.83 0.00 0.00 0.00 0.00 16611800.83 11010SALBASINS Salaries for Basic Programs 016 10682745.42 0.00 0.00 0.00 0.00 10682745.42 11010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 9811837.46 0.00 0.00 0.00 0.00 9811837.46 11010ADDINS Total Added Needs Programs 017 8271444.84 0.00 0.00 0.00 0.00 8271444.84 11010SALADDINS Salaries for Added Needs 018 4771404.36 0.00 0.00 0.00 0.00 4771404.36 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 7650651.57 0.00 0.00 0.00 0.00 7650651.57 11010TOTSALINS Total Salaries for Instruction 022 15454149.78 0.00 0.00 0.00 0.00 15454149.78 11010ITOT Total Instruction 023 24883245.67 0.00 0.00 0.00 0.00 24883245.67 11010TOTFTETCH Total FTE Basic Program Teachers 024 232.00 0.00 0.00 0.00 0.00 0.00 11010AVGTCHSAL Avg Basic Program Teacher's Salary 025 42292.40 0.00 0.00 0.00 0.00 0.00 11010TOTPUPSVC Total Pupil Services 026 2668766.20 0.00 0.00 0.00 0.00 2668766.20 11010SALPUPSVC Salaries for Pupil Services 027 1731357.70 0.00 0.00 0.00 0.00 1731357.70 11010TOTINSSTF Total Instructional Staff Services 028 4140456.86 0.00 0.00 0.00 0.00 4140456.86 11010SALINSSTF Salaries for Instructional Staff Supp 029 2067279.85 0.00 0.00 0.00 0.00 2067279.85 11010TOTSCHADM Total School Adm. 030 2218550.12 0.00 0.00 0.00 0.00 2218550.12 11010SALSCHADM Salaries for School Adm. 031 1561253.14 0.00 0.00 0.00 0.00 1561253.14 11010TOTINSSUP Total Instructional Support 032 9027773.18 0.00 0.00 0.00 0.00 9027773.18 11010TOTGENADM Total General Administration 033 765181.33 0.00 0.00 0.00 0.00 765181.33 11010SALGENADM Salaries for General Adm. 034 284251.28 0.00 0.00 0.00 0.00 284251.28 11010TOTBUSADM Total Business Administration 035 1606361.23 0.00 0.00 0.00 0.00 1606361.23 11010SALBUSADM Salaries for Business Adm. 036 366323.30 0.00 0.00 0.00 0.00 366323.30 11010TOTFACACQ Total Facilities Acquisition 037 251500.00 0.00 0.00 0.00 0.00 251500.00 11010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11010TOTOPNMNT Total Operations and Maintenance 039 5532815.93 0.00 1525681.00 1919.44 0.00 7060416.37 11010SALOPNMNT Salaries for Opns. & Maint. 040 2017283.31 0.00 0.00 0.00 0.00 2017283.31 11010TOTTRANS Total Transportation 041 2474195.39 0.00 0.00 70103.02 0.00 2544298.41 11010SALTRANS Salaries for Transportation 042 1098295.10 0.00 0.00 0.00 0.00 1098295.10 11010SSOTOT Total Other Support Services 043 932497.23 0.00 0.00 19849.70 0.00 952346.93 11010SSOSAL Salaries for Other Support Services 044 425364.79 0.00 0.00 0.00 0.00 425364.79 11010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 2355365.46 0.00 2355365.46 11010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 551823.52 0.00 551823.52 11010TOTNINSSUP Total Non-Instructional Support 045 11562551.11 0.00 1525681.00 2999061.14 0.00 16087293.25 11010TOTSS Total Support Services 046 20590324.29 0.00 1525681.00 2999061.14 0.00 25115066.43 11010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 4755126.63 0.00 0.00 92948.27 0.00 4848074.90 11010TOTSALSUP Total Salaries for Supp. Servs. 048 9551408.47 0.00 0.00 298243.72 0.00 9849652.19 11010TOTCUROPEX Total Current Operating Expenditures 049 45473569.96 0.00 1525681.00 2999061.14 0.00 49998312.10 11010TOTSALCOE Total Salaries in COE 050 25005558.25 0.00 0.00 298243.72 0.00 25303801.97 11010COMMSVC Community Service Activities 053 208644.13 0.00 0.00 0.00 0.00 208644.13 11010CAPOUTLAY Capital Outlay 054 458328.48 0.00 0.00 28711.54 0.00 487040.02 11010TOTEXPBT Total Exp Before Transfers 055 46140542.57 0.00 1525681.00 3027772.68 0.00 50693996.25 11010OUTPUBMI Other Public Schools in Michigan 056 216881.56 0.00 0.00 0.00 0.00 216881.56 11010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11010DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 11010OUTOTHFND To Other Funds 058 551225.48 0.00 0.00 0.00 0.00 551225.48 11010OUTOTHTRAN Other Transactions 059 16949.24 0.00 0.00 0.00 0.00 16949.24 11010TOTOUTXFER Total Outgoing Transfers 060 785056.28 0.00 0.00 0.00 0.00 785056.28 11010TOTEXPOUT Total Exp., Outgoing Transfers 061 46925598.85 0.00 1525681.00 3027772.68 0.00 51479052.53 11020TOTASSETS Total Assets 001 3947448.25 407369.13 191531.75 97502.37 0.00 4643851.50 11020TOTLIAB Total Liabilities 002 1544499.64 0.00 21258.30 30383.76 0.00 1596141.70 11020ENDFUNDBAL End Fund Bal. before Reserves 003 2402948.61 407369.13 170273.45 67118.61 0.00 3047709.80 11020RESERVES Reserves 003B 2402948.61 0.00 0.00 0.00 0.00 2402948.61 11020DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11020ENDINGFB2 Ending Fund Balance 003D 0.00 407369.13 170273.45 67118.61 0.00 644761.19 11020LOCREV Local Sources 004 4440484.95 1720239.20 683627.64 859668.79 0.00 7704020.58 11020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11020STATEREV State Sources 006 15659995.97 0.00 0.00 94343.15 0.00 15754339.12 11020FEDREV Federal Sources 007 288564.23 0.00 0.00 130491.64 0.00 419055.87 11020TOTREVBT Total Revenues Before Transfers 008 20389045.15 1720239.20 683627.64 1084503.58 0.00 23877415.57 11020OTHPUBMI Other Public Schools in Michigan 009 485817.00 0.00 0.00 0.00 0.00 485817.00 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 411854.74 0.00 411854.74 11020OTHTRAN Other Transactions 012 591.63 0.00 0.00 0.00 0.00 591.63 11020TOTINCXFER Total Incoming Transfers 013 486408.63 0.00 0.00 411854.74 0.00 898263.37 11020TOTREVXOT Total Revs, Transfers, Other Trans. 014 20875453.78 1720239.20 683627.64 1496358.32 0.00 24775678.94 11020BASINS Total Basic Programs 015 11360061.07 0.00 0.00 0.00 0.00 11360061.07 11020SALBASINS Salaries for Basic Programs 016 7764635.97 0.00 0.00 0.00 0.00 7764635.97 11020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 7447659.94 0.00 0.00 0.00 0.00 7447659.94 11020ADDINS Total Added Needs Programs 017 1662871.99 0.00 0.00 0.00 0.00 1662871.99 11020SALADDINS Salaries for Added Needs 018 1145518.19 0.00 0.00 0.00 0.00 1145518.19 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 3606507.09 0.00 0.00 0.00 0.00 3606507.09 11020TOTSALINS Total Salaries for Instruction 022 8910154.16 0.00 0.00 0.00 0.00 8910154.16 11020ITOT Total Instruction 023 13022933.06 0.00 0.00 0.00 0.00 13022933.06 11020TOTFTETCH Total FTE Basic Program Teachers 024 142.60 0.00 0.00 0.00 0.00 0.00 11020AVGTCHSAL Avg Basic Program Teacher's Salary 025 52227.63 0.00 0.00 0.00 0.00 0.00 11020TOTPUPSVC Total Pupil Services 026 758556.61 0.00 0.00 0.00 0.00 758556.61 11020SALPUPSVC Salaries for Pupil Services 027 544993.79 0.00 0.00 0.00 0.00 544993.79 11020TOTINSSTF Total Instructional Staff Services 028 1166456.97 0.00 0.00 0.00 0.00 1166456.97 11020SALINSSTF Salaries for Instructional Staff Supp 029 615451.50 0.00 0.00 0.00 0.00 615451.50 11020TOTSCHADM Total School Adm. 030 1227156.92 0.00 0.00 0.00 0.00 1227156.92 11020SALSCHADM Salaries for School Adm. 031 926840.52 0.00 0.00 0.00 0.00 926840.52 11020TOTINSSUP Total Instructional Support 032 3152170.50 0.00 0.00 0.00 0.00 3152170.50 11020TOTGENADM Total General Administration 033 355003.86 0.00 0.00 0.00 0.00 355003.86 11020SALGENADM Salaries for General Adm. 034 189719.61 0.00 0.00 0.00 0.00 189719.61 11020TOTBUSADM Total Business Administration 035 564061.78 0.00 628.03 20975.50 0.00 585665.31 11020SALBUSADM Salaries for Business Adm. 036 259741.27 0.00 0.00 0.00 0.00 259741.27 11020TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 46166.96 0.00 0.00 46166.96 11020SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11020TOTOPNMNT Total Operations and Maintenance 039 3189929.33 0.00 384720.77 0.00 0.00 3574650.10 11020SALOPNMNT Salaries for Opns. & Maint. 040 1132108.87 0.00 0.00 0.00 0.00 1132108.87 11020TOTTRANS Total Transportation 041 853452.86 0.00 0.00 0.00 0.00 853452.86 11020SALTRANS Salaries for Transportation 042 470979.53 0.00 0.00 0.00 0.00 470979.53 11020SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 11020SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 11020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 839298.27 0.00 839298.27 11020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 600015.09 0.00 600015.09 11020TOTNINSSUP Total Non-Instructional Support 045 4962447.83 0.00 431515.76 1460288.86 0.00 6854252.45 11020TOTSS Total Support Services 046 8114618.33 0.00 431515.76 1460288.86 0.00 10006422.95 11020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1600081.50 0.00 0.00 157724.24 0.00 1757805.74 11020TOTSALSUP Total Salaries for Supp. Servs. 048 4139835.09 0.00 0.00 672691.08 0.00 4812526.17 11020TOTCUROPEX Total Current Operating Expenditures 049 21137551.39 0.00 431515.76 1460288.86 0.00 23029356.01 11020TOTSALCOE Total Salaries in COE 050 13049989.25 0.00 0.00 672691.08 0.00 13722680.33 11020COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 11020CAPOUTLAY Capital Outlay 054 401544.87 0.00 1408422.50 12928.06 0.00 1822895.43 11020TOTEXPBT Total Exp Before Transfers 055 21539096.26 0.00 1839938.26 1473216.92 0.00 24852251.44 11020OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 11020OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11020DEBT Debt 057B 0.00 1588736.25 0.00 0.00 0.00 1588736.25 11020OUTOTHFND To Other Funds 058 411854.74 0.00 0.00 0.00 0.00 411854.74 11020OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11020TOTOUTXFER Total Outgoing Transfers 060 411854.74 1588736.25 0.00 0.00 0.00 2000590.99 11020TOTEXPOUT Total Exp., Outgoing Transfers 061 21950951.00 1588736.25 1839938.26 1473216.92 0.00 26852842.43 11030TOTASSETS Total Assets 001 5147156.30 1176392.15 0.00 529714.62 0.00 6853263.07 11030TOTLIAB Total Liabilities 002 2556290.43 0.00 0.00 107858.46 0.00 2664148.89 11030ENDFUNDBAL End Fund Bal. before Reserves 003 2590865.87 1176392.15 0.00 421856.16 0.00 4189114.18 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 2590865.87 1176392.15 0.00 421856.16 0.00 4189114.18 11030LOCREV Local Sources 004 3428991.82 2607121.41 0.00 882364.87 0.00 6918478.10 11030OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11030STATEREV State Sources 006 16211307.59 0.00 0.00 26950.96 0.00 16238258.55 11030FEDREV Federal Sources 007 677365.15 0.00 0.00 199499.59 0.00 876864.74 11030TOTREVBT Total Revenues Before Transfers 008 20317664.56 2607121.41 0.00 1108815.42 0.00 24033601.39 11030OTHPUBMI Other Public Schools in Michigan 009 387813.18 0.00 0.00 0.00 0.00 387813.18 11030OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 11030XFEROTHFND Transfers from Other Funds 011 60000.00 0.00 0.00 303837.00 0.00 363837.00 11030OTHTRAN Other Transactions 012 9001.50 0.00 0.00 0.00 0.00 9001.50 11030TOTINCXFER Total Incoming Transfers 013 456814.68 0.00 0.00 303837.00 0.00 760651.68 11030TOTREVXOT Total Revs, Transfers, Other Trans. 014 20774479.24 2607121.41 0.00 1412652.42 0.00 24794253.07 11030BASINS Total Basic Programs 015 10165730.49 0.00 0.00 0.00 0.00 10165730.49 11030SALBASINS Salaries for Basic Programs 016 6982198.86 0.00 0.00 0.00 0.00 6982198.86 11030TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6653280.32 0.00 0.00 0.00 0.00 6653280.32 11030ADDINS Total Added Needs Programs 017 2438456.37 0.00 0.00 0.00 0.00 2438456.37 11030SALADDINS Salaries for Added Needs 018 1722890.25 0.00 0.00 0.00 0.00 1722890.25 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 3385636.08 0.00 0.00 0.00 0.00 3385636.08 11030TOTSALINS Total Salaries for Instruction 022 8705089.11 0.00 0.00 0.00 0.00 8705089.11 11030ITOT Total Instruction 023 12604186.86 0.00 0.00 0.00 0.00 12604186.86 11030TOTFTETCH Total FTE Basic Program Teachers 024 122.70 0.00 0.00 0.00 0.00 0.00 11030AVGTCHSAL Avg Basic Program Teacher's Salary 025 54223.96 0.00 0.00 0.00 0.00 0.00 11030TOTPUPSVC Total Pupil Services 026 1245308.59 0.00 0.00 0.00 0.00 1245308.59 11030SALPUPSVC Salaries for Pupil Services 027 908878.82 0.00 0.00 0.00 0.00 908878.82 11030TOTINSSTF Total Instructional Staff Services 028 855685.53 0.00 0.00 0.00 0.00 855685.53 11030SALINSSTF Salaries for Instructional Staff Supp 029 520108.68 0.00 0.00 0.00 0.00 520108.68 11030TOTSCHADM Total School Adm. 030 1104344.95 0.00 0.00 0.00 0.00 1104344.95 11030SALSCHADM Salaries for School Adm. 031 760331.04 0.00 0.00 0.00 0.00 760331.04 11030TOTINSSUP Total Instructional Support 032 3205339.07 0.00 0.00 0.00 0.00 3205339.07 11030TOTGENADM Total General Administration 033 416583.28 0.00 0.00 0.00 0.00 416583.28 11030SALGENADM Salaries for General Adm. 034 260727.61 0.00 0.00 0.00 0.00 260727.61 11030TOTBUSADM Total Business Administration 035 358825.60 675.00 0.00 0.00 0.00 359500.60 11030SALBUSADM Salaries for Business Adm. 036 206153.00 0.00 0.00 0.00 0.00 206153.00 11030TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 11030SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11030TOTOPNMNT Total Operations and Maintenance 039 2255226.42 0.00 0.00 1285.44 0.00 2256511.86 11030SALOPNMNT Salaries for Opns. & Maint. 040 780429.86 0.00 0.00 0.00 0.00 780429.86 11030TOTTRANS Total Transportation 041 715364.91 0.00 0.00 0.00 0.00 715364.91 11030SALTRANS Salaries for Transportation 042 422895.30 0.00 0.00 0.00 0.00 422895.30 11030SSOTOT Total Other Support Services 043 108218.71 0.00 0.00 93122.17 0.00 201340.88 11030SSOSAL Salaries for Other Support Services 044 28350.80 0.00 0.00 6267.52 0.00 34618.32 11030SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 827120.54 0.00 827120.54 11030SCHATH School Athletic Programs 044C 0.00 0.00 0.00 438511.91 0.00 438511.91 11030TOTNINSSUP Total Non-Instructional Support 045 3854218.92 675.00 0.00 1360040.06 0.00 5214933.98 11030TOTSS Total Support Services 046 7059557.99 675.00 0.00 1360040.06 0.00 8420273.05 11030TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1510063.76 0.00 0.00 134240.91 0.00 1644304.67 11030TOTSALSUP Total Salaries for Supp. Servs. 048 3887875.11 0.00 0.00 524143.74 0.00 4412018.85 11030TOTCUROPEX Total Current Operating Expenditures 049 19663744.85 675.00 0.00 1360040.06 0.00 21024459.91 11030TOTSALCOE Total Salaries in COE 050 12592964.22 0.00 0.00 524143.74 0.00 13117107.96 11030COMMSVC Community Service Activities 053 81398.08 0.00 0.00 0.00 0.00 81398.08 11030CAPOUTLAY Capital Outlay 054 554702.34 0.00 0.00 38825.00 0.00 593527.34 11030TOTEXPBT Total Exp Before Transfers 055 20299845.27 675.00 0.00 1398865.06 0.00 21699385.33 11030OUTPUBMI Other Public Schools in Michigan 056 189172.86 0.00 0.00 0.00 0.00 189172.86 11030OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11030DEBT Debt 057B 0.00 2452172.50 0.00 0.00 0.00 2452172.50 11030OUTOTHFND To Other Funds 058 303837.00 0.00 0.00 60000.00 0.00 363837.00 11030OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11030TOTOUTXFER Total Outgoing Transfers 060 493009.86 2452172.50 0.00 60000.00 0.00 3005182.36 11030TOTEXPOUT Total Exp., Outgoing Transfers 061 20792855.13 2452847.50 0.00 1458865.06 0.00 24704567.69 11033TOTASSETS Total Assets 001 1408793.36 0.00 2550.77 25925.60 27182.00 1464451.73 11033TOTLIAB Total Liabilities 002 680317.26 0.00 0.00 11600.96 0.00 691918.22 11033ENDFUNDBAL End Fund Bal. before Reserves 003 728476.10 0.00 2550.77 14324.64 27182.00 772533.51 11033RESERVES Reserves 003B 0.00 0.00 0.00 0.00 27182.00 27182.00 11033DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11033ENDINGFB2 Ending Fund Balance 003D 728476.10 0.00 2550.77 14324.64 0.00 745351.51 11033LOCREV Local Sources 004 4296613.26 0.00 7244.44 202618.14 1099.00 4507574.84 11033OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11033STATEREV State Sources 006 3288295.68 0.00 0.00 17896.63 0.00 3306192.31 11033FEDREV Federal Sources 007 207542.00 0.00 0.00 120713.65 0.00 328255.65 11033TOTREVBT Total Revenues Before Transfers 008 7792450.94 0.00 7244.44 341228.42 1099.00 8142022.80 11033OTHPUBMI Other Public Schools in Michigan 009 168531.75 0.00 0.00 0.00 0.00 168531.75 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 455610.58 0.00 0.00 217619.00 0.00 673229.58 11033OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 11033TOTINCXFER Total Incoming Transfers 013 624142.33 0.00 0.00 217619.00 0.00 841761.33 11033TOTREVXOT Total Revs, Transfers, Other Trans. 014 8416593.27 0.00 7244.44 558847.42 1099.00 8983784.13 11033BASINS Total Basic Programs 015 3954556.82 0.00 0.00 0.00 0.00 3954556.82 11033SALBASINS Salaries for Basic Programs 016 2589082.46 0.00 0.00 0.00 0.00 2589082.46 11033TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2440264.74 0.00 0.00 0.00 0.00 2440264.74 11033ADDINS Total Added Needs Programs 017 929661.81 0.00 0.00 0.00 0.00 929661.81 11033SALADDINS Salaries for Added Needs 018 640674.88 0.00 0.00 0.00 0.00 640674.88 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 1423851.55 0.00 0.00 0.00 0.00 1423851.55 11033TOTSALINS Total Salaries for Instruction 022 3229757.34 0.00 0.00 0.00 0.00 3229757.34 11033ITOT Total Instruction 023 4884218.63 0.00 0.00 0.00 0.00 4884218.63 11033TOTFTETCH Total FTE Basic Program Teachers 024 56.80 0.00 0.00 0.00 0.00 0.00 11033AVGTCHSAL Avg Basic Program Teacher's Salary 025 42962.41 0.00 0.00 0.00 0.00 0.00 11033TOTPUPSVC Total Pupil Services 026 339474.83 0.00 0.00 0.00 0.00 339474.83 11033SALPUPSVC Salaries for Pupil Services 027 235603.01 0.00 0.00 0.00 0.00 235603.01 11033TOTINSSTF Total Instructional Staff Services 028 180046.17 0.00 0.00 0.00 0.00 180046.17 11033SALINSSTF Salaries for Instructional Staff Supp 029 80421.61 0.00 0.00 0.00 0.00 80421.61 11033TOTSCHADM Total School Adm. 030 655585.35 0.00 0.00 0.00 0.00 655585.35 11033SALSCHADM Salaries for School Adm. 031 400865.30 0.00 0.00 0.00 0.00 400865.30 11033TOTINSSUP Total Instructional Support 032 1175106.35 0.00 0.00 0.00 0.00 1175106.35 11033TOTGENADM Total General Administration 033 337687.64 0.00 0.00 0.00 0.00 337687.64 11033SALGENADM Salaries for General Adm. 034 132539.14 0.00 0.00 0.00 0.00 132539.14 11033TOTBUSADM Total Business Administration 035 198977.91 0.00 0.00 0.00 0.00 198977.91 11033SALBUSADM Salaries for Business Adm. 036 92170.43 0.00 0.00 0.00 0.00 92170.43 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 956651.23 0.00 0.00 0.00 0.00 956651.23 11033SALOPNMNT Salaries for Opns. & Maint. 040 348753.63 0.00 0.00 0.00 0.00 348753.63 11033TOTTRANS Total Transportation 041 489491.54 0.00 0.00 0.00 0.00 489491.54 11033SALTRANS Salaries for Transportation 042 242986.43 0.00 0.00 0.00 0.00 242986.43 11033SSOTOT Total Other Support Services 043 143864.95 0.00 0.00 0.00 2235.00 146099.95 11033SSOSAL Salaries for Other Support Services 044 45886.38 0.00 0.00 0.00 0.00 45886.38 11033SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 280925.01 0.00 280925.01 11033SCHATH School Athletic Programs 044C 0.00 0.00 0.00 238624.40 0.00 238624.40 11033TOTNINSSUP Total Non-Instructional Support 045 2126673.27 0.00 0.00 519549.41 2235.00 2648457.68 11033TOTSS Total Support Services 046 3301779.62 0.00 0.00 519549.41 2235.00 3823564.03 11033TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 924499.50 0.00 0.00 86376.26 0.00 1010875.76 11033TOTSALSUP Total Salaries for Supp. Servs. 048 1579225.93 0.00 0.00 252239.59 0.00 1831465.52 11033TOTCUROPEX Total Current Operating Expenditures 049 8185998.25 0.00 0.00 519549.41 2235.00 8707782.66 11033TOTSALCOE Total Salaries in COE 050 4808983.27 0.00 0.00 252239.59 0.00 5061222.86 11033COMMSVC Community Service Activities 053 16619.91 0.00 0.00 0.00 0.00 16619.91 11033CAPOUTLAY Capital Outlay 054 34862.93 0.00 319452.66 25281.23 0.00 379596.82 11033TOTEXPBT Total Exp Before Transfers 055 8237481.09 0.00 319452.66 544830.64 2235.00 9103999.39 11033OUTPUBMI Other Public Schools in Michigan 056 137072.47 0.00 0.00 0.00 0.00 137072.47 11033OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11033DEBT Debt 057B 50226.00 0.00 0.00 0.00 0.00 50226.00 11033OUTOTHFND To Other Funds 058 217619.00 0.00 452559.58 3051.00 0.00 673229.58 11033OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11033TOTOUTXFER Total Outgoing Transfers 060 404917.47 0.00 452559.58 3051.00 0.00 860528.05 11033TOTEXPOUT Total Exp., Outgoing Transfers 061 8642398.56 0.00 772012.24 547881.64 2235.00 9964527.44 11160TOTASSETS Total Assets 001 1257856.45 442243.98 0.00 11782.02 31368.53 1743250.98 11160TOTLIAB Total Liabilities 002 552001.56 0.00 0.00 0.00 0.00 552001.56 11160ENDFUNDBAL End Fund Bal. before Reserves 003 705854.89 442244.68 0.00 11782.02 31368.53 1191250.12 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 705854.89 442244.68 0.00 11782.02 31368.53 1191250.12 11160LOCREV Local Sources 004 239639.52 243943.84 5174.27 24312.31 383.64 513453.58 11160OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11160STATEREV State Sources 006 1814673.48 0.00 0.00 4129.18 0.00 1818802.66 11160FEDREV Federal Sources 007 186478.00 0.00 0.00 33184.00 0.00 219662.00 11160TOTREVBT Total Revenues Before Transfers 008 2240791.00 243943.84 5174.27 61625.49 383.64 2551918.24 11160OTHPUBMI Other Public Schools in Michigan 009 17547.00 0.00 0.00 0.00 0.00 17547.00 11160OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 11160XFEROTHFND Transfers from Other Funds 011 0.00 400399.52 0.00 18963.64 0.00 419363.16 11160OTHTRAN Other Transactions 012 6069.14 2377859.85 0.00 0.00 0.00 2383928.99 11160TOTINCXFER Total Incoming Transfers 013 23616.14 2778259.37 0.00 18963.64 0.00 2820839.15 11160TOTREVXOT Total Revs, Transfers, Other Trans. 014 2264407.14 3022203.21 5174.27 80589.13 383.64 5372757.39 11160BASINS Total Basic Programs 015 835630.76 0.00 0.00 0.00 0.00 835630.76 11160SALBASINS Salaries for Basic Programs 016 515452.78 0.00 0.00 0.00 0.00 515452.78 11160TEACHERSAL Teacher Salaries (Used only to calc sal)016B 421765.75 0.00 0.00 0.00 0.00 421765.75 11160ADDINS Total Added Needs Programs 017 294830.80 0.00 0.00 0.00 0.00 294830.80 11160SALADDINS Salaries for Added Needs 018 145260.01 0.00 0.00 0.00 0.00 145260.01 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 296913.76 0.00 0.00 0.00 0.00 296913.76 11160TOTSALINS Total Salaries for Instruction 022 660712.79 0.00 0.00 0.00 0.00 660712.79 11160ITOT Total Instruction 023 1130461.56 0.00 0.00 0.00 0.00 1130461.56 11160TOTFTETCH Total FTE Basic Program Teachers 024 10.01 0.00 0.00 0.00 0.00 0.00 11160AVGTCHSAL Avg Basic Program Teacher's Salary 025 42134.44 0.00 0.00 0.00 0.00 0.00 11160TOTPUPSVC Total Pupil Services 026 8456.08 0.00 0.00 0.00 0.00 8456.08 11160SALPUPSVC Salaries for Pupil Services 027 5661.08 0.00 0.00 0.00 0.00 5661.08 11160TOTINSSTF Total Instructional Staff Services 028 27478.69 0.00 0.00 0.00 0.00 27478.69 11160SALINSSTF Salaries for Instructional Staff Supp 029 12540.63 0.00 0.00 0.00 0.00 12540.63 11160TOTSCHADM Total School Adm. 030 53777.61 0.00 0.00 0.00 0.00 53777.61 11160SALSCHADM Salaries for School Adm. 031 23471.03 0.00 0.00 0.00 0.00 23471.03 11160TOTINSSUP Total Instructional Support 032 89712.38 0.00 0.00 0.00 0.00 89712.38 11160TOTGENADM Total General Administration 033 211579.80 0.00 0.00 0.00 0.00 211579.80 11160SALGENADM Salaries for General Adm. 034 114962.17 0.00 0.00 0.00 0.00 114962.17 11160TOTBUSADM Total Business Administration 035 5556.90 262892.78 0.00 0.00 0.00 268449.68 11160SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 11160TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 11160SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11160TOTOPNMNT Total Operations and Maintenance 039 216781.59 0.00 0.00 0.00 0.00 216781.59 11160SALOPNMNT Salaries for Opns. & Maint. 040 51604.24 0.00 0.00 0.00 0.00 51604.24 11160TOTTRANS Total Transportation 041 136656.49 0.00 0.00 0.00 0.00 136656.49 11160SALTRANS Salaries for Transportation 042 84724.36 0.00 0.00 0.00 0.00 84724.36 11160SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 3000.00 3000.00 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 78647.87 0.00 78647.87 11160SCHATH School Athletic Programs 044C 0.00 0.00 0.00 1430.78 0.00 1430.78 11160TOTNINSSUP Total Non-Instructional Support 045 570574.78 262892.78 0.00 80078.65 3000.00 916546.21 11160TOTSS Total Support Services 046 660287.16 262892.78 0.00 80078.65 3000.00 1006258.59 11160TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 122037.99 0.00 0.00 10056.22 0.00 132094.21 11160TOTSALSUP Total Salaries for Supp. Servs. 048 292963.51 0.00 0.00 43779.83 0.00 336743.34 11160TOTCUROPEX Total Current Operating Expenditures 049 1790748.72 262892.78 0.00 80078.65 3000.00 2136720.15 11160TOTSALCOE Total Salaries in COE 050 953676.30 0.00 0.00 43779.83 0.00 997456.13 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 1790748.72 262892.78 0.00 80078.65 3000.00 2136720.15 11160OUTPUBMI Other Public Schools in Michigan 056 14550.00 0.00 0.00 0.00 0.00 14550.00 11160OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11160DEBT Debt 057B 16315.34 2490439.13 0.00 0.00 0.00 2506754.47 11160OUTOTHFND To Other Funds 058 35903.64 0.00 383459.52 0.00 0.00 419363.16 11160OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11160TOTOUTXFER Total Outgoing Transfers 060 66768.98 2490439.13 383459.52 0.00 0.00 2940667.63 11160TOTEXPOUT Total Exp., Outgoing Transfers 061 1857517.70 2753331.91 383459.52 80078.65 3000.00 5077387.78 11200TOTASSETS Total Assets 001 2173044.70 408698.64 3683096.40 68377.34 0.00 6333217.08 11200TOTLIAB Total Liabilities 002 461846.19 8208.53 170204.75 0.00 0.00 640259.47 11200ENDFUNDBAL End Fund Bal. before Reserves 003 1711198.51 400490.11 3512891.65 68377.34 0.00 5692957.61 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 1711198.51 400490.11 3512891.65 68377.34 0.00 5692957.61 11200LOCREV Local Sources 004 6765649.45 1028353.47 12241.63 202351.87 0.00 8008596.42 11200OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11200STATEREV State Sources 006 459310.03 0.00 0.00 19809.59 0.00 479119.62 11200FEDREV Federal Sources 007 232812.76 0.00 0.00 127179.86 0.00 359992.62 11200TOTREVBT Total Revenues Before Transfers 008 7457772.24 1028353.47 12241.63 349341.32 0.00 8847708.66 11200OTHPUBMI Other Public Schools in Michigan 009 134761.00 0.00 0.00 0.00 0.00 134761.00 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 243000.00 154604.65 0.00 477604.65 11200OTHTRAN Other Transactions 012 141188.01 0.00 12612485.00 0.00 0.00 12753673.01 11200TOTINCXFER Total Incoming Transfers 013 275949.01 80000.00 12855485.00 154604.65 0.00 13366038.66 11200TOTREVXOT Total Revs, Transfers, Other Trans. 014 7733721.25 1108353.47 12867726.63 503945.97 0.00 22213747.32 11200BASINS Total Basic Programs 015 3006703.81 0.00 0.00 0.00 0.00 3006703.81 11200SALBASINS Salaries for Basic Programs 016 1903236.24 0.00 0.00 0.00 0.00 1903236.24 11200TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1837402.99 0.00 0.00 0.00 0.00 1837402.99 11200ADDINS Total Added Needs Programs 017 853567.55 0.00 0.00 0.00 0.00 853567.55 11200SALADDINS Salaries for Added Needs 018 492205.30 0.00 0.00 0.00 0.00 492205.30 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 1102595.02 0.00 0.00 0.00 0.00 1102595.02 11200TOTSALINS Total Salaries for Instruction 022 2395441.54 0.00 0.00 0.00 0.00 2395441.54 11200ITOT Total Instruction 023 3860271.36 0.00 0.00 0.00 0.00 3860271.36 11200TOTFTETCH Total FTE Basic Program Teachers 024 40.00 0.00 0.00 0.00 0.00 0.00 11200AVGTCHSAL Avg Basic Program Teacher's Salary 025 45935.07 0.00 0.00 0.00 0.00 0.00 11200TOTPUPSVC Total Pupil Services 026 460110.85 0.00 0.00 0.00 0.00 460110.85 11200SALPUPSVC Salaries for Pupil Services 027 301431.90 0.00 0.00 0.00 0.00 301431.90 11200TOTINSSTF Total Instructional Staff Services 028 227410.62 0.00 0.00 0.00 0.00 227410.62 11200SALINSSTF Salaries for Instructional Staff Supp 029 94927.00 0.00 0.00 0.00 0.00 94927.00 11200TOTSCHADM Total School Adm. 030 422807.00 0.00 0.00 0.00 0.00 422807.00 11200SALSCHADM Salaries for School Adm. 031 211400.90 0.00 0.00 0.00 0.00 211400.90 11200TOTINSSUP Total Instructional Support 032 1110328.47 0.00 0.00 0.00 0.00 1110328.47 11200TOTGENADM Total General Administration 033 230986.75 0.00 0.00 0.00 0.00 230986.75 11200SALGENADM Salaries for General Adm. 034 126962.96 0.00 0.00 0.00 0.00 126962.96 11200TOTBUSADM Total Business Administration 035 203529.20 0.00 0.00 0.00 0.00 203529.20 11200SALBUSADM Salaries for Business Adm. 036 80156.21 0.00 0.00 0.00 0.00 80156.21 11200TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 41085.39 0.00 0.00 41085.39 11200SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11200TOTOPNMNT Total Operations and Maintenance 039 760900.55 0.00 0.00 22810.00 0.00 783710.55 11200SALOPNMNT Salaries for Opns. & Maint. 040 285852.98 0.00 0.00 0.00 0.00 285852.98 11200TOTTRANS Total Transportation 041 243762.68 0.00 0.00 0.00 0.00 243762.68 11200SALTRANS Salaries for Transportation 042 141151.89 0.00 0.00 0.00 0.00 141151.89 11200SSOTOT Total Other Support Services 043 295273.89 0.00 0.00 900.00 0.00 296173.89 11200SSOSAL Salaries for Other Support Services 044 139599.23 0.00 0.00 0.00 0.00 139599.23 11200SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 283776.34 0.00 283776.34 11200SCHATH School Athletic Programs 044C 0.00 0.00 0.00 170133.51 0.00 170133.51 11200TOTNINSSUP Total Non-Instructional Support 045 1734453.07 0.00 41085.39 477619.85 0.00 2253158.31 11200TOTSS Total Support Services 046 2844781.54 0.00 41085.39 477619.85 0.00 3363486.78 11200TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 713952.05 0.00 0.00 80924.60 0.00 794876.65 11200TOTSALSUP Total Salaries for Supp. Servs. 048 1381483.07 0.00 0.00 187223.69 0.00 1568706.76 11200TOTCUROPEX Total Current Operating Expenditures 049 6705052.90 0.00 41085.39 477619.85 0.00 7223758.14 11200TOTSALCOE Total Salaries in COE 050 3776924.61 0.00 0.00 187223.69 0.00 3964148.30 11200COMMSVC Community Service Activities 053 26977.47 0.00 0.00 0.00 0.00 26977.47 11200CAPOUTLAY Capital Outlay 054 412905.63 0.00 142923.60 18203.96 0.00 574033.19 11200TOTEXPBT Total Exp Before Transfers 055 7144936.00 0.00 184008.99 495823.81 0.00 7824768.80 11200OUTPUBMI Other Public Schools in Michigan 056 27050.16 0.00 0.00 0.00 0.00 27050.16 11200OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11200DEBT Debt 057B 0.00 1137693.76 9672728.18 0.00 0.00 10810421.94 11200OUTOTHFND To Other Funds 058 234604.65 243000.00 0.00 0.00 0.00 477604.65 11200OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11200TOTOUTXFER Total Outgoing Transfers 060 261654.81 1380693.76 9672728.18 0.00 0.00 11315076.75 11200TOTEXPOUT Total Exp., Outgoing Transfers 061 7406590.81 1380693.76 9856737.17 495823.81 0.00 19139845.55 11210TOTASSETS Total Assets 001 3229430.67 412685.96 3241832.04 87512.21 0.00 6971460.88 11210TOTLIAB Total Liabilities 002 1348692.54 0.00 397469.63 12804.06 0.00 1758966.23 11210ENDFUNDBAL End Fund Bal. before Reserves 003 1880738.13 412685.93 2844362.41 74708.15 0.00 5212494.62 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 1880738.13 412685.93 2844362.41 74708.15 0.00 5212494.62 11210LOCREV Local Sources 004 1314289.53 983650.73 246003.19 268793.72 0.00 2812737.17 11210OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11210STATEREV State Sources 006 9334073.61 0.00 0.00 23844.81 0.00 9357918.42 11210FEDREV Federal Sources 007 181068.24 0.00 0.00 192633.79 0.00 373702.03 11210TOTREVBT Total Revenues Before Transfers 008 10829431.38 983650.73 246003.19 485272.32 0.00 12544357.62 11210OTHPUBMI Other Public Schools in Michigan 009 322492.45 0.00 0.00 0.00 0.00 322492.45 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 0.00 216751.24 0.00 276247.54 0.00 492998.78 11210OTHTRAN Other Transactions 012 1001.00 0.00 5283.60 0.00 0.00 6284.60 11210TOTINCXFER Total Incoming Transfers 013 323493.45 216751.24 5283.60 276247.54 0.00 821775.83 11210TOTREVXOT Total Revs, Transfers, Other Trans. 014 11152924.83 1200401.97 251286.79 761519.86 0.00 13366133.45 11210BASINS Total Basic Programs 015 5289987.30 0.00 0.00 0.00 0.00 5289987.30 11210SALBASINS Salaries for Basic Programs 016 3429398.17 0.00 0.00 0.00 0.00 3429398.17 11210TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3275800.24 0.00 0.00 0.00 0.00 3275800.24 11210ADDINS Total Added Needs Programs 017 1315394.40 0.00 0.00 0.00 0.00 1315394.40 11210SALADDINS Salaries for Added Needs 018 848431.22 0.00 0.00 0.00 0.00 848431.22 11210AEINS Total Adult Education 019 70289.51 0.00 0.00 0.00 0.00 70289.51 11210SALAEINS Salaries for Adult Education 020 43968.13 0.00 0.00 0.00 0.00 43968.13 11210EMPBENINS Employee Benefits for Instruction 021 2033991.76 0.00 0.00 0.00 0.00 2033991.76 11210TOTSALINS Total Salaries for Instruction 022 4321797.52 0.00 0.00 0.00 0.00 4321797.52 11210ITOT Total Instruction 023 6675671.21 0.00 0.00 0.00 0.00 6675671.21 11210TOTFTETCH Total FTE Basic Program Teachers 024 66.80 0.00 0.00 0.00 0.00 0.00 11210AVGTCHSAL Avg Basic Program Teacher's Salary 025 49038.93 0.00 0.00 0.00 0.00 0.00 11210TOTPUPSVC Total Pupil Services 026 522907.33 0.00 0.00 0.00 0.00 522907.33 11210SALPUPSVC Salaries for Pupil Services 027 345661.11 0.00 0.00 0.00 0.00 345661.11 11210TOTINSSTF Total Instructional Staff Services 028 464250.06 0.00 0.00 0.00 0.00 464250.06 11210SALINSSTF Salaries for Instructional Staff Supp 029 262023.58 0.00 0.00 0.00 0.00 262023.58 11210TOTSCHADM Total School Adm. 030 644112.57 0.00 0.00 0.00 0.00 644112.57 11210SALSCHADM Salaries for School Adm. 031 413169.15 0.00 0.00 0.00 0.00 413169.15 11210TOTINSSUP Total Instructional Support 032 1631269.96 0.00 0.00 0.00 0.00 1631269.96 11210TOTGENADM Total General Administration 033 334344.67 0.00 0.00 0.00 0.00 334344.67 11210SALGENADM Salaries for General Adm. 034 133529.92 0.00 0.00 0.00 0.00 133529.92 11210TOTBUSADM Total Business Administration 035 398290.30 0.00 0.00 0.00 0.00 398290.30 11210SALBUSADM Salaries for Business Adm. 036 126846.57 0.00 0.00 0.00 0.00 126846.57 11210TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 1083001.28 0.00 0.00 1083001.28 11210SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11210TOTOPNMNT Total Operations and Maintenance 039 1005674.69 0.00 0.00 0.00 0.00 1005674.69 11210SALOPNMNT Salaries for Opns. & Maint. 040 357298.17 0.00 0.00 0.00 0.00 357298.17 11210TOTTRANS Total Transportation 041 573129.55 0.00 0.00 0.00 0.00 573129.55 11210SALTRANS Salaries for Transportation 042 314842.25 0.00 0.00 0.00 0.00 314842.25 11210SSOTOT Total Other Support Services 043 51701.62 0.00 0.00 72.55 0.00 51774.17 11210SSOSAL Salaries for Other Support Services 044 42239.00 0.00 0.00 0.00 0.00 42239.00 11210SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 488173.86 0.00 488173.86 11210SCHATH School Athletic Programs 044C 0.00 0.00 0.00 314822.36 0.00 314822.36 11210TOTNINSSUP Total Non-Instructional Support 045 2363140.83 0.00 1083001.28 803068.77 0.00 4249210.88 11210TOTSS Total Support Services 046 3994410.79 0.00 1083001.28 803068.77 0.00 5880480.84 11210TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 972909.86 0.00 0.00 108171.24 0.00 1081081.10 11210TOTSALSUP Total Salaries for Supp. Servs. 048 1995609.75 0.00 0.00 376370.94 0.00 2371980.69 11210TOTCUROPEX Total Current Operating Expenditures 049 10670082.00 0.00 1083001.28 803068.77 0.00 12556152.05 11210TOTSALCOE Total Salaries in COE 050 6317407.27 0.00 0.00 376370.94 0.00 6693778.21 11210COMMSVC Community Service Activities 053 5851.04 0.00 0.00 0.00 0.00 5851.04 11210CAPOUTLAY Capital Outlay 054 183181.17 0.00 8868355.09 4280.00 0.00 9055816.26 11210TOTEXPBT Total Exp Before Transfers 055 10859114.21 0.00 9951356.37 807348.77 0.00 21617819.35 11210OUTPUBMI Other Public Schools in Michigan 056 82230.49 0.00 0.00 0.00 0.00 82230.49 11210OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11210DEBT Debt 057B 66039.77 947390.02 0.00 0.00 0.00 1013429.79 11210OUTOTHFND To Other Funds 058 492998.78 0.00 0.00 0.00 0.00 492998.78 11210OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11210TOTOUTXFER Total Outgoing Transfers 060 641269.04 947390.02 0.00 0.00 0.00 1588659.06 11210TOTEXPOUT Total Exp., Outgoing Transfers 061 11500383.25 947390.02 9951356.37 807348.77 0.00 23206478.41 11240TOTASSETS Total Assets 001 4382042.37 39733.44 696886.89 41265.34 0.00 5159928.04 11240TOTLIAB Total Liabilities 002 3797379.70 0.00 1.00 503.19 0.00 3797883.89 11240ENDFUNDBAL End Fund Bal. before Reserves 003 584662.67 39733.44 696885.89 40762.15 0.00 1362044.15 11240RESERVES Reserves 003B 227945.45 0.00 0.00 0.00 0.00 227945.45 11240DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11240ENDINGFB2 Ending Fund Balance 003D 356717.22 39733.44 696885.89 40762.15 0.00 1134098.70 11240LOCREV Local Sources 004 1481170.45 445614.10 407.89 312200.50 0.00 2239392.94 11240OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11240STATEREV State Sources 006 10323903.74 0.00 0.00 26716.92 0.00 10350620.66 11240FEDREV Federal Sources 007 1227459.38 0.00 0.00 316581.56 0.00 1544040.94 11240TOTREVBT Total Revenues Before Transfers 008 13032533.57 445614.10 407.89 655498.98 0.00 14134054.54 11240OTHPUBMI Other Public Schools in Michigan 009 1154728.00 0.00 0.00 0.00 0.00 1154728.00 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 180277.50 0.00 208300.00 0.00 388577.50 11240OTHTRAN Other Transactions 012 149433.84 5604769.65 775000.00 4583.00 0.00 6533786.49 11240TOTINCXFER Total Incoming Transfers 013 1304161.84 5785047.15 775000.00 212883.00 0.00 8077091.99 11240TOTREVXOT Total Revs, Transfers, Other Trans. 014 14336695.41 6230661.25 775407.89 868381.98 0.00 22211146.53 11240BASINS Total Basic Programs 015 4899598.95 0.00 0.00 0.00 0.00 4899598.95 11240SALBASINS Salaries for Basic Programs 016 3117197.96 0.00 0.00 0.00 0.00 3117197.96 11240TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2970276.27 0.00 0.00 0.00 0.00 2970276.27 11240ADDINS Total Added Needs Programs 017 2748009.48 0.00 0.00 0.00 0.00 2748009.48 11240SALADDINS Salaries for Added Needs 018 1735444.74 0.00 0.00 0.00 0.00 1735444.74 11240AEINS Total Adult Education 019 30201.05 0.00 0.00 0.00 0.00 30201.05 11240SALAEINS Salaries for Adult Education 020 22516.63 0.00 0.00 0.00 0.00 22516.63 11240EMPBENINS Employee Benefits for Instruction 021 2286188.03 0.00 0.00 0.00 0.00 2286188.03 11240TOTSALINS Total Salaries for Instruction 022 4875159.33 0.00 0.00 0.00 0.00 4875159.33 11240ITOT Total Instruction 023 7677809.48 0.00 0.00 0.00 0.00 7677809.48 11240TOTFTETCH Total FTE Basic Program Teachers 024 66.72 0.00 0.00 0.00 0.00 0.00 11240AVGTCHSAL Avg Basic Program Teacher's Salary 025 44518.53 0.00 0.00 0.00 0.00 0.00 11240TOTPUPSVC Total Pupil Services 026 1149304.25 0.00 0.00 0.00 0.00 1149304.25 11240SALPUPSVC Salaries for Pupil Services 027 741044.35 0.00 0.00 0.00 0.00 741044.35 11240TOTINSSTF Total Instructional Staff Services 028 337035.24 0.00 0.00 0.00 0.00 337035.24 11240SALINSSTF Salaries for Instructional Staff Supp 029 184163.00 0.00 0.00 0.00 0.00 184163.00 11240TOTSCHADM Total School Adm. 030 1087439.36 0.00 0.00 0.00 0.00 1087439.36 11240SALSCHADM Salaries for School Adm. 031 662120.38 0.00 0.00 0.00 0.00 662120.38 11240TOTINSSUP Total Instructional Support 032 2573778.85 0.00 0.00 0.00 0.00 2573778.85 11240TOTGENADM Total General Administration 033 437732.12 0.00 0.00 0.00 0.00 437732.12 11240SALGENADM Salaries for General Adm. 034 141892.38 0.00 0.00 0.00 0.00 141892.38 11240TOTBUSADM Total Business Administration 035 357559.26 0.00 0.00 0.00 0.00 357559.26 11240SALBUSADM Salaries for Business Adm. 036 118297.12 0.00 0.00 0.00 0.00 118297.12 11240TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 11295.00 0.00 0.00 11295.00 11240SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11240TOTOPNMNT Total Operations and Maintenance 039 1362761.13 0.00 0.00 0.00 0.00 1362761.13 11240SALOPNMNT Salaries for Opns. & Maint. 040 467471.87 0.00 0.00 0.00 0.00 467471.87 11240TOTTRANS Total Transportation 041 727036.93 0.00 0.00 0.00 0.00 727036.93 11240SALTRANS Salaries for Transportation 042 271624.62 0.00 0.00 0.00 0.00 271624.62 11240SSOTOT Total Other Support Services 043 188723.23 0.00 0.00 0.00 0.00 188723.23 11240SSOSAL Salaries for Other Support Services 044 91010.69 0.00 0.00 0.00 0.00 91010.69 11240SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 546221.71 0.00 546221.71 11240SCHATH School Athletic Programs 044C 0.00 0.00 0.00 261916.61 0.00 261916.61 11240TOTNINSSUP Total Non-Instructional Support 045 3073812.67 0.00 11295.00 808138.32 0.00 3893245.99 11240TOTSS Total Support Services 046 5647591.52 0.00 11295.00 808138.32 0.00 6467024.84 11240TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1315024.22 0.00 0.00 165061.94 0.00 1480086.16 11240TOTSALSUP Total Salaries for Supp. Servs. 048 2677624.41 0.00 0.00 343101.89 0.00 3020726.30 11240TOTCUROPEX Total Current Operating Expenditures 049 13325401.00 0.00 11295.00 808138.32 0.00 14144834.32 11240TOTSALCOE Total Salaries in COE 050 7552783.74 0.00 0.00 343101.89 0.00 7895885.63 11240COMMSVC Community Service Activities 053 70532.55 0.00 0.00 52675.37 0.00 123207.92 11240CAPOUTLAY Capital Outlay 054 449691.54 0.00 67227.00 0.00 0.00 516918.54 11240TOTEXPBT Total Exp Before Transfers 055 13845625.09 0.00 78522.00 860813.69 0.00 14784960.78 11240OUTPUBMI Other Public Schools in Michigan 056 2019.05 0.00 0.00 0.00 0.00 2019.05 11240OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11240DEBT Debt 057B 81857.32 6388188.21 0.00 0.00 0.00 6470045.53 11240OUTOTHFND To Other Funds 058 373577.50 15000.00 0.00 0.00 0.00 388577.50 11240OUTOTHTRAN Other Transactions 059 13972.00 0.00 0.00 0.00 0.00 13972.00 11240TOTOUTXFER Total Outgoing Transfers 060 471425.87 6403188.21 0.00 0.00 0.00 6874614.08 11240TOTEXPOUT Total Exp., Outgoing Transfers 061 14317050.96 6403188.21 78522.00 860813.69 0.00 21659574.86 11250TOTASSETS Total Assets 001 2743807.38 125253.17 1011.65 40165.33 0.00 2910237.53 11250TOTLIAB Total Liabilities 002 1434216.22 58396.58 0.00 63063.17 0.00 1555675.97 11250ENDFUNDBAL End Fund Bal. before Reserves 003 1309591.16 66856.59 1011.65 -22897.84 0.00 1354561.56 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 1309591.16 66856.59 1011.65 -22897.84 0.00 1354561.56 11250LOCREV Local Sources 004 384028.95 392782.22 182.64 104489.00 0.00 881482.81 11250OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11250STATEREV State Sources 006 5702853.65 0.00 0.00 21445.00 0.00 5724298.65 11250FEDREV Federal Sources 007 1016637.72 0.00 0.00 217010.81 0.00 1233648.53 11250TOTREVBT Total Revenues Before Transfers 008 7103520.32 392782.22 182.64 342944.81 0.00 7839429.99 11250OTHPUBMI Other Public Schools in Michigan 009 23746.43 0.00 0.00 0.00 0.00 23746.43 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 194342.88 0.00 194342.88 11250OTHTRAN Other Transactions 012 4653.14 0.00 0.00 0.00 0.00 4653.14 11250TOTINCXFER Total Incoming Transfers 013 28399.57 0.00 0.00 194342.88 0.00 222742.45 11250TOTREVXOT Total Revs, Transfers, Other Trans. 014 7131919.89 392782.22 182.64 537287.69 0.00 8062172.44 11250BASINS Total Basic Programs 015 3118758.45 0.00 0.00 0.00 0.00 3118758.45 11250SALBASINS Salaries for Basic Programs 016 2035214.86 0.00 0.00 0.00 0.00 2035214.86 11250TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1728764.27 0.00 0.00 0.00 0.00 1728764.27 11250ADDINS Total Added Needs Programs 017 1300122.02 0.00 0.00 0.00 0.00 1300122.02 11250SALADDINS Salaries for Added Needs 018 858822.85 0.00 0.00 0.00 0.00 858822.85 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 1296146.93 0.00 0.00 0.00 0.00 1296146.93 11250TOTSALINS Total Salaries for Instruction 022 2894037.71 0.00 0.00 0.00 0.00 2894037.71 11250ITOT Total Instruction 023 4418880.47 0.00 0.00 0.00 0.00 4418880.47 11250TOTFTETCH Total FTE Basic Program Teachers 024 56.07 0.00 0.00 0.00 0.00 0.00 11250AVGTCHSAL Avg Basic Program Teacher's Salary 025 30832.25 0.00 0.00 0.00 0.00 0.00 11250TOTPUPSVC Total Pupil Services 026 157704.86 0.00 0.00 0.00 0.00 157704.86 11250SALPUPSVC Salaries for Pupil Services 027 96590.00 0.00 0.00 0.00 0.00 96590.00 11250TOTINSSTF Total Instructional Staff Services 028 172584.61 0.00 0.00 0.00 0.00 172584.61 11250SALINSSTF Salaries for Instructional Staff Supp 029 98524.57 0.00 0.00 0.00 0.00 98524.57 11250TOTSCHADM Total School Adm. 030 381226.73 0.00 0.00 0.00 0.00 381226.73 11250SALSCHADM Salaries for School Adm. 031 263623.82 0.00 0.00 0.00 0.00 263623.82 11250TOTINSSUP Total Instructional Support 032 711516.20 0.00 0.00 0.00 0.00 711516.20 11250TOTGENADM Total General Administration 033 365085.78 0.00 0.00 0.00 0.00 365085.78 11250SALGENADM Salaries for General Adm. 034 160928.26 0.00 0.00 0.00 0.00 160928.26 11250TOTBUSADM Total Business Administration 035 65318.61 0.00 0.00 0.00 0.00 65318.61 11250SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 11250TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 11250SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11250TOTOPNMNT Total Operations and Maintenance 039 624987.20 0.00 0.00 0.00 0.00 624987.20 11250SALOPNMNT Salaries for Opns. & Maint. 040 228885.58 0.00 0.00 0.00 0.00 228885.58 11250TOTTRANS Total Transportation 041 335921.36 0.00 0.00 0.00 0.00 335921.36 11250SALTRANS Salaries for Transportation 042 177592.56 0.00 0.00 0.00 0.00 177592.56 11250SSOTOT Total Other Support Services 043 51773.88 0.00 0.00 0.00 0.00 51773.88 11250SSOSAL Salaries for Other Support Services 044 36384.56 0.00 0.00 0.00 0.00 36384.56 11250SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 322453.62 0.00 322453.62 11250SCHATH School Athletic Programs 044C 0.00 0.00 0.00 241933.42 0.00 241933.42 11250TOTNINSSUP Total Non-Instructional Support 045 1443086.83 0.00 0.00 564387.04 0.00 2007473.87 11250TOTSS Total Support Services 046 2154603.03 0.00 0.00 564387.04 0.00 2718990.07 11250TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 491581.00 0.00 0.00 74523.77 0.00 566104.77 11250TOTSALSUP Total Salaries for Supp. Servs. 048 1062529.35 0.00 0.00 282413.80 0.00 1344943.15 11250TOTCUROPEX Total Current Operating Expenditures 049 6573483.50 0.00 0.00 564387.04 0.00 7137870.54 11250TOTSALCOE Total Salaries in COE 050 3956567.06 0.00 0.00 282413.80 0.00 4238980.86 11250COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 11250CAPOUTLAY Capital Outlay 054 237500.31 0.00 111303.00 0.00 0.00 348803.31 11250TOTEXPBT Total Exp Before Transfers 055 6810983.81 0.00 111303.00 564387.04 0.00 7486673.85 11250OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 11250OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11250DEBT Debt 057B 0.00 370477.50 0.00 0.00 0.00 370477.50 11250OUTOTHFND To Other Funds 058 194342.88 0.00 0.00 0.00 0.00 194342.88 11250OUTOTHTRAN Other Transactions 059 500.00 0.00 0.00 0.00 0.00 500.00 11250TOTOUTXFER Total Outgoing Transfers 060 194842.88 370477.50 0.00 0.00 0.00 565320.38 11250TOTEXPOUT Total Exp., Outgoing Transfers 061 7005826.69 370477.50 111303.00 564387.04 0.00 8051994.23 11300TOTASSETS Total Assets 001 11401932.04 69598.87 788446.22 288718.71 0.00 12548695.84 11300TOTLIAB Total Liabilities 002 7940346.88 0.00 81050.65 74840.28 0.00 8096237.81 11300ENDFUNDBAL End Fund Bal. before Reserves 003 3461585.16 69598.87 707395.57 213878.43 0.00 4452458.03 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 3461585.16 69598.87 707395.57 213878.43 0.00 4452458.03 11300LOCREV Local Sources 004 3308125.23 524960.67 490394.66 653811.64 0.00 4977292.20 11300OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11300STATEREV State Sources 006 25606054.35 0.00 0.00 101087.74 0.00 25707142.09 11300FEDREV Federal Sources 007 2692278.55 0.00 0.00 679858.79 0.00 3372137.34 11300TOTREVBT Total Revenues Before Transfers 008 31606458.13 524960.67 490394.66 1434758.17 0.00 34056571.63 11300OTHPUBMI Other Public Schools in Michigan 009 1043969.00 0.00 0.00 0.00 0.00 1043969.00 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 25000.00 578000.00 0.00 700000.00 11300OTHTRAN Other Transactions 012 50745.72 0.00 0.00 0.00 0.00 50745.72 11300TOTINCXFER Total Incoming Transfers 013 1191714.72 0.00 25000.00 578000.00 0.00 1794714.72 11300TOTREVXOT Total Revs, Transfers, Other Trans. 014 32798172.85 524960.67 515394.66 2012758.17 0.00 35851286.35 11300BASINS Total Basic Programs 015 12717286.83 0.00 0.00 0.00 0.00 12717286.83 11300SALBASINS Salaries for Basic Programs 016 8230995.03 0.00 0.00 0.00 0.00 8230995.03 11300TEACHERSAL Teacher Salaries (Used only to calc sal)016B 7471138.83 0.00 0.00 0.00 0.00 7471138.83 11300ADDINS Total Added Needs Programs 017 7138073.27 0.00 0.00 0.00 0.00 7138073.27 11300SALADDINS Salaries for Added Needs 018 4684953.44 0.00 0.00 0.00 0.00 4684953.44 11300AEINS Total Adult Education 019 295828.48 0.00 0.00 0.00 0.00 295828.48 11300SALAEINS Salaries for Adult Education 020 123648.26 0.00 0.00 0.00 0.00 123648.26 11300EMPBENINS Employee Benefits for Instruction 021 5888684.60 0.00 0.00 0.00 0.00 5888684.60 11300TOTSALINS Total Salaries for Instruction 022 13039596.73 0.00 0.00 0.00 0.00 13039596.73 11300ITOT Total Instruction 023 20151188.58 0.00 0.00 0.00 0.00 20151188.58 11300TOTFTETCH Total FTE Basic Program Teachers 024 159.00 0.00 0.00 0.00 0.00 0.00 11300AVGTCHSAL Avg Basic Program Teacher's Salary 025 46988.29 0.00 0.00 0.00 0.00 0.00 11300TOTPUPSVC Total Pupil Services 026 2328926.49 0.00 0.00 0.00 0.00 2328926.49 11300SALPUPSVC Salaries for Pupil Services 027 1550729.34 0.00 0.00 0.00 0.00 1550729.34 11300TOTINSSTF Total Instructional Staff Services 028 1307030.34 0.00 0.00 0.00 0.00 1307030.34 11300SALINSSTF Salaries for Instructional Staff Supp 029 810180.25 0.00 0.00 0.00 0.00 810180.25 11300TOTSCHADM Total School Adm. 030 1785898.19 0.00 0.00 0.00 0.00 1785898.19 11300SALSCHADM Salaries for School Adm. 031 943798.79 0.00 0.00 0.00 0.00 943798.79 11300TOTINSSUP Total Instructional Support 032 5421855.02 0.00 0.00 0.00 0.00 5421855.02 11300TOTGENADM Total General Administration 033 349005.42 0.00 0.00 0.00 0.00 349005.42 11300SALGENADM Salaries for General Adm. 034 156228.79 0.00 0.00 0.00 0.00 156228.79 11300TOTBUSADM Total Business Administration 035 404092.46 0.00 0.00 0.00 0.00 404092.46 11300SALBUSADM Salaries for Business Adm. 036 133851.62 0.00 0.00 0.00 0.00 133851.62 11300TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 11300SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11300TOTOPNMNT Total Operations and Maintenance 039 3046406.24 0.00 0.00 0.00 0.00 3046406.24 11300SALOPNMNT Salaries for Opns. & Maint. 040 1096589.49 0.00 0.00 0.00 0.00 1096589.49 11300TOTTRANS Total Transportation 041 1503351.74 0.00 0.00 0.00 0.00 1503351.74 11300SALTRANS Salaries for Transportation 042 781519.50 0.00 0.00 0.00 0.00 781519.50 11300SSOTOT Total Other Support Services 043 331140.84 0.00 0.00 0.00 0.00 331140.84 11300SSOSAL Salaries for Other Support Services 044 149829.12 0.00 0.00 0.00 0.00 149829.12 11300SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 1176411.60 0.00 1176411.60 11300SCHATH School Athletic Programs 044C 0.00 0.00 0.00 647338.37 0.00 647338.37 11300TOTNINSSUP Total Non-Instructional Support 045 5633996.70 0.00 0.00 1823749.97 0.00 7457746.67 11300TOTSS Total Support Services 046 11055851.72 0.00 0.00 1823749.97 0.00 12879601.69 11300TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2796333.83 0.00 0.00 96517.18 0.00 2892851.01 11300TOTSALSUP Total Salaries for Supp. Servs. 048 5622726.90 0.00 0.00 407007.67 0.00 6029734.57 11300TOTCUROPEX Total Current Operating Expenditures 049 31207040.30 0.00 0.00 1823749.97 0.00 33030790.27 11300TOTSALCOE Total Salaries in COE 050 18662323.63 0.00 0.00 407007.67 0.00 19069331.30 11300COMMSVC Community Service Activities 053 0.00 0.00 0.00 64220.23 0.00 64220.23 11300CAPOUTLAY Capital Outlay 054 583013.43 0.00 426361.64 10166.88 0.00 1019541.95 11300TOTEXPBT Total Exp Before Transfers 055 31790053.73 0.00 426361.64 1898137.08 0.00 34114552.45 11300OUTPUBMI Other Public Schools in Michigan 056 214154.42 0.00 0.00 0.00 0.00 214154.42 11300OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11300DEBT Debt 057B 0.00 583000.00 0.00 0.00 0.00 583000.00 11300OUTOTHFND To Other Funds 058 603000.00 0.00 0.00 97000.00 0.00 700000.00 11300OUTOTHTRAN Other Transactions 059 92007.32 838.79 0.00 0.00 0.00 92846.11 11300TOTOUTXFER Total Outgoing Transfers 060 909161.74 583838.79 0.00 97000.00 0.00 1590000.53 11300TOTEXPOUT Total Exp., Outgoing Transfers 061 32699215.47 583838.79 426361.64 1995137.08 0.00 35704552.98 11310TOTASSETS Total Assets 001 4754050.88 536768.00 414105.00 163364.32 0.00 5868288.20 11310TOTLIAB Total Liabilities 002 1824278.61 0.00 110400.00 9541.10 0.00 1944219.71 11310ENDFUNDBAL End Fund Bal. before Reserves 003 2929772.27 536768.00 303705.00 153823.22 0.00 3924068.49 11310RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 11310DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11310ENDINGFB2 Ending Fund Balance 003D 2929772.27 536768.00 303705.00 153823.22 0.00 3924068.49 11310LOCREV Local Sources 004 1563965.98 899292.00 2129715.00 345594.02 0.00 4938567.00 11310OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11310STATEREV State Sources 006 10953102.58 0.00 0.00 27590.96 0.00 10980693.54 11310FEDREV Federal Sources 007 482276.92 0.00 0.00 303997.92 0.00 786274.84 11310TOTREVBT Total Revenues Before Transfers 008 12999345.48 899292.00 2129715.00 677182.90 0.00 16705535.38 11310OTHPUBMI Other Public Schools in Michigan 009 206725.00 0.00 0.00 0.00 0.00 206725.00 11310OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 11310XFEROTHFND Transfers from Other Funds 011 0.00 32254.00 0.00 201500.00 0.00 233754.00 11310OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 11310TOTINCXFER Total Incoming Transfers 013 206725.00 32254.00 0.00 201500.00 0.00 440479.00 11310TOTREVXOT Total Revs, Transfers, Other Trans. 014 13206070.48 931546.00 21