JÇa•DCODECFIELDCDESCRIPC(SORTORDERC=AMT_GFNAAMT_DRNOAMT_CPN]AMT_SRNkAMT_TFNyAMT_ALLN‡ 01010TOTASSETS Total Assets 001 2557623.75 337098.30 0.00 24680.08 0.00 2919402.13 01010TOTLIAB Total Liabilities 002 925342.92 1931.62 0.00 24680.08 0.00 951954.62 01010ENDFUNDBAL End Fund Bal. before Reserves 003 1632280.83 335166.68 0.00 0.00 0.00 1967447.51 01010RESERVES Reserves 003B 85579.70 0.00 0.00 0.00 0.00 85579.70 01010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 01010ENDINGFB2 Ending Fund Balance 003D 1546701.13 335166.68 0.00 0.00 0.00 1881867.81 01010LOCREV Local Sources 004 5019779.77 710503.74 0.00 268056.23 0.00 5998339.74 01010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 01010STATEREV State Sources 006 2903804.58 0.00 0.00 24025.51 0.00 2927830.09 01010FEDREV Federal Sources 007 415394.80 0.00 0.00 219262.15 0.00 634656.95 01010TOTREVBT Total Revenues Before Transfers 008 8338979.15 710503.74 0.00 511343.89 0.00 9560826.78 01010OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 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 82566.26 0.00 149634.56 0.00 232200.82 01010OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 01010TOTINCXFER Total Incoming Transfers 013 0.00 82566.26 0.00 149634.56 0.00 232200.82 01010TOTREVXOT Total Revs, Transfers, Other Trans. 014 8338979.15 793070.00 0.00 660978.45 0.00 9793027.60 01010BASINS Total Basic Programs 015 4504054.76 0.00 0.00 0.00 0.00 4504054.76 01010SALBASINS Salaries for Basic Programs 016 2631420.78 0.00 0.00 0.00 0.00 2631420.78 01010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2453473.93 0.00 0.00 0.00 0.00 2453473.93 01010ADDINS Total Added Needs Programs 017 1107787.32 0.00 0.00 0.00 0.00 1107787.32 01010SALADDINS Salaries for Added Needs 018 660528.44 0.00 0.00 0.00 0.00 660528.44 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 2004951.96 0.00 0.00 0.00 0.00 2004951.96 01010TOTSALINS Total Salaries for Instruction 022 3291949.22 0.00 0.00 0.00 0.00 3291949.22 01010ITOT Total Instruction 023 5611842.08 0.00 0.00 0.00 0.00 5611842.08 01010TOTFTETCH Total FTE Basic Program Teachers 024 47.00 0.00 0.00 0.00 0.00 0.00 01010AVGTCHSAL Avg Basic Program Teacher's Salary 025 52201.57 0.00 0.00 0.00 0.00 0.00 01010TOTPUPSVC Total Pupil Services 026 356963.94 0.00 0.00 0.00 0.00 356963.94 01010SALPUPSVC Salaries for Pupil Services 027 91186.87 0.00 0.00 0.00 0.00 91186.87 01010TOTINSSTF Total Instructional Staff Services 028 58700.00 0.00 0.00 0.00 0.00 58700.00 01010SALINSSTF Salaries for Instructional Staff Supp 029 19260.57 0.00 0.00 0.00 0.00 19260.57 01010TOTSCHADM Total School Adm. 030 525049.58 0.00 0.00 0.00 0.00 525049.58 01010SALSCHADM Salaries for School Adm. 031 338392.05 0.00 0.00 0.00 0.00 338392.05 01010TOTINSSUP Total Instructional Support 032 940713.52 0.00 0.00 0.00 0.00 940713.52 01010TOTGENADM Total General Administration 033 229514.88 0.00 0.00 0.00 0.00 229514.88 01010SALGENADM Salaries for General Adm. 034 120614.50 0.00 0.00 0.00 0.00 120614.50 01010TOTBUSADM Total Business Administration 035 209898.29 0.00 0.00 915.00 0.00 210813.29 01010SALBUSADM Salaries for Business Adm. 036 97610.12 0.00 0.00 0.00 0.00 97610.12 01010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 01010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 01010TOTOPNMNT Total Operations and Maintenance 039 685101.52 0.00 0.00 273.44 0.00 685374.96 01010SALOPNMNT Salaries for Opns. & Maint. 040 232995.79 0.00 0.00 0.00 0.00 232995.79 01010TOTTRANS Total Transportation 041 570525.95 0.00 0.00 20848.38 0.00 591374.33 01010SALTRANS Salaries for Transportation 042 275045.05 0.00 0.00 18472.13 0.00 293517.18 01010SSOTOT Total Other Support Services 043 129660.12 0.00 0.00 0.00 0.00 129660.12 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 502421.71 0.00 502421.71 01010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 120311.39 0.00 120311.39 01010TOTNINSSUP Total Non-Instructional Support 045 1824700.76 0.00 0.00 644769.92 0.00 2469470.68 01010TOTSS Total Support Services 046 2765414.28 0.00 0.00 644769.92 0.00 3410184.20 01010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 615706.47 0.00 0.00 131151.66 0.00 746858.13 01010TOTSALSUP Total Salaries for Supp. Servs. 048 1175104.95 0.00 0.00 284177.97 0.00 1459282.92 01010TOTCUROPEX Total Current Operating Expenditures 049 8377256.36 0.00 0.00 644769.92 0.00 9022026.28 01010TOTSALCOE Total Salaries in COE 050 4467054.17 0.00 0.00 284177.97 0.00 4751232.14 01010COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 01010CAPOUTLAY Capital Outlay 054 142670.05 0.00 0.00 16208.53 0.00 158878.58 01010TOTEXPBT Total Exp Before Transfers 055 8519926.41 0.00 0.00 660978.45 0.00 9180904.86 01010OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 01010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 01010DEBT Debt 057B 9205.68 744939.28 0.00 0.00 0.00 754144.96 01010OUTOTHFND To Other Funds 058 232190.82 0.00 0.00 0.00 0.00 232190.82 01010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 01010TOTOUTXFER Total Outgoing Transfers 060 241396.50 744939.28 0.00 0.00 0.00 986335.78 01010TOTEXPOUT Total Exp., Outgoing Transfers 061 8761322.91 744939.28 0.00 660978.45 0.00 10167240.64 02010TOTASSETS Total Assets 001 485003.70 0.00 0.00 5064.30 0.00 490068.00 02010TOTLIAB Total Liabilities 002 74753.06 0.00 0.00 5064.30 0.00 79817.36 02010ENDFUNDBAL End Fund Bal. before Reserves 003 410250.64 0.00 0.00 0.00 0.00 410250.64 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 410250.64 0.00 0.00 0.00 0.00 410250.64 02010LOCREV Local Sources 004 680322.49 0.00 0.00 6735.81 0.00 687058.30 02010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 02010STATEREV State Sources 006 35648.69 0.00 0.00 2031.00 0.00 37679.69 02010FEDREV Federal Sources 007 44049.97 0.00 0.00 17822.96 0.00 61872.93 02010TOTREVBT Total Revenues Before Transfers 008 760021.15 0.00 0.00 26589.77 0.00 786610.92 02010OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 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 13786.93 0.00 13786.93 02010OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 02010TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 13786.93 0.00 13786.93 02010TOTREVXOT Total Revs, Transfers, Other Trans. 014 760021.15 0.00 0.00 40376.70 0.00 800397.85 02010BASINS Total Basic Programs 015 254542.85 0.00 0.00 0.00 0.00 254542.85 02010SALBASINS Salaries for Basic Programs 016 159883.64 0.00 0.00 0.00 0.00 159883.64 02010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 139922.69 0.00 0.00 0.00 0.00 139922.69 02010ADDINS Total Added Needs Programs 017 61326.70 0.00 0.00 0.00 0.00 61326.70 02010SALADDINS Salaries for Added Needs 018 45251.53 0.00 0.00 0.00 0.00 45251.53 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 98223.47 0.00 0.00 0.00 0.00 98223.47 02010TOTSALINS Total Salaries for Instruction 022 205135.17 0.00 0.00 0.00 0.00 205135.17 02010ITOT Total Instruction 023 315869.55 0.00 0.00 0.00 0.00 315869.55 02010TOTFTETCH Total FTE Basic Program Teachers 024 3.59 0.00 0.00 0.00 0.00 0.00 02010AVGTCHSAL Avg Basic Program Teacher's Salary 025 38975.68 0.00 0.00 0.00 0.00 0.00 02010TOTPUPSVC Total Pupil Services 026 4455.01 0.00 0.00 0.00 0.00 4455.01 02010SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 02010TOTINSSTF Total Instructional Staff Services 028 5773.21 0.00 0.00 0.00 0.00 5773.21 02010SALINSSTF Salaries for Instructional Staff Supp 029 1244.22 0.00 0.00 0.00 0.00 1244.22 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 10228.22 0.00 0.00 0.00 0.00 10228.22 02010TOTGENADM Total General Administration 033 77326.30 0.00 0.00 0.00 0.00 77326.30 02010SALGENADM Salaries for General Adm. 034 43883.28 0.00 0.00 0.00 0.00 43883.28 02010TOTBUSADM Total Business Administration 035 36030.93 0.00 0.00 0.00 0.00 36030.93 02010SALBUSADM Salaries for Business Adm. 036 14389.00 0.00 0.00 0.00 0.00 14389.00 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 73428.29 0.00 0.00 642.19 0.00 74070.48 02010SALOPNMNT Salaries for Opns. & Maint. 040 20955.09 0.00 0.00 0.00 0.00 20955.09 02010TOTTRANS Total Transportation 041 65693.47 0.00 0.00 0.00 0.00 65693.47 02010SALTRANS Salaries for Transportation 042 18293.45 0.00 0.00 0.00 0.00 18293.45 02010SSOTOT Total Other Support Services 043 2601.40 0.00 0.00 0.00 0.00 2601.40 02010SSOSAL Salaries for Other Support Services 044 1456.31 0.00 0.00 0.00 0.00 1456.31 02010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 36941.51 0.00 36941.51 02010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 02010TOTNINSSUP Total Non-Instructional Support 045 255080.39 0.00 0.00 37583.70 0.00 292664.09 02010TOTSS Total Support Services 046 265308.61 0.00 0.00 37583.70 0.00 302892.31 02010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 62044.37 0.00 0.00 5328.76 0.00 67373.13 02010TOTSALSUP Total Salaries for Supp. Servs. 048 100221.35 0.00 0.00 20711.86 0.00 120933.21 02010TOTCUROPEX Total Current Operating Expenditures 049 581178.16 0.00 0.00 37583.70 0.00 618761.86 02010TOTSALCOE Total Salaries in COE 050 305356.52 0.00 0.00 20711.86 0.00 326068.38 02010COMMSVC Community Service Activities 053 9215.66 0.00 0.00 0.00 0.00 9215.66 02010CAPOUTLAY Capital Outlay 054 22677.25 0.00 0.00 2780.00 0.00 25457.25 02010TOTEXPBT Total Exp Before Transfers 055 613071.07 0.00 0.00 40363.70 0.00 653434.77 02010OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 02010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 02010DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 02010OUTOTHFND To Other Funds 058 13786.93 0.00 0.00 0.00 0.00 13786.93 02010OUTOTHTRAN Other Transactions 059 237.49 0.00 0.00 13.00 0.00 250.49 02010TOTOUTXFER Total Outgoing Transfers 060 14024.42 0.00 0.00 13.00 0.00 14037.42 02010TOTEXPOUT Total Exp., Outgoing Transfers 061 627095.49 0.00 0.00 40376.70 0.00 667472.19 02020TOTASSETS Total Assets 001 355947.07 0.00 437.97 2350.18 22315.77 381050.99 02020TOTLIAB Total Liabilities 002 81951.38 0.00 0.00 2350.18 0.00 84301.56 02020ENDFUNDBAL End Fund Bal. before Reserves 003 273995.69 0.00 437.97 0.00 22315.77 296749.43 02020RESERVES Reserves 003B 0.00 0.00 0.00 0.00 22315.77 22315.77 02020DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 02020ENDINGFB2 Ending Fund Balance 003D 273995.69 0.00 437.97 0.00 0.00 274433.66 02020LOCREV Local Sources 004 475106.83 0.00 0.00 7359.76 964.90 483431.49 02020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 02020STATEREV State Sources 006 422765.91 0.00 0.00 1973.94 0.00 424739.85 02020FEDREV Federal Sources 007 32834.38 0.00 0.00 21762.91 0.00 54597.29 02020TOTREVBT Total Revenues Before Transfers 008 930707.12 0.00 0.00 31096.61 964.90 962768.63 02020OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 02020OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 02020XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 18570.64 0.00 18570.64 02020OTHTRAN Other Transactions 012 3114.00 0.00 0.00 0.00 0.00 3114.00 02020TOTINCXFER Total Incoming Transfers 013 3114.00 0.00 0.00 18570.64 0.00 21684.64 02020TOTREVXOT Total Revs, Transfers, Other Trans. 014 933821.12 0.00 0.00 49667.25 964.90 984453.27 02020BASINS Total Basic Programs 015 468943.24 0.00 0.00 0.00 0.00 468943.24 02020SALBASINS Salaries for Basic Programs 016 288176.29 0.00 0.00 0.00 0.00 288176.29 02020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 280384.96 0.00 0.00 0.00 0.00 280384.96 02020ADDINS Total Added Needs Programs 017 63509.13 0.00 0.00 0.00 0.00 63509.13 02020SALADDINS Salaries for Added Needs 018 38128.61 0.00 0.00 0.00 0.00 38128.61 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 191752.51 0.00 0.00 0.00 0.00 191752.51 02020TOTSALINS Total Salaries for Instruction 022 326304.90 0.00 0.00 0.00 0.00 326304.90 02020ITOT Total Instruction 023 532452.37 0.00 0.00 0.00 0.00 532452.37 02020TOTFTETCH Total FTE Basic Program Teachers 024 7.13 0.00 0.00 0.00 0.00 0.00 02020AVGTCHSAL Avg Basic Program Teacher's Salary 025 39324.68 0.00 0.00 0.00 0.00 0.00 02020TOTPUPSVC Total Pupil Services 026 20467.70 0.00 0.00 0.00 0.00 20467.70 02020SALPUPSVC Salaries for Pupil Services 027 15783.75 0.00 0.00 0.00 0.00 15783.75 02020TOTINSSTF Total Instructional Staff Services 028 8588.93 0.00 0.00 0.00 0.00 8588.93 02020SALINSSTF Salaries for Instructional Staff Supp 029 360.00 0.00 0.00 0.00 0.00 360.00 02020TOTSCHADM Total School Adm. 030 274.85 0.00 0.00 0.00 0.00 274.85 02020SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 02020TOTINSSUP Total Instructional Support 032 29331.48 0.00 0.00 0.00 0.00 29331.48 02020TOTGENADM Total General Administration 033 116582.05 0.00 0.00 0.00 0.00 116582.05 02020SALGENADM Salaries for General Adm. 034 69999.21 0.00 0.00 0.00 0.00 69999.21 02020TOTBUSADM Total Business Administration 035 16752.58 0.00 0.00 778.65 0.00 17531.23 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 112635.11 0.00 770.24 0.00 0.00 113405.35 02020SALOPNMNT Salaries for Opns. & Maint. 040 18988.29 0.00 0.00 0.00 0.00 18988.29 02020TOTTRANS Total Transportation 041 46415.36 0.00 0.00 3653.32 0.00 50068.68 02020SALTRANS Salaries for Transportation 042 15442.68 0.00 0.00 1740.96 0.00 17183.64 02020SSOTOT Total Other Support Services 043 7072.19 0.00 0.00 0.00 0.00 7072.19 02020SSOSAL Salaries for Other Support Services 044 2767.50 0.00 0.00 0.00 0.00 2767.50 02020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 34704.84 0.00 34704.84 02020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 10282.38 0.00 10282.38 02020TOTNINSSUP Total Non-Instructional Support 045 299457.29 0.00 770.24 49419.19 0.00 349646.72 02020TOTSS Total Support Services 046 328788.77 0.00 770.24 49419.19 0.00 378978.20 02020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 44195.60 0.00 0.00 4720.54 0.00 48916.14 02020TOTSALSUP Total Salaries for Supp. Servs. 048 123341.43 0.00 0.00 14487.64 0.00 137829.07 02020TOTCUROPEX Total Current Operating Expenditures 049 861241.14 0.00 770.24 49419.19 0.00 911430.57 02020TOTSALCOE Total Salaries in COE 050 449646.33 0.00 0.00 14487.64 0.00 464133.97 02020COMMSVC Community Service Activities 053 366.14 0.00 0.00 0.00 0.00 366.14 02020CAPOUTLAY Capital Outlay 054 79981.35 0.00 0.00 0.00 0.00 79981.35 02020TOTEXPBT Total Exp Before Transfers 055 941588.63 0.00 770.24 49419.19 0.00 991778.06 02020OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 02020OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 02020DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 02020OUTOTHFND To Other Funds 058 18570.64 0.00 0.00 0.00 0.00 18570.64 02020OUTOTHTRAN Other Transactions 059 2609.35 0.00 0.00 248.06 0.00 2857.41 02020TOTOUTXFER Total Outgoing Transfers 060 21179.99 0.00 0.00 248.06 0.00 21428.05 02020TOTEXPOUT Total Exp., Outgoing Transfers 061 962768.62 0.00 770.24 49667.25 0.00 1013206.11 02070TOTASSETS Total Assets 001 3209055.15 188631.06 0.00 148773.67 0.00 3546459.88 02070TOTLIAB Total Liabilities 002 707783.89 0.00 0.00 135908.82 0.00 843692.71 02070ENDFUNDBAL End Fund Bal. before Reserves 003 2501271.26 188631.06 0.00 12864.85 0.00 2702767.17 02070RESERVES Reserves 003B 100000.00 0.00 0.00 0.00 0.00 100000.00 02070DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 02070ENDINGFB2 Ending Fund Balance 003D 2401271.26 188631.06 0.00 12864.85 0.00 2602767.17 02070LOCREV Local Sources 004 1493635.27 723535.97 0.00 211048.32 0.00 2428219.56 02070OTHPOL Other Political Subdivisions 005 34291.33 0.00 0.00 43628.74 0.00 77920.07 02070STATEREV State Sources 006 5036763.96 0.00 0.00 28862.28 0.00 5065626.24 02070FEDREV Federal Sources 007 275823.51 0.00 0.00 137108.55 0.00 412932.06 02070TOTREVBT Total Revenues Before Transfers 008 6840514.07 723535.97 0.00 420647.89 0.00 7984697.93 02070OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 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 3500.00 0.00 0.00 124985.85 0.00 128485.85 02070OTHTRAN Other Transactions 012 48387.50 0.00 0.00 0.00 0.00 48387.50 02070TOTINCXFER Total Incoming Transfers 013 51887.50 0.00 0.00 124985.85 0.00 176873.35 02070TOTREVXOT Total Revs, Transfers, Other Trans. 014 6892401.57 723535.97 0.00 545633.74 0.00 8161571.28 02070BASINS Total Basic Programs 015 3219036.13 0.00 0.00 0.00 0.00 3219036.13 02070SALBASINS Salaries for Basic Programs 016 1986754.54 0.00 0.00 0.00 0.00 1986754.54 02070TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1885121.55 0.00 0.00 0.00 0.00 1885121.55 02070ADDINS Total Added Needs Programs 017 937061.59 0.00 0.00 0.00 0.00 937061.59 02070SALADDINS Salaries for Added Needs 018 594454.18 0.00 0.00 0.00 0.00 594454.18 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 1376508.81 0.00 0.00 0.00 0.00 1376508.81 02070TOTSALINS Total Salaries for Instruction 022 2581208.72 0.00 0.00 0.00 0.00 2581208.72 02070ITOT Total Instruction 023 4156097.72 0.00 0.00 0.00 0.00 4156097.72 02070TOTFTETCH Total FTE Basic Program Teachers 024 38.84 0.00 0.00 0.00 0.00 0.00 02070AVGTCHSAL Avg Basic Program Teacher's Salary 025 48535.57 0.00 0.00 0.00 0.00 0.00 02070TOTPUPSVC Total Pupil Services 026 163452.54 0.00 0.00 0.00 0.00 163452.54 02070SALPUPSVC Salaries for Pupil Services 027 108632.97 0.00 0.00 0.00 0.00 108632.97 02070TOTINSSTF Total Instructional Staff Services 028 144774.77 0.00 0.00 0.00 0.00 144774.77 02070SALINSSTF Salaries for Instructional Staff Supp 029 94197.40 0.00 0.00 0.00 0.00 94197.40 02070TOTSCHADM Total School Adm. 030 503399.06 0.00 0.00 0.00 0.00 503399.06 02070SALSCHADM Salaries for School Adm. 031 318871.26 0.00 0.00 0.00 0.00 318871.26 02070TOTINSSUP Total Instructional Support 032 811626.37 0.00 0.00 0.00 0.00 811626.37 02070TOTGENADM Total General Administration 033 238509.80 0.00 0.00 0.00 0.00 238509.80 02070SALGENADM Salaries for General Adm. 034 125224.00 0.00 0.00 0.00 0.00 125224.00 02070TOTBUSADM Total Business Administration 035 180826.33 2581.53 0.00 0.00 0.00 183407.86 02070SALBUSADM Salaries for Business Adm. 036 93661.00 0.00 0.00 0.00 0.00 93661.00 02070TOTFACACQ Total Facilities Acquisition 037 6021.09 0.00 0.00 0.00 0.00 6021.09 02070SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 02070TOTOPNMNT Total Operations and Maintenance 039 867049.63 0.00 0.00 2100.00 0.00 869149.63 02070SALOPNMNT Salaries for Opns. & Maint. 040 266003.58 0.00 0.00 0.00 0.00 266003.58 02070TOTTRANS Total Transportation 041 387462.12 0.00 0.00 0.00 0.00 387462.12 02070SALTRANS Salaries for Transportation 042 199937.80 0.00 0.00 0.00 0.00 199937.80 02070SSOTOT Total Other Support Services 043 198806.81 0.00 0.00 0.00 0.00 198806.81 02070SSOSAL Salaries for Other Support Services 044 57836.00 0.00 0.00 0.00 0.00 57836.00 02070SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 295550.24 0.00 295550.24 02070SCHATH School Athletic Programs 044C 0.00 0.00 0.00 165943.61 0.00 165943.61 02070TOTNINSSUP Total Non-Instructional Support 045 1878675.78 2581.53 0.00 463593.85 0.00 2344851.16 02070TOTSS Total Support Services 046 2690302.15 2581.53 0.00 463593.85 0.00 3156477.53 02070TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 658344.94 0.00 0.00 89754.45 0.00 748099.39 02070TOTSALSUP Total Salaries for Supp. Servs. 048 1264364.01 0.00 0.00 206208.56 0.00 1470572.57 02070TOTCUROPEX Total Current Operating Expenditures 049 6846399.87 2581.53 0.00 463593.85 0.00 7312575.25 02070TOTSALCOE Total Salaries in COE 050 3845572.73 0.00 0.00 206208.56 0.00 4051781.29 02070COMMSVC Community Service Activities 053 0.00 0.00 0.00 65207.47 0.00 65207.47 02070CAPOUTLAY Capital Outlay 054 277227.95 0.00 0.00 24162.81 0.00 301390.76 02070TOTEXPBT Total Exp Before Transfers 055 7123627.82 2581.53 0.00 552964.13 0.00 7679173.48 02070OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 02070OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 02070DEBT Debt 057B 0.00 867375.00 0.00 0.00 0.00 867375.00 02070OUTOTHFND To Other Funds 058 124985.85 0.00 0.00 3500.00 0.00 128485.85 02070OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 02070TOTOUTXFER Total Outgoing Transfers 060 124985.85 867375.00 0.00 3500.00 0.00 995860.85 02070TOTEXPOUT Total Exp., Outgoing Transfers 061 7248613.67 869956.53 0.00 556464.13 0.00 8675034.33 02080TOTASSETS Total Assets 001 1899493.36 312537.41 13731.91 75541.56 61374.29 2362678.53 02080TOTLIAB Total Liabilities 002 1395963.33 0.00 0.00 75541.56 0.00 1471504.89 02080ENDFUNDBAL End Fund Bal. before Reserves 003 503530.03 312537.41 13731.91 0.00 61374.29 891173.64 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 503530.03 312537.41 13731.91 0.00 61374.29 891173.64 02080LOCREV Local Sources 004 577979.10 517932.14 2146.57 71443.24 2569.84 1172070.89 02080OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 02080STATEREV State Sources 006 2470343.51 0.00 0.00 7453.11 0.00 2477796.62 02080FEDREV Federal Sources 007 151388.27 0.00 0.00 73249.09 0.00 224637.36 02080TOTREVBT Total Revenues Before Transfers 008 3199710.88 517932.14 2146.57 152145.44 2569.84 3874504.87 02080OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 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 60352.81 0.00 60352.81 02080OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 02080TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 60352.81 0.00 60352.81 02080TOTREVXOT Total Revs, Transfers, Other Trans. 014 3199710.88 517932.14 2146.57 212498.25 2569.84 3934857.68 02080BASINS Total Basic Programs 015 1489663.94 0.00 0.00 0.00 0.00 1489663.94 02080SALBASINS Salaries for Basic Programs 016 850761.85 0.00 0.00 0.00 0.00 850761.85 02080TEACHERSAL Teacher Salaries (Used only to calc sal)016B 826383.43 0.00 0.00 0.00 0.00 826383.43 02080ADDINS Total Added Needs Programs 017 473757.64 0.00 0.00 0.00 0.00 473757.64 02080SALADDINS Salaries for Added Needs 018 287187.24 0.00 0.00 0.00 0.00 287187.24 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 717991.47 0.00 0.00 0.00 0.00 717991.47 02080TOTSALINS Total Salaries for Instruction 022 1137949.09 0.00 0.00 0.00 0.00 1137949.09 02080ITOT Total Instruction 023 1963421.58 0.00 0.00 0.00 0.00 1963421.58 02080TOTFTETCH Total FTE Basic Program Teachers 024 18.29 0.00 0.00 0.00 0.00 0.00 02080AVGTCHSAL Avg Basic Program Teacher's Salary 025 45182.25 0.00 0.00 0.00 0.00 0.00 02080TOTPUPSVC Total Pupil Services 026 61776.13 0.00 0.00 0.00 0.00 61776.13 02080SALPUPSVC Salaries for Pupil Services 027 11171.00 0.00 0.00 0.00 0.00 11171.00 02080TOTINSSTF Total Instructional Staff Services 028 62058.60 0.00 0.00 0.00 0.00 62058.60 02080SALINSSTF Salaries for Instructional Staff Supp 029 43394.06 0.00 0.00 0.00 0.00 43394.06 02080TOTSCHADM Total School Adm. 030 163014.72 0.00 0.00 0.00 0.00 163014.72 02080SALSCHADM Salaries for School Adm. 031 104129.33 0.00 0.00 0.00 0.00 104129.33 02080TOTINSSUP Total Instructional Support 032 286849.45 0.00 0.00 0.00 0.00 286849.45 02080TOTGENADM Total General Administration 033 204424.23 0.00 0.00 0.00 0.00 204424.23 02080SALGENADM Salaries for General Adm. 034 124221.41 0.00 0.00 0.00 0.00 124221.41 02080TOTBUSADM Total Business Administration 035 12964.98 0.00 0.00 0.00 0.00 12964.98 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 259734.42 0.00 0.00 0.00 0.00 259734.42 02080SALOPNMNT Salaries for Opns. & Maint. 040 13431.75 0.00 0.00 0.00 0.00 13431.75 02080TOTTRANS Total Transportation 041 244701.79 0.00 0.00 9285.35 0.00 253987.14 02080SALTRANS Salaries for Transportation 042 101735.72 0.00 0.00 7253.35 0.00 108989.07 02080SSOTOT Total Other Support Services 043 2715.06 0.00 0.00 0.00 0.00 2715.06 02080SSOSAL Salaries for Other Support Services 044 2164.91 0.00 0.00 0.00 0.00 2164.91 02080SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 153728.41 0.00 153728.41 02080SCHATH School Athletic Programs 044C 0.00 0.00 0.00 47542.09 0.00 47542.09 02080TOTNINSSUP Total Non-Instructional Support 045 724540.48 0.00 0.00 210555.85 0.00 935096.33 02080TOTSS Total Support Services 046 1011389.93 0.00 0.00 210555.85 0.00 1221945.78 02080TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 196447.15 0.00 0.00 43593.96 0.00 240041.11 02080TOTSALSUP Total Salaries for Supp. Servs. 048 400248.18 0.00 0.00 81672.71 0.00 481920.89 02080TOTCUROPEX Total Current Operating Expenditures 049 2974811.51 0.00 0.00 210555.85 0.00 3185367.36 02080TOTSALCOE Total Salaries in COE 050 1538197.27 0.00 0.00 81672.71 0.00 1619869.98 02080COMMSVC Community Service Activities 053 455.00 0.00 0.00 0.00 0.00 455.00 02080CAPOUTLAY Capital Outlay 054 1000.00 0.00 14969.39 598.00 0.00 16567.39 02080TOTEXPBT Total Exp Before Transfers 055 2976266.51 0.00 14969.39 211153.85 0.00 3202389.75 02080OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 02080OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 02080DEBT Debt 057B 12409.84 395662.87 0.00 0.00 0.00 408072.71 02080OUTOTHFND To Other Funds 058 60352.81 0.00 0.00 0.00 0.00 60352.81 02080OUTOTHTRAN Other Transactions 059 68134.55 0.00 0.00 1344.40 0.00 69478.95 02080TOTOUTXFER Total Outgoing Transfers 060 140897.20 395662.87 0.00 1344.40 0.00 537904.47 02080TOTEXPOUT Total Exp., Outgoing Transfers 061 3117163.71 395662.87 14969.39 212498.25 0.00 3740294.22 03010TOTASSETS Total Assets 001 7729617.81 517964.13 1282673.99 401854.86 0.00 9932110.79 03010TOTLIAB Total Liabilities 002 4684698.17 28526.62 154445.62 214268.50 0.00 5081938.91 03010ENDFUNDBAL End Fund Bal. before Reserves 003 3044919.64 489437.51 1128228.37 187586.36 0.00 4850171.88 03010RESERVES Reserves 003B 0.00 489437.51 1128228.37 0.00 0.00 1617665.88 03010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03010ENDINGFB2 Ending Fund Balance 003D 3044919.64 0.00 0.00 187586.36 0.00 3232506.00 03010LOCREV Local Sources 004 3023889.71 3092243.00 267697.54 665461.65 0.00 7049291.90 03010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03010STATEREV State Sources 006 19072300.06 0.00 0.00 51930.32 0.00 19124230.38 03010FEDREV Federal Sources 007 398845.11 0.00 0.00 291216.84 0.00 690061.95 03010TOTREVBT Total Revenues Before Transfers 008 22495034.88 3092243.00 267697.54 1008608.81 0.00 26863584.23 03010OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 03010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03010XFEROTHFND Transfers from Other Funds 011 62636.18 448511.79 0.00 343000.00 0.00 854147.97 03010OTHTRAN Other Transactions 012 102528.14 8468593.00 0.00 0.00 0.00 8571121.14 03010TOTINCXFER Total Incoming Transfers 013 165164.32 8917104.79 0.00 343000.00 0.00 9425269.11 03010TOTREVXOT Total Revs, Transfers, Other Trans. 014 22660199.20 12009347.79 267697.54 1351608.81 0.00 36288853.34 03010BASINS Total Basic Programs 015 11853373.73 0.00 0.00 0.00 0.00 11853373.73 03010SALBASINS Salaries for Basic Programs 016 7579701.98 0.00 0.00 0.00 0.00 7579701.98 03010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 7099358.12 0.00 0.00 0.00 0.00 7099358.12 03010ADDINS Total Added Needs Programs 017 2210706.21 0.00 0.00 0.00 0.00 2210706.21 03010SALADDINS Salaries for Added Needs 018 1485509.74 0.00 0.00 0.00 0.00 1485509.74 03010AEINS Total Adult Education 019 36641.73 0.00 0.00 0.00 0.00 36641.73 03010SALAEINS Salaries for Adult Education 020 18914.56 0.00 0.00 0.00 0.00 18914.56 03010EMPBENINS Employee Benefits for Instruction 021 4389638.85 0.00 0.00 0.00 0.00 4389638.85 03010TOTSALINS Total Salaries for Instruction 022 9084126.28 0.00 0.00 0.00 0.00 9084126.28 03010ITOT Total Instruction 023 14100721.67 0.00 0.00 0.00 0.00 14100721.67 03010TOTFTETCH Total FTE Basic Program Teachers 024 130.25 0.00 0.00 0.00 0.00 0.00 03010AVGTCHSAL Avg Basic Program Teacher's Salary 025 54505.63 0.00 0.00 0.00 0.00 0.00 03010TOTPUPSVC Total Pupil Services 026 1102766.97 0.00 0.00 0.00 0.00 1102766.97 03010SALPUPSVC Salaries for Pupil Services 027 672090.50 0.00 0.00 0.00 0.00 672090.50 03010TOTINSSTF Total Instructional Staff Services 028 709292.21 0.00 0.00 0.00 0.00 709292.21 03010SALINSSTF Salaries for Instructional Staff Supp 029 445941.37 0.00 0.00 0.00 0.00 445941.37 03010TOTSCHADM Total School Adm. 030 1208900.46 0.00 0.00 0.00 0.00 1208900.46 03010SALSCHADM Salaries for School Adm. 031 684825.90 0.00 0.00 0.00 0.00 684825.90 03010TOTINSSUP Total Instructional Support 032 3020959.64 0.00 0.00 0.00 0.00 3020959.64 03010TOTGENADM Total General Administration 033 460539.61 0.00 0.00 0.00 0.00 460539.61 03010SALGENADM Salaries for General Adm. 034 178661.23 0.00 0.00 0.00 0.00 178661.23 03010TOTBUSADM Total Business Administration 035 394056.54 0.00 0.00 0.00 0.00 394056.54 03010SALBUSADM Salaries for Business Adm. 036 157038.61 0.00 0.00 0.00 0.00 157038.61 03010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 9345.64 0.00 0.00 9345.64 03010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03010TOTOPNMNT Total Operations and Maintenance 039 2564039.15 0.00 0.00 11386.22 0.00 2575425.37 03010SALOPNMNT Salaries for Opns. & Maint. 040 895546.45 0.00 0.00 0.00 0.00 895546.45 03010TOTTRANS Total Transportation 041 661652.88 0.00 0.00 20645.38 0.00 682298.26 03010SALTRANS Salaries for Transportation 042 390916.71 0.00 0.00 14547.98 0.00 405464.69 03010SSOTOT Total Other Support Services 043 333692.61 0.00 0.00 0.00 0.00 333692.61 03010SSOSAL Salaries for Other Support Services 044 108580.00 0.00 0.00 0.00 0.00 108580.00 03010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 734941.36 0.00 734941.36 03010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 476577.38 0.00 476577.38 03010TOTNINSSUP Total Non-Instructional Support 045 4413980.79 0.00 9345.64 1243550.34 0.00 5666876.77 03010TOTSS Total Support Services 046 7434940.43 0.00 9345.64 1243550.34 0.00 8687836.41 03010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1698292.26 0.00 0.00 138818.12 0.00 1837110.38 03010TOTSALSUP Total Salaries for Supp. Servs. 048 3533600.77 0.00 0.00 480920.93 0.00 4014521.70 03010TOTCUROPEX Total Current Operating Expenditures 049 21535662.10 0.00 9345.64 1243550.34 0.00 22788558.08 03010TOTSALCOE Total Salaries in COE 050 12617727.05 0.00 0.00 480920.93 0.00 13098647.98 03010COMMSVC Community Service Activities 053 512068.50 0.00 0.00 0.00 0.00 512068.50 03010CAPOUTLAY Capital Outlay 054 393386.61 0.00 352012.20 39484.93 0.00 784883.74 03010TOTEXPBT Total Exp Before Transfers 055 22441117.21 0.00 361357.84 1283035.27 0.00 24085510.32 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 11287303.17 0.00 0.00 0.00 11287303.17 03010OUTOTHFND To Other Funds 058 343000.00 448511.79 0.00 62636.00 0.00 854147.79 03010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03010TOTOUTXFER Total Outgoing Transfers 060 343000.00 11735814.96 0.00 62636.00 0.00 12141450.96 03010TOTEXPOUT Total Exp., Outgoing Transfers 061 22784117.21 11735814.96 361357.84 1345671.27 0.00 36226961.28 03020TOTASSETS Total Assets 001 5777436.93 1332243.66 14484248.88 158079.42 0.00 21752008.89 03020TOTLIAB Total Liabilities 002 1697001.44 45060.00 5200101.60 0.00 0.00 6942163.04 03020ENDFUNDBAL End Fund Bal. before Reserves 003 4080435.49 1287183.66 9284147.28 158079.42 0.00 14809845.85 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 4080435.49 1287183.66 9284147.28 158079.42 0.00 14809845.85 03020LOCREV Local Sources 004 2731076.48 2862414.03 1556948.27 507786.11 0.00 7658224.89 03020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03020STATEREV State Sources 006 14607743.69 0.00 0.00 43333.93 0.00 14651077.62 03020FEDREV Federal Sources 007 270148.00 0.00 0.00 321761.37 0.00 591909.37 03020TOTREVBT Total Revenues Before Transfers 008 17608968.17 2862414.03 1556948.27 872881.41 0.00 22901211.88 03020OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 03020OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03020XFEROTHFND Transfers from Other Funds 011 424074.13 0.00 0.00 410000.00 0.00 834074.13 03020OTHTRAN Other Transactions 012 0.00 816478.00 0.00 0.00 0.00 816478.00 03020TOTINCXFER Total Incoming Transfers 013 424074.13 816478.00 0.00 410000.00 0.00 1650552.13 03020TOTREVXOT Total Revs, Transfers, Other Trans. 014 18033042.30 3678892.03 1556948.27 1282881.41 0.00 24551764.01 03020BASINS Total Basic Programs 015 9143556.56 0.00 0.00 0.00 0.00 9143556.56 03020SALBASINS Salaries for Basic Programs 016 6101402.76 0.00 0.00 0.00 0.00 6101402.76 03020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 5371309.38 0.00 0.00 0.00 0.00 5371309.38 03020ADDINS Total Added Needs Programs 017 1590870.04 0.00 0.00 0.00 0.00 1590870.04 03020SALADDINS Salaries for Added Needs 018 1063505.98 0.00 0.00 0.00 0.00 1063505.98 03020AEINS Total Adult Education 019 13629.17 0.00 0.00 0.00 0.00 13629.17 03020SALAEINS Salaries for Adult Education 020 10667.27 0.00 0.00 0.00 0.00 10667.27 03020EMPBENINS Employee Benefits for Instruction 021 3205025.59 0.00 0.00 0.00 0.00 3205025.59 03020TOTSALINS Total Salaries for Instruction 022 7175576.01 0.00 0.00 0.00 0.00 7175576.01 03020ITOT Total Instruction 023 10748055.77 0.00 0.00 0.00 0.00 10748055.77 03020TOTFTETCH Total FTE Basic Program Teachers 024 107.70 0.00 0.00 0.00 0.00 0.00 03020AVGTCHSAL Avg Basic Program Teacher's Salary 025 49872.88 0.00 0.00 0.00 0.00 0.00 03020TOTPUPSVC Total Pupil Services 026 992385.58 0.00 0.00 0.00 0.00 992385.58 03020SALPUPSVC Salaries for Pupil Services 027 541130.64 0.00 0.00 0.00 0.00 541130.64 03020TOTINSSTF Total Instructional Staff Services 028 363857.37 0.00 0.00 0.00 0.00 363857.37 03020SALINSSTF Salaries for Instructional Staff Supp 029 243747.27 0.00 0.00 0.00 0.00 243747.27 03020TOTSCHADM Total School Adm. 030 1095321.45 0.00 0.00 0.00 0.00 1095321.45 03020SALSCHADM Salaries for School Adm. 031 696591.70 0.00 0.00 0.00 0.00 696591.70 03020TOTINSSUP Total Instructional Support 032 2451564.40 0.00 0.00 0.00 0.00 2451564.40 03020TOTGENADM Total General Administration 033 502573.24 0.00 0.00 0.00 0.00 502573.24 03020SALGENADM Salaries for General Adm. 034 280632.88 0.00 0.00 0.00 0.00 280632.88 03020TOTBUSADM Total Business Administration 035 275592.74 0.00 20059.50 0.00 0.00 295652.24 03020SALBUSADM Salaries for Business Adm. 036 166027.04 0.00 0.00 0.00 0.00 166027.04 03020TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 1754814.13 0.00 0.00 1754814.13 03020SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03020TOTOPNMNT Total Operations and Maintenance 039 1868223.69 0.00 0.00 0.00 0.00 1868223.69 03020SALOPNMNT Salaries for Opns. & Maint. 040 641276.52 0.00 0.00 0.00 0.00 641276.52 03020TOTTRANS Total Transportation 041 985181.47 0.00 0.00 0.00 0.00 985181.47 03020SALTRANS Salaries for Transportation 042 549929.24 0.00 0.00 0.00 0.00 549929.24 03020SSOTOT Total Other Support Services 043 323570.50 0.00 0.00 0.00 0.00 323570.50 03020SSOSAL Salaries for Other Support Services 044 155218.87 0.00 0.00 0.00 0.00 155218.87 03020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 756461.54 0.00 756461.54 03020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 84499.92 0.00 84499.92 03020TOTNINSSUP Total Non-Instructional Support 045 3955141.64 0.00 1774873.63 840961.46 0.00 6570976.73 03020TOTSS Total Support Services 046 6406706.04 0.00 1774873.63 840961.46 0.00 9022541.13 03020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1667664.96 0.00 0.00 55257.92 0.00 1722922.88 03020TOTSALSUP Total Salaries for Supp. Servs. 048 3274554.16 0.00 0.00 219650.61 0.00 3494204.77 03020TOTCUROPEX Total Current Operating Expenditures 049 17154761.81 0.00 1774873.63 840961.46 0.00 19770596.90 03020TOTSALCOE Total Salaries in COE 050 10450130.17 0.00 0.00 219650.61 0.00 10669780.78 03020COMMSVC Community Service Activities 053 363619.18 0.00 0.00 0.00 0.00 363619.18 03020CAPOUTLAY Capital Outlay 054 25833.79 0.00 32838732.48 23014.52 0.00 32887580.79 03020TOTEXPBT Total Exp Before Transfers 055 17544214.78 0.00 34613606.11 863975.98 0.00 53021796.87 03020OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 03020OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03020DEBT Debt 057B 415412.52 2952283.86 0.00 0.00 0.00 3367696.38 03020OUTOTHFND To Other Funds 058 410000.00 0.00 0.00 424074.13 0.00 834074.13 03020OUTOTHTRAN Other Transactions 059 9000.00 0.00 0.00 0.00 0.00 9000.00 03020TOTOUTXFER Total Outgoing Transfers 060 834412.52 2952283.86 0.00 424074.13 0.00 4210770.51 03020TOTEXPOUT Total Exp., Outgoing Transfers 061 18378627.30 2952283.86 34613606.11 1288050.11 0.00 57232567.38 03030TOTASSETS Total Assets 001 6475544.21 610198.31 0.00 130020.38 0.00 7215762.90 03030TOTLIAB Total Liabilities 002 4821483.88 213545.00 0.00 127962.38 0.00 5162991.26 03030ENDFUNDBAL End Fund Bal. before Reserves 003 1654060.33 396653.31 0.00 2058.00 0.00 2052771.64 03030RESERVES Reserves 003B 0.00 396653.31 0.00 0.00 0.00 396653.31 03030DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03030ENDINGFB2 Ending Fund Balance 003D 1654060.33 0.00 0.00 2058.00 0.00 1656118.33 03030LOCREV Local Sources 004 4194649.10 3779479.61 0.00 501872.73 0.00 8476001.44 03030OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 6000.00 0.00 6000.00 03030STATEREV State Sources 006 17891758.77 0.00 0.00 32473.61 0.00 17924232.38 03030FEDREV Federal Sources 007 722197.22 0.00 0.00 441675.00 0.00 1163872.22 03030TOTREVBT Total Revenues Before Transfers 008 22808605.09 3779479.61 0.00 982021.34 0.00 27570106.04 03030OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 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 648144.25 0.00 648144.25 03030OTHTRAN Other Transactions 012 96323.00 28122.00 0.00 0.00 0.00 124445.00 03030TOTINCXFER Total Incoming Transfers 013 96323.00 28122.00 0.00 648144.25 0.00 772589.25 03030TOTREVXOT Total Revs, Transfers, Other Trans. 014 22904928.09 3807601.61 0.00 1630165.59 0.00 28342695.29 03030BASINS Total Basic Programs 015 11181218.83 0.00 0.00 0.00 0.00 11181218.83 03030SALBASINS Salaries for Basic Programs 016 6734389.04 0.00 0.00 0.00 0.00 6734389.04 03030TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6674147.72 0.00 0.00 0.00 0.00 6674147.72 03030ADDINS Total Added Needs Programs 017 3030432.80 0.00 0.00 0.00 0.00 3030432.80 03030SALADDINS Salaries for Added Needs 018 1915015.40 0.00 0.00 0.00 0.00 1915015.40 03030AEINS Total Adult Education 019 44928.15 0.00 0.00 0.00 0.00 44928.15 03030SALAEINS Salaries for Adult Education 020 29402.41 0.00 0.00 0.00 0.00 29402.41 03030EMPBENINS Employee Benefits for Instruction 021 4545841.36 0.00 0.00 0.00 0.00 4545841.36 03030TOTSALINS Total Salaries for Instruction 022 8678806.85 0.00 0.00 0.00 0.00 8678806.85 03030ITOT Total Instruction 023 14256579.78 0.00 0.00 0.00 0.00 14256579.78 03030TOTFTETCH Total FTE Basic Program Teachers 024 138.05 0.00 0.00 0.00 0.00 0.00 03030AVGTCHSAL Avg Basic Program Teacher's Salary 025 48345.87 0.00 0.00 0.00 0.00 0.00 03030TOTPUPSVC Total Pupil Services 026 1709719.27 0.00 0.00 0.00 0.00 1709719.27 03030SALPUPSVC Salaries for Pupil Services 027 1092351.53 0.00 0.00 0.00 0.00 1092351.53 03030TOTINSSTF Total Instructional Staff Services 028 498507.16 0.00 0.00 208445.15 0.00 706952.31 03030SALINSSTF Salaries for Instructional Staff Supp 029 256099.62 0.00 0.00 131925.12 0.00 388024.74 03030TOTSCHADM Total School Adm. 030 1431262.35 0.00 0.00 0.00 0.00 1431262.35 03030SALSCHADM Salaries for School Adm. 031 826708.90 0.00 0.00 0.00 0.00 826708.90 03030TOTINSSUP Total Instructional Support 032 3639488.78 0.00 0.00 208445.15 0.00 3847933.93 03030TOTGENADM Total General Administration 033 524031.71 0.00 0.00 0.00 0.00 524031.71 03030SALGENADM Salaries for General Adm. 034 273763.96 0.00 0.00 0.00 0.00 273763.96 03030TOTBUSADM Total Business Administration 035 445135.34 0.00 0.00 11252.60 0.00 456387.94 03030SALBUSADM Salaries for Business Adm. 036 136460.00 0.00 0.00 0.00 0.00 136460.00 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 2790753.82 0.00 0.00 71118.41 0.00 2861872.23 03030SALOPNMNT Salaries for Opns. & Maint. 040 745250.49 0.00 0.00 0.00 0.00 745250.49 03030TOTTRANS Total Transportation 041 1140034.58 0.00 0.00 0.00 0.00 1140034.58 03030SALTRANS Salaries for Transportation 042 576100.66 0.00 0.00 0.00 0.00 576100.66 03030SSOTOT Total Other Support Services 043 162837.09 0.00 0.00 0.00 0.00 162837.09 03030SSOSAL Salaries for Other Support Services 044 76326.65 0.00 0.00 0.00 0.00 76326.65 03030SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 945163.86 0.00 945163.86 03030SCHATH School Athletic Programs 044C 0.00 0.00 0.00 371712.77 0.00 371712.77 03030TOTNINSSUP Total Non-Instructional Support 045 5062792.54 0.00 0.00 1399247.64 0.00 6462040.18 03030TOTSS Total Support Services 046 8702281.32 0.00 0.00 1607692.79 0.00 10309974.11 03030TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2209194.99 0.00 0.00 318828.34 0.00 2528023.33 03030TOTSALSUP Total Salaries for Supp. Servs. 048 3983061.81 0.00 0.00 592212.05 0.00 4575273.86 03030TOTCUROPEX Total Current Operating Expenditures 049 22958861.10 0.00 0.00 1607692.79 0.00 24566553.89 03030TOTSALCOE Total Salaries in COE 050 12661868.66 0.00 0.00 592212.05 0.00 13254080.71 03030COMMSVC Community Service Activities 053 106190.26 0.00 0.00 50097.08 0.00 156287.34 03030CAPOUTLAY Capital Outlay 054 100105.96 0.00 0.00 0.00 0.00 100105.96 03030TOTEXPBT Total Exp Before Transfers 055 23165157.32 0.00 0.00 1657789.87 0.00 24822947.19 03030OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 03030OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03030DEBT Debt 057B 51794.98 3782310.38 0.00 0.00 0.00 3834105.36 03030OUTOTHFND To Other Funds 058 648144.25 0.00 0.00 0.00 0.00 648144.25 03030OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03030TOTOUTXFER Total Outgoing Transfers 060 699939.23 3782310.38 0.00 0.00 0.00 4482249.61 03030TOTEXPOUT Total Exp., Outgoing Transfers 061 23865096.55 3782310.38 0.00 1657789.87 0.00 29305196.80 03040TOTASSETS Total Assets 001 6877841.91 138401.25 0.00 512649.35 0.00 7528892.51 03040TOTLIAB Total Liabilities 002 2801168.21 5511.97 0.00 114019.67 0.00 2920699.85 03040ENDFUNDBAL End Fund Bal. before Reserves 003 4076673.70 132889.28 0.00 398629.68 0.00 4608192.66 03040RESERVES Reserves 003B 60094.41 0.00 0.00 23583.78 0.00 83678.19 03040DESIGNATE Designations 003C 451064.34 0.00 0.00 0.00 0.00 451064.34 03040ENDINGFB2 Ending Fund Balance 003D 3565514.95 132889.28 0.00 375045.90 0.00 4073450.13 03040LOCREV Local Sources 004 3235817.17 3751989.81 0.00 950780.37 0.00 7938587.35 03040OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03040STATEREV State Sources 006 19231173.54 0.00 0.00 82097.74 0.00 19313271.28 03040FEDREV Federal Sources 007 306220.66 0.00 0.00 455208.09 0.00 761428.75 03040TOTREVBT Total Revenues Before Transfers 008 22773211.37 3751989.81 0.00 1488086.20 0.00 28013287.38 03040OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 750000.00 0.00 750000.00 03040OTHTRAN Other Transactions 012 11510.46 9998164.20 0.00 800.00 0.00 10010474.66 03040TOTINCXFER Total Incoming Transfers 013 11510.46 9998164.20 0.00 750800.00 0.00 10760474.66 03040TOTREVXOT Total Revs, Transfers, Other Trans. 014 22784721.83 13750154.01 0.00 2238886.20 0.00 38773762.04 03040BASINS Total Basic Programs 015 10855775.11 0.00 0.00 0.00 0.00 10855775.11 03040SALBASINS Salaries for Basic Programs 016 6895590.31 0.00 0.00 0.00 0.00 6895590.31 03040TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6493185.54 0.00 0.00 0.00 0.00 6493185.54 03040ADDINS Total Added Needs Programs 017 2499152.86 0.00 0.00 0.00 0.00 2499152.86 03040SALADDINS Salaries for Added Needs 018 1637870.19 0.00 0.00 0.00 0.00 1637870.19 03040AEINS Total Adult Education 019 56144.53 0.00 0.00 0.00 0.00 56144.53 03040SALAEINS Salaries for Adult Education 020 41399.32 0.00 0.00 0.00 0.00 41399.32 03040EMPBENINS Employee Benefits for Instruction 021 4123818.38 0.00 0.00 0.00 0.00 4123818.38 03040TOTSALINS Total Salaries for Instruction 022 8574859.82 0.00 0.00 0.00 0.00 8574859.82 03040ITOT Total Instruction 023 13411072.50 0.00 0.00 0.00 0.00 13411072.50 03040TOTFTETCH Total FTE Basic Program Teachers 024 135.39 0.00 0.00 0.00 0.00 0.00 03040AVGTCHSAL Avg Basic Program Teacher's Salary 025 47959.12 0.00 0.00 0.00 0.00 0.00 03040TOTPUPSVC Total Pupil Services 026 1626729.16 0.00 0.00 0.00 0.00 1626729.16 03040SALPUPSVC Salaries for Pupil Services 027 1079353.16 0.00 0.00 0.00 0.00 1079353.16 03040TOTINSSTF Total Instructional Staff Services 028 626471.68 0.00 0.00 0.00 0.00 626471.68 03040SALINSSTF Salaries for Instructional Staff Supp 029 346129.16 0.00 0.00 0.00 0.00 346129.16 03040TOTSCHADM Total School Adm. 030 1313002.85 0.00 0.00 0.00 0.00 1313002.85 03040SALSCHADM Salaries for School Adm. 031 890485.76 0.00 0.00 0.00 0.00 890485.76 03040TOTINSSUP Total Instructional Support 032 3566203.69 0.00 0.00 0.00 0.00 3566203.69 03040TOTGENADM Total General Administration 033 511228.80 0.00 0.00 2800.00 0.00 514028.80 03040SALGENADM Salaries for General Adm. 034 311096.51 0.00 0.00 0.00 0.00 311096.51 03040TOTBUSADM Total Business Administration 035 355993.87 14227.33 0.00 0.00 0.00 370221.20 03040SALBUSADM Salaries for Business Adm. 036 227525.75 0.00 0.00 0.00 0.00 227525.75 03040TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 03040SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03040TOTOPNMNT Total Operations and Maintenance 039 2361718.88 0.00 0.00 0.00 0.00 2361718.88 03040SALOPNMNT Salaries for Opns. & Maint. 040 812016.46 0.00 0.00 0.00 0.00 812016.46 03040TOTTRANS Total Transportation 041 1106828.02 0.00 0.00 30342.46 0.00 1137170.48 03040SALTRANS Salaries for Transportation 042 566558.71 0.00 0.00 24235.52 0.00 590794.23 03040SSOTOT Total Other Support Services 043 740789.68 0.00 0.00 0.00 0.00 740789.68 03040SSOSAL Salaries for Other Support Services 044 180449.07 0.00 0.00 0.00 0.00 180449.07 03040SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 1222433.81 0.00 1222433.81 03040SCHATH School Athletic Programs 044C 0.00 0.00 0.00 655049.60 0.00 655049.60 03040TOTNINSSUP Total Non-Instructional Support 045 5076559.25 14227.33 0.00 1910625.87 0.00 7001412.45 03040TOTSS Total Support Services 046 8642762.94 14227.33 0.00 1910625.87 0.00 10567616.14 03040TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1856926.28 0.00 0.00 264062.56 0.00 2120988.84 03040TOTSALSUP Total Salaries for Supp. Servs. 048 4413614.58 0.00 0.00 778882.36 0.00 5192496.94 03040TOTCUROPEX Total Current Operating Expenditures 049 22053835.44 14227.33 0.00 1910625.87 0.00 23978688.64 03040TOTSALCOE Total Salaries in COE 050 12988474.40 0.00 0.00 778882.36 0.00 13767356.76 03040COMMSVC Community Service Activities 053 192259.46 0.00 0.00 0.00 0.00 192259.46 03040CAPOUTLAY Capital Outlay 054 593870.19 0.00 0.00 127375.83 0.00 721246.02 03040TOTEXPBT Total Exp Before Transfers 055 22839965.09 14227.33 0.00 2038001.70 0.00 24892194.12 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 13825421.56 0.00 0.00 0.00 13825421.56 03040OUTOTHFND To Other Funds 058 750000.00 0.00 0.00 0.00 0.00 750000.00 03040OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03040TOTOUTXFER Total Outgoing Transfers 060 750000.00 13825421.56 0.00 0.00 0.00 14575421.56 03040TOTEXPOUT Total Exp., Outgoing Transfers 061 23589965.09 13839648.89 0.00 2038001.70 0.00 39467615.68 03050TOTASSETS Total Assets 001 3482634.50 723308.97 1423047.58 260052.97 0.00 5889044.02 03050TOTLIAB Total Liabilities 002 2476278.76 3386.71 962913.30 36347.98 0.00 3478926.75 03050ENDFUNDBAL End Fund Bal. before Reserves 003 1006355.74 719922.26 460134.28 223704.99 0.00 2410117.27 03050RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 03050DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03050ENDINGFB2 Ending Fund Balance 003D 1006355.74 719922.26 460134.28 223704.99 0.00 2410117.27 03050LOCREV Local Sources 004 2022664.79 1542971.19 286077.14 212673.38 0.00 4064386.50 03050OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03050STATEREV State Sources 006 8922297.19 0.00 0.00 33784.45 0.00 8956081.64 03050FEDREV Federal Sources 007 729700.60 0.00 0.00 440160.14 0.00 1169860.74 03050TOTREVBT Total Revenues Before Transfers 008 11674662.58 1542971.19 286077.14 686617.97 0.00 14190328.88 03050OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 03050OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03050XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 144732.65 0.00 144732.65 03050OTHTRAN Other Transactions 012 943069.25 7707376.05 0.00 0.00 0.00 8650445.30 03050TOTINCXFER Total Incoming Transfers 013 943069.25 7707376.05 0.00 144732.65 0.00 8795177.95 03050TOTREVXOT Total Revs, Transfers, Other Trans. 014 12617731.83 9250347.24 286077.14 831350.62 0.00 22985506.83 03050BASINS Total Basic Programs 015 5575281.96 0.00 0.00 0.00 0.00 5575281.96 03050SALBASINS Salaries for Basic Programs 016 3465188.73 0.00 0.00 0.00 0.00 3465188.73 03050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3276576.81 0.00 0.00 0.00 0.00 3276576.81 03050ADDINS Total Added Needs Programs 017 1754061.99 0.00 0.00 0.00 0.00 1754061.99 03050SALADDINS Salaries for Added Needs 018 1120135.69 0.00 0.00 0.00 0.00 1120135.69 03050AEINS Total Adult Education 019 80235.19 0.00 0.00 0.00 0.00 80235.19 03050SALAEINS Salaries for Adult Education 020 59027.79 0.00 0.00 0.00 0.00 59027.79 03050EMPBENINS Employee Benefits for Instruction 021 2281624.43 0.00 0.00 0.00 0.00 2281624.43 03050TOTSALINS Total Salaries for Instruction 022 4644352.21 0.00 0.00 0.00 0.00 4644352.21 03050ITOT Total Instruction 023 7409579.14 0.00 0.00 0.00 0.00 7409579.14 03050TOTFTETCH Total FTE Basic Program Teachers 024 69.00 0.00 0.00 0.00 0.00 0.00 03050AVGTCHSAL Avg Basic Program Teacher's Salary 025 47486.62 0.00 0.00 0.00 0.00 0.00 03050TOTPUPSVC Total Pupil Services 026 595335.59 0.00 0.00 0.00 0.00 595335.59 03050SALPUPSVC Salaries for Pupil Services 027 388103.13 0.00 0.00 0.00 0.00 388103.13 03050TOTINSSTF Total Instructional Staff Services 028 394330.03 0.00 0.00 0.00 0.00 394330.03 03050SALINSSTF Salaries for Instructional Staff Supp 029 217037.64 0.00 0.00 0.00 0.00 217037.64 03050TOTSCHADM Total School Adm. 030 754985.10 0.00 0.00 0.00 0.00 754985.10 03050SALSCHADM Salaries for School Adm. 031 508699.11 0.00 0.00 0.00 0.00 508699.11 03050TOTINSSUP Total Instructional Support 032 1744650.72 0.00 0.00 0.00 0.00 1744650.72 03050TOTGENADM Total General Administration 033 374020.12 0.00 0.00 0.00 0.00 374020.12 03050SALGENADM Salaries for General Adm. 034 202589.00 0.00 0.00 0.00 0.00 202589.00 03050TOTBUSADM Total Business Administration 035 415422.50 2910.46 0.00 0.00 0.00 418332.96 03050SALBUSADM Salaries for Business Adm. 036 193716.57 0.00 0.00 0.00 0.00 193716.57 03050TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 315864.51 0.00 0.00 315864.51 03050SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03050TOTOPNMNT Total Operations and Maintenance 039 1914278.57 0.00 0.00 0.00 0.00 1914278.57 03050SALOPNMNT Salaries for Opns. & Maint. 040 325887.44 0.00 0.00 0.00 0.00 325887.44 03050TOTTRANS Total Transportation 041 576813.53 0.00 0.00 0.00 0.00 576813.53 03050SALTRANS Salaries for Transportation 042 331094.50 0.00 0.00 0.00 0.00 331094.50 03050SSOTOT Total Other Support Services 043 14246.73 0.00 0.00 0.00 0.00 14246.73 03050SSOSAL Salaries for Other Support Services 044 451.34 0.00 0.00 0.00 0.00 451.34 03050SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 608308.75 0.00 608308.75 03050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 229661.34 0.00 229661.34 03050TOTNINSSUP Total Non-Instructional Support 045 3294781.45 2910.46 315864.51 837970.09 0.00 4451526.51 03050TOTSS Total Support Services 046 5039432.17 2910.46 315864.51 837970.09 0.00 6196177.23 03050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1012720.11 0.00 0.00 100174.08 0.00 1112894.19 03050TOTSALSUP Total Salaries for Supp. Servs. 048 2167578.73 0.00 0.00 344290.32 0.00 2511869.05 03050TOTCUROPEX Total Current Operating Expenditures 049 12449011.31 2910.46 315864.51 837970.09 0.00 13605756.37 03050TOTSALCOE Total Salaries in COE 050 6811930.94 0.00 0.00 344290.32 0.00 7156221.26 03050COMMSVC Community Service Activities 053 18291.14 0.00 0.00 0.00 0.00 18291.14 03050CAPOUTLAY Capital Outlay 054 504051.20 0.00 11629304.45 44863.19 0.00 12178218.84 03050TOTEXPBT Total Exp Before Transfers 055 12971353.65 2910.46 11945168.96 882833.28 0.00 25802266.35 03050OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 03050OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03050DEBT Debt 057B 0.00 9211506.34 6259.79 0.00 0.00 9217766.13 03050OUTOTHFND To Other Funds 058 144732.65 0.00 0.00 0.00 0.00 144732.65 03050OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03050TOTOUTXFER Total Outgoing Transfers 060 144732.65 9211506.34 6259.79 0.00 0.00 9362498.78 03050TOTEXPOUT Total Exp., Outgoing Transfers 061 13116086.30 9214416.80 11951428.75 882833.28 0.00 35164765.13 03060TOTASSETS Total Assets 001 1999793.87 252839.57 0.00 55048.29 0.00 2307681.73 03060TOTLIAB Total Liabilities 002 1214054.73 23235.70 0.00 8857.32 0.00 1246147.75 03060ENDFUNDBAL End Fund Bal. before Reserves 003 785739.14 229603.87 0.00 46190.97 0.00 1061533.98 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 785739.14 229603.87 0.00 46190.97 0.00 1061533.98 03060LOCREV Local Sources 004 595794.77 711496.94 0.00 240904.63 0.00 1548196.34 03060OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03060STATEREV State Sources 006 4482597.99 0.00 0.00 7816.27 0.00 4490414.26 03060FEDREV Federal Sources 007 293108.60 0.00 0.00 122610.27 0.00 415718.87 03060TOTREVBT Total Revenues Before Transfers 008 5371501.36 711496.94 0.00 371331.17 0.00 6454329.47 03060OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 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 97268.13 0.00 97268.13 03060OTHTRAN Other Transactions 012 102882.75 0.00 0.00 0.00 0.00 102882.75 03060TOTINCXFER Total Incoming Transfers 013 102882.75 0.00 0.00 97268.13 0.00 200150.88 03060TOTREVXOT Total Revs, Transfers, Other Trans. 014 5474384.11 711496.94 0.00 468599.30 0.00 6654480.35 03060BASINS Total Basic Programs 015 2456016.15 0.00 0.00 0.00 0.00 2456016.15 03060SALBASINS Salaries for Basic Programs 016 1479709.78 0.00 0.00 0.00 0.00 1479709.78 03060TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1456646.17 0.00 0.00 0.00 0.00 1456646.17 03060ADDINS Total Added Needs Programs 017 647731.98 0.00 0.00 0.00 0.00 647731.98 03060SALADDINS Salaries for Added Needs 018 416646.72 0.00 0.00 0.00 0.00 416646.72 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 1046895.86 0.00 0.00 0.00 0.00 1046895.86 03060TOTSALINS Total Salaries for Instruction 022 1896356.50 0.00 0.00 0.00 0.00 1896356.50 03060ITOT Total Instruction 023 3103748.13 0.00 0.00 0.00 0.00 3103748.13 03060TOTFTETCH Total FTE Basic Program Teachers 024 33.60 0.00 0.00 0.00 0.00 0.00 03060AVGTCHSAL Avg Basic Program Teacher's Salary 025 43352.56 0.00 0.00 0.00 0.00 0.00 03060TOTPUPSVC Total Pupil Services 026 261824.48 0.00 0.00 0.00 0.00 261824.48 03060SALPUPSVC Salaries for Pupil Services 027 148333.93 0.00 0.00 0.00 0.00 148333.93 03060TOTINSSTF Total Instructional Staff Services 028 123346.36 0.00 0.00 0.00 0.00 123346.36 03060SALINSSTF Salaries for Instructional Staff Supp 029 69921.45 0.00 0.00 0.00 0.00 69921.45 03060TOTSCHADM Total School Adm. 030 343997.49 0.00 0.00 0.00 0.00 343997.49 03060SALSCHADM Salaries for School Adm. 031 210613.62 0.00 0.00 0.00 0.00 210613.62 03060TOTINSSUP Total Instructional Support 032 729168.33 0.00 0.00 0.00 0.00 729168.33 03060TOTGENADM Total General Administration 033 340871.14 0.00 0.00 0.00 0.00 340871.14 03060SALGENADM Salaries for General Adm. 034 145570.68 0.00 0.00 0.00 0.00 145570.68 03060TOTBUSADM Total Business Administration 035 182483.38 0.00 0.00 0.00 0.00 182483.38 03060SALBUSADM Salaries for Business Adm. 036 73004.05 0.00 0.00 0.00 0.00 73004.05 03060TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 03060SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03060TOTOPNMNT Total Operations and Maintenance 039 520845.39 0.00 0.00 0.00 0.00 520845.39 03060SALOPNMNT Salaries for Opns. & Maint. 040 149808.55 0.00 0.00 0.00 0.00 149808.55 03060TOTTRANS Total Transportation 041 181456.70 0.00 0.00 0.00 0.00 181456.70 03060SALTRANS Salaries for Transportation 042 103909.96 0.00 0.00 0.00 0.00 103909.96 03060SSOTOT Total Other Support Services 043 38356.00 0.00 0.00 0.00 0.00 38356.00 03060SSOSAL Salaries for Other Support Services 044 13344.16 0.00 0.00 0.00 0.00 13344.16 03060SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 251892.16 0.00 251892.16 03060SCHATH School Athletic Programs 044C 0.00 0.00 0.00 205960.98 0.00 205960.98 03060TOTNINSSUP Total Non-Instructional Support 045 1264012.61 0.00 0.00 457853.14 0.00 1721865.75 03060TOTSS Total Support Services 046 1993180.94 0.00 0.00 457853.14 0.00 2451034.08 03060TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 578358.82 0.00 0.00 32909.31 0.00 611268.13 03060TOTSALSUP Total Salaries for Supp. Servs. 048 914506.40 0.00 0.00 148498.19 0.00 1063004.59 03060TOTCUROPEX Total Current Operating Expenditures 049 5096929.07 0.00 0.00 457853.14 0.00 5554782.21 03060TOTSALCOE Total Salaries in COE 050 2810862.90 0.00 0.00 148498.19 0.00 2959361.09 03060COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 03060CAPOUTLAY Capital Outlay 054 108385.98 0.00 0.00 24410.00 0.00 132795.98 03060TOTEXPBT Total Exp Before Transfers 055 5205315.05 0.00 0.00 482263.14 0.00 5687578.19 03060OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 03060OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03060DEBT Debt 057B 0.00 724311.09 0.00 0.00 0.00 724311.09 03060OUTOTHFND To Other Funds 058 97268.13 0.00 0.00 0.00 0.00 97268.13 03060OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03060TOTOUTXFER Total Outgoing Transfers 060 97268.13 724311.09 0.00 0.00 0.00 821579.22 03060TOTEXPOUT Total Exp., Outgoing Transfers 061 5302583.18 724311.09 0.00 482263.14 0.00 6509157.41 03070TOTASSETS Total Assets 001 4255778.64 377006.55 17539355.00 45695.80 81619.00 22299454.99 03070TOTLIAB Total Liabilities 002 2250912.42 0.00 0.00 3300.00 0.00 2254212.42 03070ENDFUNDBAL End Fund Bal. before Reserves 003 2004866.22 377006.55 17539355.00 42395.80 81619.00 20045242.57 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 2004866.22 377006.55 17539355.00 42395.80 81619.00 20045242.57 03070LOCREV Local Sources 004 648020.00 1711148.00 0.00 457674.00 0.00 2816842.00 03070OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03070STATEREV State Sources 006 11175297.00 0.00 0.00 35150.00 0.00 11210447.00 03070FEDREV Federal Sources 007 225738.00 0.00 0.00 196218.00 0.00 421956.00 03070TOTREVBT Total Revenues Before Transfers 008 12049055.00 1711148.00 0.00 689042.00 0.00 14449245.00 03070OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 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 40941.00 0.00 40941.00 03070OTHTRAN Other Transactions 012 30787.00 0.00 17984878.00 0.00 0.00 18015665.00 03070TOTINCXFER Total Incoming Transfers 013 30787.00 0.00 17984878.00 40941.00 0.00 18056606.00 03070TOTREVXOT Total Revs, Transfers, Other Trans. 014 12079842.00 1711148.00 17984878.00 729983.00 0.00 32505851.00 03070BASINS Total Basic Programs 015 6083431.00 0.00 0.00 0.00 0.00 6083431.00 03070SALBASINS Salaries for Basic Programs 016 3702023.00 0.00 0.00 0.00 0.00 3702023.00 03070TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3364836.00 0.00 0.00 0.00 0.00 3364836.00 03070ADDINS Total Added Needs Programs 017 978568.00 0.00 0.00 0.00 0.00 978568.00 03070SALADDINS Salaries for Added Needs 018 566395.00 0.00 0.00 0.00 0.00 566395.00 03070AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 03070SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 03070EMPBENINS Employee Benefits for Instruction 021 2332203.00 0.00 0.00 0.00 0.00 2332203.00 03070TOTSALINS Total Salaries for Instruction 022 4268418.00 0.00 0.00 0.00 0.00 4268418.00 03070ITOT Total Instruction 023 7061999.00 0.00 0.00 0.00 0.00 7061999.00 03070TOTFTETCH Total FTE Basic Program Teachers 024 71.19 0.00 0.00 0.00 0.00 0.00 03070AVGTCHSAL Avg Basic Program Teacher's Salary 025 47265.57 0.00 0.00 0.00 0.00 0.00 03070TOTPUPSVC Total Pupil Services 026 582720.00 0.00 0.00 0.00 0.00 582720.00 03070SALPUPSVC Salaries for Pupil Services 027 351591.00 0.00 0.00 0.00 0.00 351591.00 03070TOTINSSTF Total Instructional Staff Services 028 232971.00 0.00 0.00 0.00 0.00 232971.00 03070SALINSSTF Salaries for Instructional Staff Supp 029 138214.00 0.00 0.00 0.00 0.00 138214.00 03070TOTSCHADM Total School Adm. 030 924844.00 0.00 0.00 0.00 0.00 924844.00 03070SALSCHADM Salaries for School Adm. 031 522927.00 0.00 0.00 0.00 0.00 522927.00 03070TOTINSSUP Total Instructional Support 032 1740535.00 0.00 0.00 0.00 0.00 1740535.00 03070TOTGENADM Total General Administration 033 361588.00 0.00 0.00 0.00 0.00 361588.00 03070SALGENADM Salaries for General Adm. 034 156248.00 0.00 0.00 0.00 0.00 156248.00 03070TOTBUSADM Total Business Administration 035 345372.00 0.00 0.00 0.00 0.00 345372.00 03070SALBUSADM Salaries for Business Adm. 036 158961.00 0.00 0.00 0.00 0.00 158961.00 03070TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 126384.00 0.00 0.00 126384.00 03070SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03070TOTOPNMNT Total Operations and Maintenance 039 1408419.69 0.00 0.00 0.00 0.00 1408419.69 03070SALOPNMNT Salaries for Opns. & Maint. 040 437300.00 0.00 0.00 0.00 0.00 437300.00 03070TOTTRANS Total Transportation 041 718307.00 0.00 0.00 0.00 0.00 718307.00 03070SALTRANS Salaries for Transportation 042 399010.00 0.00 0.00 0.00 0.00 399010.00 03070SSOTOT Total Other Support Services 043 161818.00 0.00 0.00 0.00 0.00 161818.00 03070SSOSAL Salaries for Other Support Services 044 93712.00 0.00 0.00 0.00 0.00 93712.00 03070SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 640953.00 0.00 640953.00 03070SCHATH School Athletic Programs 044C 0.00 0.00 0.00 70818.00 0.00 70818.00 03070TOTNINSSUP Total Non-Instructional Support 045 2995504.69 0.00 126384.00 711771.00 0.00 3833659.69 03070TOTSS Total Support Services 046 4736039.69 0.00 126384.00 711771.00 0.00 5574194.69 03070TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1149774.00 0.00 0.00 63831.00 0.00 1213605.00 03070TOTSALSUP Total Salaries for Supp. Servs. 048 2257963.00 0.00 0.00 182758.00 0.00 2440721.00 03070TOTCUROPEX Total Current Operating Expenditures 049 11798038.69 0.00 126384.00 711771.00 0.00 12636193.69 03070TOTSALCOE Total Salaries in COE 050 6526381.00 0.00 0.00 182758.00 0.00 6709139.00 03070COMMSVC Community Service Activities 053 51804.00 0.00 0.00 0.00 0.00 51804.00 03070CAPOUTLAY Capital Outlay 054 501552.00 0.00 319139.00 14697.00 0.00 835388.00 03070TOTEXPBT Total Exp Before Transfers 055 12351394.69 0.00 445523.00 726468.00 0.00 13523385.69 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 1766906.00 0.00 0.00 0.00 1766906.00 03070OUTOTHFND To Other Funds 058 40941.00 0.00 0.00 0.00 0.00 40941.00 03070OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03070TOTOUTXFER Total Outgoing Transfers 060 40941.00 1766906.00 0.00 0.00 0.00 1807847.00 03070TOTEXPOUT Total Exp., Outgoing Transfers 061 12392335.69 1766906.00 445523.00 726468.00 0.00 15331232.69 03080TOTASSETS Total Assets 001 2498885.61 520093.48 114857.99 237536.16 0.00 3371373.24 03080TOTLIAB Total Liabilities 002 955427.46 9486.77 0.00 23816.65 0.00 988730.88 03080ENDFUNDBAL End Fund Bal. before Reserves 003 1543458.15 510606.71 114857.99 213719.51 0.00 2382642.36 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 1543458.15 510606.71 114857.99 213719.51 0.00 2382642.36 03080LOCREV Local Sources 004 4722847.63 1563588.54 42749.74 365314.24 0.00 6694500.15 03080OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03080STATEREV State Sources 006 2907114.06 0.00 0.00 19531.02 0.00 2926645.08 03080FEDREV Federal Sources 007 132581.77 0.00 0.00 144518.83 0.00 277100.60 03080TOTREVBT Total Revenues Before Transfers 008 7762543.46 1563588.54 42749.74 529364.09 0.00 9898245.83 03080OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 03080OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03080XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 240449.92 0.00 240449.92 03080OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 03080TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 240449.92 0.00 240449.92 03080TOTREVXOT Total Revs, Transfers, Other Trans. 014 7762543.46 1563588.54 42749.74 769814.01 0.00 10138695.75 03080BASINS Total Basic Programs 015 4155186.18 0.00 0.00 0.00 0.00 4155186.18 03080SALBASINS Salaries for Basic Programs 016 2626094.35 0.00 0.00 0.00 0.00 2626094.35 03080TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2524150.72 0.00 0.00 0.00 0.00 2524150.72 03080ADDINS Total Added Needs Programs 017 627746.36 0.00 0.00 0.00 0.00 627746.36 03080SALADDINS Salaries for Added Needs 018 403864.74 0.00 0.00 0.00 0.00 403864.74 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 1530444.94 0.00 0.00 0.00 0.00 1530444.94 03080TOTSALINS Total Salaries for Instruction 022 3029959.09 0.00 0.00 0.00 0.00 3029959.09 03080ITOT Total Instruction 023 4782932.54 0.00 0.00 0.00 0.00 4782932.54 03080TOTFTETCH Total FTE Basic Program Teachers 024 46.30 0.00 0.00 0.00 0.00 0.00 03080AVGTCHSAL Avg Basic Program Teacher's Salary 025 54517.29 0.00 0.00 0.00 0.00 0.00 03080TOTPUPSVC Total Pupil Services 026 480298.35 0.00 0.00 0.00 0.00 480298.35 03080SALPUPSVC Salaries for Pupil Services 027 302478.20 0.00 0.00 0.00 0.00 302478.20 03080TOTINSSTF Total Instructional Staff Services 028 239142.53 0.00 0.00 0.00 0.00 239142.53 03080SALINSSTF Salaries for Instructional Staff Supp 029 117152.45 0.00 0.00 0.00 0.00 117152.45 03080TOTSCHADM Total School Adm. 030 447007.41 0.00 0.00 0.00 0.00 447007.41 03080SALSCHADM Salaries for School Adm. 031 287654.71 0.00 0.00 0.00 0.00 287654.71 03080TOTINSSUP Total Instructional Support 032 1166448.29 0.00 0.00 0.00 0.00 1166448.29 03080TOTGENADM Total General Administration 033 324651.49 0.00 0.00 0.00 0.00 324651.49 03080SALGENADM Salaries for General Adm. 034 189954.95 0.00 0.00 0.00 0.00 189954.95 03080TOTBUSADM Total Business Administration 035 288179.83 0.00 0.00 0.00 0.00 288179.83 03080SALBUSADM Salaries for Business Adm. 036 132831.00 0.00 0.00 0.00 0.00 132831.00 03080TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 23049.00 0.00 0.00 23049.00 03080SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03080TOTOPNMNT Total Operations and Maintenance 039 711234.20 0.00 0.00 0.00 0.00 711234.20 03080SALOPNMNT Salaries for Opns. & Maint. 040 76003.51 0.00 0.00 0.00 0.00 76003.51 03080TOTTRANS Total Transportation 041 238233.04 0.00 0.00 111.87 0.00 238344.91 03080SALTRANS Salaries for Transportation 042 141223.08 0.00 0.00 0.00 0.00 141223.08 03080SSOTOT Total Other Support Services 043 207792.49 0.00 0.00 0.00 0.00 207792.49 03080SSOSAL Salaries for Other Support Services 044 64475.00 0.00 0.00 0.00 0.00 64475.00 03080SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 314949.00 0.00 314949.00 03080SCHATH School Athletic Programs 044C 0.00 0.00 0.00 254968.43 0.00 254968.43 03080TOTNINSSUP Total Non-Instructional Support 045 1770091.05 0.00 23049.00 570029.30 0.00 2363169.35 03080TOTSS Total Support Services 046 2936539.34 0.00 23049.00 570029.30 0.00 3529617.64 03080TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 538606.26 0.00 0.00 101681.95 0.00 640288.21 03080TOTSALSUP Total Salaries for Supp. Servs. 048 1311772.90 0.00 0.00 272552.98 0.00 1584325.88 03080TOTCUROPEX Total Current Operating Expenditures 049 7719471.88 0.00 23049.00 570029.30 0.00 8312550.18 03080TOTSALCOE Total Salaries in COE 050 4341731.99 0.00 0.00 272552.98 0.00 4614284.97 03080COMMSVC Community Service Activities 053 0.00 0.00 0.00 142197.72 0.00 142197.72 03080CAPOUTLAY Capital Outlay 054 136385.89 0.00 1135687.31 17053.28 0.00 1289126.48 03080TOTEXPBT Total Exp Before Transfers 055 7855857.77 0.00 1158736.31 729280.30 0.00 9743874.38 03080OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 03080OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03080DEBT Debt 057B 44411.67 1254585.51 0.00 0.00 0.00 1298997.18 03080OUTOTHFND To Other Funds 058 240449.92 0.00 0.00 0.00 0.00 240449.92 03080OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03080TOTOUTXFER Total Outgoing Transfers 060 284861.59 1254585.51 0.00 0.00 0.00 1539447.10 03080TOTEXPOUT Total Exp., Outgoing Transfers 061 8140719.36 1254585.51 1158736.31 729280.30 0.00 11283321.48 03100TOTASSETS Total Assets 001 12468230.83 2044212.18 193322.70 118870.10 54053.63 14878689.44 03100TOTLIAB Total Liabilities 002 1975753.13 82182.00 0.00 34864.10 0.00 2092799.23 03100ENDFUNDBAL End Fund Bal. before Reserves 003 10492477.70 1962030.18 193322.70 84006.00 54053.63 12785890.21 03100RESERVES Reserves 003B 912687.56 0.00 0.00 0.00 0.00 912687.56 03100DESIGNATE Designations 003C 1015215.00 0.00 155774.11 44714.36 54053.63 1269757.10 03100ENDINGFB2 Ending Fund Balance 003D 8564575.14 1962030.18 37548.59 39291.64 0.00 10603445.55 03100LOCREV Local Sources 004 4550701.73 4448417.57 71537.74 803164.25 3122.40 9876943.69 03100OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03100STATEREV State Sources 006 14936273.17 0.00 0.00 24091.49 0.00 14960364.66 03100FEDREV Federal Sources 007 272850.00 0.00 0.00 178836.62 0.00 451686.62 03100TOTREVBT Total Revenues Before Transfers 008 19759824.90 4448417.57 71537.74 1006092.36 3122.40 25288994.97 03100OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 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 1601557.06 0.00 0.00 456982.63 0.00 2058539.69 03100OTHTRAN Other Transactions 012 21763.00 0.00 0.00 0.00 0.00 21763.00 03100TOTINCXFER Total Incoming Transfers 013 1623320.06 0.00 0.00 456982.63 0.00 2080302.69 03100TOTREVXOT Total Revs, Transfers, Other Trans. 014 21383144.96 4448417.57 71537.74 1463074.99 3122.40 27369297.66 03100BASINS Total Basic Programs 015 11217489.14 0.00 0.00 0.00 0.00 11217489.14 03100SALBASINS Salaries for Basic Programs 016 6861649.43 0.00 0.00 0.00 0.00 6861649.43 03100TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6466301.76 0.00 0.00 0.00 0.00 6466301.76 03100ADDINS Total Added Needs Programs 017 1483190.78 0.00 0.00 0.00 0.00 1483190.78 03100SALADDINS Salaries for Added Needs 018 973957.02 0.00 0.00 0.00 0.00 973957.02 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 4129302.84 0.00 0.00 0.00 0.00 4129302.84 03100TOTSALINS Total Salaries for Instruction 022 7835606.45 0.00 0.00 0.00 0.00 7835606.45 03100ITOT Total Instruction 023 12700679.92 0.00 0.00 0.00 0.00 12700679.92 03100TOTFTETCH Total FTE Basic Program Teachers 024 119.10 0.00 0.00 0.00 0.00 0.00 03100AVGTCHSAL Avg Basic Program Teacher's Salary 025 54293.05 0.00 0.00 0.00 0.00 0.00 03100TOTPUPSVC Total Pupil Services 026 980220.43 0.00 0.00 0.00 0.00 980220.43 03100SALPUPSVC Salaries for Pupil Services 027 570530.62 0.00 0.00 0.00 0.00 570530.62 03100TOTINSSTF Total Instructional Staff Services 028 685543.14 0.00 0.00 0.00 0.00 685543.14 03100SALINSSTF Salaries for Instructional Staff Supp 029 387163.08 0.00 0.00 0.00 0.00 387163.08 03100TOTSCHADM Total School Adm. 030 1457162.63 0.00 0.00 0.00 0.00 1457162.63 03100SALSCHADM Salaries for School Adm. 031 896876.74 0.00 0.00 0.00 0.00 896876.74 03100TOTINSSUP Total Instructional Support 032 3122926.20 0.00 0.00 0.00 0.00 3122926.20 03100TOTGENADM Total General Administration 033 272053.88 0.00 0.00 0.00 0.00 272053.88 03100SALGENADM Salaries for General Adm. 034 151370.88 0.00 0.00 0.00 0.00 151370.88 03100TOTBUSADM Total Business Administration 035 471749.92 0.00 0.00 0.00 0.00 471749.92 03100SALBUSADM Salaries for Business Adm. 036 181081.20 0.00 0.00 0.00 0.00 181081.20 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 2145724.71 0.00 0.00 0.00 0.00 2145724.71 03100SALOPNMNT Salaries for Opns. & Maint. 040 669399.33 0.00 0.00 0.00 0.00 669399.33 03100TOTTRANS Total Transportation 041 1274801.93 0.00 0.00 0.00 0.00 1274801.93 03100SALTRANS Salaries for Transportation 042 709641.39 0.00 0.00 0.00 0.00 709641.39 03100SSOTOT Total Other Support Services 043 84410.77 0.00 0.00 0.00 1500.00 85910.77 03100SSOSAL Salaries for Other Support Services 044 22339.20 0.00 0.00 0.00 0.00 22339.20 03100SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 764215.76 0.00 764215.76 03100SCHATH School Athletic Programs 044C 0.00 0.00 0.00 554704.40 0.00 554704.40 03100TOTNINSSUP Total Non-Instructional Support 045 4248741.21 0.00 0.00 1318920.16 1500.00 5569161.37 03100TOTSS Total Support Services 046 7371667.41 0.00 0.00 1318920.16 1500.00 8692087.57 03100TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1752479.81 0.00 0.00 168744.48 0.00 1921224.29 03100TOTSALSUP Total Salaries for Supp. Servs. 048 3588402.44 0.00 0.00 538395.93 0.00 4126798.37 03100TOTCUROPEX Total Current Operating Expenditures 049 20072347.33 0.00 0.00 1318920.16 1500.00 21392767.49 03100TOTSALCOE Total Salaries in COE 050 11424008.89 0.00 0.00 538395.93 0.00 11962404.82 03100COMMSVC Community Service Activities 053 144182.61 0.00 0.00 120374.28 0.00 264556.89 03100CAPOUTLAY Capital Outlay 054 212352.03 0.00 0.00 14803.27 0.00 227155.30 03100TOTEXPBT Total Exp Before Transfers 055 20428881.97 0.00 0.00 1454097.71 1500.00 21884479.68 03100OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 03100OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03100DEBT Debt 057B 0.00 3110426.10 0.00 0.00 0.00 3110426.10 03100OUTOTHFND To Other Funds 058 456982.63 0.00 1601557.06 0.00 0.00 2058539.69 03100OUTOTHTRAN Other Transactions 059 35096.49 0.00 0.00 0.00 0.00 35096.49 03100TOTOUTXFER Total Outgoing Transfers 060 492079.12 3110426.10 1601557.06 0.00 0.00 5204062.28 03100TOTEXPOUT Total Exp., Outgoing Transfers 061 20920961.09 3110426.10 1601557.06 1454097.71 1500.00 27088541.96 03440TOTASSETS Total Assets 001 194582.41 0.00 31810.87 0.00 0.00 226393.28 03440TOTLIAB Total Liabilities 002 51022.27 0.00 0.00 0.00 0.00 51022.27 03440ENDFUNDBAL End Fund Bal. before Reserves 003 143560.14 0.00 31810.87 0.00 0.00 175371.01 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 143560.14 0.00 31810.87 0.00 0.00 175371.01 03440LOCREV Local Sources 004 338184.44 0.00 4572.57 0.00 0.00 342757.01 03440OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03440STATEREV State Sources 006 9272.94 0.00 0.00 0.00 0.00 9272.94 03440FEDREV Federal Sources 007 29002.22 0.00 0.00 0.00 0.00 29002.22 03440TOTREVBT Total Revenues Before Transfers 008 376459.60 0.00 4572.57 0.00 0.00 381032.17 03440OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 03440OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03440XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 0.00 0.00 0.00 03440OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 03440TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 0.00 0.00 0.00 03440TOTREVXOT Total Revs, Transfers, Other Trans. 014 376459.60 0.00 4572.57 0.00 0.00 381032.17 03440BASINS Total Basic Programs 015 193272.99 0.00 0.00 0.00 0.00 193272.99 03440SALBASINS Salaries for Basic Programs 016 129831.33 0.00 0.00 0.00 0.00 129831.33 03440TEACHERSAL Teacher Salaries (Used only to calc sal)016B 88794.72 0.00 0.00 0.00 0.00 88794.72 03440ADDINS Total Added Needs Programs 017 31325.71 0.00 0.00 0.00 0.00 31325.71 03440SALADDINS Salaries for Added Needs 018 24938.02 0.00 0.00 0.00 0.00 24938.02 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 39370.32 0.00 0.00 0.00 0.00 39370.32 03440TOTSALINS Total Salaries for Instruction 022 154769.35 0.00 0.00 0.00 0.00 154769.35 03440ITOT Total Instruction 023 224598.70 0.00 0.00 0.00 0.00 224598.70 03440TOTFTETCH Total FTE Basic Program Teachers 024 1.00 0.00 0.00 0.00 0.00 0.00 03440AVGTCHSAL Avg Basic Program Teacher's Salary 025 88794.72 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 6338.88 0.00 0.00 0.00 0.00 6338.88 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 6338.88 0.00 0.00 0.00 0.00 6338.88 03440TOTGENADM Total General Administration 033 15598.33 0.00 0.00 0.00 0.00 15598.33 03440SALGENADM Salaries for General Adm. 034 7020.00 0.00 0.00 0.00 0.00 7020.00 03440TOTBUSADM Total Business Administration 035 13802.06 0.00 0.00 0.00 0.00 13802.06 03440SALBUSADM Salaries for Business Adm. 036 4664.00 0.00 0.00 0.00 0.00 4664.00 03440TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 375.00 0.00 0.00 375.00 03440SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03440TOTOPNMNT Total Operations and Maintenance 039 41374.91 0.00 0.00 0.00 0.00 41374.91 03440SALOPNMNT Salaries for Opns. & Maint. 040 16347.50 0.00 0.00 0.00 0.00 16347.50 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 70775.30 0.00 375.00 0.00 0.00 71150.30 03440TOTSS Total Support Services 046 77114.18 0.00 375.00 0.00 0.00 77489.18 03440TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 6794.12 0.00 0.00 0.00 0.00 6794.12 03440TOTSALSUP Total Salaries for Supp. Servs. 048 28031.50 0.00 0.00 0.00 0.00 28031.50 03440TOTCUROPEX Total Current Operating Expenditures 049 301712.88 0.00 375.00 0.00 0.00 302087.88 03440TOTSALCOE Total Salaries in COE 050 182800.85 0.00 0.00 0.00 0.00 182800.85 03440COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 03440CAPOUTLAY Capital Outlay 054 15465.90 0.00 236031.12 0.00 0.00 251497.02 03440TOTEXPBT Total Exp Before Transfers 055 317178.78 0.00 236406.12 0.00 0.00 553584.90 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 27040.00 0.00 0.00 0.00 0.00 27040.00 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 27040.00 0.00 0.00 0.00 0.00 27040.00 03440TOTEXPOUT Total Exp., Outgoing Transfers 061 344218.78 0.00 236406.12 0.00 0.00 580624.90 03901TOTASSETS Total Assets 001 333688.45 268947.82 57159.28 0.00 0.00 659795.55 03901TOTLIAB Total Liabilities 002 86925.07 0.00 21290.70 0.00 0.00 108215.77 03901ENDFUNDBAL End Fund Bal. before Reserves 003 246763.38 268947.82 35868.58 0.00 0.00 551579.78 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 246763.38 268947.82 35868.58 0.00 0.00 551579.78 03901LOCREV Local Sources 004 31562.95 10744.68 19787.07 8372.99 0.00 70467.69 03901OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03901STATEREV State Sources 006 802991.37 0.00 0.00 0.00 0.00 802991.37 03901FEDREV Federal Sources 007 62221.82 0.00 0.00 0.00 0.00 62221.82 03901TOTREVBT Total Revenues Before Transfers 008 896776.14 10744.68 19787.07 8372.99 0.00 935680.88 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 14903.97 161760.95 0.00 650.01 0.00 177314.93 03901OTHTRAN Other Transactions 012 3905.56 0.00 0.00 0.00 0.00 3905.56 03901TOTINCXFER Total Incoming Transfers 013 18809.53 161760.95 0.00 650.01 0.00 181220.49 03901TOTREVXOT Total Revs, Transfers, Other Trans. 014 915585.67 172505.63 19787.07 9023.00 0.00 1116901.37 03901BASINS Total Basic Programs 015 395711.47 0.00 0.00 0.00 0.00 395711.47 03901SALBASINS Salaries for Basic Programs 016 260140.75 0.00 0.00 0.00 0.00 260140.75 03901TEACHERSAL Teacher Salaries (Used only to calc sal)016B 217312.00 0.00 0.00 0.00 0.00 217312.00 03901ADDINS Total Added Needs Programs 017 71011.50 0.00 0.00 0.00 0.00 71011.50 03901SALADDINS Salaries for Added Needs 018 47282.22 0.00 0.00 0.00 0.00 47282.22 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 117160.26 0.00 0.00 0.00 0.00 117160.26 03901TOTSALINS Total Salaries for Instruction 022 307422.97 0.00 0.00 0.00 0.00 307422.97 03901ITOT Total Instruction 023 466722.97 0.00 0.00 0.00 0.00 466722.97 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 36218.67 0.00 0.00 0.00 0.00 0.00 03901TOTPUPSVC Total Pupil Services 026 11306.16 0.00 0.00 0.00 0.00 11306.16 03901SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 03901TOTINSSTF Total Instructional Staff Services 028 73.16 0.00 0.00 0.00 0.00 73.16 03901SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 03901TOTSCHADM Total School Adm. 030 162645.67 0.00 0.00 0.00 0.00 162645.67 03901SALSCHADM Salaries for School Adm. 031 126582.57 0.00 0.00 0.00 0.00 126582.57 03901TOTINSSUP Total Instructional Support 032 174024.99 0.00 0.00 0.00 0.00 174024.99 03901TOTGENADM Total General Administration 033 41805.67 0.00 0.00 0.00 0.00 41805.67 03901SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 03901TOTBUSADM Total Business Administration 035 7052.81 0.00 0.00 0.00 0.00 7052.81 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 51109.15 0.00 0.00 0.00 0.00 51109.15 03901SALOPNMNT Salaries for Opns. & Maint. 040 7875.00 0.00 0.00 0.00 0.00 7875.00 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 1000.00 0.00 0.00 0.00 0.00 1000.00 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 9023.00 0.00 9023.00 03901SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 03901TOTNINSSUP Total Non-Instructional Support 045 100967.63 0.00 0.00 9023.00 0.00 109990.63 03901TOTSS Total Support Services 046 274992.62 0.00 0.00 9023.00 0.00 284015.62 03901TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 37768.57 0.00 0.00 0.00 0.00 37768.57 03901TOTSALSUP Total Salaries for Supp. Servs. 048 134457.57 0.00 0.00 0.00 0.00 134457.57 03901TOTCUROPEX Total Current Operating Expenditures 049 741715.59 0.00 0.00 9023.00 0.00 750738.59 03901TOTSALCOE Total Salaries in COE 050 441880.54 0.00 0.00 0.00 0.00 441880.54 03901COMMSVC Community Service Activities 053 2764.00 0.00 0.00 0.00 0.00 2764.00 03901CAPOUTLAY Capital Outlay 054 19540.78 0.00 0.00 0.00 0.00 19540.78 03901TOTEXPBT Total Exp Before Transfers 055 764020.37 0.00 0.00 9023.00 0.00 773043.37 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 160231.26 0.00 0.00 0.00 160231.26 03901OUTOTHFND To Other Funds 058 162410.96 14903.97 0.00 0.00 0.00 177314.93 03901OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03901TOTOUTXFER Total Outgoing Transfers 060 162410.96 175135.23 0.00 0.00 0.00 337546.19 03901TOTEXPOUT Total Exp., Outgoing Transfers 061 926431.33 175135.23 0.00 9023.00 0.00 1110589.56 03902TOTASSETS Total Assets 001 172077.78 0.00 0.00 0.00 0.00 172077.78 03902TOTLIAB Total Liabilities 002 23550.20 0.00 0.00 0.00 0.00 23550.20 03902ENDFUNDBAL End Fund Bal. before Reserves 003 148527.58 0.00 0.00 0.00 0.00 148527.58 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 148527.58 0.00 0.00 0.00 0.00 148527.58 03902LOCREV Local Sources 004 81768.18 0.00 0.00 0.00 0.00 81768.18 03902OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03902STATEREV State Sources 006 192710.97 0.00 0.00 0.00 0.00 192710.97 03902FEDREV Federal Sources 007 30618.67 0.00 0.00 0.00 0.00 30618.67 03902TOTREVBT Total Revenues Before Transfers 008 305097.82 0.00 0.00 0.00 0.00 305097.82 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 305097.82 0.00 0.00 0.00 0.00 305097.82 03902BASINS Total Basic Programs 015 146402.18 0.00 0.00 0.00 0.00 146402.18 03902SALBASINS Salaries for Basic Programs 016 94455.08 0.00 0.00 0.00 0.00 94455.08 03902TEACHERSAL Teacher Salaries (Used only to calc sal)016B 59426.34 0.00 0.00 0.00 0.00 59426.34 03902ADDINS Total Added Needs Programs 017 32070.00 0.00 0.00 0.00 0.00 32070.00 03902SALADDINS Salaries for Added Needs 018 23503.00 0.00 0.00 0.00 0.00 23503.00 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 46896.80 0.00 0.00 0.00 0.00 46896.80 03902TOTSALINS Total Salaries for Instruction 022 117958.08 0.00 0.00 0.00 0.00 117958.08 03902ITOT Total Instruction 023 178472.18 0.00 0.00 0.00 0.00 178472.18 03902TOTFTETCH Total FTE Basic Program Teachers 024 1.50 0.00 0.00 0.00 0.00 0.00 03902AVGTCHSAL Avg Basic Program Teacher's Salary 025 39617.56 0.00 0.00 0.00 0.00 0.00 03902TOTPUPSVC Total Pupil Services 026 0.00 0.00 0.00 0.00 0.00 0.00 03902SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTINSSTF Total Instructional Staff Services 028 0.00 0.00 0.00 0.00 0.00 0.00 03902SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTSCHADM Total School Adm. 030 4509.75 0.00 0.00 0.00 0.00 4509.75 03902SALSCHADM Salaries for School Adm. 031 3600.00 0.00 0.00 0.00 0.00 3600.00 03902TOTINSSUP Total Instructional Support 032 4509.75 0.00 0.00 0.00 0.00 4509.75 03902TOTGENADM Total General Administration 033 15837.67 0.00 0.00 0.00 0.00 15837.67 03902SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTBUSADM Total Business Administration 035 9848.36 0.00 0.00 0.00 0.00 9848.36 03902SALBUSADM Salaries for Business Adm. 036 4370.00 0.00 0.00 0.00 0.00 4370.00 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 34175.53 0.00 0.00 0.00 0.00 34175.53 03902SALOPNMNT Salaries for Opns. & Maint. 040 3600.00 0.00 0.00 0.00 0.00 3600.00 03902TOTTRANS Total Transportation 041 33276.00 0.00 0.00 0.00 0.00 33276.00 03902SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 03902SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 03902SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 03902SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 0.00 0.00 0.00 03902SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTNINSSUP Total Non-Instructional Support 045 93137.56 0.00 0.00 0.00 0.00 93137.56 03902TOTSS Total Support Services 046 97647.31 0.00 0.00 0.00 0.00 97647.31 03902TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 3062.79 0.00 0.00 0.00 0.00 3062.79 03902TOTSALSUP Total Salaries for Supp. Servs. 048 11570.00 0.00 0.00 0.00 0.00 11570.00 03902TOTCUROPEX Total Current Operating Expenditures 049 276119.49 0.00 0.00 0.00 0.00 276119.49 03902TOTSALCOE Total Salaries in COE 050 129528.08 0.00 0.00 0.00 0.00 129528.08 03902COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 03902CAPOUTLAY Capital Outlay 054 722.51 0.00 0.00 0.00 0.00 722.51 03902TOTEXPBT Total Exp Before Transfers 055 276842.00 0.00 0.00 0.00 0.00 276842.00 03902OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 03902OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03902DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 03902OUTOTHFND To Other Funds 058 0.00 0.00 0.00 0.00 0.00 0.00 03902OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTOUTXFER Total Outgoing Transfers 060 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTEXPOUT Total Exp., Outgoing Transfers 061 276842.00 0.00 0.00 0.00 0.00 276842.00 04010TOTASSETS Total Assets 001 11132231.34 249655.56 901928.32 230595.59 35333.41 12549744.22 04010TOTLIAB Total Liabilities 002 5295041.64 0.00 56904.29 4333.90 0.00 5356279.83 04010ENDFUNDBAL End Fund Bal. before Reserves 003 5837189.70 249655.56 845024.03 226261.69 35333.41 7193464.39 04010RESERVES Reserves 003B 17098.29 0.00 0.00 52021.11 35333.41 104452.81 04010DESIGNATE Designations 003C 669001.41 0.00 845024.03 0.00 0.00 1514025.44 04010ENDINGFB2 Ending Fund Balance 003D 5151090.00 249655.56 0.00 174240.58 0.00 5574986.14 04010LOCREV Local Sources 004 8809264.95 2034634.18 7000.00 1068752.88 3722.23 11923374.24 04010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 04010STATEREV State Sources 006 27376728.85 0.00 0.00 140401.83 0.00 27517130.68 04010FEDREV Federal Sources 007 2121249.89 0.00 0.00 932407.76 0.00 3053657.65 04010TOTREVBT Total Revenues Before Transfers 008 38307243.69 2034634.18 7000.00 2141562.47 3722.23 42494162.57 04010OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 04010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 04010XFEROTHFND Transfers from Other Funds 011 0.00 0.00 808855.00 432742.14 0.00 1241597.14 04010OTHTRAN Other Transactions 012 53495.96 0.00 0.00 0.00 0.00 53495.96 04010TOTINCXFER Total Incoming Transfers 013 53495.96 0.00 808855.00 432742.14 0.00 1295093.10 04010TOTREVXOT Total Revs, Transfers, Other Trans. 014 38360739.65 2034634.18 815855.00 2574304.61 3722.23 43789255.67 04010BASINS Total Basic Programs 015 19520620.93 0.00 0.00 0.00 0.00 19520620.93 04010SALBASINS Salaries for Basic Programs 016 12614746.34 0.00 0.00 0.00 0.00 12614746.34 04010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 11683510.74 0.00 0.00 0.00 0.00 11683510.74 04010ADDINS Total Added Needs Programs 017 5160572.38 0.00 0.00 0.00 0.00 5160572.38 04010SALADDINS Salaries for Added Needs 018 3398031.98 0.00 0.00 0.00 0.00 3398031.98 04010AEINS Total Adult Education 019 63698.39 0.00 0.00 0.00 0.00 63698.39 04010SALAEINS Salaries for Adult Education 020 41878.49 0.00 0.00 0.00 0.00 41878.49 04010EMPBENINS Employee Benefits for Instruction 021 7834235.55 0.00 0.00 0.00 0.00 7834235.55 04010TOTSALINS Total Salaries for Instruction 022 16054656.81 0.00 0.00 0.00 0.00 16054656.81 04010ITOT Total Instruction 023 24744891.70 0.00 0.00 0.00 0.00 24744891.70 04010TOTFTETCH Total FTE Basic Program Teachers 024 202.20 0.00 0.00 0.00 0.00 0.00 04010AVGTCHSAL Avg Basic Program Teacher's Salary 025 57781.95 0.00 0.00 0.00 0.00 0.00 04010TOTPUPSVC Total Pupil Services 026 2146409.95 0.00 0.00 0.00 0.00 2146409.95 04010SALPUPSVC Salaries for Pupil Services 027 1087450.98 0.00 0.00 0.00 0.00 1087450.98 04010TOTINSSTF Total Instructional Staff Services 028 1177177.17 0.00 0.00 0.00 0.00 1177177.17 04010SALINSSTF Salaries for Instructional Staff Supp 029 666683.59 0.00 0.00 0.00 0.00 666683.59 04010TOTSCHADM Total School Adm. 030 2961648.10 0.00 0.00 0.00 0.00 2961648.10 04010SALSCHADM Salaries for School Adm. 031 1956770.45 0.00 0.00 0.00 0.00 1956770.45 04010TOTINSSUP Total Instructional Support 032 6285235.22 0.00 0.00 0.00 0.00 6285235.22 04010TOTGENADM Total General Administration 033 306384.00 0.00 0.00 0.00 0.00 306384.00 04010SALGENADM Salaries for General Adm. 034 176904.98 0.00 0.00 0.00 0.00 176904.98 04010TOTBUSADM Total Business Administration 035 603013.17 4734.45 0.00 0.00 0.00 607747.62 04010SALBUSADM Salaries for Business Adm. 036 311371.64 0.00 0.00 0.00 0.00 311371.64 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 3795520.17 0.00 57054.81 700.00 0.00 3853274.98 04010SALOPNMNT Salaries for Opns. & Maint. 040 1353360.96 0.00 21068.44 0.00 0.00 1374429.40 04010TOTTRANS Total Transportation 041 1761470.37 0.00 0.00 115684.59 0.00 1877154.96 04010SALTRANS Salaries for Transportation 042 886773.71 0.00 0.00 11106.19 0.00 897879.90 04010SSOTOT Total Other Support Services 043 930440.03 0.00 60728.39 0.00 5500.00 996668.42 04010SSOSAL Salaries for Other Support Services 044 458253.30 0.00 0.00 0.00 0.00 458253.30 04010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 1948519.92 0.00 1948519.92 04010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 435084.27 0.00 435084.27 04010TOTNINSSUP Total Non-Instructional Support 045 7396827.74 4734.45 117783.20 2499988.78 5500.00 10024834.17 04010TOTSS Total Support Services 046 13682062.96 4734.45 117783.20 2499988.78 5500.00 16310069.39 04010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 3680180.70 0.00 5822.81 479691.42 0.00 4165694.93 04010TOTSALSUP Total Salaries for Supp. Servs. 048 6897569.61 0.00 21068.44 784298.57 0.00 7702936.62 04010TOTCUROPEX Total Current Operating Expenditures 049 38426954.66 4734.45 117783.20 2499988.78 5500.00 41054961.09 04010TOTSALCOE Total Salaries in COE 050 22952226.42 0.00 21068.44 784298.57 0.00 23757593.43 04010COMMSVC Community Service Activities 053 19425.51 0.00 0.00 0.00 0.00 19425.51 04010CAPOUTLAY Capital Outlay 054 154639.61 0.00 293379.89 2658.44 0.00 450677.94 04010TOTEXPBT Total Exp Before Transfers 055 38601019.78 4734.45 411163.09 2502647.22 5500.00 41525064.54 04010OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 04010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 04010DEBT Debt 057B 20439.70 1998492.50 0.00 0.00 0.00 2018932.20 04010OUTOTHFND To Other Funds 058 1241597.14 0.00 0.00 0.00 0.00 1241597.14 04010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 04010TOTOUTXFER Total Outgoing Transfers 060 1262036.84 1998492.50 0.00 0.00 0.00 3260529.34 04010TOTEXPOUT Total Exp., Outgoing Transfers 061 39863056.62 2003226.95 411163.09 2502647.22 5500.00 44785593.88 04901TOTASSETS Total Assets 001 405806.63 0.00 0.00 4096.93 0.00 409903.56 04901TOTLIAB Total Liabilities 002 390359.54 0.00 0.00 2198.53 0.00 392558.07 04901ENDFUNDBAL End Fund Bal. before Reserves 003 15447.09 0.00 0.00 1898.40 0.00 17345.49 04901RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 04901DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 04901ENDINGFB2 Ending Fund Balance 003D 15447.09 0.00 0.00 1898.40 0.00 17345.49 04901LOCREV Local Sources 004 18853.74 0.00 0.00 11469.34 0.00 30323.08 04901OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 04901STATEREV State Sources 006 1222098.02 0.00 0.00 690.00 0.00 1222788.02 04901FEDREV Federal Sources 007 225101.23 0.00 0.00 43813.62 0.00 268914.85 04901TOTREVBT Total Revenues Before Transfers 008 1466052.99 0.00 0.00 55972.96 0.00 1522025.95 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 1035.03 0.00 1035.03 04901OTHTRAN Other Transactions 012 670000.00 0.00 0.00 0.00 0.00 670000.00 04901TOTINCXFER Total Incoming Transfers 013 670000.00 0.00 0.00 1035.03 0.00 671035.03 04901TOTREVXOT Total Revs, Transfers, Other Trans. 014 2136052.99 0.00 0.00 57007.99 0.00 2193060.98 04901BASINS Total Basic Programs 015 542926.60 0.00 0.00 0.00 0.00 542926.60 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 103357.40 0.00 0.00 0.00 0.00 103357.40 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 646284.00 0.00 0.00 0.00 0.00 646284.00 04901TOTFTETCH Total FTE Basic Program Teachers 024 11.00 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 13972.67 0.00 0.00 0.00 0.00 13972.67 04901SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTINSSTF Total Instructional Staff Services 028 9171.67 0.00 0.00 0.00 0.00 9171.67 04901SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTSCHADM Total School Adm. 030 123242.62 0.00 0.00 0.00 0.00 123242.62 04901SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTINSSUP Total Instructional Support 032 146386.96 0.00 0.00 0.00 0.00 146386.96 04901TOTGENADM Total General Administration 033 234853.70 0.00 0.00 0.00 0.00 234853.70 04901SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTBUSADM Total Business Administration 035 13253.29 0.00 0.00 0.00 0.00 13253.29 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 452176.02 0.00 0.00 1739.15 0.00 453915.17 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 8088.59 0.00 0.00 0.00 0.00 8088.59 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 49621.81 0.00 49621.81 04901SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTNINSSUP Total Non-Instructional Support 045 708371.60 0.00 0.00 51360.96 0.00 759732.56 04901TOTSS Total Support Services 046 854758.56 0.00 0.00 51360.96 0.00 906119.52 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 1501042.56 0.00 0.00 51360.96 0.00 1552403.52 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 3748.63 0.00 3748.63 04901CAPOUTLAY Capital Outlay 054 44382.96 0.00 0.00 0.00 0.00 44382.96 04901TOTEXPBT Total Exp Before Transfers 055 1545425.52 0.00 0.00 55109.59 0.00 1600535.11 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 14090.81 0.00 0.00 0.00 0.00 14090.81 04901OUTOTHFND To Other Funds 058 1035.03 0.00 0.00 0.00 0.00 1035.03 04901OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTOUTXFER Total Outgoing Transfers 060 15125.84 0.00 0.00 0.00 0.00 15125.84 04901TOTEXPOUT Total Exp., Outgoing Transfers 061 1560551.36 0.00 0.00 55109.59 0.00 1615660.95 05010TOTASSETS Total Assets 001 804407.05 94506.07 27972.36 24842.98 0.00 951728.46 05010TOTLIAB Total Liabilities 002 270086.58 1785.00 49500.00 0.03 0.00 321371.61 05010ENDFUNDBAL End Fund Bal. before Reserves 003 534320.47 92721.07 -21527.64 24842.95 0.00 630356.85 05010RESERVES Reserves 003B 0.00 92721.07 0.00 1512.56 0.00 94233.63 05010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 05010ENDINGFB2 Ending Fund Balance 003D 534320.47 0.00 -21527.64 23330.39 0.00 536123.22 05010LOCREV Local Sources 004 652290.10 230345.90 27972.36 28321.14 0.00 938929.50 05010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 05010STATEREV State Sources 006 1192960.56 0.00 0.00 6939.61 0.00 1199900.17 05010FEDREV Federal Sources 007 78199.41 0.00 0.00 81977.04 0.00 160176.45 05010TOTREVBT Total Revenues Before Transfers 008 1923450.07 230345.90 27972.36 117237.79 0.00 2299006.12 05010OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 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 24326.18 0.00 24326.18 05010OTHTRAN Other Transactions 012 46708.08 2315000.00 0.00 0.00 0.00 2361708.08 05010TOTINCXFER Total Incoming Transfers 013 46708.08 2315000.00 0.00 24326.18 0.00 2386034.26 05010TOTREVXOT Total Revs, Transfers, Other Trans. 014 1970158.15 2545345.90 27972.36 141563.97 0.00 4685040.38 05010BASINS Total Basic Programs 015 940040.43 0.00 0.00 0.00 0.00 940040.43 05010SALBASINS Salaries for Basic Programs 016 557169.39 0.00 0.00 0.00 0.00 557169.39 05010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 503040.13 0.00 0.00 0.00 0.00 503040.13 05010ADDINS Total Added Needs Programs 017 179151.32 0.00 0.00 0.00 0.00 179151.32 05010SALADDINS Salaries for Added Needs 018 118119.68 0.00 0.00 0.00 0.00 118119.68 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 359015.93 0.00 0.00 0.00 0.00 359015.93 05010TOTSALINS Total Salaries for Instruction 022 675289.07 0.00 0.00 0.00 0.00 675289.07 05010ITOT Total Instruction 023 1119191.75 0.00 0.00 0.00 0.00 1119191.75 05010TOTFTETCH Total FTE Basic Program Teachers 024 13.43 0.00 0.00 0.00 0.00 0.00 05010AVGTCHSAL Avg Basic Program Teacher's Salary 025 37456.45 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 13834.72 0.00 0.00 0.00 0.00 13834.72 05010SALINSSTF Salaries for Instructional Staff Supp 029 10783.36 0.00 0.00 0.00 0.00 10783.36 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 13834.72 0.00 0.00 0.00 0.00 13834.72 05010TOTGENADM Total General Administration 033 263096.29 0.00 0.00 0.00 0.00 263096.29 05010SALGENADM Salaries for General Adm. 034 154842.23 0.00 0.00 0.00 0.00 154842.23 05010TOTBUSADM Total Business Administration 035 49932.19 0.00 0.00 0.00 0.00 49932.19 05010SALBUSADM Salaries for Business Adm. 036 27428.33 0.00 0.00 0.00 0.00 27428.33 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 213043.09 0.00 0.00 0.00 0.00 213043.09 05010SALOPNMNT Salaries for Opns. & Maint. 040 47729.90 0.00 0.00 0.00 0.00 47729.90 05010TOTTRANS Total Transportation 041 83942.16 0.00 0.00 0.00 0.00 83942.16 05010SALTRANS Salaries for Transportation 042 42795.60 0.00 0.00 0.00 0.00 42795.60 05010SSOTOT Total Other Support Services 043 385.00 0.00 0.00 0.00 0.00 385.00 05010SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 05010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 104678.14 0.00 104678.14 05010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 29285.98 0.00 29285.98 05010TOTNINSSUP Total Non-Instructional Support 045 610398.73 0.00 0.00 133964.12 0.00 744362.85 05010TOTSS Total Support Services 046 624233.45 0.00 0.00 133964.12 0.00 758197.57 05010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 134107.14 0.00 0.00 16697.67 0.00 150804.81 05010TOTSALSUP Total Salaries for Supp. Servs. 048 283579.42 0.00 0.00 47086.71 0.00 330666.13 05010TOTCUROPEX Total Current Operating Expenditures 049 1743425.20 0.00 0.00 133964.12 0.00 1877389.32 05010TOTSALCOE Total Salaries in COE 050 958868.49 0.00 0.00 47086.71 0.00 1005955.20 05010COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 05010CAPOUTLAY Capital Outlay 054 55616.08 0.00 15750.00 0.00 0.00 71366.08 05010TOTEXPBT Total Exp Before Transfers 055 1799041.28 0.00 15750.00 133964.12 0.00 1948755.40 05010OUTPUBMI Other Public Schools in Michigan 056 29243.28 0.00 0.00 0.00 0.00 29243.28 05010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 05010DEBT Debt 057B 0.00 2681725.91 0.00 0.00 0.00 2681725.91 05010OUTOTHFND To Other Funds 058 24326.18 0.00 0.00 0.00 0.00 24326.18 05010OUTOTHTRAN Other Transactions 059 0.00 0.00 33750.00 0.00 0.00 33750.00 05010TOTOUTXFER Total Outgoing Transfers 060 53569.46 2681725.91 33750.00 0.00 0.00 2769045.37 05010TOTEXPOUT Total Exp., Outgoing Transfers 061 1852610.74 2681725.91 49500.00 133964.12 0.00 4717800.77 05035TOTASSETS Total Assets 001 468702.49 235384.50 776615.85 36379.53 15147.59 1532229.96 05035TOTLIAB Total Liabilities 002 427354.96 5313.48 3108.00 1351.32 0.00 437127.76 05035ENDFUNDBAL End Fund Bal. before Reserves 003 41347.53 230071.02 773507.85 35028.21 15147.59 1095102.20 05035RESERVES Reserves 003B 0.00 0.00 0.00 5468.02 0.00 5468.02 05035DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 05035ENDINGFB2 Ending Fund Balance 003D 41347.53 230071.02 773507.85 29560.19 15147.59 1089634.18 05035LOCREV Local Sources 004 2298570.41 295772.20 128775.48 131567.45 544.98 2855230.52 05035OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 05035STATEREV State Sources 006 1349850.33 0.00 0.00 12531.18 0.00 1362381.51 05035FEDREV Federal Sources 007 248722.18 0.00 0.00 73601.98 0.00 322324.16 05035TOTREVBT Total Revenues Before Transfers 008 3897142.92 295772.20 128775.48 217700.61 544.98 4539936.19 05035OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 05035OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 05035XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 135853.75 0.00 135853.75 05035OTHTRAN Other Transactions 012 7281.00 0.00 0.00 0.00 0.00 7281.00 05035TOTINCXFER Total Incoming Transfers 013 7281.00 0.00 0.00 135853.75 0.00 143134.75 05035TOTREVXOT Total Revs, Transfers, Other Trans. 014 3904423.92 295772.20 128775.48 353554.36 544.98 4683070.94 05035BASINS Total Basic Programs 015 2103597.31 0.00 0.00 0.00 0.00 2103597.31 05035SALBASINS Salaries for Basic Programs 016 1243366.49 0.00 0.00 0.00 0.00 1243366.49 05035TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1198355.19 0.00 0.00 0.00 0.00 1198355.19 05035ADDINS Total Added Needs Programs 017 564693.84 0.00 0.00 0.00 0.00 564693.84 05035SALADDINS Salaries for Added Needs 018 342184.95 0.00 0.00 0.00 0.00 342184.95 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 928982.88 0.00 0.00 0.00 0.00 928982.88 05035TOTSALINS Total Salaries for Instruction 022 1585551.44 0.00 0.00 0.00 0.00 1585551.44 05035ITOT Total Instruction 023 2668291.15 0.00 0.00 0.00 0.00 2668291.15 05035TOTFTETCH Total FTE Basic Program Teachers 024 23.36 0.00 0.00 0.00 0.00 0.00 05035AVGTCHSAL Avg Basic Program Teacher's Salary 025 51299.45 0.00 0.00 0.00 0.00 0.00 05035TOTPUPSVC Total Pupil Services 026 209116.58 0.00 0.00 0.00 0.00 209116.58 05035SALPUPSVC Salaries for Pupil Services 027 144271.69 0.00 0.00 0.00 0.00 144271.69 05035TOTINSSTF Total Instructional Staff Services 028 201913.66 0.00 0.00 0.00 0.00 201913.66 05035SALINSSTF Salaries for Instructional Staff Supp 029 127582.42 0.00 0.00 0.00 0.00 127582.42 05035TOTSCHADM Total School Adm. 030 247764.69 0.00 0.00 0.00 0.00 247764.69 05035SALSCHADM Salaries for School Adm. 031 153231.26 0.00 0.00 0.00 0.00 153231.26 05035TOTINSSUP Total Instructional Support 032 658794.93 0.00 0.00 0.00 0.00 658794.93 05035TOTGENADM Total General Administration 033 183045.95 0.00 0.00 350.00 0.00 183395.95 05035SALGENADM Salaries for General Adm. 034 86377.02 0.00 0.00 0.00 0.00 86377.02 05035TOTBUSADM Total Business Administration 035 119263.12 590.77 115.23 0.00 0.00 119969.12 05035SALBUSADM Salaries for Business Adm. 036 375.90 0.00 0.00 0.00 0.00 375.90 05035TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 2152.50 0.00 0.00 2152.50 05035SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 05035TOTOPNMNT Total Operations and Maintenance 039 387404.78 0.00 0.00 1730.91 0.00 389135.69 05035SALOPNMNT Salaries for Opns. & Maint. 040 133926.96 0.00 0.00 0.00 0.00 133926.96 05035TOTTRANS Total Transportation 041 187973.69 0.00 0.00 0.00 0.00 187973.69 05035SALTRANS Salaries for Transportation 042 86007.68 0.00 0.00 0.00 0.00 86007.68 05035SSOTOT Total Other Support Services 043 78574.67 0.00 0.00 0.00 0.00 78574.67 05035SSOSAL Salaries for Other Support Services 044 48416.00 0.00 0.00 0.00 0.00 48416.00 05035SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 165232.09 0.00 165232.09 05035SCHATH School Athletic Programs 044C 0.00 0.00 0.00 169137.88 0.00 169137.88 05035TOTNINSSUP Total Non-Instructional Support 045 956262.21 590.77 2267.73 336450.88 0.00 1295571.59 05035TOTSS Total Support Services 046 1615057.14 590.77 2267.73 336450.88 0.00 1954366.52 05035TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 454057.05 0.00 0.00 57154.00 0.00 511211.05 05035TOTSALSUP Total Salaries for Supp. Servs. 048 780188.93 0.00 0.00 137854.45 0.00 918043.38 05035TOTCUROPEX Total Current Operating Expenditures 049 4283348.29 590.77 2267.73 336450.88 0.00 4622657.67 05035TOTSALCOE Total Salaries in COE 050 2365740.37 0.00 0.00 137854.45 0.00 2503594.82 05035COMMSVC Community Service Activities 053 21596.26 0.00 0.00 0.00 0.00 21596.26 05035CAPOUTLAY Capital Outlay 054 24756.13 0.00 53112.66 0.00 0.00 77868.79 05035TOTEXPBT Total Exp Before Transfers 055 4329700.68 590.77 55380.39 336450.88 0.00 4722122.72 05035OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 05035OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 05035DEBT Debt 057B 0.00 240293.76 0.00 0.00 0.00 240293.76 05035OUTOTHFND To Other Funds 058 135853.78 0.00 0.00 0.00 0.00 135853.78 05035OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 05035TOTOUTXFER Total Outgoing Transfers 060 135853.78 240293.76 0.00 0.00 0.00 376147.54 05035TOTEXPOUT Total Exp., Outgoing Transfers 061 4465554.46 240884.53 55380.39 336450.88 0.00 5098270.26 05040TOTASSETS Total Assets 001 942172.84 140530.49 13985390.34 10035.54 0.00 15078129.21 05040TOTLIAB Total Liabilities 002 502823.22 2121.94 449033.10 3684.84 0.00 957663.10 05040ENDFUNDBAL End Fund Bal. before Reserves 003 439349.62 138408.55 13536357.24 6350.70 0.00 14120466.11 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 328149.51 138408.55 13536357.24 6350.70 0.00 14009266.00 05040LOCREV Local Sources 004 3848500.23 821148.71 708401.03 111417.21 0.00 5489467.18 05040OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 05040STATEREV State Sources 006 620338.37 0.00 0.00 9451.08 0.00 629789.45 05040FEDREV Federal Sources 007 96831.91 0.00 0.00 66128.15 0.00 162960.06 05040TOTREVBT Total Revenues Before Transfers 008 4565670.51 821148.71 708401.03 186996.44 0.00 6282216.69 05040OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 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 5500.00 8561.75 0.00 124663.99 0.00 138725.74 05040OTHTRAN Other Transactions 012 1.00 304.16 0.00 0.00 0.00 305.16 05040TOTINCXFER Total Incoming Transfers 013 5501.00 8865.91 0.00 124663.99 0.00 139030.90 05040TOTREVXOT Total Revs, Transfers, Other Trans. 014 4571171.51 830014.62 708401.03 311660.43 0.00 6421247.59 05040BASINS Total Basic Programs 015 2511702.45 0.00 0.00 0.00 0.00 2511702.45 05040SALBASINS Salaries for Basic Programs 016 1656116.46 0.00 0.00 0.00 0.00 1656116.46 05040TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1529757.10 0.00 0.00 0.00 0.00 1529757.10 05040ADDINS Total Added Needs Programs 017 479594.16 0.00 0.00 0.00 0.00 479594.16 05040SALADDINS Salaries for Added Needs 018 318142.51 0.00 0.00 0.00 0.00 318142.51 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 911251.60 0.00 0.00 0.00 0.00 911251.60 05040TOTSALINS Total Salaries for Instruction 022 1974258.97 0.00 0.00 0.00 0.00 1974258.97 05040ITOT Total Instruction 023 2991296.61 0.00 0.00 0.00 0.00 2991296.61 05040TOTFTETCH Total FTE Basic Program Teachers 024 29.04 0.00 0.00 0.00 0.00 0.00 05040AVGTCHSAL Avg Basic Program Teacher's Salary 025 52677.59 0.00 0.00 0.00 0.00 0.00 05040TOTPUPSVC Total Pupil Services 026 95140.37 0.00 0.00 0.00 0.00 95140.37 05040SALPUPSVC Salaries for Pupil Services 027 61908.72 0.00 0.00 0.00 0.00 61908.72 05040TOTINSSTF Total Instructional Staff Services 028 119875.13 0.00 0.00 0.00 0.00 119875.13 05040SALINSSTF Salaries for Instructional Staff Supp 029 51661.46 0.00 0.00 0.00 0.00 51661.46 05040TOTSCHADM Total School Adm. 030 253661.62 0.00 0.00 0.00 0.00 253661.62 05040SALSCHADM Salaries for School Adm. 031 138955.72 0.00 0.00 0.00 0.00 138955.72 05040TOTINSSUP Total Instructional Support 032 468677.12 0.00 0.00 0.00 0.00 468677.12 05040TOTGENADM Total General Administration 033 166345.34 0.00 0.00 0.00 0.00 166345.34 05040SALGENADM Salaries for General Adm. 034 99947.60 0.00 0.00 0.00 0.00 99947.60 05040TOTBUSADM Total Business Administration 035 111177.90 457.59 0.00 0.00 0.00 111635.49 05040SALBUSADM Salaries for Business Adm. 036 38959.44 0.00 0.00 0.00 0.00 38959.44 05040TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 662470.15 0.00 0.00 662470.15 05040SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 05040TOTOPNMNT Total Operations and Maintenance 039 451912.84 0.00 0.00 0.00 0.00 451912.84 05040SALOPNMNT Salaries for Opns. & Maint. 040 60462.30 0.00 0.00 0.00 0.00 60462.30 05040TOTTRANS Total Transportation 041 313077.07 0.00 0.00 0.00 0.00 313077.07 05040SALTRANS Salaries for Transportation 042 105700.29 0.00 0.00 0.00 0.00 105700.29 05040SSOTOT Total Other Support Services 043 13058.85 0.00 0.00 0.00 0.00 13058.85 05040SSOSAL Salaries for Other Support Services 044 9120.00 0.00 0.00 0.00 0.00 9120.00 05040SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 138509.27 0.00 138509.27 05040SCHATH School Athletic Programs 044C 0.00 0.00 0.00 159071.24 0.00 159071.24 05040TOTNINSSUP Total Non-Instructional Support 045 1055572.00 457.59 662470.15 297580.51 0.00 2016080.25 05040TOTSS Total Support Services 046 1524249.12 457.59 662470.15 297580.51 0.00 2484757.37 05040TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 355800.10 0.00 0.00 49004.84 0.00 404804.94 05040TOTSALSUP Total Salaries for Supp. Servs. 048 566715.53 0.00 0.00 135994.40 0.00 702709.93 05040TOTCUROPEX Total Current Operating Expenditures 049 4515545.73 457.59 662470.15 297580.51 0.00 5476053.98 05040TOTSALCOE Total Salaries in COE 050 2540974.50 0.00 0.00 135994.40 0.00 2676968.90 05040COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 05040CAPOUTLAY Capital Outlay 054 15566.08 0.00 2282479.88 13088.32 0.00 2311134.28 05040TOTEXPBT Total Exp Before Transfers 055 4531111.81 457.59 2944950.03 310668.83 0.00 7787188.26 05040OUTPUBMI Other Public Schools in Michigan 056 6645.18 0.00 0.00 0.00 0.00 6645.18 05040OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 05040DEBT Debt 057B 0.00 719249.73 0.00 0.00 0.00 719249.73 05040OUTOTHFND To Other Funds 058 124663.99 8561.75 0.00 5500.00 0.00 138725.74 05040OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 05040TOTOUTXFER Total Outgoing Transfers 060 131309.17 727811.48 0.00 5500.00 0.00 864620.65 05040TOTEXPOUT Total Exp., Outgoing Transfers 061 4662420.98 728269.07 2944950.03 316168.83 0.00 8651808.91 05060TOTASSETS Total Assets 001 2551256.35 312503.08 670819.10 73203.33 0.00 3607781.86 05060TOTLIAB Total Liabilities 002 1388095.94 73286.01 40481.07 38035.36 0.00 1539898.38 05060ENDFUNDBAL End Fund Bal. before Reserves 003 1163160.41 239217.07 630338.03 35167.97 0.00 2067883.48 05060RESERVES Reserves 003B 30379.00 239217.07 630338.03 35167.97 0.00 935102.07 05060DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 05060ENDINGFB2 Ending Fund Balance 003D 1132781.41 0.00 0.00 0.00 0.00 1132781.41 05060LOCREV Local Sources 004 7128006.36 1888019.89 204737.52 697782.79 0.00 9918546.56 05060OTHPOL Other Political Subdivisions 005 29243.36 0.00 0.00 0.00 0.00 29243.36 05060STATEREV State Sources 006 4622752.13 0.00 0.00 21246.79 0.00 4643998.92 05060FEDREV Federal Sources 007 241131.54 0.00 0.00 164709.73 0.00 405841.27 05060TOTREVBT Total Revenues Before Transfers 008 12021133.39 1888019.89 204737.52 883739.31 0.00 14997630.11 05060OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 05060OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 05060XFEROTHFND Transfers from Other Funds 011 0.00 26498.00 0.00 236000.00 0.00 262498.00 05060OTHTRAN Other Transactions 012 9883.00 0.00 645000.00 0.00 0.00 654883.00 05060TOTINCXFER Total Incoming Transfers 013 9883.00 26498.00 645000.00 236000.00 0.00 917381.00 05060TOTREVXOT Total Revs, Transfers, Other Trans. 014 12031016.39 1914517.89 849737.52 1119739.31 0.00 15915011.11 05060BASINS Total Basic Programs 015 6470511.19 0.00 0.00 0.00 0.00 6470511.19 05060SALBASINS Salaries for Basic Programs 016 4125429.84 0.00 0.00 0.00 0.00 4125429.84 05060TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3907560.43 0.00 0.00 0.00 0.00 3907560.43 05060ADDINS Total Added Needs Programs 017 1081027.66 0.00 0.00 0.00 0.00 1081027.66 05060SALADDINS Salaries for Added Needs 018 709510.32 0.00 0.00 0.00 0.00 709510.32 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 2472235.08 0.00 0.00 0.00 0.00 2472235.08 05060TOTSALINS Total Salaries for Instruction 022 4834940.16 0.00 0.00 0.00 0.00 4834940.16 05060ITOT Total Instruction 023 7551538.85 0.00 0.00 0.00 0.00 7551538.85 05060TOTFTETCH Total FTE Basic Program Teachers 024 72.90 0.00 0.00 0.00 0.00 0.00 05060AVGTCHSAL Avg Basic Program Teacher's Salary 025 53601.65 0.00 0.00 0.00 0.00 0.00 05060TOTPUPSVC Total Pupil Services 026 327024.17 0.00 0.00 0.00 0.00 327024.17 05060SALPUPSVC Salaries for Pupil Services 027 202770.98 0.00 0.00 0.00 0.00 202770.98 05060TOTINSSTF Total Instructional Staff Services 028 97681.93 0.00 0.00 0.00 0.00 97681.93 05060SALINSSTF Salaries for Instructional Staff Supp 029 70312.58 0.00 0.00 0.00 0.00 70312.58 05060TOTSCHADM Total School Adm. 030 973692.08 0.00 0.00 0.00 0.00 973692.08 05060SALSCHADM Salaries for School Adm. 031 641001.76 0.00 0.00 0.00 0.00 641001.76 05060TOTINSSUP Total Instructional Support 032 1398398.18 0.00 0.00 0.00 0.00 1398398.18 05060TOTGENADM Total General Administration 033 313628.15 0.00 0.00 0.00 0.00 313628.15 05060SALGENADM Salaries for General Adm. 034 158992.48 0.00 0.00 0.00 0.00 158992.48 05060TOTBUSADM Total Business Administration 035 213473.05 0.00 0.00 0.00 0.00 213473.05 05060SALBUSADM Salaries for Business Adm. 036 92974.86 0.00 0.00 0.00 0.00 92974.86 05060TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 26888.07 0.00 0.00 26888.07 05060SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 05060TOTOPNMNT Total Operations and Maintenance 039 1219411.71 0.00 27112.29 0.00 0.00 1246524.00 05060SALOPNMNT Salaries for Opns. & Maint. 040 378494.21 0.00 0.00 0.00 0.00 378494.21 05060TOTTRANS Total Transportation 041 787480.25 0.00 0.00 26374.61 0.00 813854.86 05060SALTRANS Salaries for Transportation 042 403598.75 0.00 0.00 21394.67 0.00 424993.42 05060SSOTOT Total Other Support Services 043 238103.78 0.00 0.00 4830.00 0.00 242933.78 05060SSOSAL Salaries for Other Support Services 044 104962.66 0.00 0.00 0.00 0.00 104962.66 05060SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 616959.64 0.00 616959.64 05060SCHATH School Athletic Programs 044C 0.00 0.00 0.00 233888.79 0.00 233888.79 05060TOTNINSSUP Total Non-Instructional Support 045 2772096.94 0.00 54000.36 882053.04 0.00 3708150.34 05060TOTSS Total Support Services 046 4170495.12 0.00 54000.36 882053.04 0.00 5106548.52 05060TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1040876.97 0.00 0.00 156708.34 0.00 1197585.31 05060TOTSALSUP Total Salaries for Supp. Servs. 048 2053108.28 0.00 0.00 362180.90 0.00 2415289.18 05060TOTCUROPEX Total Current Operating Expenditures 049 11722033.97 0.00 54000.36 882053.04 0.00 12658087.37 05060TOTSALCOE Total Salaries in COE 050 6888048.44 0.00 0.00 362180.90 0.00 7250229.34 05060COMMSVC Community Service Activities 053 45725.06 0.00 0.00 202466.15 0.00 248191.21 05060CAPOUTLAY Capital Outlay 054 102299.99 0.00 155764.13 22349.85 0.00 280413.97 05060TOTEXPBT Total Exp Before Transfers 055 11870059.02 0.00 209764.49 1106869.04 0.00 13186692.55 05060OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 05060OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 05060DEBT Debt 057B 93902.52 1901418.43 0.00 0.00 0.00 1995320.95 05060OUTOTHFND To Other Funds 058 236000.00 0.00 26498.00 0.00 0.00 262498.00 05060OUTOTHTRAN Other Transactions 059 22767.75 0.00 0.00 0.00 0.00 22767.75 05060TOTOUTXFER Total Outgoing Transfers 060 352670.27 1901418.43 26498.00 0.00 0.00 2280586.70 05060TOTEXPOUT Total Exp., Outgoing Transfers 061 12222729.29 1901418.43 236262.49 1106869.04 0.00 15467279.25 05065TOTASSETS Total Assets 001 976820.55 0.00 197127.41 39812.70 0.00 1213760.66 05065TOTLIAB Total Liabilities 002 593453.63 0.00 75681.46 1200.89 0.00 670335.98 05065ENDFUNDBAL End Fund Bal. before Reserves 003 383366.92 0.00 121445.95 38611.81 0.00 543424.68 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 383366.92 0.00 121445.95 38611.81 0.00 543424.68 05065LOCREV Local Sources 004 725191.14 0.00 115265.34 55499.00 0.00 895955.48 05065OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 05065STATEREV State Sources 006 1260643.04 0.00 0.00 2900.67 0.00 1263543.71 05065FEDREV Federal Sources 007 87959.45 0.00 0.00 42163.61 0.00 130123.06 05065TOTREVBT Total Revenues Before Transfers 008 2073793.63 0.00 115265.34 100563.28 0.00 2289622.25 05065OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 05065OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 05065XFEROTHFND Transfers from Other Funds 011 90.66 0.00 0.00 44674.24 0.00 44764.90 05065OTHTRAN Other Transactions 012 3995.00 0.00 0.00 0.00 0.00 3995.00 05065TOTINCXFER Total Incoming Transfers 013 4085.66 0.00 0.00 44674.24 0.00 48759.90 05065TOTREVXOT Total Revs, Transfers, Other Trans. 014 2077879.29 0.00 115265.34 145237.52 0.00 2338382.15 05065BASINS Total Basic Programs 015 1308844.01 0.00 0.00 0.00 0.00 1308844.01 05065SALBASINS Salaries for Basic Programs 016 780299.40 0.00 0.00 0.00 0.00 780299.40 05065TEACHERSAL Teacher Salaries (Used only to calc sal)016B 764819.61 0.00 0.00 0.00 0.00 764819.61 05065ADDINS Total Added Needs Programs 017 147358.45 0.00 0.00 0.00 0.00 147358.45 05065SALADDINS Salaries for Added Needs 018 88235.70 0.00 0.00 0.00 0.00 88235.70 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 459582.95 0.00 0.00 0.00 0.00 459582.95 05065TOTSALINS Total Salaries for Instruction 022 868535.10 0.00 0.00 0.00 0.00 868535.10 05065ITOT Total Instruction 023 1456202.46 0.00 0.00 0.00 0.00 1456202.46 05065TOTFTETCH Total FTE Basic Program Teachers 024 15.65 0.00 0.00 0.00 0.00 0.00 05065AVGTCHSAL Avg Basic Program Teacher's Salary 025 48870.26 0.00 0.00 0.00 0.00 0.00 05065TOTPUPSVC Total Pupil Services 026 76442.25 0.00 0.00 0.00 0.00 76442.25 05065SALPUPSVC Salaries for Pupil Services 027 44661.32 0.00 0.00 0.00 0.00 44661.32 05065TOTINSSTF Total Instructional Staff Services 028 59228.23 0.00 0.00 0.00 0.00 59228.23 05065SALINSSTF Salaries for Instructional Staff Supp 029 34752.23 0.00 0.00 0.00 0.00 34752.23 05065TOTSCHADM Total School Adm. 030 69491.61 0.00 0.00 0.00 0.00 69491.61 05065SALSCHADM Salaries for School Adm. 031 36677.15 0.00 0.00 0.00 0.00 36677.15 05065TOTINSSUP Total Instructional Support 032 205162.09 0.00 0.00 0.00 0.00 205162.09 05065TOTGENADM Total General Administration 033 138795.58 0.00 0.00 0.00 0.00 138795.58 05065SALGENADM Salaries for General Adm. 034 99625.07 0.00 0.00 0.00 0.00 99625.07 05065TOTBUSADM Total Business Administration 035 57366.98 0.00 153.83 0.00 0.00 57520.81 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 223569.29 0.00 0.00 489.38 0.00 224058.67 05065SALOPNMNT Salaries for Opns. & Maint. 040 63704.39 0.00 0.00 0.00 0.00 63704.39 05065TOTTRANS Total Transportation 041 121353.10 0.00 0.00 5709.24 0.00 127062.34 05065SALTRANS Salaries for Transportation 042 53226.58 0.00 0.00 4619.90 0.00 57846.48 05065SSOTOT Total Other Support Services 043 2985.20 0.00 0.00 114.95 0.00 3100.15 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 66802.58 0.00 66802.58 05065SCHATH School Athletic Programs 044C 0.00 0.00 0.00 55302.10 0.00 55302.10 05065TOTNINSSUP Total Non-Instructional Support 045 544070.15 0.00 153.83 128418.25 0.00 672642.23 05065TOTSS Total Support Services 046 749232.24 0.00 153.83 128418.25 0.00 877804.32 05065TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 152084.23 0.00 0.00 17099.06 0.00 169183.29 05065TOTSALSUP Total Salaries for Supp. Servs. 048 332646.74 0.00 0.00 66322.54 0.00 398969.28 05065TOTCUROPEX Total Current Operating Expenditures 049 2205434.70 0.00 153.83 128418.25 0.00 2334006.78 05065TOTSALCOE Total Salaries in COE 050 1201181.84 0.00 0.00 66322.54 0.00 1267504.38 05065COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 05065CAPOUTLAY Capital Outlay 054 5345.00 0.00 75527.63 9350.00 0.00 90222.63 05065TOTEXPBT Total Exp Before Transfers 055 2210779.70 0.00 75681.46 137768.25 0.00 2424229.41 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 0.00 0.00 0.00 0.00 0.00 0.00 05065OUTOTHFND To Other Funds 058 44674.24 0.00 0.00 90.66 0.00 44764.90 05065OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 05065TOTOUTXFER Total Outgoing Transfers 060 44674.24 0.00 0.00 90.66 0.00 44764.90 05065TOTEXPOUT Total Exp., Outgoing Transfers 061 2255453.94 0.00 75681.46 137858.91 0.00 2468994.31 05070TOTASSETS Total Assets 001 2079687.45 766078.56 39023.40 136958.41 0.00 3021747.82 05070TOTLIAB Total Liabilities 002 1291875.18 10444.76 656.18 32040.79 0.00 1335016.91 05070ENDFUNDBAL End Fund Bal. before Reserves 003 787812.27 755633.80 38367.22 104917.62 0.00 1686730.91 05070RESERVES Reserves 003B 0.00 755633.80 0.00 15398.77 0.00 771032.57 05070DESIGNATE Designations 003C 21246.35 0.00 0.00 89518.85 0.00 110765.20 05070ENDINGFB2 Ending Fund Balance 003D 766565.92 0.00 38367.22 0.00 0.00 804933.14 05070LOCREV Local Sources 004 3368015.80 1807675.51 131456.93 309228.11 0.00 5616376.35 05070OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 05070STATEREV State Sources 006 5560805.32 0.00 0.00 125814.32 0.00 5686619.64 05070FEDREV Federal Sources 007 375074.19 0.00 0.00 369531.05 0.00 744605.24 05070TOTREVBT Total Revenues Before Transfers 008 9303895.31 1807675.51 131456.93 804573.48 0.00 12047601.23 05070OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 05070OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 05070XFEROTHFND Transfers from Other Funds 011 0.00 0.00 70000.00 167000.00 0.00 237000.00 05070OTHTRAN Other Transactions 012 73533.82 0.00 0.00 0.00 0.00 73533.82 05070TOTINCXFER Total Incoming Transfers 013 73533.82 0.00 70000.00 167000.00 0.00 310533.82 05070TOTREVXOT Total Revs, Transfers, Other Trans. 014 9377429.13 1807675.51 201456.93 971573.48 0.00 12358135.05 05070BASINS Total Basic Programs 015 4690677.46 0.00 0.00 0.00 0.00 4690677.46 05070SALBASINS Salaries for Basic Programs 016 2868952.70 0.00 0.00 0.00 0.00 2868952.70 05070TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2522000.34 0.00 0.00 0.00 0.00 2522000.34 05070ADDINS Total Added Needs Programs 017 1106532.51 0.00 0.00 0.00 0.00 1106532.51 05070SALADDINS Salaries for Added Needs 018 655836.89 0.00 0.00 0.00 0.00 655836.89 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 2063694.02 0.00 0.00 0.00 0.00 2063694.02 05070TOTSALINS Total Salaries for Instruction 022 3524789.59 0.00 0.00 0.00 0.00 3524789.59 05070ITOT Total Instruction 023 5797209.97 0.00 0.00 0.00 0.00 5797209.97 05070TOTFTETCH Total FTE Basic Program Teachers 024 52.00 0.00 0.00 0.00 0.00 0.00 05070AVGTCHSAL Avg Basic Program Teacher's Salary 025 48500.01 0.00 0.00 0.00 0.00 0.00 05070TOTPUPSVC Total Pupil Services 026 501189.35 0.00 0.00 0.00 0.00 501189.35 05070SALPUPSVC Salaries for Pupil Services 027 296524.92 0.00 0.00 0.00 0.00 296524.92 05070TOTINSSTF Total Instructional Staff Services 028 115504.90 0.00 0.00 0.00 0.00 115504.90 05070SALINSSTF Salaries for Instructional Staff Supp 029 68871.66 0.00 0.00 0.00 0.00 68871.66 05070TOTSCHADM Total School Adm. 030 564745.54 0.00 0.00 0.00 0.00 564745.54 05070SALSCHADM Salaries for School Adm. 031 311716.82 0.00 0.00 0.00 0.00 311716.82 05070TOTINSSUP Total Instructional Support 032 1181439.79 0.00 0.00 0.00 0.00 1181439.79 05070TOTGENADM Total General Administration 033 269495.11 0.00 0.00 1700.00 0.00 271195.11 05070SALGENADM Salaries for General Adm. 034 143571.56 0.00 0.00 0.00 0.00 143571.56 05070TOTBUSADM Total Business Administration 035 210203.47 642.42 200.95 0.00 0.00 211046.84 05070SALBUSADM Salaries for Business Adm. 036 90437.51 0.00 0.00 0.00 0.00 90437.51 05070TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 886.19 0.00 0.00 886.19 05070SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 05070TOTOPNMNT Total Operations and Maintenance 039 945016.05 0.00 122615.64 6789.04 0.00 1074420.73 05070SALOPNMNT Salaries for Opns. & Maint. 040 279191.92 0.00 0.00 5108.61 0.00 284300.53 05070TOTTRANS Total Transportation 041 601919.58 0.00 0.00 14662.03 0.00 616581.61 05070SALTRANS Salaries for Transportation 042 222049.38 0.00 0.00 11703.79 0.00 233753.17 05070SSOTOT Total Other Support Services 043 130042.08 0.00 0.00 0.00 0.00 130042.08 05070SSOSAL Salaries for Other Support Services 044 64024.00 0.00 0.00 0.00 0.00 64024.00 05070SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 453226.18 0.00 453226.18 05070SCHATH School Athletic Programs 044C 0.00 0.00 0.00 192344.96 0.00 192344.96 05070TOTNINSSUP Total Non-Instructional Support 045 2156676.29 642.42 123702.78 668722.21 0.00 2949743.70 05070TOTSS Total Support Services 046 3338116.08 642.42 123702.78 668722.21 0.00 4131183.49 05070TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1030961.39 0.00 0.00 102622.82 0.00 1133584.21 05070TOTSALSUP Total Salaries for Supp. Servs. 048 1476387.77 0.00 0.00 251434.49 0.00 1727822.26 05070TOTCUROPEX Total Current Operating Expenditures 049 9135326.05 642.42 123702.78 668722.21 0.00 9928393.46 05070TOTSALCOE Total Salaries in COE 050 5001177.36 0.00 0.00 251434.49 0.00 5252611.85 05070COMMSVC Community Service Activities 053 1878.65 0.00 0.00 244880.38 0.00 246759.03 05070CAPOUTLAY Capital Outlay 054 28718.87 0.00 88385.20 25648.50 0.00 142752.57 05070TOTEXPBT Total Exp Before Transfers 055 9165923.57 642.42 212087.98 939251.09 0.00 10317905.06 05070OUTPUBMI Other Public Schools in Michigan 056 13795.93 0.00 0.00 0.00 0.00 13795.93 05070OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 05070DEBT Debt 057B 87417.44 1238286.26 0.00 0.00 0.00 1325703.70 05070OUTOTHFND To Other Funds 058 167000.00 0.00 70000.00 0.00 0.00 237000.00 05070OUTOTHTRAN Other Transactions 059 49136.81 0.00 0.00 0.00 0.00 49136.81 05070TOTOUTXFER Total Outgoing Transfers 060 317350.18 1238286.26 70000.00 0.00 0.00 1625636.44 05070TOTEXPOUT Total Exp., Outgoing Transfers 061 9483273.75 1238928.68 282087.98 939251.09 0.00 11943541.50 05901TOTASSETS Total Assets 001 711988.00 0.00 0.00 0.00 0.00 711988.00 05901TOTLIAB Total Liabilities 002 115024.00 0.00 0.00 0.00 0.00 115024.00 05901ENDFUNDBAL End Fund Bal. before Reserves 003 596964.00 0.00 0.00 0.00 0.00 596964.00 05901RESERVES Reserves 003B 387288.00 0.00 0.00 0.00 0.00 387288.00 05901DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 05901ENDINGFB2 Ending Fund Balance 003D 209676.00 0.00 0.00 0.00 0.00 209676.00 05901LOCREV Local Sources 004 35946.00 0.00 0.00 0.00 0.00 35946.00 05901OTHPOL Other Political Subdivisions 005 5030.00 0.00 0.00 0.00 0.00 5030.00 05901STATEREV State Sources 006 1132101.00 0.00 0.00 0.00 0.00 1132101.00 05901FEDREV Federal Sources 007 31122.00 0.00 0.00 0.00 0.00 31122.00 05901TOTREVBT Total Revenues Before Transfers 008 1204199.00 0.00 0.00 0.00 0.00 1204199.00 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 1204199.00 0.00 0.00 0.00 0.00 1204199.00 05901BASINS Total Basic Programs 015 579862.00 0.00 0.00 0.00 0.00 579862.00 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 18368.00 0.00 0.00 0.00 0.00 18368.00 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 598230.00 0.00 0.00 0.00 0.00 598230.00 05901TOTFTETCH Total FTE Basic Program Teachers 024 13.00 0.00 0.00 0.00 0.00 0.00 05901AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTPUPSVC Total Pupil Services 026 0.00 0.00 0.00 0.00 0.00 0.00 05901SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTINSSTF Total Instructional Staff Services 028 2878.00 0.00 0.00 0.00 0.00 2878.00 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 2878.00 0.00 0.00 0.00 0.00 2878.00 05901TOTGENADM Total General Administration 033 251891.00 0.00 0.00 0.00 0.00 251891.00 05901SALGENADM Salaries for General Adm. 034 6833.00 0.00 0.00 0.00 0.00 6833.00 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 115208.00 0.00 0.00 0.00 0.00 115208.00 05901SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTTRANS Total Transportation 041 3032.00 0.00 0.00 0.00 0.00 3032.00 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 370131.00 0.00 0.00 0.00 0.00 370131.00 05901TOTSS Total Support Services 046 373009.00 0.00 0.00 0.00 0.00 373009.00 05901TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 410.00 0.00 0.00 0.00 0.00 410.00 05901TOTSALSUP Total Salaries for Supp. Servs. 048 6833.00 0.00 0.00 0.00 0.00 6833.00 05901TOTCUROPEX Total Current Operating Expenditures 049 971239.00 0.00 0.00 0.00 0.00 971239.00 05901TOTSALCOE Total Salaries in COE 050 6833.00 0.00 0.00 0.00 0.00 6833.00 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 971239.00 0.00 0.00 0.00 0.00 971239.00 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 231120.00 0.00 0.00 0.00 0.00 231120.00 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 231120.00 0.00 0.00 0.00 0.00 231120.00 05901TOTEXPOUT Total Exp., Outgoing Transfers 061 1202359.00 0.00 0.00 0.00 0.00 1202359.00 06010TOTASSETS Total Assets 001 1066518.87 55932.82 22474.84 24899.48 0.00 1169826.01 06010TOTLIAB Total Liabilities 002 387100.25 0.00 1140.00 16651.29 0.00 404891.54 06010ENDFUNDBAL End Fund Bal. before Reserves 003 679418.62 55932.82 21334.84 8248.19 0.00 764934.47 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 679418.62 55932.82 21334.84 8248.19 0.00 764934.47 06010LOCREV Local Sources 004 312826.17 256076.49 183.78 76920.93 0.00 646007.37 06010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 06010STATEREV State Sources 006 2545288.45 0.00 0.00 8700.42 0.00 2553988.87 06010FEDREV Federal Sources 007 141102.53 0.00 0.00 102598.43 0.00 243700.96 06010TOTREVBT Total Revenues Before Transfers 008 2999217.15 256076.49 183.78 188219.78 0.00 3443697.20 06010OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 06010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 06010XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 25673.50 0.00 25673.50 06010OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 06010TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 25673.50 0.00 25673.50 06010TOTREVXOT Total Revs, Transfers, Other Trans. 014 2999217.15 256076.49 183.78 213893.28 0.00 3469370.70 06010BASINS Total Basic Programs 015 1610037.22 0.00 0.00 0.00 0.00 1610037.22 06010SALBASINS Salaries for Basic Programs 016 1050894.46 0.00 0.00 0.00 0.00 1050894.46 06010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 907875.16 0.00 0.00 0.00 0.00 907875.16 06010ADDINS Total Added Needs Programs 017 356154.35 0.00 0.00 0.00 0.00 356154.35 06010SALADDINS Salaries for Added Needs 018 228524.54 0.00 0.00 0.00 0.00 228524.54 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 621333.62 0.00 0.00 0.00 0.00 621333.62 06010TOTSALINS Total Salaries for Instruction 022 1279419.00 0.00 0.00 0.00 0.00 1279419.00 06010ITOT Total Instruction 023 1966191.57 0.00 0.00 0.00 0.00 1966191.57 06010TOTFTETCH Total FTE Basic Program Teachers 024 20.67 0.00 0.00 0.00 0.00 0.00 06010AVGTCHSAL Avg Basic Program Teacher's Salary 025 43922.36 0.00 0.00 0.00 0.00 0.00 06010TOTPUPSVC Total Pupil Services 026 85041.46 0.00 0.00 0.00 0.00 85041.46 06010SALPUPSVC Salaries for Pupil Services 027 54187.00 0.00 0.00 0.00 0.00 54187.00 06010TOTINSSTF Total Instructional Staff Services 028 31254.29 0.00 0.00 0.00 0.00 31254.29 06010SALINSSTF Salaries for Instructional Staff Supp 029 15613.72 0.00 0.00 0.00 0.00 15613.72 06010TOTSCHADM Total School Adm. 030 146032.24 0.00 0.00 0.00 0.00 146032.24 06010SALSCHADM Salaries for School Adm. 031 97400.03 0.00 0.00 0.00 0.00 97400.03 06010TOTINSSUP Total Instructional Support 032 262327.99 0.00 0.00 0.00 0.00 262327.99 06010TOTGENADM Total General Administration 033 192460.44 0.00 0.00 0.00 0.00 192460.44 06010SALGENADM Salaries for General Adm. 034 97365.00 0.00 0.00 0.00 0.00 97365.00 06010TOTBUSADM Total Business Administration 035 47128.86 1387.36 0.00 0.00 0.00 48516.22 06010SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 06010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 06010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 06010TOTOPNMNT Total Operations and Maintenance 039 314855.64 0.00 0.00 0.00 0.00 314855.64 06010SALOPNMNT Salaries for Opns. & Maint. 040 93295.43 0.00 0.00 0.00 0.00 93295.43 06010TOTTRANS Total Transportation 041 114545.71 0.00 0.00 0.00 0.00 114545.71 06010SALTRANS Salaries for Transportation 042 49367.53 0.00 0.00 0.00 0.00 49367.53 06010SSOTOT Total Other Support Services 043 7654.00 0.00 0.00 0.00 0.00 7654.00 06010SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 06010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 169921.22 0.00 169921.22 06010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 52046.14 0.00 52046.14 06010TOTNINSSUP Total Non-Instructional Support 045 676644.65 1387.36 0.00 221967.36 0.00 899999.37 06010TOTSS Total Support Services 046 938972.64 1387.36 0.00 221967.36 0.00 1162327.36 06010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 197648.42 0.00 0.00 5418.42 0.00 203066.84 06010TOTSALSUP Total Salaries for Supp. Servs. 048 407228.71 0.00 0.00 26421.00 0.00 433649.71 06010TOTCUROPEX Total Current Operating Expenditures 049 2905164.21 1387.36 0.00 221967.36 0.00 3128518.93 06010TOTSALCOE Total Salaries in COE 050 1686647.71 0.00 0.00 26421.00 0.00 1713068.71 06010COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 06010CAPOUTLAY Capital Outlay 054 125.73 0.00 19155.58 0.00 0.00 19281.31 06010TOTEXPBT Total Exp Before Transfers 055 2905289.94 1387.36 19155.58 221967.36 0.00 3147800.24 06010OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 06010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 06010DEBT Debt 057B 0.00 270022.50 0.00 0.00 0.00 270022.50 06010OUTOTHFND To Other Funds 058 25673.50 0.00 0.00 0.00 0.00 25673.50 06010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 06010TOTOUTXFER Total Outgoing Transfers 060 25673.50 270022.50 0.00 0.00 0.00 295696.00 06010TOTEXPOUT Total Exp., Outgoing Transfers 061 2930963.44 271409.86 19155.58 221967.36 0.00 3443496.24 06020TOTASSETS Total Assets 001 872013.32 270585.33 0.00 15299.84 0.00 1157898.49 06020TOTLIAB Total Liabilities 002 462805.26 0.00 0.00 15299.84 0.00 478105.10 06020ENDFUNDBAL End Fund Bal. before Reserves 003 409208.06 270585.33 0.00 0.00 0.00 679793.39 06020RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 06020DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 06020ENDINGFB2 Ending Fund Balance 003D 409208.06 270585.33 0.00 0.00 0.00 679793.39 06020LOCREV Local Sources 004 1871473.14 539780.31 0.00 103310.05 0.00 2514563.50 06020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 06020STATEREV State Sources 006 1802246.90 0.00 0.00 14696.34 0.00 1816943.24 06020FEDREV Federal Sources 007 156015.32 0.00 0.00 127874.84 0.00 283890.16 06020TOTREVBT Total Revenues Before Transfers 008 3829735.36 539780.31 0.00 245881.23 0.00 4615396.90 06020OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 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 45683.93 0.00 45683.93 06020OTHTRAN Other Transactions 012 12640.40 0.00 0.00 0.00 0.00 12640.40 06020TOTINCXFER Total Incoming Transfers 013 12640.40 0.00 0.00 45683.93 0.00 58324.33 06020TOTREVXOT Total Revs, Transfers, Other Trans. 014 3842375.76 539780.31 0.00 291565.16 0.00 4673721.23 06020BASINS Total Basic Programs 015 1962310.79 0.00 0.00 0.00 0.00 1962310.79 06020SALBASINS Salaries for Basic Programs 016 1247667.79 0.00 0.00 0.00 0.00 1247667.79 06020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1171518.43 0.00 0.00 0.00 0.00 1171518.43 06020ADDINS Total Added Needs Programs 017 578728.86 0.00 0.00 0.00 0.00 578728.86 06020SALADDINS Salaries for Added Needs 018 344106.02 0.00 0.00 0.00 0.00 344106.02 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 828838.16 0.00 0.00 0.00 0.00 828838.16 06020TOTSALINS Total Salaries for Instruction 022 1591773.81 0.00 0.00 0.00 0.00 1591773.81 06020ITOT Total Instruction 023 2541039.65 0.00 0.00 0.00 0.00 2541039.65 06020TOTFTETCH Total FTE Basic Program Teachers 024 23.90 0.00 0.00 0.00 0.00 0.00 06020AVGTCHSAL Avg Basic Program Teacher's Salary 025 49017.51 0.00 0.00 0.00 0.00 0.00 06020TOTPUPSVC Total Pupil Services 026 90484.75 0.00 0.00 0.00 0.00 90484.75 06020SALPUPSVC Salaries for Pupil Services 027 63100.51 0.00 0.00 0.00 0.00 63100.51 06020TOTINSSTF Total Instructional Staff Services 028 133639.80 0.00 0.00 0.00 0.00 133639.80 06020SALINSSTF Salaries for Instructional Staff Supp 029 71013.90 0.00 0.00 0.00 0.00 71013.90 06020TOTSCHADM Total School Adm. 030 216015.53 0.00 0.00 0.00 0.00 216015.53 06020SALSCHADM Salaries for School Adm. 031 116525.76 0.00 0.00 0.00 0.00 116525.76 06020TOTINSSUP Total Instructional Support 032 440140.08 0.00 0.00 0.00 0.00 440140.08 06020TOTGENADM Total General Administration 033 178446.51 0.00 0.00 0.00 0.00 178446.51 06020SALGENADM Salaries for General Adm. 034 87000.00 0.00 0.00 0.00 0.00 87000.00 06020TOTBUSADM Total Business Administration 035 149250.85 11166.54 0.00 0.00 0.00 160417.39 06020SALBUSADM Salaries for Business Adm. 036 31238.93 0.00 0.00 0.00 0.00 31238.93 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 503311.75 0.00 0.00 0.00 0.00 503311.75 06020SALOPNMNT Salaries for Opns. & Maint. 040 131112.26 0.00 0.00 0.00 0.00 131112.26 06020TOTTRANS Total Transportation 041 198614.46 0.00 0.00 0.00 0.00 198614.46 06020SALTRANS Salaries for Transportation 042 87620.81 0.00 0.00 0.00 0.00 87620.81 06020SSOTOT Total Other Support Services 043 4568.28 0.00 0.00 0.00 0.00 4568.28 06020SSOSAL Salaries for Other Support Services 044 108.72 0.00 0.00 0.00 0.00 108.72 06020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 219058.14 0.00 219058.14 06020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 72507.02 0.00 72507.02 06020TOTNINSSUP Total Non-Instructional Support 045 1034191.85 11166.54 0.00 291565.16 0.00 1336923.55 06020TOTSS Total Support Services 046 1474331.93 11166.54 0.00 291565.16 0.00 1777063.63 06020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 348721.52 0.00 0.00 55062.53 0.00 403784.05 06020TOTSALSUP Total Salaries for Supp. Servs. 048 587720.89 0.00 0.00 122545.03 0.00 710265.92 06020TOTCUROPEX Total Current Operating Expenditures 049 4015371.58 11166.54 0.00 291565.16 0.00 4318103.28 06020TOTSALCOE Total Salaries in COE 050 2179494.70 0.00 0.00 122545.03 0.00 2302039.73 06020COMMSVC Community Service Activities 053 268.00 0.00 0.00 0.00 0.00 268.00 06020CAPOUTLAY Capital Outlay 054 0.00 0.00 0.00 0.00 0.00 0.00 06020TOTEXPBT Total Exp Before Transfers 055 4015639.58 11166.54 0.00 291565.16 0.00 4318371.28 06020OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 06020OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 06020DEBT Debt 057B 70301.58 460787.50 0.00 0.00 0.00 531089.08 06020OUTOTHFND To Other Funds 058 45683.93 0.00 0.00 0.00 0.00 45683.93 06020OUTOTHTRAN Other Transactions 059 1293.25 0.00 0.00 0.00 0.00 1293.25 06020TOTOUTXFER Total Outgoing Transfers 060 117278.76 460787.50 0.00 0.00 0.00 578066.26 06020TOTEXPOUT Total Exp., Outgoing Transfers 061 4132918.34 471954.04 0.00 291565.16 0.00 4896437.54 06050TOTASSETS Total Assets 001 7208798.42 604362.22 0.00 237512.08 0.00 8050672.72 06050TOTLIAB Total Liabilities 002 1276722.78 50583.62 0.00 32655.15 0.00 1359961.55 06050ENDFUNDBAL End Fund Bal. before Reserves 003 5932075.64 553778.60 0.00 204856.93 0.00 6690711.17 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 5932075.64 553778.60 0.00 204856.93 0.00 6690711.17 06050LOCREV Local Sources 004 2200662.26 1839273.18 0.00 393211.60 0.00 4433147.04 06050OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 06050STATEREV State Sources 006 11945770.66 0.00 0.00 52077.30 0.00 11997847.96 06050FEDREV Federal Sources 007 583085.00 0.00 0.00 392582.21 0.00 975667.21 06050TOTREVBT Total Revenues Before Transfers 008 14729517.92 1839273.18 0.00 837871.11 0.00 17406662.21 06050OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 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 80459.39 0.00 0.00 386343.49 0.00 466802.88 06050OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 06050TOTINCXFER Total Incoming Transfers 013 80459.39 0.00 0.00 386343.49 0.00 466802.88 06050TOTREVXOT Total Revs, Transfers, Other Trans. 014 14809977.31 1839273.18 0.00 1224214.60 0.00 17873465.09 06050BASINS Total Basic Programs 015 7151320.42 0.00 0.00 0.00 0.00 7151320.42 06050SALBASINS Salaries for Basic Programs 016 4594997.03 0.00 0.00 0.00 0.00 4594997.03 06050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4328391.91 0.00 0.00 0.00 0.00 4328391.91 06050ADDINS Total Added Needs Programs 017 1886113.76 0.00 0.00 0.00 0.00 1886113.76 06050SALADDINS Salaries for Added Needs 018 1154322.76 0.00 0.00 0.00 0.00 1154322.76 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 2883642.51 0.00 0.00 0.00 0.00 2883642.51 06050TOTSALINS Total Salaries for Instruction 022 5749319.79 0.00 0.00 0.00 0.00 5749319.79 06050ITOT Total Instruction 023 9037434.18 0.00 0.00 0.00 0.00 9037434.18 06050TOTFTETCH Total FTE Basic Program Teachers 024 75.40 0.00 0.00 0.00 0.00 0.00 06050AVGTCHSAL Avg Basic Program Teacher's Salary 025 57405.73 0.00 0.00 0.00 0.00 0.00 06050TOTPUPSVC Total Pupil Services 026 822645.97 0.00 0.00 0.00 0.00 822645.97 06050SALPUPSVC Salaries for Pupil Services 027 537143.29 0.00 0.00 0.00 0.00 537143.29 06050TOTINSSTF Total Instructional Staff Services 028 467947.09 0.00 0.00 0.00 0.00 467947.09 06050SALINSSTF Salaries for Instructional Staff Supp 029 183838.44 0.00 0.00 0.00 0.00 183838.44 06050TOTSCHADM Total School Adm. 030 1203479.30 0.00 0.00 0.00 0.00 1203479.30 06050SALSCHADM Salaries for School Adm. 031 755346.75 0.00 0.00 0.00 0.00 755346.75 06050TOTINSSUP Total Instructional Support 032 2494072.36 0.00 0.00 0.00 0.00 2494072.36 06050TOTGENADM Total General Administration 033 482717.24 0.00 0.00 0.00 0.00 482717.24 06050SALGENADM Salaries for General Adm. 034 142348.95 0.00 0.00 0.00 0.00 142348.95 06050TOTBUSADM Total Business Administration 035 375160.11 3932.07 0.00 0.00 0.00 379092.18 06050SALBUSADM Salaries for Business Adm. 036 178699.47 0.00 0.00 0.00 0.00 178699.47 06050TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 06050SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 06050TOTOPNMNT Total Operations and Maintenance 039 1800755.24 0.00 0.00 17435.68 0.00 1818190.92 06050SALOPNMNT Salaries for Opns. & Maint. 040 535770.75 0.00 0.00 0.00 0.00 535770.75 06050TOTTRANS Total Transportation 041 804867.49 0.00 0.00 0.00 0.00 804867.49 06050SALTRANS Salaries for Transportation 042 411477.10 0.00 0.00 0.00 0.00 411477.10 06050SSOTOT Total Other Support Services 043 258210.69 0.00 0.00 0.00 0.00 258210.69 06050SSOSAL Salaries for Other Support Services 044 60132.21 0.00 0.00 0.00 0.00 60132.21 06050SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 705382.09 0.00 705382.09 06050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 328185.49 0.00 328185.49 06050TOTNINSSUP Total Non-Instructional Support 045 3721710.77 3932.07 0.00 1051003.26 0.00 4776646.10 06050TOTSS Total Support Services 046 6215783.13 3932.07 0.00 1051003.26 0.00 7270718.46 06050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1544796.70 0.00 0.00 120794.48 0.00 1665591.18 06050TOTSALSUP Total Salaries for Supp. Servs. 048 2804756.96 0.00 0.00 339979.44 0.00 3144736.40 06050TOTCUROPEX Total Current Operating Expenditures 049 15253217.31 3932.07 0.00 1051003.26 0.00 16308152.64 06050TOTSALCOE Total Salaries in COE 050 8554076.75 0.00 0.00 339979.44 0.00 8894056.19 06050COMMSVC Community Service Activities 053 61306.19 0.00 0.00 0.00 0.00 61306.19 06050CAPOUTLAY Capital Outlay 054 537134.42 0.00 0.00 59566.00 0.00 596700.42 06050TOTEXPBT Total Exp Before Transfers 055 15851657.92 3932.07 0.00 1110569.26 0.00 16966159.25 06050OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 06050OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 06050DEBT Debt 057B 0.00 1971694.00 0.00 0.00 0.00 1971694.00 06050OUTOTHFND To Other Funds 058 386343.49 0.00 0.00 80459.39 0.00 466802.88 06050OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 06050TOTOUTXFER Total Outgoing Transfers 060 386343.49 1971694.00 0.00 80459.39 0.00 2438496.88 06050TOTEXPOUT Total Exp., Outgoing Transfers 061 16238001.41 1975626.07 0.00 1191028.65 0.00 19404656.13 07010TOTASSETS Total Assets 001 398976.00 0.00 0.00 187.00 0.00 399163.00 07010TOTLIAB Total Liabilities 002 14705.00 0.00 0.00 0.00 0.00 14705.00 07010ENDFUNDBAL End Fund Bal. before Reserves 003 384271.00 0.00 0.00 187.00 0.00 384458.00 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 384271.00 0.00 0.00 187.00 0.00 384458.00 07010LOCREV Local Sources 004 302769.00 0.00 0.00 2002.00 0.00 304771.00 07010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 07010STATEREV State Sources 006 2384.00 0.00 0.00 56.00 0.00 2440.00 07010FEDREV Federal Sources 007 49482.00 0.00 0.00 4804.00 0.00 54286.00 07010TOTREVBT Total Revenues Before Transfers 008 354635.00 0.00 0.00 6862.00 0.00 361497.00 07010OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 07010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 07010XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 5699.00 0.00 5699.00 07010OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 5699.00 0.00 5699.00 07010TOTREVXOT Total Revs, Transfers, Other Trans. 014 354635.00 0.00 0.00 12561.00 0.00 367196.00 07010BASINS Total Basic Programs 015 131737.00 0.00 0.00 0.00 0.00 131737.00 07010SALBASINS Salaries for Basic Programs 016 78998.00 0.00 0.00 0.00 0.00 78998.00 07010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 78998.00 0.00 0.00 0.00 0.00 78998.00 07010ADDINS Total Added Needs Programs 017 45887.00 0.00 0.00 0.00 0.00 45887.00 07010SALADDINS Salaries for Added Needs 018 11653.00 0.00 0.00 0.00 0.00 11653.00 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 46108.00 0.00 0.00 0.00 0.00 46108.00 07010TOTSALINS Total Salaries for Instruction 022 90651.00 0.00 0.00 0.00 0.00 90651.00 07010ITOT Total Instruction 023 177624.00 0.00 0.00 0.00 0.00 177624.00 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 52665.33 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 4596.00 0.00 0.00 0.00 0.00 4596.00 07010SALINSSTF Salaries for Instructional Staff Supp 029 510.00 0.00 0.00 0.00 0.00 510.00 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 4596.00 0.00 0.00 0.00 0.00 4596.00 07010TOTGENADM Total General Administration 033 11964.00 0.00 0.00 0.00 0.00 11964.00 07010SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTBUSADM Total Business Administration 035 11464.00 0.00 0.00 0.00 0.00 11464.00 07010SALBUSADM Salaries for Business Adm. 036 7928.00 0.00 0.00 0.00 0.00 7928.00 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 30912.00 0.00 0.00 0.00 0.00 30912.00 07010SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTTRANS Total Transportation 041 68448.00 0.00 0.00 0.00 0.00 68448.00 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 13009.00 0.00 13009.00 07010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTNINSSUP Total Non-Instructional Support 045 122788.00 0.00 0.00 13009.00 0.00 135797.00 07010TOTSS Total Support Services 046 127384.00 0.00 0.00 13009.00 0.00 140393.00 07010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 3189.00 0.00 0.00 0.00 0.00 3189.00 07010TOTSALSUP Total Salaries for Supp. Servs. 048 8438.00 0.00 0.00 0.00 0.00 8438.00 07010TOTCUROPEX Total Current Operating Expenditures 049 305008.00 0.00 0.00 13009.00 0.00 318017.00 07010TOTSALCOE Total Salaries in COE 050 99089.00 0.00 0.00 0.00 0.00 99089.00 07010COMMSVC Community Service Activities 053 259.00 0.00 0.00 0.00 0.00 259.00 07010CAPOUTLAY Capital Outlay 054 13120.00 0.00 0.00 0.00 0.00 13120.00 07010TOTEXPBT Total Exp Before Transfers 055 318387.00 0.00 0.00 13009.00 0.00 331396.00 07010OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 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 5699.00 0.00 0.00 0.00 0.00 5699.00 07010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTOUTXFER Total Outgoing Transfers 060 5699.00 0.00 0.00 0.00 0.00 5699.00 07010TOTEXPOUT Total Exp., Outgoing Transfers 061 324086.00 0.00 0.00 13009.00 0.00 337095.00 07020TOTASSETS Total Assets 001 2421289.10 54746.99 0.00 25795.79 0.00 2501831.88 07020TOTLIAB Total Liabilities 002 591164.52 23008.55 0.00 17830.30 0.00 632003.37 07020ENDFUNDBAL End Fund Bal. before Reserves 003 1830124.58 31738.44 0.00 7965.49 0.00 1869828.51 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 1830124.58 31738.44 0.00 7965.49 0.00 1869828.51 07020LOCREV Local Sources 004 670352.95 427746.30 0.00 136502.42 0.00 1234601.67 07020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 07020STATEREV State Sources 006 3667206.83 0.00 0.00 10731.14 0.00 3677937.97 07020FEDREV Federal Sources 007 794857.41 0.00 0.00 101794.48 0.00 896651.89 07020TOTREVBT Total Revenues Before Transfers 008 5132417.19 427746.30 0.00 249028.04 0.00 5809191.53 07020OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 07020OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 07020XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 98164.29 0.00 98164.29 07020OTHTRAN Other Transactions 012 4276.00 273072.74 0.00 0.00 0.00 277348.74 07020TOTINCXFER Total Incoming Transfers 013 4276.00 273072.74 0.00 98164.29 0.00 375513.03 07020TOTREVXOT Total Revs, Transfers, Other Trans. 014 5136693.19 700819.04 0.00 347192.33 0.00 6184704.56 07020BASINS Total Basic Programs 015 2554292.08 0.00 0.00 0.00 0.00 2554292.08 07020SALBASINS Salaries for Basic Programs 016 1599633.85 0.00 0.00 0.00 0.00 1599633.85 07020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1521345.60 0.00 0.00 0.00 0.00 1521345.60 07020ADDINS Total Added Needs Programs 017 580719.51 0.00 0.00 0.00 0.00 580719.51 07020SALADDINS Salaries for Added Needs 018 340724.45 0.00 0.00 0.00 0.00 340724.45 07020AEINS Total Adult Education 019 20867.28 0.00 0.00 0.00 0.00 20867.28 07020SALAEINS Salaries for Adult Education 020 4880.00 0.00 0.00 0.00 0.00 4880.00 07020EMPBENINS Employee Benefits for Instruction 021 1063254.45 0.00 0.00 0.00 0.00 1063254.45 07020TOTSALINS Total Salaries for Instruction 022 1945238.30 0.00 0.00 0.00 0.00 1945238.30 07020ITOT Total Instruction 023 3155878.87 0.00 0.00 0.00 0.00 3155878.87 07020TOTFTETCH Total FTE Basic Program Teachers 024 30.80 0.00 0.00 0.00 0.00 0.00 07020AVGTCHSAL Avg Basic Program Teacher's Salary 025 49394.34 0.00 0.00 0.00 0.00 0.00 07020TOTPUPSVC Total Pupil Services 026 287486.86 0.00 0.00 0.00 0.00 287486.86 07020SALPUPSVC Salaries for Pupil Services 027 163800.34 0.00 0.00 0.00 0.00 163800.34 07020TOTINSSTF Total Instructional Staff Services 028 200777.29 0.00 0.00 0.00 0.00 200777.29 07020SALINSSTF Salaries for Instructional Staff Supp 029 130383.42 0.00 0.00 0.00 0.00 130383.42 07020TOTSCHADM Total School Adm. 030 317112.09 0.00 0.00 0.00 0.00 317112.09 07020SALSCHADM Salaries for School Adm. 031 206841.85 0.00 0.00 0.00 0.00 206841.85 07020TOTINSSUP Total Instructional Support 032 805376.24 0.00 0.00 0.00 0.00 805376.24 07020TOTGENADM Total General Administration 033 313910.99 0.00 0.00 0.00 0.00 313910.99 07020SALGENADM Salaries for General Adm. 034 164874.98 0.00 0.00 0.00 0.00 164874.98 07020TOTBUSADM Total Business Administration 035 4008.50 0.00 0.00 0.00 0.00 4008.50 07020SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 07020TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 07020SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 07020TOTOPNMNT Total Operations and Maintenance 039 564223.98 0.00 0.00 0.00 0.00 564223.98 07020SALOPNMNT Salaries for Opns. & Maint. 040 133712.44 0.00 0.00 0.00 0.00 133712.44 07020TOTTRANS Total Transportation 041 202887.85 0.00 0.00 0.00 0.00 202887.85 07020SALTRANS Salaries for Transportation 042 79227.57 0.00 0.00 0.00 0.00 79227.57 07020SSOTOT Total Other Support Services 043 28456.47 0.00 0.00 228.08 0.00 28684.55 07020SSOSAL Salaries for Other Support Services 044 16088.40 0.00 0.00 0.00 0.00 16088.40 07020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 242595.89 0.00 242595.89 07020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 120092.53 0.00 120092.53 07020TOTNINSSUP Total Non-Instructional Support 045 1113487.79 0.00 0.00 362916.50 0.00 1476404.29 07020TOTSS Total Support Services 046 1918864.03 0.00 0.00 362916.50 0.00 2281780.53 07020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 518255.22 0.00 0.00 85589.42 0.00 603844.64 07020TOTSALSUP Total Salaries for Supp. Servs. 048 894929.00 0.00 0.00 126247.18 0.00 1021176.18 07020TOTCUROPEX Total Current Operating Expenditures 049 5074742.90 0.00 0.00 362916.50 0.00 5437659.40 07020TOTSALCOE Total Salaries in COE 050 2840167.30 0.00 0.00 126247.18 0.00 2966414.48 07020COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 07020CAPOUTLAY Capital Outlay 054 113888.81 0.00 0.00 500.00 0.00 114388.81 07020TOTEXPBT Total Exp Before Transfers 055 5188631.71 0.00 0.00 363416.50 0.00 5552048.21 07020OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 07020OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 07020DEBT Debt 057B 0.00 705282.74 0.00 0.00 0.00 705282.74 07020OUTOTHFND To Other Funds 058 98164.29 0.00 0.00 0.00 0.00 98164.29 07020OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 07020TOTOUTXFER Total Outgoing Transfers 060 98164.29 705282.74 0.00 0.00 0.00 803447.03 07020TOTEXPOUT Total Exp., Outgoing Transfers 061 5286796.00 705282.74 0.00 363416.50 0.00 6355495.24 07040TOTASSETS Total Assets 001 2378894.57 8193616.53 27671.02 130375.96 244082.38 10974640.46 07040TOTLIAB Total Liabilities 002 1787487.90 27950.98 0.00 44898.71 244082.38 2104419.97 07040ENDFUNDBAL End Fund Bal. before Reserves 003 591406.67 8165665.55 27671.02 85477.25 0.00 8870220.49 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 591406.67 8165665.55 27671.02 85477.25 0.00 8870220.49 07040LOCREV Local Sources 004 1239709.33 977843.55 300.37 136477.27 0.00 2354330.52 07040OTHPOL Other Political Subdivisions 005 38551.76 0.00 0.00 36763.17 0.00 75314.93 07040STATEREV State Sources 006 4923308.17 0.00 0.00 19409.12 0.00 4942717.29 07040FEDREV Federal Sources 007 633555.48 0.00 0.00 175156.78 0.00 808712.26 07040TOTREVBT Total Revenues Before Transfers 008 6835124.74 977843.55 300.37 367806.34 0.00 8181075.00 07040OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 07040OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 07040XFEROTHFND Transfers from Other Funds 011 18580.00 0.00 25000.00 171727.32 0.00 215307.32 07040OTHTRAN Other Transactions 012 24880.89 0.00 0.00 1.93 0.00 24882.82 07040TOTINCXFER Total Incoming Transfers 013 43460.89 0.00 25000.00 171729.25 0.00 240190.14 07040TOTREVXOT Total Revs, Transfers, Other Trans. 014 6878585.63 977843.55 25300.37 539535.59 0.00 8421265.14 07040BASINS Total Basic Programs 015 3403593.27 0.00 0.00 0.00 0.00 3403593.27 07040SALBASINS Salaries for Basic Programs 016 2051854.28 0.00 0.00 0.00 0.00 2051854.28 07040TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2000557.72 0.00 0.00 0.00 0.00 2000557.72 07040ADDINS Total Added Needs Programs 017 766908.29 0.00 0.00 0.00 0.00 766908.29 07040SALADDINS Salaries for Added Needs 018 459479.77 0.00 0.00 0.00 0.00 459479.77 07040AEINS Total Adult Education 019 31511.71 0.00 0.00 0.00 0.00 31511.71 07040SALAEINS Salaries for Adult Education 020 10699.75 0.00 0.00 0.00 0.00 10699.75 07040EMPBENINS Employee Benefits for Instruction 021 1449055.19 0.00 0.00 0.00 0.00 1449055.19 07040TOTSALINS Total Salaries for Instruction 022 2522033.80 0.00 0.00 0.00 0.00 2522033.80 07040ITOT Total Instruction 023 4202013.27 0.00 0.00 0.00 0.00 4202013.27 07040TOTFTETCH Total FTE Basic Program Teachers 024 43.91 0.00 0.00 0.00 0.00 0.00 07040AVGTCHSAL Avg Basic Program Teacher's Salary 025 45560.41 0.00 0.00 0.00 0.00 0.00 07040TOTPUPSVC Total Pupil Services 026 202229.06 0.00 0.00 0.00 0.00 202229.06 07040SALPUPSVC Salaries for Pupil Services 027 131496.80 0.00 0.00 0.00 0.00 131496.80 07040TOTINSSTF Total Instructional Staff Services 028 93337.30 0.00 0.00 0.00 0.00 93337.30 07040SALINSSTF Salaries for Instructional Staff Supp 029 42131.70 0.00 0.00 0.00 0.00 42131.70 07040TOTSCHADM Total School Adm. 030 463558.38 0.00 0.00 0.00 0.00 463558.38 07040SALSCHADM Salaries for School Adm. 031 284518.03 0.00 0.00 0.00 0.00 284518.03 07040TOTINSSUP Total Instructional Support 032 759124.74 0.00 0.00 0.00 0.00 759124.74 07040TOTGENADM Total General Administration 033 234176.52 0.00 0.00 0.00 0.00 234176.52 07040SALGENADM Salaries for General Adm. 034 115563.97 0.00 0.00 0.00 0.00 115563.97 07040TOTBUSADM Total Business Administration 035 136589.96 0.00 0.00 0.00 0.00 136589.96 07040SALBUSADM Salaries for Business Adm. 036 73309.44 0.00 0.00 0.00 0.00 73309.44 07040TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 9900.00 0.00 0.00 9900.00 07040SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 07040TOTOPNMNT Total Operations and Maintenance 039 787922.26 0.00 0.00 0.00 0.00 787922.26 07040SALOPNMNT Salaries for Opns. & Maint. 040 199581.97 0.00 0.00 0.00 0.00 199581.97 07040TOTTRANS Total Transportation 041 314497.84 0.00 0.00 18358.52 0.00 332856.36 07040SALTRANS Salaries for Transportation 042 131732.64 0.00 0.00 10649.86 0.00 142382.50 07040SSOTOT Total Other Support Services 043 118986.15 0.00 0.00 0.00 0.00 118986.15 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 268220.97 0.00 268220.97 07040SCHATH School Athletic Programs 044C 0.00 0.00 0.00 123560.77 0.00 123560.77 07040TOTNINSSUP Total Non-Instructional Support 045 1592172.73 0.00 9900.00 410140.26 0.00 2012212.99 07040TOTSS Total Support Services 046 2351297.47 0.00 9900.00 410140.26 0.00 2771337.73 07040TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 671468.43 0.00 0.00 67977.25 0.00 739445.68 07040TOTSALSUP Total Salaries for Supp. Servs. 048 978334.55 0.00 0.00 147708.69 0.00 1126043.24 07040TOTCUROPEX Total Current Operating Expenditures 049 6553310.74 0.00 9900.00 410140.26 0.00 6973351.00 07040TOTSALCOE Total Salaries in COE 050 3500368.35 0.00 0.00 147708.69 0.00 3648077.04 07040COMMSVC Community Service Activities 053 240.92 0.00 0.00 105511.33 0.00 105752.25 07040CAPOUTLAY Capital Outlay 054 80499.62 0.00 4280.00 10911.00 0.00 95690.62 07040TOTEXPBT Total Exp Before Transfers 055 6634051.28 0.00 14180.00 526562.59 0.00 7174793.87 07040OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 07040OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 07040DEBT Debt 057B 0.00 1013930.56 0.00 0.00 0.00 1013930.56 07040OUTOTHFND To Other Funds 058 196727.32 0.00 0.00 18580.00 0.00 215307.32 07040OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 3767.68 0.00 3767.68 07040TOTOUTXFER Total Outgoing Transfers 060 196727.32 1013930.56 0.00 22347.68 0.00 1233005.56 07040TOTEXPOUT Total Exp., Outgoing Transfers 061 6830778.60 1013930.56 14180.00 548910.27 0.00 8407799.43 08010TOTASSETS Total Assets 001 4524231.19 484399.03 252995.96 103375.70 0.00 5365001.88 08010TOTLIAB Total Liabilities 002 3451625.94 97.43 49203.62 68856.06 0.00 3569783.05 08010ENDFUNDBAL End Fund Bal. before Reserves 003 1072605.25 484301.60 203792.34 34519.64 0.00 1795218.83 08010RESERVES Reserves 003B 81790.00 0.00 0.00 7585.97 0.00 89375.97 08010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 08010ENDINGFB2 Ending Fund Balance 003D 990815.25 484301.60 203792.34 26933.67 0.00 1705842.86 08010LOCREV Local Sources 004 2401031.79 1178912.16 24469.80 482661.51 0.00 4087075.26 08010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 08010STATEREV State Sources 006 11873086.76 0.00 0.00 57690.94 0.00 11930777.70 08010FEDREV Federal Sources 007 377337.00 0.00 0.00 318359.14 0.00 695696.14 08010TOTREVBT Total Revenues Before Transfers 008 14651455.55 1178912.16 24469.80 858711.59 0.00 16713549.10 08010OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 08010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 08010XFEROTHFND Transfers from Other Funds 011 30000.00 0.00 0.00 279861.60 0.00 309861.60 08010OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 08010TOTINCXFER Total Incoming Transfers 013 30000.00 0.00 0.00 279861.60 0.00 309861.60 08010TOTREVXOT Total Revs, Transfers, Other Trans. 014 14681455.55 1178912.16 24469.80 1138573.19 0.00 17023410.70 08010BASINS Total Basic Programs 015 7975194.33 0.00 0.00 0.00 0.00 7975194.33 08010SALBASINS Salaries for Basic Programs 016 5074409.17 0.00 0.00 0.00 0.00 5074409.17 08010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4667135.71 0.00 0.00 0.00 0.00 4667135.71 08010ADDINS Total Added Needs Programs 017 1823836.83 0.00 0.00 0.00 0.00 1823836.83 08010SALADDINS Salaries for Added Needs 018 1092969.19 0.00 0.00 0.00 0.00 1092969.19 08010AEINS Total Adult Education 019 403875.16 0.00 0.00 0.00 0.00 403875.16 08010SALAEINS Salaries for Adult Education 020 264750.20 0.00 0.00 0.00 0.00 264750.20 08010EMPBENINS Employee Benefits for Instruction 021 3192620.23 0.00 0.00 0.00 0.00 3192620.23 08010TOTSALINS Total Salaries for Instruction 022 6432128.56 0.00 0.00 0.00 0.00 6432128.56 08010ITOT Total Instruction 023 10202906.32 0.00 0.00 0.00 0.00 10202906.32 08010TOTFTETCH Total FTE Basic Program Teachers 024 85.00 0.00 0.00 0.00 0.00 0.00 08010AVGTCHSAL Avg Basic Program Teacher's Salary 025 54907.48 0.00 0.00 0.00 0.00 0.00 08010TOTPUPSVC Total Pupil Services 026 424508.59 0.00 0.00 0.00 0.00 424508.59 08010SALPUPSVC Salaries for Pupil Services 027 275332.42 0.00 0.00 0.00 0.00 275332.42 08010TOTINSSTF Total Instructional Staff Services 028 250511.91 0.00 0.00 0.00 0.00 250511.91 08010SALINSSTF Salaries for Instructional Staff Supp 029 157906.17 0.00 0.00 0.00 0.00 157906.17 08010TOTSCHADM Total School Adm. 030 910397.79 0.00 0.00 0.00 0.00 910397.79 08010SALSCHADM Salaries for School Adm. 031 627359.02 0.00 0.00 0.00 0.00 627359.02 08010TOTINSSUP Total Instructional Support 032 1585418.29 0.00 0.00 0.00 0.00 1585418.29 08010TOTGENADM Total General Administration 033 397498.25 0.00 0.00 0.00 0.00 397498.25 08010SALGENADM Salaries for General Adm. 034 161639.47 0.00 0.00 0.00 0.00 161639.47 08010TOTBUSADM Total Business Administration 035 357218.92 258.69 0.00 0.00 0.00 357477.61 08010SALBUSADM Salaries for Business Adm. 036 142191.88 0.00 0.00 0.00 0.00 142191.88 08010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 87374.82 0.00 0.00 87374.82 08010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 08010TOTOPNMNT Total Operations and Maintenance 039 1726245.73 0.00 5680.00 0.00 0.00 1731925.73 08010SALOPNMNT Salaries for Opns. & Maint. 040 617962.17 0.00 0.00 0.00 0.00 617962.17 08010TOTTRANS Total Transportation 041 652133.09 0.00 0.00 0.00 0.00 652133.09 08010SALTRANS Salaries for Transportation 042 329721.16 0.00 0.00 0.00 0.00 329721.16 08010SSOTOT Total Other Support Services 043 228317.81 0.00 0.00 0.00 0.00 228317.81 08010SSOSAL Salaries for Other Support Services 044 104352.25 0.00 0.00 0.00 0.00 104352.25 08010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 681521.05 0.00 681521.05 08010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 393462.15 0.00 393462.15 08010TOTNINSSUP Total Non-Instructional Support 045 3361413.80 258.69 93054.82 1074983.20 0.00 4529710.51 08010TOTSS Total Support Services 046 4946832.09 258.69 93054.82 1074983.20 0.00 6115128.80 08010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1365430.64 0.00 0.00 131818.17 0.00 1497248.81 08010TOTSALSUP Total Salaries for Supp. Servs. 048 2416464.54 0.00 0.00 490205.62 0.00 2906670.16 08010TOTCUROPEX Total Current Operating Expenditures 049 15149738.41 258.69 93054.82 1074983.20 0.00 16318035.12 08010TOTSALCOE Total Salaries in COE 050 8848593.10 0.00 0.00 490205.62 0.00 9338798.72 08010COMMSVC Community Service Activities 053 121100.12 0.00 0.00 0.00 0.00 121100.12 08010CAPOUTLAY Capital Outlay 054 164381.87 0.00 401161.08 26414.65 0.00 591957.60 08010TOTEXPBT Total Exp Before Transfers 055 15435220.40 258.69 494215.90 1101397.85 0.00 17031092.84 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 86900.00 1128187.50 0.00 0.00 0.00 1215087.50 08010OUTOTHFND To Other Funds 058 279861.60 0.00 0.00 30000.00 0.00 309861.60 08010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 08010TOTOUTXFER Total Outgoing Transfers 060 366761.60 1128187.50 0.00 30000.00 0.00 1524949.10 08010TOTEXPOUT Total Exp., Outgoing Transfers 061 15801982.00 1128446.19 494215.90 1131397.85 0.00 18556041.94 08030TOTASSETS Total Assets 001 7152540.80 1174045.45 1617711.67 224337.25 0.00 10168635.17 08030TOTLIAB Total Liabilities 002 6774061.73 0.00 450862.47 34874.16 0.00 7259798.36 08030ENDFUNDBAL End Fund Bal. before Reserves 003 378479.07 1174045.45 1166849.20 189463.09 0.00 2908836.81 08030RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 08030DESIGNATE Designations 003C 200000.00 0.00 0.00 0.00 0.00 200000.00 08030ENDINGFB2 Ending Fund Balance 003D 178479.07 1174045.45 1166849.20 189463.09 0.00 2708836.81 08030LOCREV Local Sources 004 3243208.48 2985968.30 119392.42 1086088.06 0.00 7434657.26 08030OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 08030STATEREV State Sources 006 20533786.93 0.00 0.00 34833.70 0.00 20568620.63 08030FEDREV Federal Sources 007 479143.77 0.00 0.00 433207.75 0.00 912351.52 08030TOTREVBT Total Revenues Before Transfers 008 24256139.18 2985968.30 119392.42 1554129.51 0.00 28915629.41 08030OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 08030OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 08030XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 370881.33 0.00 370881.33 08030OTHTRAN Other Transactions 012 4412.00 0.00 2079765.00 0.00 0.00 2084177.00 08030TOTINCXFER Total Incoming Transfers 013 4412.00 0.00 2079765.00 370881.33 0.00 2455058.33 08030TOTREVXOT Total Revs, Transfers, Other Trans. 014 24260551.18 2985968.30 2199157.42 1925010.84 0.00 31370687.74 08030BASINS Total Basic Programs 015 13726717.07 0.00 0.00 0.00 0.00 13726717.07 08030SALBASINS Salaries for Basic Programs 016 8861825.23 0.00 0.00 0.00 0.00 8861825.23 08030TEACHERSAL Teacher Salaries (Used only to calc sal)016B 8327562.55 0.00 0.00 0.00 0.00 8327562.55 08030ADDINS Total Added Needs Programs 017 3215658.55 0.00 0.00 0.00 0.00 3215658.55 08030SALADDINS Salaries for Added Needs 018 2071592.77 0.00 0.00 0.00 0.00 2071592.77 08030AEINS Total Adult Education 019 38850.94 0.00 0.00 0.00 0.00 38850.94 08030SALAEINS Salaries for Adult Education 020 28638.25 0.00 0.00 0.00 0.00 28638.25 08030EMPBENINS Employee Benefits for Instruction 021 5518568.41 0.00 0.00 0.00 0.00 5518568.41 08030TOTSALINS Total Salaries for Instruction 022 10962056.25 0.00 0.00 0.00 0.00 10962056.25 08030ITOT Total Instruction 023 16981226.56 0.00 0.00 0.00 0.00 16981226.56 08030TOTFTETCH Total FTE Basic Program Teachers 024 141.61 0.00 0.00 0.00 0.00 0.00 08030AVGTCHSAL Avg Basic Program Teacher's Salary 025 58806.32 0.00 0.00 0.00 0.00 0.00 08030TOTPUPSVC Total Pupil Services 026 532619.39 0.00 0.00 0.00 0.00 532619.39 08030SALPUPSVC Salaries for Pupil Services 027 349198.02 0.00 0.00 0.00 0.00 349198.02 08030TOTINSSTF Total Instructional Staff Services 028 619674.07 0.00 0.00 0.00 0.00 619674.07 08030SALINSSTF Salaries for Instructional Staff Supp 029 389126.76 0.00 0.00 0.00 0.00 389126.76 08030TOTSCHADM Total School Adm. 030 1708756.13 0.00 0.00 0.00 0.00 1708756.13 08030SALSCHADM Salaries for School Adm. 031 1066779.15 0.00 0.00 0.00 0.00 1066779.15 08030TOTINSSUP Total Instructional Support 032 2861049.59 0.00 0.00 0.00 0.00 2861049.59 08030TOTGENADM Total General Administration 033 253472.96 0.00 0.00 0.00 0.00 253472.96 08030SALGENADM Salaries for General Adm. 034 109308.14 0.00 0.00 0.00 0.00 109308.14 08030TOTBUSADM Total Business Administration 035 446960.91 0.00 0.00 6175.00 0.00 453135.91 08030SALBUSADM Salaries for Business Adm. 036 195305.76 0.00 0.00 0.00 0.00 195305.76 08030TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 4288.58 0.00 0.00 4288.58 08030SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 08030TOTOPNMNT Total Operations and Maintenance 039 3089007.95 0.00 0.00 7114.10 0.00 3096122.05 08030SALOPNMNT Salaries for Opns. & Maint. 040 1007640.72 0.00 0.00 0.00 0.00 1007640.72 08030TOTTRANS Total Transportation 041 884797.97 0.00 0.00 0.00 0.00 884797.97 08030SALTRANS Salaries for Transportation 042 399640.81 0.00 0.00 0.00 0.00 399640.81 08030SSOTOT Total Other Support Services 043 307815.01 0.00 0.00 0.00 0.00 307815.01 08030SSOSAL Salaries for Other Support Services 044 93132.76 0.00 0.00 0.00 0.00 93132.76 08030SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 885181.84 0.00 885181.84 08030SCHATH School Athletic Programs 044C 0.00 0.00 0.00 387174.34 0.00 387174.34 08030TOTNINSSUP Total Non-Instructional Support 045 4982054.80 0.00 4288.58 1285645.28 0.00 6271988.66 08030TOTSS Total Support Services 046 7843104.39 0.00 4288.58 1285645.28 0.00 9133038.25 08030TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2131906.40 0.00 0.00 174832.97 0.00 2306739.37 08030TOTSALSUP Total Salaries for Supp. Servs. 048 3610132.12 0.00 0.00 509095.89 0.00 4119228.01 08030TOTCUROPEX Total Current Operating Expenditures 049 24824330.95 0.00 4288.58 1285645.28 0.00 26114264.81 08030TOTSALCOE Total Salaries in COE 050 14572188.37 0.00 0.00 509095.89 0.00 15081284.26 08030COMMSVC Community Service Activities 053 34271.38 0.00 0.00 587486.99 0.00 621758.37 08030CAPOUTLAY Capital Outlay 054 179907.57 0.00 1039775.42 25890.96 0.00 1245573.95 08030TOTEXPBT Total Exp Before Transfers 055 25038509.90 0.00 1044064.00 1899023.23 0.00 27981597.13 08030OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 08030OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 08030DEBT Debt 057B 225986.24 2634264.89 0.00 0.00 0.00 2860251.13 08030OUTOTHFND To Other Funds 058 370881.33 0.00 0.00 0.00 0.00 370881.33 08030OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 08030TOTOUTXFER Total Outgoing Transfers 060 596867.57 2634264.89 0.00 0.00 0.00 3231132.46 08030TOTEXPOUT Total Exp., Outgoing Transfers 061 25635377.47 2634264.89 1044064.00 1899023.23 0.00 31212729.59 08050TOTASSETS Total Assets 001 7782091.46 732524.17 635825.03 78890.94 43803.25 9273134.85 08050TOTLIAB Total Liabilities 002 2655398.17 32321.67 83812.00 38514.75 4273.93 2814320.52 08050ENDFUNDBAL End Fund Bal. before Reserves 003 5126693.29 700202.50 552013.03 40376.19 39529.32 6458814.33 08050RESERVES Reserves 003B 36500.00 0.00 0.00 0.00 39221.02 75721.02 08050DESIGNATE Designations 003C 2240451.00 0.00 0.00 0.00 0.00 2240451.00 08050ENDINGFB2 Ending Fund Balance 003D 2849742.29 700202.50 552013.03 40376.19 308.30 4142642.31 08050LOCREV Local Sources 004 2526749.38 3523041.44 127487.95 758467.72 697.52 6936444.01 08050OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 28128.15 0.00 28128.15 08050STATEREV State Sources 006 19789516.03 0.00 0.00 51842.03 0.00 19841358.06 08050FEDREV Federal Sources 007 197318.94 0.00 0.00 317343.82 0.00 514662.76 08050TOTREVBT Total Revenues Before Transfers 008 22513584.35 3523041.44 127487.95 1155781.72 697.52 27320592.98 08050OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 08050OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 08050XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 485000.00 0.00 485000.00 08050OTHTRAN Other Transactions 012 89823.47 10466120.00 345000.00 0.00 0.00 10900943.47 08050TOTINCXFER Total Incoming Transfers 013 89823.47 10466120.00 345000.00 485000.00 0.00 11385943.47 08050TOTREVXOT Total Revs, Transfers, Other Trans. 014 22603407.82 13989161.44 472487.95 1640781.72 697.52 38706536.45 08050BASINS Total Basic Programs 015 12320668.02 0.00 0.00 0.00 0.00 12320668.02 08050SALBASINS Salaries for Basic Programs 016 7685393.93 0.00 0.00 0.00 0.00 7685393.93 08050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 7490628.99 0.00 0.00 0.00 0.00 7490628.99 08050ADDINS Total Added Needs Programs 017 1734446.85 0.00 0.00 0.00 0.00 1734446.85 08050SALADDINS Salaries for Added Needs 018 1083089.00 0.00 0.00 0.00 0.00 1083089.00 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 4550112.59 0.00 0.00 0.00 0.00 4550112.59 08050TOTSALINS Total Salaries for Instruction 022 8768482.93 0.00 0.00 0.00 0.00 8768482.93 08050ITOT Total Instruction 023 14055114.87 0.00 0.00 0.00 0.00 14055114.87 08050TOTFTETCH Total FTE Basic Program Teachers 024 131.20 0.00 0.00 0.00 0.00 0.00 08050AVGTCHSAL Avg Basic Program Teacher's Salary 025 57093.21 0.00 0.00 0.00 0.00 0.00 08050TOTPUPSVC Total Pupil Services 026 948230.07 0.00 0.00 0.00 0.00 948230.07 08050SALPUPSVC Salaries for Pupil Services 027 596143.95 0.00 0.00 0.00 0.00 596143.95 08050TOTINSSTF Total Instructional Staff Services 028 1108031.31 0.00 0.00 0.00 0.00 1108031.31 08050SALINSSTF Salaries for Instructional Staff Supp 029 644218.21 0.00 0.00 0.00 0.00 644218.21 08050TOTSCHADM Total School Adm. 030 1233515.62 0.00 0.00 0.00 0.00 1233515.62 08050SALSCHADM Salaries for School Adm. 031 729916.88 0.00 0.00 0.00 0.00 729916.88 08050TOTINSSUP Total Instructional Support 032 3289777.00 0.00 0.00 0.00 0.00 3289777.00 08050TOTGENADM Total General Administration 033 390074.61 0.00 0.00 0.00 0.00 390074.61 08050SALGENADM Salaries for General Adm. 034 169219.02 0.00 0.00 0.00 0.00 169219.02 08050TOTBUSADM Total Business Administration 035 808926.40 1568.16 0.00 0.00 0.00 810494.56 08050SALBUSADM Salaries for Business Adm. 036 225635.29 0.00 0.00 0.00 0.00 225635.29 08050TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 9469.29 0.00 0.00 9469.29 08050SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 08050TOTOPNMNT Total Operations and Maintenance 039 2596295.47 0.00 0.00 0.00 0.00 2596295.47 08050SALOPNMNT Salaries for Opns. & Maint. 040 880201.74 0.00 0.00 0.00 0.00 880201.74 08050TOTTRANS Total Transportation 041 1096430.77 0.00 0.00 31632.79 0.00 1128063.56 08050SALTRANS Salaries for Transportation 042 474975.56 0.00 0.00 25227.51 0.00 500203.07 08050SSOTOT Total Other Support Services 043 21700.53 0.00 0.00 0.00 0.00 21700.53 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 977986.55 0.00 977986.55 08050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 575919.67 0.00 575919.67 08050TOTNINSSUP Total Non-Instructional Support 045 4913427.78 1568.16 9469.29 1585539.01 0.00 6510004.24 08050TOTSS Total Support Services 046 8203204.78 1568.16 9469.29 1585539.01 0.00 9799781.24 08050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2130471.31 0.00 0.00 245009.50 0.00 2375480.81 08050TOTSALSUP Total Salaries for Supp. Servs. 048 3720310.65 0.00 0.00 565114.69 0.00 4285425.34 08050TOTCUROPEX Total Current Operating Expenditures 049 22258319.65 1568.16 9469.29 1585539.01 0.00 23854896.11 08050TOTSALCOE Total Salaries in COE 050 12488793.58 0.00 0.00 565114.69 0.00 13053908.27 08050COMMSVC Community Service Activities 053 206922.88 0.00 0.00 44653.03 0.00 251575.91 08050CAPOUTLAY Capital Outlay 054 117947.15 0.00 1723355.01 4392.00 0.00 1845694.16 08050TOTEXPBT Total Exp Before Transfers 055 22583189.68 1568.16 1732824.30 1634584.04 0.00 25952166.18 08050OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 08050OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 08050DEBT Debt 057B 0.00 13743393.81 0.00 0.00 0.00 13743393.81 08050OUTOTHFND To Other Funds 058 485000.00 0.00 0.00 0.00 0.00 485000.00 08050OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 08050TOTOUTXFER Total Outgoing Transfers 060 485000.00 13743393.81 0.00 0.00 0.00 14228393.81 08050TOTEXPOUT Total Exp., Outgoing Transfers 061 23068189.68 13744961.97 1732824.30 1634584.04 0.00 40180559.99 09010TOTASSETS Total Assets 001 20472883.00 697365.21 63392352.34 675633.17 31306.12 85269539.84 09010TOTLIAB Total Liabilities 002 16217093.92 17781.16 1768314.75 173277.37 0.00 18176467.20 09010ENDFUNDBAL End Fund Bal. before Reserves 003 4255789.08 679584.05 61624037.59 502355.80 31306.12 67093072.64 09010RESERVES Reserves 003B 0.00 0.00 299893.87 0.00 31306.12 331199.99 09010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 09010ENDINGFB2 Ending Fund Balance 003D 4255789.08 679584.05 61324143.72 502355.80 0.00 66761872.65 09010LOCREV Local Sources 004 11329241.80 4214227.93 2755924.09 1966281.66 21367.00 20287042.48 09010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 09010STATEREV State Sources 006 60557149.30 103828.61 0.00 169478.55 0.00 60830456.46 09010FEDREV Federal Sources 007 3059251.74 0.00 0.00 1692235.17 0.00 4751486.91 09010TOTREVBT Total Revenues Before Transfers 008 74945642.84 4318056.54 2755924.09 3827995.38 21367.00 85868985.85 09010OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 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 2154082.49 0.00 1021389.26 0.00 3175471.75 09010OTHTRAN Other Transactions 012 154425.30 0.00 0.00 0.00 0.00 154425.30 09010TOTINCXFER Total Incoming Transfers 013 154425.30 2154082.49 0.00 1021389.26 0.00 3329897.05 09010TOTREVXOT Total Revs, Transfers, Other Trans. 014 75100068.14 6472139.03 2755924.09 4849384.64 21367.00 89198882.90 09010BASINS Total Basic Programs 015 36425411.66 0.00 0.00 0.00 0.00 36425411.66 09010SALBASINS Salaries for Basic Programs 016 24183490.32 0.00 0.00 0.00 0.00 24183490.32 09010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 22582854.13 0.00 0.00 0.00 0.00 22582854.13 09010ADDINS Total Added Needs Programs 017 8303481.32 0.00 0.00 0.00 0.00 8303481.32 09010SALADDINS Salaries for Added Needs 018 5172979.74 0.00 0.00 0.00 0.00 5172979.74 09010AEINS Total Adult Education 019 185319.94 0.00 0.00 0.00 0.00 185319.94 09010SALAEINS Salaries for Adult Education 020 100007.03 0.00 0.00 0.00 0.00 100007.03 09010EMPBENINS Employee Benefits for Instruction 021 13911917.85 0.00 0.00 0.00 0.00 13911917.85 09010TOTSALINS Total Salaries for Instruction 022 29456477.09 0.00 0.00 0.00 0.00 29456477.09 09010ITOT Total Instruction 023 44914212.92 0.00 0.00 0.00 0.00 44914212.92 09010TOTFTETCH Total FTE Basic Program Teachers 024 377.60 0.00 0.00 0.00 0.00 0.00 09010AVGTCHSAL Avg Basic Program Teacher's Salary 025 59806.29 0.00 0.00 0.00 0.00 0.00 09010TOTPUPSVC Total Pupil Services 026 2303783.36 0.00 0.00 0.00 0.00 2303783.36 09010SALPUPSVC Salaries for Pupil Services 027 1535509.95 0.00 0.00 0.00 0.00 1535509.95 09010TOTINSSTF Total Instructional Staff Services 028 3080993.06 0.00 0.00 0.00 0.00 3080993.06 09010SALINSSTF Salaries for Instructional Staff Supp 029 1879539.75 0.00 0.00 0.00 0.00 1879539.75 09010TOTSCHADM Total School Adm. 030 4611016.79 0.00 0.00 0.00 0.00 4611016.79 09010SALSCHADM Salaries for School Adm. 031 3076907.86 0.00 0.00 0.00 0.00 3076907.86 09010TOTINSSUP Total Instructional Support 032 9995793.21 0.00 0.00 0.00 0.00 9995793.21 09010TOTGENADM Total General Administration 033 431916.64 0.00 0.00 0.00 0.00 431916.64 09010SALGENADM Salaries for General Adm. 034 189980.27 0.00 0.00 0.00 0.00 189980.27 09010TOTBUSADM Total Business Administration 035 1171185.67 26149.52 0.00 0.00 0.00 1197335.19 09010SALBUSADM Salaries for Business Adm. 036 402664.58 0.00 0.00 0.00 0.00 402664.58 09010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 3174133.09 0.00 0.00 3174133.09 09010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 09010TOTOPNMNT Total Operations and Maintenance 039 7375545.17 0.00 0.00 62939.03 0.00 7438484.20 09010SALOPNMNT Salaries for Opns. & Maint. 040 3062113.02 0.00 0.00 0.00 0.00 3062113.02 09010TOTTRANS Total Transportation 041 3283643.76 0.00 0.00 67640.12 0.00 3351283.88 09010SALTRANS Salaries for Transportation 042 1545201.78 0.00 0.00 0.00 0.00 1545201.78 09010SSOTOT Total Other Support Services 043 1512632.56 0.00 0.00 88727.27 21992.00 1623351.83 09010SSOSAL Salaries for Other Support Services 044 760330.53 0.00 0.00 55266.34 0.00 815596.87 09010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 2821406.61 0.00 2821406.61 09010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 1031254.30 0.00 1031254.30 09010TOTNINSSUP Total Non-Instructional Support 045 13774923.80 26149.52 3174133.09 4071967.33 21992.00 21069165.74 09010TOTSS Total Support Services 046 23770717.01 26149.52 3174133.09 4071967.33 21992.00 31064958.95 09010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 6554225.63 0.00 0.00 807053.10 0.00 7361278.73 09010TOTSALSUP Total Salaries for Supp. Servs. 048 12452247.74 0.00 0.00 1480822.48 0.00 13933070.22 09010TOTCUROPEX Total Current Operating Expenditures 049 68684929.93 26149.52 3174133.09 4071967.33 21992.00 75979171.87 09010TOTSALCOE Total Salaries in COE 050 41908724.83 0.00 0.00 1480822.48 0.00 43389547.31 09010COMMSVC Community Service Activities 053 630643.74 0.00 0.00 522731.54 0.00 1153375.28 09010CAPOUTLAY Capital Outlay 054 1733929.24 0.00 4463306.05 50820.57 0.00 6248055.86 09010TOTEXPBT Total Exp Before Transfers 055 71049502.91 26149.52 7637439.14 4645519.44 21992.00 83380603.01 09010OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 09010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 09010DEBT Debt 057B 0.00 6538065.16 0.00 0.00 0.00 6538065.16 09010OUTOTHFND To Other Funds 058 3096721.75 0.00 0.00 78750.00 0.00 3175471.75 09010OUTOTHTRAN Other Transactions 059 375467.90 0.00 0.00 0.00 0.00 375467.90 09010TOTOUTXFER Total Outgoing Transfers 060 3472189.65 6538065.16 0.00 78750.00 0.00 10089004.81 09010TOTEXPOUT Total Exp., Outgoing Transfers 061 74521692.56 6564214.68 7637439.14 4724269.44 21992.00 93469607.82 09030TOTASSETS Total Assets 001 3809312.44 189256.56 437216.16 498753.64 0.00 4934538.80 09030TOTLIAB Total Liabilities 002 2317367.12 4172.79 0.00 62112.41 0.00 2383652.32 09030ENDFUNDBAL End Fund Bal. before Reserves 003 1491945.32 185083.77 437216.16 436641.23 0.00 2550886.48 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 1491945.32 185083.77 437216.16 436641.23 0.00 2550886.48 09030LOCREV Local Sources 004 3666266.21 1014910.71 4107.06 723006.13 0.00 5408290.11 09030OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 09030STATEREV State Sources 006 15426059.89 0.00 0.00 59912.58 0.00 15485972.47 09030FEDREV Federal Sources 007 1675101.13 0.00 0.00 484845.87 0.00 2159947.00 09030TOTREVBT Total Revenues Before Transfers 008 20767427.23 1014910.71 4107.06 1267764.58 0.00 23054209.58 09030OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 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 366926.00 0.00 416926.00 09030OTHTRAN Other Transactions 012 59724.00 0.00 297502.50 0.00 0.00 357226.50 09030TOTINCXFER Total Incoming Transfers 013 109724.00 0.00 297502.50 366926.00 0.00 774152.50 09030TOTREVXOT Total Revs, Transfers, Other Trans. 014 20877151.23 1014910.71 301609.56 1634690.58 0.00 23828362.08 09030BASINS Total Basic Programs 015 9374162.37 0.00 0.00 0.00 0.00 9374162.37 09030SALBASINS Salaries for Basic Programs 016 6002496.74 0.00 0.00 0.00 0.00 6002496.74 09030TEACHERSAL Teacher Salaries (Used only to calc sal)016B 5887135.04 0.00 0.00 0.00 0.00 5887135.04 09030ADDINS Total Added Needs Programs 017 2644681.14 0.00 0.00 0.00 0.00 2644681.14 09030SALADDINS Salaries for Added Needs 018 1625314.11 0.00 0.00 0.00 0.00 1625314.11 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 3716996.88 0.00 0.00 0.00 0.00 3716996.88 09030TOTSALINS Total Salaries for Instruction 022 7627810.85 0.00 0.00 0.00 0.00 7627810.85 09030ITOT Total Instruction 023 12018843.51 0.00 0.00 0.00 0.00 12018843.51 09030TOTFTETCH Total FTE Basic Program Teachers 024 105.44 0.00 0.00 0.00 0.00 0.00 09030AVGTCHSAL Avg Basic Program Teacher's Salary 025 55833.98 0.00 0.00 0.00 0.00 0.00 09030TOTPUPSVC Total Pupil Services 026 421513.33 0.00 0.00 0.00 0.00 421513.33 09030SALPUPSVC Salaries for Pupil Services 027 283507.71 0.00 0.00 0.00 0.00 283507.71 09030TOTINSSTF Total Instructional Staff Services 028 982154.94 0.00 0.00 0.00 0.00 982154.94 09030SALINSSTF Salaries for Instructional Staff Supp 029 343501.90 0.00 0.00 0.00 0.00 343501.90 09030TOTSCHADM Total School Adm. 030 1199188.00 0.00 0.00 0.00 0.00 1199188.00 09030SALSCHADM Salaries for School Adm. 031 772151.71 0.00 0.00 0.00 0.00 772151.71 09030TOTINSSUP Total Instructional Support 032 2602856.27 0.00 0.00 0.00 0.00 2602856.27 09030TOTGENADM Total General Administration 033 365276.85 0.00 0.00 0.00 0.00 365276.85 09030SALGENADM Salaries for General Adm. 034 190217.12 0.00 0.00 0.00 0.00 190217.12 09030TOTBUSADM Total Business Administration 035 236450.54 4240.07 0.00 0.00 0.00 240690.61 09030SALBUSADM Salaries for Business Adm. 036 112296.27 0.00 0.00 0.00 0.00 112296.27 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 2384193.23 0.00 13750.00 0.00 0.00 2397943.23 09030SALOPNMNT Salaries for Opns. & Maint. 040 785003.41 0.00 0.00 0.00 0.00 785003.41 09030TOTTRANS Total Transportation 041 1097677.93 0.00 0.00 0.00 0.00 1097677.93 09030SALTRANS Salaries for Transportation 042 588312.97 0.00 0.00 0.00 0.00 588312.97 09030SSOTOT Total Other Support Services 043 946732.76 0.00 0.00 0.00 0.00 946732.76 09030SSOSAL Salaries for Other Support Services 044 751158.08 0.00 0.00 0.00 0.00 751158.08 09030SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 878894.65 0.00 878894.65 09030SCHATH School Athletic Programs 044C 0.00 0.00 0.00 449847.89 0.00 449847.89 09030TOTNINSSUP Total Non-Instructional Support 045 5030331.31 4240.07 13750.00 1328742.54 0.00 6377063.92 09030TOTSS Total Support Services 046 7633187.58 4240.07 13750.00 1328742.54 0.00 8979920.19 09030TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1821773.09 0.00 0.00 199040.87 0.00 2020813.96 09030TOTSALSUP Total Salaries for Supp. Servs. 048 3826149.17 0.00 0.00 527416.33 0.00 4353565.50 09030TOTCUROPEX Total Current Operating Expenditures 049 19652031.09 4240.07 13750.00 1328742.54 0.00 20998763.70 09030TOTSALCOE Total Salaries in COE 050 11453960.02 0.00 0.00 527416.33 0.00 11981376.35 09030COMMSVC Community Service Activities 053 1197207.05 0.00 0.00 164589.34 0.00 1361796.39 09030CAPOUTLAY Capital Outlay 054 82651.09 0.00 231804.54 38771.13 0.00 353226.76 09030TOTEXPBT Total Exp Before Transfers 055 20931889.23 4240.07 245554.54 1532103.01 0.00 22713786.85 09030OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 09030OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 09030DEBT Debt 057B 0.00 924405.06 0.00 0.00 0.00 924405.06 09030OUTOTHFND To Other Funds 058 366926.00 0.00 0.00 50000.00 0.00 416926.00 09030OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 09030TOTOUTXFER Total Outgoing Transfers 060 366926.00 924405.06 0.00 50000.00 0.00 1341331.06 09030TOTEXPOUT Total Exp., Outgoing Transfers 061 21298815.23 928645.13 245554.54 1582103.01 0.00 24055117.91 09050TOTASSETS Total Assets 001 3451478.43 182445.58 0.00 107223.37 0.00 3741147.38 09050TOTLIAB Total Liabilities 002 3164219.53 0.00 0.00 11077.95 0.00 3175297.48 09050ENDFUNDBAL End Fund Bal. before Reserves 003 287258.90 182445.58 0.00 96145.42 0.00 565849.90 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 287258.90 182445.58 0.00 96145.42 0.00 565849.90 09050LOCREV Local Sources 004 4810829.73 1355966.31 0.00 626495.61 0.00 6793291.65 09050OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 09050STATEREV State Sources 006 9999733.98 0.00 0.00 26277.63 0.00 10026011.61 09050FEDREV Federal Sources 007 198693.56 0.00 0.00 189554.91 0.00 388248.47 09050TOTREVBT Total Revenues Before Transfers 008 15009257.27 1355966.31 0.00 842328.15 0.00 17207551.73 09050OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 09050OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 09050XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 300000.00 0.00 300000.00 09050OTHTRAN Other Transactions 012 50847.00 0.00 0.00 0.00 0.00 50847.00 09050TOTINCXFER Total Incoming Transfers 013 50847.00 0.00 0.00 300000.00 0.00 350847.00 09050TOTREVXOT Total Revs, Transfers, Other Trans. 014 15060104.27 1355966.31 0.00 1142328.15 0.00 17558398.73 09050BASINS Total Basic Programs 015 8432166.07 0.00 0.00 0.00 0.00 8432166.07 09050SALBASINS Salaries for Basic Programs 016 5439831.30 0.00 0.00 0.00 0.00 5439831.30 09050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 5203049.12 0.00 0.00 0.00 0.00 5203049.12 09050ADDINS Total Added Needs Programs 017 1371762.53 0.00 0.00 0.00 0.00 1371762.53 09050SALADDINS Salaries for Added Needs 018 870686.50 0.00 0.00 0.00 0.00 870686.50 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 3212482.01 0.00 0.00 0.00 0.00 3212482.01 09050TOTSALINS Total Salaries for Instruction 022 6310517.80 0.00 0.00 0.00 0.00 6310517.80 09050ITOT Total Instruction 023 9803928.60 0.00 0.00 0.00 0.00 9803928.60 09050TOTFTETCH Total FTE Basic Program Teachers 024 82.42 0.00 0.00 0.00 0.00 0.00 09050AVGTCHSAL Avg Basic Program Teacher's Salary 025 63128.48 0.00 0.00 0.00 0.00 0.00 09050TOTPUPSVC Total Pupil Services 026 334238.51 0.00 0.00 0.00 0.00 334238.51 09050SALPUPSVC Salaries for Pupil Services 027 222726.18 0.00 0.00 0.00 0.00 222726.18 09050TOTINSSTF Total Instructional Staff Services 028 627935.93 0.00 0.00 82506.77 0.00 710442.70 09050SALINSSTF Salaries for Instructional Staff Supp 029 370059.68 0.00 0.00 60406.26 0.00 430465.94 09050TOTSCHADM Total School Adm. 030 1091633.54 0.00 0.00 0.00 0.00 1091633.54 09050SALSCHADM Salaries for School Adm. 031 686316.19 0.00 0.00 0.00 0.00 686316.19 09050TOTINSSUP Total Instructional Support 032 2053807.98 0.00 0.00 82506.77 0.00 2136314.75 09050TOTGENADM Total General Administration 033 321637.35 0.00 0.00 0.00 0.00 321637.35 09050SALGENADM Salaries for General Adm. 034 141090.29 0.00 0.00 0.00 0.00 141090.29 09050TOTBUSADM Total Business Administration 035 240604.82 0.00 0.00 0.00 0.00 240604.82 09050SALBUSADM Salaries for Business Adm. 036 74309.00 0.00 0.00 0.00 0.00 74309.00 09050TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 09050SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 09050TOTOPNMNT Total Operations and Maintenance 039 1678238.32 0.00 0.00 6577.60 0.00 1684815.92 09050SALOPNMNT Salaries for Opns. & Maint. 040 566744.02 0.00 0.00 0.00 0.00 566744.02 09050TOTTRANS Total Transportation 041 352244.58 0.00 0.00 33643.93 0.00 385888.51 09050SALTRANS Salaries for Transportation 042 199302.35 0.00 0.00 0.00 0.00 199302.35 09050SSOTOT Total Other Support Services 043 281767.12 0.00 0.00 0.00 0.00 281767.12 09050SSOSAL Salaries for Other Support Services 044 106724.57 0.00 0.00 0.00 0.00 106724.57 09050SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 437863.93 0.00 437863.93 09050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 338236.61 0.00 338236.61 09050TOTNINSSUP Total Non-Instructional Support 045 2874492.19 0.00 0.00 816322.07 0.00 3690814.26 09050TOTSS Total Support Services 046 4928300.17 0.00 0.00 898828.84 0.00 5827129.01 09050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1196586.16 0.00 0.00 105954.24 0.00 1302540.40 09050TOTSALSUP Total Salaries for Supp. Servs. 048 2367272.28 0.00 0.00 353424.61 0.00 2720696.89 09050TOTCUROPEX Total Current Operating Expenditures 049 14732228.77 0.00 0.00 898828.84 0.00 15631057.61 09050TOTSALCOE Total Salaries in COE 050 8677790.08 0.00 0.00 353424.61 0.00 9031214.69 09050COMMSVC Community Service Activities 053 12117.11 0.00 0.00 235213.85 0.00 247330.96 09050CAPOUTLAY Capital Outlay 054 189298.47 0.00 0.00 30819.00 0.00 220117.47 09050TOTEXPBT Total Exp Before Transfers 055 14933644.35 0.00 0.00 1164861.69 0.00 16098506.04 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 1288455.00 0.00 0.00 0.00 1288455.00 09050OUTOTHFND To Other Funds 058 300000.00 0.00 0.00 0.00 0.00 300000.00 09050OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 09050TOTOUTXFER Total Outgoing Transfers 060 300000.00 1288455.00 0.00 0.00 0.00 1588455.00 09050TOTEXPOUT Total Exp., Outgoing Transfers 061 15233644.35 1288455.00 0.00 1164861.69 0.00 17686961.04 09090TOTASSETS Total Assets 001 5432988.31 0.00 219464.28 147185.60 0.00 5799638.19 09090TOTLIAB Total Liabilities 002 4210421.45 0.00 0.00 56639.41 0.00 4267060.86 09090ENDFUNDBAL End Fund Bal. before Reserves 003 1222566.86 0.00 219464.28 90546.19 0.00 1532577.33 09090RESERVES Reserves 003B 4562.00 0.00 0.00 0.00 0.00 4562.00 09090DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 09090ENDINGFB2 Ending Fund Balance 003D 1218004.86 0.00 219464.28 90546.19 0.00 1528015.33 09090LOCREV Local Sources 004 1378447.24 0.00 0.00 248724.76 0.00 1627172.00 09090OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 09090STATEREV State Sources 006 12227951.25 0.00 0.00 49932.84 0.00 12277884.09 09090FEDREV Federal Sources 007 540479.80 0.00 0.00 326598.04 0.00 867077.84 09090TOTREVBT Total Revenues Before Transfers 008 14146878.29 0.00 0.00 625255.64 0.00 14772133.93 09090OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 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 127800.00 244969.25 0.00 372769.25 09090OTHTRAN Other Transactions 012 0.00 0.00 10700.00 0.00 0.00 10700.00 09090TOTINCXFER Total Incoming Transfers 013 0.00 0.00 138500.00 244969.25 0.00 383469.25 09090TOTREVXOT Total Revs, Transfers, Other Trans. 014 14146878.29 0.00 138500.00 870224.89 0.00 15155603.18 09090BASINS Total Basic Programs 015 7149221.38 0.00 0.00 0.00 0.00 7149221.38 09090SALBASINS Salaries for Basic Programs 016 4546854.01 0.00 0.00 0.00 0.00 4546854.01 09090TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4413578.35 0.00 0.00 0.00 0.00 4413578.35 09090ADDINS Total Added Needs Programs 017 1457241.22 0.00 0.00 0.00 0.00 1457241.22 09090SALADDINS Salaries for Added Needs 018 909986.75 0.00 0.00 0.00 0.00 909986.75 09090AEINS Total Adult Education 019 92895.92 0.00 0.00 0.00 0.00 92895.92 09090SALAEINS Salaries for Adult Education 020 42552.77 0.00 0.00 0.00 0.00 42552.77 09090EMPBENINS Employee Benefits for Instruction 021 2833525.31 0.00 0.00 0.00 0.00 2833525.31 09090TOTSALINS Total Salaries for Instruction 022 5499393.53 0.00 0.00 0.00 0.00 5499393.53 09090ITOT Total Instruction 023 8699358.52 0.00 0.00 0.00 0.00 8699358.52 09090TOTFTETCH Total FTE Basic Program Teachers 024 81.80 0.00 0.00 0.00 0.00 0.00 09090AVGTCHSAL Avg Basic Program Teacher's Salary 025 53955.73 0.00 0.00 0.00 0.00 0.00 09090TOTPUPSVC Total Pupil Services 026 457156.67 0.00 0.00 0.00 0.00 457156.67 09090SALPUPSVC Salaries for Pupil Services 027 320133.66 0.00 0.00 0.00 0.00 320133.66 09090TOTINSSTF Total Instructional Staff Services 028 478863.50 0.00 0.00 0.00 0.00 478863.50 09090SALINSSTF Salaries for Instructional Staff Supp 029 226353.03 0.00 0.00 0.00 0.00 226353.03 09090TOTSCHADM Total School Adm. 030 833762.59 0.00 0.00 0.00 0.00 833762.59 09090SALSCHADM Salaries for School Adm. 031 540647.86 0.00 0.00 0.00 0.00 540647.86 09090TOTINSSUP Total Instructional Support 032 1769782.76 0.00 0.00 0.00 0.00 1769782.76 09090TOTGENADM Total General Administration 033 300115.11 0.00 0.00 0.00 0.00 300115.11 09090SALGENADM Salaries for General Adm. 034 153936.81 0.00 0.00 0.00 0.00 153936.81 09090TOTBUSADM Total Business Administration 035 311815.71 0.00 0.00 0.00 0.00 311815.71 09090SALBUSADM Salaries for Business Adm. 036 104907.11 0.00 0.00 0.00 0.00 104907.11 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 1296576.37 0.00 0.00 16338.71 0.00 1312915.08 09090SALOPNMNT Salaries for Opns. & Maint. 040 462362.74 0.00 0.00 2218.00 0.00 464580.74 09090TOTTRANS Total Transportation 041 836711.55 0.00 0.00 15929.18 0.00 852640.73 09090SALTRANS Salaries for Transportation 042 392942.42 0.00 0.00 0.00 0.00 392942.42 09090SSOTOT Total Other Support Services 043 131221.46 0.00 0.00 0.00 0.00 131221.46 09090SSOSAL Salaries for Other Support Services 044 62231.81 0.00 0.00 0.00 0.00 62231.81 09090SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 536489.77 0.00 536489.77 09090SCHATH School Athletic Programs 044C 0.00 0.00 0.00 269483.34 0.00 269483.34 09090TOTNINSSUP Total Non-Instructional Support 045 2876440.20 0.00 0.00 838241.00 0.00 3714681.20 09090TOTSS Total Support Services 046 4646222.96 0.00 0.00 838241.00 0.00 5484463.96 09090TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1207990.10 0.00 0.00 77360.32 0.00 1285350.42 09090TOTSALSUP Total Salaries for Supp. Servs. 048 2263515.44 0.00 0.00 271845.21 0.00 2535360.65 09090TOTCUROPEX Total Current Operating Expenditures 049 13345581.48 0.00 0.00 838241.00 0.00 14183822.48 09090TOTSALCOE Total Salaries in COE 050 7762908.97 0.00 0.00 271845.21 0.00 8034754.18 09090COMMSVC Community Service Activities 053 112484.66 0.00 0.00 0.00 0.00 112484.66 09090CAPOUTLAY Capital Outlay 054 77745.67 0.00 0.00 32258.68 0.00 110004.35 09090TOTEXPBT Total Exp Before Transfers 055 13535811.81 0.00 0.00 870499.68 0.00 14406311.49 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 248475.00 0.00 0.00 0.00 0.00 248475.00 09090OUTOTHFND To Other Funds 058 372769.25 0.00 0.00 0.00 0.00 372769.25 09090OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 09090TOTOUTXFER Total Outgoing Transfers 060 621244.25 0.00 0.00 0.00 0.00 621244.25 09090TOTEXPOUT Total Exp., Outgoing Transfers 061 14157056.06 0.00 0.00 870499.68 0.00 15027555.74 09901TOTASSETS Total Assets 001 481848.41 0.00 0.00 0.00 0.00 481848.41 09901TOTLIAB Total Liabilities 002 88243.36 0.00 0.00 0.00 0.00 88243.36 09901ENDFUNDBAL End Fund Bal. before Reserves 003 393605.05 0.00 0.00 0.00 0.00 393605.05 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 393605.05 0.00 0.00 0.00 0.00 393605.05 09901LOCREV Local Sources 004 65855.84 0.00 0.00 0.00 0.00 65855.84 09901OTHPOL Other Political Subdivisions 005 17332.96 0.00 0.00 0.00 0.00 17332.96 09901STATEREV State Sources 006 1097430.60 0.00 0.00 0.00 0.00 1097430.60 09901FEDREV Federal Sources 007 133943.55 0.00 0.00 0.00 0.00 133943.55 09901TOTREVBT Total Revenues Before Transfers 008 1314562.95 0.00 0.00 0.00 0.00 1314562.95 09901OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 09901TOTREVXOT Total Revs, Transfers, Other Trans. 014 1314562.95 0.00 0.00 0.00 0.00 1314562.95 09901BASINS Total Basic Programs 015 416256.10 0.00 0.00 0.00 0.00 416256.10 09901SALBASINS Salaries for Basic Programs 016 215179.91 0.00 0.00 0.00 0.00 215179.91 09901TEACHERSAL Teacher Salaries (Used only to calc sal)016B 199305.41 0.00 0.00 0.00 0.00 199305.41 09901ADDINS Total Added Needs Programs 017 37296.15 0.00 0.00 0.00 0.00 37296.15 09901SALADDINS Salaries for Added Needs 018 26929.60 0.00 0.00 0.00 0.00 26929.60 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 122492.98 0.00 0.00 0.00 0.00 122492.98 09901TOTSALINS Total Salaries for Instruction 022 242109.51 0.00 0.00 0.00 0.00 242109.51 09901ITOT Total Instruction 023 453552.25 0.00 0.00 0.00 0.00 453552.25 09901TOTFTETCH Total FTE Basic Program Teachers 024 5.00 0.00 0.00 0.00 0.00 0.00 09901AVGTCHSAL Avg Basic Program Teacher's Salary 025 39861.08 0.00 0.00 0.00 0.00 0.00 09901TOTPUPSVC Total Pupil Services 026 264613.72 0.00 0.00 0.00 0.00 264613.72 09901SALPUPSVC Salaries for Pupil Services 027 161890.23 0.00 0.00 0.00 0.00 161890.23 09901TOTINSSTF Total Instructional Staff Services 028 97476.80 0.00 0.00 0.00 0.00 97476.80 09901SALINSSTF Salaries for Instructional Staff Supp 029 44670.44 0.00 0.00 0.00 0.00 44670.44 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 362090.52 0.00 0.00 0.00 0.00 362090.52 09901TOTGENADM Total General Administration 033 177571.73 0.00 0.00 0.00 0.00 177571.73 09901SALGENADM Salaries for General Adm. 034 104625.24 0.00 0.00 0.00 0.00 104625.24 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 130600.39 0.00 0.00 0.00 0.00 130600.39 09901SALOPNMNT Salaries for Opns. & Maint. 040 446.25 0.00 0.00 0.00 0.00 446.25 09901TOTTRANS Total Transportation 041 16533.57 0.00 0.00 0.00 0.00 16533.57 09901SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 09901SSOTOT Total Other Support Services 043 3473.49 0.00 0.00 0.00 0.00 3473.49 09901SSOSAL Salaries for Other Support Services 044 800.00 0.00 0.00 0.00 0.00 800.00 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 328179.18 0.00 0.00 0.00 0.00 328179.18 09901TOTSS Total Support Services 046 690269.70 0.00 0.00 0.00 0.00 690269.70 09901TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 135894.38 0.00 0.00 0.00 0.00 135894.38 09901TOTSALSUP Total Salaries for Supp. Servs. 048 312432.16 0.00 0.00 0.00 0.00 312432.16 09901TOTCUROPEX Total Current Operating Expenditures 049 1143821.95 0.00 0.00 0.00 0.00 1143821.95 09901TOTSALCOE Total Salaries in COE 050 554541.67 0.00 0.00 0.00 0.00 554541.67 09901COMMSVC Community Service Activities 053 104297.21 0.00 0.00 0.00 0.00 104297.21 09901CAPOUTLAY Capital Outlay 054 0.00 0.00 0.00 0.00 0.00 0.00 09901TOTEXPBT Total Exp Before Transfers 055 1248119.16 0.00 0.00 0.00 0.00 1248119.16 09901OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 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 23.19 0.00 0.00 0.00 0.00 23.19 09901TOTOUTXFER Total Outgoing Transfers 060 23.19 0.00 0.00 0.00 0.00 23.19 09901TOTEXPOUT Total Exp., Outgoing Transfers 061 1248142.35 0.00 0.00 0.00 0.00 1248142.35 09902TOTASSETS Total Assets 001 743876.18 508408.97 0.00 54873.69 0.00 1307158.84 09902TOTLIAB Total Liabilities 002 209960.62 0.00 0.00 41798.58 0.00 251759.20 09902ENDFUNDBAL End Fund Bal. before Reserves 003 533915.56 508408.97 0.00 13075.11 0.00 1055399.64 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 533915.56 508408.97 0.00 13075.11 0.00 1055399.64 09902LOCREV Local Sources 004 28239.15 21299.42 0.00 36832.10 0.00 86370.67 09902OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 09902STATEREV State Sources 006 2456356.55 0.00 0.00 17598.73 0.00 2473955.28 09902FEDREV Federal Sources 007 251594.71 0.00 0.00 99827.81 0.00 351422.52 09902TOTREVBT Total Revenues Before Transfers 008 2736190.41 21299.42 0.00 154258.64 0.00 2911748.47 09902OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 09902OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 09902XFEROTHFND Transfers from Other Funds 011 0.00 347609.75 0.00 0.00 0.00 347609.75 09902OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTINCXFER Total Incoming Transfers 013 0.00 347609.75 0.00 0.00 0.00 347609.75 09902TOTREVXOT Total Revs, Transfers, Other Trans. 014 2736190.41 368909.17 0.00 154258.64 0.00 3259358.22 09902BASINS Total Basic Programs 015 1002474.88 0.00 0.00 0.00 0.00 1002474.88 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 191816.59 0.00 0.00 0.00 0.00 191816.59 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 1194291.47 0.00 0.00 0.00 0.00 1194291.47 09902TOTFTETCH Total FTE Basic Program Teachers 024 18.50 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 51689.26 0.00 0.00 0.00 0.00 51689.26 09902SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTINSSTF Total Instructional Staff Services 028 169201.93 0.00 0.00 0.00 0.00 169201.93 09902SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTSCHADM Total School Adm. 030 161475.99 0.00 0.00 0.00 0.00 161475.99 09902SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTINSSUP Total Instructional Support 032 382367.18 0.00 0.00 0.00 0.00 382367.18 09902TOTGENADM Total General Administration 033 442329.78 0.00 0.00 0.00 0.00 442329.78 09902SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTBUSADM Total Business Administration 035 24518.74 0.00 0.00 0.00 0.00 24518.74 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 152263.57 0.00 0.00 0.00 0.00 152263.57 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 1299.04 0.00 0.00 0.00 0.00 1299.04 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 131390.50 0.00 131390.50 09902SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTNINSSUP Total Non-Instructional Support 045 620411.13 0.00 0.00 131390.50 0.00 751801.63 09902TOTSS Total Support Services 046 1002778.31 0.00 0.00 131390.50 0.00 1134168.81 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 2197069.78 0.00 0.00 131390.50 0.00 2328460.28 09902TOTSALCOE Total Salaries in COE 050 0.00 0.00 0.00 0.00 0.00 0.00 09902COMMSVC Community Service Activities 053 6219.42 0.00 0.00 15354.06 0.00 21573.48 09902CAPOUTLAY Capital Outlay 054 109334.03 0.00 0.00 0.00 0.00 109334.03 09902TOTEXPBT Total Exp Before Transfers 055 2312623.23 0.00 0.00 146744.56 0.00 2459367.79 09902OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 09902OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 09902DEBT Debt 057B 3162.50 348306.25 0.00 0.00 0.00 351468.75 09902OUTOTHFND To Other Funds 058 347609.75 0.00 0.00 0.00 0.00 347609.75 09902OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTOUTXFER Total Outgoing Transfers 060 350772.25 348306.25 0.00 0.00 0.00 699078.50 09902TOTEXPOUT Total Exp., Outgoing Transfers 061 2663395.48 348306.25 0.00 146744.56 0.00 3158446.29 10015TOTASSETS Total Assets 001 3552115.66 296146.32 0.00 124951.08 0.00 3973213.06 10015TOTLIAB Total Liabilities 002 1660570.95 0.00 0.00 119973.15 0.00 1780544.10 10015ENDFUNDBAL End Fund Bal. before Reserves 003 1891544.71 296146.32 0.00 4977.93 0.00 2192668.96 10015RESERVES Reserves 003B 0.00 0.00 0.00 4.95 0.00 4.95 10015DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 10015ENDINGFB2 Ending Fund Balance 003D 1891544.71 296146.32 0.00 4972.98 0.00 2192664.01 10015LOCREV Local Sources 004 6272075.08 913413.82 0.00 312384.51 0.00 7497873.41 10015OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 10015STATEREV State Sources 006 8957184.13 0.00 0.00 53665.08 0.00 9010849.21 10015FEDREV Federal Sources 007 479924.57 0.00 0.00 388068.48 0.00 867993.05 10015TOTREVBT Total Revenues Before Transfers 008 15709183.78 913413.82 0.00 754118.07 0.00 17376715.67 10015OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 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 254569.31 0.00 254569.31 10015OTHTRAN Other Transactions 012 23108.00 0.00 0.00 0.00 0.00 23108.00 10015TOTINCXFER Total Incoming Transfers 013 23108.00 0.00 0.00 254569.31 0.00 277677.31 10015TOTREVXOT Total Revs, Transfers, Other Trans. 014 15732291.78 913413.82 0.00 1008687.38 0.00 17654392.98 10015BASINS Total Basic Programs 015 7789677.46 0.00 0.00 0.00 0.00 7789677.46 10015SALBASINS Salaries for Basic Programs 016 4732541.64 0.00 0.00 0.00 0.00 4732541.64 10015TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4388420.20 0.00 0.00 0.00 0.00 4388420.20 10015ADDINS Total Added Needs Programs 017 2293581.66 0.00 0.00 0.00 0.00 2293581.66 10015SALADDINS Salaries for Added Needs 018 1419651.20 0.00 0.00 0.00 0.00 1419651.20 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 3438671.06 0.00 0.00 0.00 0.00 3438671.06 10015TOTSALINS Total Salaries for Instruction 022 6152192.84 0.00 0.00 0.00 0.00 6152192.84 10015ITOT Total Instruction 023 10083259.12 0.00 0.00 0.00 0.00 10083259.12 10015TOTFTETCH Total FTE Basic Program Teachers 024 86.26 0.00 0.00 0.00 0.00 0.00 10015AVGTCHSAL Avg Basic Program Teacher's Salary 025 50874.34 0.00 0.00 0.00 0.00 0.00 10015TOTPUPSVC Total Pupil Services 026 357808.94 0.00 0.00 0.00 0.00 357808.94 10015SALPUPSVC Salaries for Pupil Services 027 243789.35 0.00 0.00 0.00 0.00 243789.35 10015TOTINSSTF Total Instructional Staff Services 028 56299.85 0.00 0.00 0.00 0.00 56299.85 10015SALINSSTF Salaries for Instructional Staff Supp 029 15317.68 0.00 0.00 0.00 0.00 15317.68 10015TOTSCHADM Total School Adm. 030 1196891.36 0.00 0.00 0.00 0.00 1196891.36 10015SALSCHADM Salaries for School Adm. 031 695559.21 0.00 0.00 0.00 0.00 695559.21 10015TOTINSSUP Total Instructional Support 032 1611000.15 0.00 0.00 0.00 0.00 1611000.15 10015TOTGENADM Total General Administration 033 371719.91 0.00 0.00 0.00 0.00 371719.91 10015SALGENADM Salaries for General Adm. 034 190933.42 0.00 0.00 0.00 0.00 190933.42 10015TOTBUSADM Total Business Administration 035 352848.16 0.00 0.00 0.00 0.00 352848.16 10015SALBUSADM Salaries for Business Adm. 036 122915.67 0.00 0.00 0.00 0.00 122915.67 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 1602954.44 0.00 0.00 0.00 0.00 1602954.44 10015SALOPNMNT Salaries for Opns. & Maint. 040 523323.53 0.00 0.00 0.00 0.00 523323.53 10015TOTTRANS Total Transportation 041 1681055.16 0.00 0.00 0.00 0.00 1681055.16 10015SALTRANS Salaries for Transportation 042 727292.18 0.00 0.00 0.00 0.00 727292.18 10015SSOTOT Total Other Support Services 043 158081.96 0.00 0.00 0.00 0.00 158081.96 10015SSOSAL Salaries for Other Support Services 044 16171.25 0.00 0.00 0.00 0.00 16171.25 10015SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 778857.57 0.00 778857.57 10015SCHATH School Athletic Programs 044C 0.00 0.00 0.00 211003.04 0.00 211003.04 10015TOTNINSSUP Total Non-Instructional Support 045 4166659.63 0.00 0.00 989860.61 0.00 5156520.24 10015TOTSS Total Support Services 046 5777659.78 0.00 0.00 989860.61 0.00 6767520.39 10015TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1575170.43 0.00 0.00 269465.36 0.00 1844635.79 10015TOTSALSUP Total Salaries for Supp. Servs. 048 2535302.29 0.00 0.00 349536.79 0.00 2884839.08 10015TOTCUROPEX Total Current Operating Expenditures 049 15860918.90 0.00 0.00 989860.61 0.00 16850779.51 10015TOTSALCOE Total Salaries in COE 050 8687495.13 0.00 0.00 349536.79 0.00 9037031.92 10015COMMSVC Community Service Activities 053 28766.78 0.00 0.00 0.00 0.00 28766.78 10015CAPOUTLAY Capital Outlay 054 57884.72 0.00 0.00 18826.67 0.00 76711.39 10015TOTEXPBT Total Exp Before Transfers 055 15947570.40 0.00 0.00 1008687.28 0.00 16956257.68 10015OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 10015OUTPUBOUT Other Schools Outside Michigan 057 76188.65 0.00 0.00 0.00 0.00 76188.65 10015DEBT Debt 057B 0.00 913430.00 0.00 0.00 0.00 913430.00 10015OUTOTHFND To Other Funds 058 254569.31 0.00 0.00 0.00 0.00 254569.31 10015OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 10015TOTOUTXFER Total Outgoing Transfers 060 330757.96 913430.00 0.00 0.00 0.00 1244187.96 10015TOTEXPOUT Total Exp., Outgoing Transfers 061 16278328.36 913430.00 0.00 1008687.28 0.00 18200445.64 10025TOTASSETS Total Assets 001 1235347.19 259263.18 124786.58 260894.70 0.00 1880291.65 10025TOTLIAB Total Liabilities 002 458900.99 250.00 12114.20 179975.64 0.00 651240.83 10025ENDFUNDBAL End Fund Bal. before Reserves 003 776446.20 259013.18 112672.38 80919.06 0.00 1229050.82 10025RESERVES Reserves 003B 0.00 259013.18 0.00 0.00 0.00 259013.18 10025DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 10025ENDINGFB2 Ending Fund Balance 003D 776446.20 0.00 112672.38 80919.06 0.00 970037.64 10025LOCREV Local Sources 004 4042425.48 795779.25 6102.20 299332.99 0.00 5143639.92 10025OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 10025STATEREV State Sources 006 917390.22 0.00 0.00 13641.94 0.00 931032.16 10025FEDREV Federal Sources 007 140048.18 0.00 0.00 115604.42 0.00 255652.60 10025TOTREVBT Total Revenues Before Transfers 008 5099863.88 795779.25 6102.20 428579.35 0.00 6330324.68 10025OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 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 179295.84 0.00 179295.84 10025OTHTRAN Other Transactions 012 16005.27 0.00 0.00 0.00 0.00 16005.27 10025TOTINCXFER Total Incoming Transfers 013 16005.27 0.00 0.00 179295.84 0.00 195301.11 10025TOTREVXOT Total Revs, Transfers, Other Trans. 014 5115869.15 795779.25 6102.20 607875.19 0.00 6525625.79 10025BASINS Total Basic Programs 015 2669768.74 0.00 0.00 0.00 0.00 2669768.74 10025SALBASINS Salaries for Basic Programs 016 1682713.36 0.00 0.00 0.00 0.00 1682713.36 10025TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1614078.12 0.00 0.00 0.00 0.00 1614078.12 10025ADDINS Total Added Needs Programs 017 432342.77 0.00 0.00 0.00 0.00 432342.77 10025SALADDINS Salaries for Added Needs 018 276685.26 0.00 0.00 0.00 0.00 276685.26 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 1053773.91 0.00 0.00 0.00 0.00 1053773.91 10025TOTSALINS Total Salaries for Instruction 022 1959398.62 0.00 0.00 0.00 0.00 1959398.62 10025ITOT Total Instruction 023 3102111.51 0.00 0.00 0.00 0.00 3102111.51 10025TOTFTETCH Total FTE Basic Program Teachers 024 32.10 0.00 0.00 0.00 0.00 0.00 10025AVGTCHSAL Avg Basic Program Teacher's Salary 025 50282.81 0.00 0.00 0.00 0.00 0.00 10025TOTPUPSVC Total Pupil Services 026 36301.40 0.00 0.00 0.00 0.00 36301.40 10025SALPUPSVC Salaries for Pupil Services 027 14921.49 0.00 0.00 0.00 0.00 14921.49 10025TOTINSSTF Total Instructional Staff Services 028 132094.56 0.00 0.00 0.00 0.00 132094.56 10025SALINSSTF Salaries for Instructional Staff Supp 029 67135.34 0.00 0.00 0.00 0.00 67135.34 10025TOTSCHADM Total School Adm. 030 363727.28 0.00 0.00 0.00 0.00 363727.28 10025SALSCHADM Salaries for School Adm. 031 216302.83 0.00 0.00 0.00 0.00 216302.83 10025TOTINSSUP Total Instructional Support 032 532123.24 0.00 0.00 0.00 0.00 532123.24 10025TOTGENADM Total General Administration 033 221730.93 0.00 0.00 0.00 0.00 221730.93 10025SALGENADM Salaries for General Adm. 034 115369.42 0.00 0.00 0.00 0.00 115369.42 10025TOTBUSADM Total Business Administration 035 35568.58 11.66 0.00 13839.84 0.00 49420.08 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 0.00 250.00 0.00 0.00 250.00 10025SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 10025TOTOPNMNT Total Operations and Maintenance 039 441613.41 0.00 0.00 0.00 0.00 441613.41 10025SALOPNMNT Salaries for Opns. & Maint. 040 101178.93 0.00 0.00 0.00 0.00 101178.93 10025TOTTRANS Total Transportation 041 248126.22 0.00 0.00 0.00 0.00 248126.22 10025SALTRANS Salaries for Transportation 042 93207.86 0.00 0.00 0.00 0.00 93207.86 10025SSOTOT Total Other Support Services 043 481.00 0.00 0.00 0.00 0.00 481.00 10025SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 10025SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 250147.49 0.00 250147.49 10025SCHATH School Athletic Programs 044C 0.00 0.00 0.00 140207.66 0.00 140207.66 10025TOTNINSSUP Total Non-Instructional Support 045 947520.14 11.66 250.00 404194.99 0.00 1351976.79 10025TOTSS Total Support Services 046 1479643.38 11.66 250.00 404194.99 0.00 1884100.03 10025TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 354633.59 0.00 0.00 87085.82 0.00 441719.41 10025TOTSALSUP Total Salaries for Supp. Servs. 048 608115.87 0.00 0.00 125487.77 0.00 733603.64 10025TOTCUROPEX Total Current Operating Expenditures 049 4581754.89 11.66 250.00 404194.99 0.00 4986211.54 10025TOTSALCOE Total Salaries in COE 050 2567514.49 0.00 0.00 125487.77 0.00 2693002.26 10025COMMSVC Community Service Activities 053 13539.28 0.00 0.00 0.00 0.00 13539.28 10025CAPOUTLAY Capital Outlay 054 56217.37 0.00 0.00 204496.95 0.00 260714.32 10025TOTEXPBT Total Exp Before Transfers 055 4651511.54 11.66 250.00 608691.94 0.00 5260465.14 10025OUTPUBMI Other Public Schools in Michigan 056 1721.64 0.00 0.00 0.00 0.00 1721.64 10025OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 10025DEBT Debt 057B 0.00 822427.50 0.00 0.00 0.00 822427.50 10025OUTOTHFND To Other Funds 058 179295.84 0.00 0.00 0.00 0.00 179295.84 10025OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 10025TOTOUTXFER Total Outgoing Transfers 060 181017.48 822427.50 0.00 0.00 0.00 1003444.98 10025TOTEXPOUT Total Exp., Outgoing Transfers 061 4832529.02 822439.16 250.00 608691.94 0.00 6263910.12 11010TOTASSETS Total Assets 001 7403339.54 0.00 979726.08 242450.94 215158.49 8840675.05 11010TOTLIAB Total Liabilities 002 10356947.60 0.00 612404.80 303373.48 159282.32 11432008.20 11010ENDFUNDBAL End Fund Bal. before Reserves 003 -2953608.06 0.00 367321.28 -60922.54 55876.17 -2591333.15 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 -2953608.06 0.00 367321.28 -60922.54 55876.17 -2591333.15 11010LOCREV Local Sources 004 8806609.50 0.00 1345551.87 218629.14 0.00 10370790.51 11010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11010STATEREV State Sources 006 24852834.92 0.00 0.00 84393.65 0.00 24937228.57 11010FEDREV Federal Sources 007 7228766.17 0.00 0.00 1491344.28 0.00 8720110.45 11010TOTREVBT Total Revenues Before Transfers 008 40888210.59 0.00 1345551.87 1794367.07 0.00 44028129.53 11010OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 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 545000.00 0.00 545000.00 11010OTHTRAN Other Transactions 012 132749.31 0.00 2036118.00 0.00 0.00 2168867.31 11010TOTINCXFER Total Incoming Transfers 013 132749.31 0.00 2036118.00 545000.00 0.00 2713867.31 11010TOTREVXOT Total Revs, Transfers, Other Trans. 014 41020959.90 0.00 3381669.87 2339367.07 0.00 46741996.84 11010BASINS Total Basic Programs 015 14462927.76 0.00 0.00 0.00 0.00 14462927.76 11010SALBASINS Salaries for Basic Programs 016 9397985.49 0.00 0.00 0.00 0.00 9397985.49 11010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 8590773.51 0.00 0.00 0.00 0.00 8590773.51 11010ADDINS Total Added Needs Programs 017 9924187.27 0.00 0.00 0.00 0.00 9924187.27 11010SALADDINS Salaries for Added Needs 018 6070845.78 0.00 0.00 0.00 0.00 6070845.78 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 7645647.48 0.00 0.00 0.00 0.00 7645647.48 11010TOTSALINS Total Salaries for Instruction 022 15468831.27 0.00 0.00 0.00 0.00 15468831.27 11010ITOT Total Instruction 023 24387115.03 0.00 0.00 0.00 0.00 24387115.03 11010TOTFTETCH Total FTE Basic Program Teachers 024 188.00 0.00 0.00 0.00 0.00 0.00 11010AVGTCHSAL Avg Basic Program Teacher's Salary 025 45695.60 0.00 0.00 0.00 0.00 0.00 11010TOTPUPSVC Total Pupil Services 026 1886756.50 0.00 0.00 0.00 0.00 1886756.50 11010SALPUPSVC Salaries for Pupil Services 027 1131677.65 0.00 0.00 0.00 0.00 1131677.65 11010TOTINSSTF Total Instructional Staff Services 028 3567508.14 0.00 0.00 0.00 0.00 3567508.14 11010SALINSSTF Salaries for Instructional Staff Supp 029 1941039.01 0.00 0.00 0.00 0.00 1941039.01 11010TOTSCHADM Total School Adm. 030 2374025.08 0.00 0.00 0.00 0.00 2374025.08 11010SALSCHADM Salaries for School Adm. 031 1535136.41 0.00 0.00 0.00 0.00 1535136.41 11010TOTINSSUP Total Instructional Support 032 7828289.72 0.00 0.00 0.00 0.00 7828289.72 11010TOTGENADM Total General Administration 033 730645.71 0.00 0.00 0.00 0.00 730645.71 11010SALGENADM Salaries for General Adm. 034 288752.07 0.00 0.00 0.00 0.00 288752.07 11010TOTBUSADM Total Business Administration 035 1765115.52 0.00 0.00 0.00 0.00 1765115.52 11010SALBUSADM Salaries for Business Adm. 036 388660.10 0.00 0.00 0.00 0.00 388660.10 11010TOTFACACQ Total Facilities Acquisition 037 135183.76 0.00 0.00 0.00 0.00 135183.76 11010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11010TOTOPNMNT Total Operations and Maintenance 039 5985133.53 0.00 0.00 0.00 0.00 5985133.53 11010SALOPNMNT Salaries for Opns. & Maint. 040 2146024.70 0.00 0.00 0.00 0.00 2146024.70 11010TOTTRANS Total Transportation 041 2670153.63 0.00 0.00 62313.38 0.00 2732467.01 11010SALTRANS Salaries for Transportation 042 930592.81 0.00 0.00 0.00 0.00 930592.81 11010SSOTOT Total Other Support Services 043 820130.71 0.00 0.00 14828.26 0.00 834958.97 11010SSOSAL Salaries for Other Support Services 044 431243.28 0.00 0.00 0.00 0.00 431243.28 11010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 1724400.38 0.00 1724400.38 11010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 503936.95 0.00 503936.95 11010TOTNINSSUP Total Non-Instructional Support 045 12106362.86 0.00 0.00 2305478.97 0.00 14411841.83 11010TOTSS Total Support Services 046 19934652.58 0.00 0.00 2305478.97 0.00 22240131.55 11010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 4652763.73 0.00 0.00 80550.11 0.00 4733313.84 11010TOTSALSUP Total Salaries for Supp. Servs. 048 8793126.03 0.00 0.00 261564.89 0.00 9054690.92 11010TOTCUROPEX Total Current Operating Expenditures 049 44321767.61 0.00 0.00 2305478.97 0.00 46627246.58 11010TOTSALCOE Total Salaries in COE 050 24261957.30 0.00 0.00 261564.89 0.00 24523522.19 11010COMMSVC Community Service Activities 053 220233.60 0.00 0.00 0.00 0.00 220233.60 11010CAPOUTLAY Capital Outlay 054 265270.00 0.00 2745409.58 54322.33 0.00 3065001.91 11010TOTEXPBT Total Exp Before Transfers 055 44807271.21 0.00 2745409.58 2359801.30 0.00 49912482.09 11010OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 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 545000.00 0.00 0.00 0.00 0.00 545000.00 11010OUTOTHTRAN Other Transactions 059 16949.24 0.00 0.00 0.00 0.00 16949.24 11010TOTOUTXFER Total Outgoing Transfers 060 561949.24 0.00 0.00 0.00 0.00 561949.24 11010TOTEXPOUT Total Exp., Outgoing Transfers 061 45369220.45 0.00 2745409.58 2359801.30 0.00 50474431.33 11020TOTASSETS Total Assets 001 4051843.47 374853.34 1792656.73 286701.74 0.00 6506055.28 11020TOTLIAB Total Liabilities 002 3212839.32 18332.00 18573.73 104518.82 0.00 3354263.87 11020ENDFUNDBAL End Fund Bal. before Reserves 003 839004.15 356521.34 1774083.00 182182.92 0.00 3151791.41 11020RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 11020DESIGNATE Designations 003C 365000.00 0.00 0.00 0.00 0.00 365000.00 11020ENDINGFB2 Ending Fund Balance 003D 474004.15 356521.34 1774083.00 182182.92 0.00 2786791.41 11020LOCREV Local Sources 004 5108827.61 1730550.56 881172.93 986477.42 0.00 8707028.52 11020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11020STATEREV State Sources 006 16421475.33 0.00 0.00 37900.83 0.00 16459376.16 11020FEDREV Federal Sources 007 270090.38 0.00 0.00 210547.07 0.00 480637.45 11020TOTREVBT Total Revenues Before Transfers 008 21800393.32 1730550.56 881172.93 1234925.32 0.00 25647042.13 11020OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 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 544709.75 0.00 544709.75 11020OTHTRAN Other Transactions 012 0.00 0.00 620000.00 0.00 0.00 620000.00 11020TOTINCXFER Total Incoming Transfers 013 0.00 0.00 620000.00 544709.75 0.00 1164709.75 11020TOTREVXOT Total Revs, Transfers, Other Trans. 014 21800393.32 1730550.56 1501172.93 1779635.07 0.00 26811751.88 11020BASINS Total Basic Programs 015 12060796.95 0.00 0.00 0.00 0.00 12060796.95 11020SALBASINS Salaries for Basic Programs 016 7650838.94 0.00 0.00 0.00 0.00 7650838.94 11020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 7422900.24 0.00 0.00 0.00 0.00 7422900.24 11020ADDINS Total Added Needs Programs 017 1892542.52 0.00 0.00 0.00 0.00 1892542.52 11020SALADDINS Salaries for Added Needs 018 1258502.47 0.00 0.00 0.00 0.00 1258502.47 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 4377473.68 0.00 0.00 0.00 0.00 4377473.68 11020TOTSALINS Total Salaries for Instruction 022 8909341.41 0.00 0.00 0.00 0.00 8909341.41 11020ITOT Total Instruction 023 13953339.47 0.00 0.00 0.00 0.00 13953339.47 11020TOTFTETCH Total FTE Basic Program Teachers 024 138.30 0.00 0.00 0.00 0.00 0.00 11020AVGTCHSAL Avg Basic Program Teacher's Salary 025 53672.45 0.00 0.00 0.00 0.00 0.00 11020TOTPUPSVC Total Pupil Services 026 1046792.81 0.00 0.00 0.00 0.00 1046792.81 11020SALPUPSVC Salaries for Pupil Services 027 690984.21 0.00 0.00 0.00 0.00 690984.21 11020TOTINSSTF Total Instructional Staff Services 028 1487261.77 0.00 0.00 0.00 0.00 1487261.77 11020SALINSSTF Salaries for Instructional Staff Supp 029 624699.37 0.00 0.00 0.00 0.00 624699.37 11020TOTSCHADM Total School Adm. 030 1298415.81 0.00 0.00 0.00 0.00 1298415.81 11020SALSCHADM Salaries for School Adm. 031 812816.60 0.00 0.00 0.00 0.00 812816.60 11020TOTINSSUP Total Instructional Support 032 3832470.39 0.00 0.00 0.00 0.00 3832470.39 11020TOTGENADM Total General Administration 033 415079.11 0.00 0.00 0.00 0.00 415079.11 11020SALGENADM Salaries for General Adm. 034 210013.10 0.00 0.00 0.00 0.00 210013.10 11020TOTBUSADM Total Business Administration 035 481795.32 0.00 0.00 0.00 0.00 481795.32 11020SALBUSADM Salaries for Business Adm. 036 249185.37 0.00 0.00 0.00 0.00 249185.37 11020TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 27146.03 0.00 0.00 27146.03 11020SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11020TOTOPNMNT Total Operations and Maintenance 039 2769464.11 0.00 81484.96 0.00 0.00 2850949.07 11020SALOPNMNT Salaries for Opns. & Maint. 040 815142.37 0.00 0.00 0.00 0.00 815142.37 11020TOTTRANS Total Transportation 041 757776.98 0.00 0.00 0.00 0.00 757776.98 11020SALTRANS Salaries for Transportation 042 388369.68 0.00 0.00 0.00 0.00 388369.68 11020SSOTOT Total Other Support Services 043 96267.66 0.00 0.00 0.00 0.00 96267.66 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 868273.07 0.00 868273.07 11020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 821628.98 0.00 821628.98 11020TOTNINSSUP Total Non-Instructional Support 045 4520383.18 0.00 108630.99 1689902.05 0.00 6318916.22 11020TOTSS Total Support Services 046 8352853.57 0.00 108630.99 1689902.05 0.00 10151386.61 11020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1935615.23 0.00 0.00 225848.07 0.00 2161463.30 11020TOTSALSUP Total Salaries for Supp. Servs. 048 3791210.70 0.00 0.00 797524.97 0.00 4588735.67 11020TOTCUROPEX Total Current Operating Expenditures 049 22306193.04 0.00 108630.99 1689902.05 0.00 24104726.08 11020TOTSALCOE Total Salaries in COE 050 12700552.11 0.00 0.00 797524.97 0.00 13498077.08 11020COMMSVC Community Service Activities 053 92656.48 0.00 0.00 0.00 0.00 92656.48 11020CAPOUTLAY Capital Outlay 054 96731.36 0.00 0.00 4302.07 0.00 101033.43 11020TOTEXPBT Total Exp Before Transfers 055 22495580.88 0.00 108630.99 1694204.12 0.00 24298415.99 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 25749.47 1567706.50 283800.00 0.00 0.00 1877255.97 11020OUTOTHFND To Other Funds 058 544709.75 0.00 0.00 0.00 0.00 544709.75 11020OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11020TOTOUTXFER Total Outgoing Transfers 060 570459.22 1567706.50 283800.00 0.00 0.00 2421965.72 11020TOTEXPOUT Total Exp., Outgoing Transfers 061 23066040.10 1567706.50 392430.99 1694204.12 0.00 26720381.71 11030TOTASSETS Total Assets 001 5753089.49 399589.96 1095729.20 420120.77 0.00 7668529.42 11030TOTLIAB Total Liabilities 002 2668896.86 561.25 76110.79 71261.57 0.00 2816830.47 11030ENDFUNDBAL End Fund Bal. before Reserves 003 3084192.63 399028.71 1019618.41 348859.20 0.00 4851698.95 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 3084192.63 399028.71 1019618.41 348859.20 0.00 4851698.95 11030LOCREV Local Sources 004 4002978.89 2282140.75 1004549.83 910775.55 0.00 8200445.02 11030OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11030STATEREV State Sources 006 17138376.71 0.00 0.00 39115.14 0.00 17177491.85 11030FEDREV Federal Sources 007 129005.00 0.00 0.00 270083.55 0.00 399088.55 11030TOTREVBT Total Revenues Before Transfers 008 21270360.60 2282140.75 1004549.83 1219974.24 0.00 25777025.42 11030OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 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 323837.00 0.00 383837.00 11030OTHTRAN Other Transactions 012 3695.00 0.00 620000.00 0.00 0.00 623695.00 11030TOTINCXFER Total Incoming Transfers 013 63695.00 0.00 620000.00 323837.00 0.00 1007532.00 11030TOTREVXOT Total Revs, Transfers, Other Trans. 014 21334055.60 2282140.75 1624549.83 1543811.24 0.00 26784557.42 11030BASINS Total Basic Programs 015 11196031.58 0.00 0.00 0.00 0.00 11196031.58 11030SALBASINS Salaries for Basic Programs 016 7324183.47 0.00 0.00 0.00 0.00 7324183.47 11030TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6975422.46 0.00 0.00 0.00 0.00 6975422.46 11030ADDINS Total Added Needs Programs 017 2541470.53 0.00 0.00 0.00 0.00 2541470.53 11030SALADDINS Salaries for Added Needs 018 1738051.16 0.00 0.00 0.00 0.00 1738051.16 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 3936165.97 0.00 0.00 0.00 0.00 3936165.97 11030TOTSALINS Total Salaries for Instruction 022 9062234.63 0.00 0.00 0.00 0.00 9062234.63 11030ITOT Total Instruction 023 13737502.11 0.00 0.00 0.00 0.00 13737502.11 11030TOTFTETCH Total FTE Basic Program Teachers 024 128.00 0.00 0.00 0.00 0.00 0.00 11030AVGTCHSAL Avg Basic Program Teacher's Salary 025 54495.49 0.00 0.00 0.00 0.00 0.00 11030TOTPUPSVC Total Pupil Services 026 1289560.71 0.00 0.00 0.00 0.00 1289560.71 11030SALPUPSVC Salaries for Pupil Services 027 878023.77 0.00 0.00 0.00 0.00 878023.77 11030TOTINSSTF Total Instructional Staff Services 028 889713.15 0.00 0.00 0.00 0.00 889713.15 11030SALINSSTF Salaries for Instructional Staff Supp 029 523706.22 0.00 0.00 0.00 0.00 523706.22 11030TOTSCHADM Total School Adm. 030 1197660.32 0.00 0.00 0.00 0.00 1197660.32 11030SALSCHADM Salaries for School Adm. 031 746031.05 0.00 0.00 0.00 0.00 746031.05 11030TOTINSSUP Total Instructional Support 032 3376934.18 0.00 0.00 0.00 0.00 3376934.18 11030TOTGENADM Total General Administration 033 508384.84 0.00 0.00 0.00 0.00 508384.84 11030SALGENADM Salaries for General Adm. 034 306506.91 0.00 0.00 0.00 0.00 306506.91 11030TOTBUSADM Total Business Administration 035 365262.11 712.80 161.20 0.00 0.00 366136.11 11030SALBUSADM Salaries for Business Adm. 036 191623.58 0.00 0.00 0.00 0.00 191623.58 11030TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 50965.97 0.00 0.00 50965.97 11030SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11030TOTOPNMNT Total Operations and Maintenance 039 2204850.90 0.00 195721.00 2330.81 0.00 2402902.71 11030SALOPNMNT Salaries for Opns. & Maint. 040 713268.40 0.00 0.00 0.00 0.00 713268.40 11030TOTTRANS Total Transportation 041 719339.62 0.00 0.00 0.00 0.00 719339.62 11030SALTRANS Salaries for Transportation 042 400595.83 0.00 0.00 0.00 0.00 400595.83 11030SSOTOT Total Other Support Services 043 116539.09 0.00 0.00 82415.57 0.00 198954.66 11030SSOSAL Salaries for Other Support Services 044 5424.50 0.00 0.00 5590.00 0.00 11014.50 11030SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 912404.81 0.00 912404.81 11030SCHATH School Athletic Programs 044C 0.00 0.00 0.00 478090.60 0.00 478090.60 11030TOTNINSSUP Total Non-Instructional Support 045 3914376.56 712.80 246848.17 1475241.79 0.00 5637179.32 11030TOTSS Total Support Services 046 7291310.74 712.80 246848.17 1475241.79 0.00 9014113.50 11030TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1659914.87 0.00 0.00 163720.38 0.00 1823635.25 11030TOTSALSUP Total Salaries for Supp. Servs. 048 3765180.26 0.00 0.00 561782.56 0.00 4326962.82 11030TOTCUROPEX Total Current Operating Expenditures 049 21028812.85 712.80 246848.17 1475241.79 0.00 22751615.61 11030TOTSALCOE Total Salaries in COE 050 12827414.89 0.00 0.00 561782.56 0.00 13389197.45 11030COMMSVC Community Service Activities 053 79307.93 0.00 0.00 0.00 0.00 79307.93 11030CAPOUTLAY Capital Outlay 054 268868.02 0.00 720078.00 2246.75 0.00 991192.77 11030TOTEXPBT Total Exp Before Transfers 055 21376988.80 712.80 966926.17 1477488.54 0.00 23822116.31 11030OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 11030OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11030DEBT Debt 057B 57611.42 2627500.00 0.00 0.00 0.00 2685111.42 11030OUTOTHFND To Other Funds 058 323837.00 0.00 0.00 60000.00 0.00 383837.00 11030OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11030TOTOUTXFER Total Outgoing Transfers 060 381448.42 2627500.00 0.00 60000.00 0.00 3068948.42 11030TOTEXPOUT Total Exp., Outgoing Transfers 061 21758437.22 2628212.80 966926.17 1537488.54 0.00 26891064.73 11033TOTASSETS Total Assets 001 1840306.17 0.00 0.00 21681.27 164642.00 2026629.44 11033TOTLIAB Total Liabilities 002 544130.99 0.00 0.00 0.00 0.00 544130.99 11033ENDFUNDBAL End Fund Bal. before Reserves 003 1296175.18 0.00 0.00 21681.27 164642.00 1482498.45 11033RESERVES Reserves 003B 0.00 0.00 0.00 0.00 164642.00 164642.00 11033DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11033ENDINGFB2 Ending Fund Balance 003D 1296175.18 0.00 0.00 21681.27 0.00 1317856.45 11033LOCREV Local Sources 004 5174449.44 0.00 0.00 182853.73 14949.00 5372252.17 11033OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11033STATEREV State Sources 006 1963634.66 0.00 0.00 9944.93 0.00 1973579.59 11033FEDREV Federal Sources 007 200615.81 0.00 0.00 132104.26 0.00 332720.07 11033TOTREVBT Total Revenues Before Transfers 008 7338699.91 0.00 0.00 324902.92 14949.00 7678551.83 11033OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 11033OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 11033XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 158217.00 0.00 158217.00 11033OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 11033TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 158217.00 0.00 158217.00 11033TOTREVXOT Total Revs, Transfers, Other Trans. 014 7338699.91 0.00 0.00 483119.92 14949.00 7836768.83 11033BASINS Total Basic Programs 015 3509120.59 0.00 0.00 0.00 0.00 3509120.59 11033SALBASINS Salaries for Basic Programs 016 2265199.26 0.00 0.00 0.00 0.00 2265199.26 11033TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2117373.73 0.00 0.00 0.00 0.00 2117373.73 11033ADDINS Total Added Needs Programs 017 932253.84 0.00 0.00 0.00 0.00 932253.84 11033SALADDINS Salaries for Added Needs 018 640160.54 0.00 0.00 0.00 0.00 640160.54 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 1336580.08 0.00 0.00 0.00 0.00 1336580.08 11033TOTSALINS Total Salaries for Instruction 022 2905359.80 0.00 0.00 0.00 0.00 2905359.80 11033ITOT Total Instruction 023 4441374.43 0.00 0.00 0.00 0.00 4441374.43 11033TOTFTETCH Total FTE Basic Program Teachers 024 44.70 0.00 0.00 0.00 0.00 0.00 11033AVGTCHSAL Avg Basic Program Teacher's Salary 025 47368.54 0.00 0.00 0.00 0.00 0.00 11033TOTPUPSVC Total Pupil Services 026 345692.60 0.00 0.00 0.00 0.00 345692.60 11033SALPUPSVC Salaries for Pupil Services 027 236996.00 0.00 0.00 0.00 0.00 236996.00 11033TOTINSSTF Total Instructional Staff Services 028 101806.98 0.00 0.00 0.00 0.00 101806.98 11033SALINSSTF Salaries for Instructional Staff Supp 029 57862.89 0.00 0.00 0.00 0.00 57862.89 11033TOTSCHADM Total School Adm. 030 503590.06 0.00 0.00 0.00 0.00 503590.06 11033SALSCHADM Salaries for School Adm. 031 303292.74 0.00 0.00 0.00 0.00 303292.74 11033TOTINSSUP Total Instructional Support 032 951089.64 0.00 0.00 0.00 0.00 951089.64 11033TOTGENADM Total General Administration 033 414123.60 0.00 0.00 0.00 0.00 414123.60 11033SALGENADM Salaries for General Adm. 034 126439.00 0.00 0.00 0.00 0.00 126439.00 11033TOTBUSADM Total Business Administration 035 151703.46 0.00 0.00 0.00 0.00 151703.46 11033SALBUSADM Salaries for Business Adm. 036 80132.38 0.00 0.00 0.00 0.00 80132.38 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 892226.05 0.00 0.00 0.00 0.00 892226.05 11033SALOPNMNT Salaries for Opns. & Maint. 040 256063.52 0.00 0.00 0.00 0.00 256063.52 11033TOTTRANS Total Transportation 041 422153.81 0.00 0.00 0.00 0.00 422153.81 11033SALTRANS Salaries for Transportation 042 196350.79 0.00 0.00 0.00 0.00 196350.79 11033SSOTOT Total Other Support Services 043 66361.87 0.00 0.00 0.00 4496.00 70857.87 11033SSOSAL Salaries for Other Support Services 044 5913.60 0.00 0.00 0.00 0.00 5913.60 11033SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 278655.93 0.00 278655.93 11033SCHATH School Athletic Programs 044C 0.00 0.00 0.00 189186.61 0.00 189186.61 11033TOTNINSSUP Total Non-Instructional Support 045 1946568.79 0.00 0.00 467842.54 4496.00 2418907.33 11033TOTSS Total Support Services 046 2897658.43 0.00 0.00 467842.54 4496.00 3369996.97 11033TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 861561.88 0.00 0.00 78994.63 0.00 940556.51 11033TOTSALSUP Total Salaries for Supp. Servs. 048 1263050.92 0.00 0.00 208286.78 0.00 1471337.70 11033TOTCUROPEX Total Current Operating Expenditures 049 7339032.86 0.00 0.00 467842.54 4496.00 7811371.40 11033TOTSALCOE Total Salaries in COE 050 4168410.72 0.00 0.00 208286.78 0.00 4376697.50 11033COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 11033CAPOUTLAY Capital Outlay 054 57413.41 0.00 0.00 14666.87 0.00 72080.28 11033TOTEXPBT Total Exp Before Transfers 055 7396446.27 0.00 0.00 482509.41 4496.00 7883451.68 11033OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 11033OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11033DEBT Debt 057B 20405.00 0.00 0.00 0.00 0.00 20405.00 11033OUTOTHFND To Other Funds 058 158217.00 0.00 0.00 0.00 0.00 158217.00 11033OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11033TOTOUTXFER Total Outgoing Transfers 060 178622.00 0.00 0.00 0.00 0.00 178622.00 11033TOTEXPOUT Total Exp., Outgoing Transfers 061 7575068.27 0.00 0.00 482509.41 4496.00 8062073.68 11160TOTASSETS Total Assets 001 823815.67 388724.22 0.00 3518.82 31735.15 1247793.86 11160TOTLIAB Total Liabilities 002 175521.39 0.00 0.00 0.00 0.00 175521.39 11160ENDFUNDBAL End Fund Bal. before Reserves 003 648294.28 388724.22 0.00 3518.82 31735.15 1072272.47 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 648294.28 388724.22 0.00 3518.82 31735.15 1072272.47 11160LOCREV Local Sources 004 272848.06 228412.05 0.00 21379.64 1358.01 523997.76 11160OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11160STATEREV State Sources 006 1262344.05 0.00 0.00 5023.55 0.00 1267367.60 11160FEDREV Federal Sources 007 108718.00 0.00 0.00 38146.68 0.00 146864.68 11160TOTREVBT Total Revenues Before Transfers 008 1643910.11 228412.05 0.00 64549.87 1358.01 1938230.04 11160OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 22023.95 0.00 22023.95 11160OTHTRAN Other Transactions 012 45910.20 0.00 0.00 0.00 0.00 45910.20 11160TOTINCXFER Total Incoming Transfers 013 45910.20 0.00 0.00 22023.95 0.00 67934.15 11160TOTREVXOT Total Revs, Transfers, Other Trans. 014 1689820.31 228412.05 0.00 86573.82 1358.01 2006164.19 11160BASINS Total Basic Programs 015 918121.98 0.00 0.00 0.00 0.00 918121.98 11160SALBASINS Salaries for Basic Programs 016 547729.71 0.00 0.00 0.00 0.00 547729.71 11160TEACHERSAL Teacher Salaries (Used only to calc sal)016B 444313.94 0.00 0.00 0.00 0.00 444313.94 11160ADDINS Total Added Needs Programs 017 232837.92 0.00 0.00 0.00 0.00 232837.92 11160SALADDINS Salaries for Added Needs 018 156176.50 0.00 0.00 0.00 0.00 156176.50 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 353589.47 0.00 0.00 0.00 0.00 353589.47 11160TOTSALINS Total Salaries for Instruction 022 703906.21 0.00 0.00 0.00 0.00 703906.21 11160ITOT Total Instruction 023 1150959.90 0.00 0.00 0.00 0.00 1150959.90 11160TOTFTETCH Total FTE Basic Program Teachers 024 11.49 0.00 0.00 0.00 0.00 0.00 11160AVGTCHSAL Avg Basic Program Teacher's Salary 025 38669.62 0.00 0.00 0.00 0.00 0.00 11160TOTPUPSVC Total Pupil Services 026 34426.71 0.00 0.00 0.00 0.00 34426.71 11160SALPUPSVC Salaries for Pupil Services 027 6357.71 0.00 0.00 0.00 0.00 6357.71 11160TOTINSSTF Total Instructional Staff Services 028 16829.55 0.00 0.00 0.00 0.00 16829.55 11160SALINSSTF Salaries for Instructional Staff Supp 029 11841.33 0.00 0.00 0.00 0.00 11841.33 11160TOTSCHADM Total School Adm. 030 37024.59 0.00 0.00 0.00 0.00 37024.59 11160SALSCHADM Salaries for School Adm. 031 22633.39 0.00 0.00 0.00 0.00 22633.39 11160TOTINSSUP Total Instructional Support 032 88280.85 0.00 0.00 0.00 0.00 88280.85 11160TOTGENADM Total General Administration 033 108349.02 0.00 0.00 0.00 0.00 108349.02 11160SALGENADM Salaries for General Adm. 034 67378.60 0.00 0.00 0.00 0.00 67378.60 11160TOTBUSADM Total Business Administration 035 72412.53 114623.53 0.00 0.00 0.00 187036.06 11160SALBUSADM Salaries for Business Adm. 036 10507.75 0.00 0.00 0.00 0.00 10507.75 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 254736.06 0.00 0.00 0.00 0.00 254736.06 11160SALOPNMNT Salaries for Opns. & Maint. 040 59552.64 0.00 0.00 0.00 0.00 59552.64 11160TOTTRANS Total Transportation 041 125602.05 0.00 0.00 0.00 0.00 125602.05 11160SALTRANS Salaries for Transportation 042 73077.18 0.00 0.00 0.00 0.00 73077.18 11160SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 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 83905.90 0.00 83905.90 11160SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 11160TOTNINSSUP Total Non-Instructional Support 045 561099.66 114623.53 0.00 83905.90 0.00 759629.09 11160TOTSS Total Support Services 046 649380.51 114623.53 0.00 83905.90 0.00 847909.94 11160TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 78108.50 0.00 0.00 11452.00 0.00 89560.50 11160TOTSALSUP Total Salaries for Supp. Servs. 048 251348.60 0.00 0.00 44325.07 0.00 295673.67 11160TOTCUROPEX Total Current Operating Expenditures 049 1800340.41 114623.53 0.00 83905.90 0.00 1998869.84 11160TOTSALCOE Total Salaries in COE 050 955254.81 0.00 0.00 44325.07 0.00 999579.88 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 1800340.41 114623.53 0.00 83905.90 0.00 1998869.84 11160OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 11160OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11160DEBT Debt 057B 17322.43 140000.00 0.00 0.00 0.00 157322.43 11160OUTOTHFND To Other Funds 058 22023.95 0.00 0.00 0.00 0.00 22023.95 11160OUTOTHTRAN Other Transactions 059 10340.26 0.00 0.00 1189.99 0.00 11530.25 11160TOTOUTXFER Total Outgoing Transfers 060 49686.64 140000.00 0.00 1189.99 0.00 190876.63 11160TOTEXPOUT Total Exp., Outgoing Transfers 061 1850027.05 254623.53 0.00 85095.89 0.00 2189746.47 11200TOTASSETS Total Assets 001 2429477.40 566803.15 1100103.00 66725.61 0.00 4163109.16 11200TOTLIAB Total Liabilities 002 427195.72 16232.00 42289.83 0.00 0.00 485717.55 11200ENDFUNDBAL End Fund Bal. before Reserves 003 2002281.68 550571.15 1057813.17 66725.61 0.00 3677391.61 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 2002281.68 550571.15 1057813.17 66725.61 0.00 3677391.61 11200LOCREV Local Sources 004 8194827.51 1261910.61 33546.35 204017.57 0.00 9694302.04 11200OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11200STATEREV State Sources 006 402855.97 0.00 0.00 23975.52 0.00 426831.49 11200FEDREV Federal Sources 007 191261.60 0.00 0.00 139550.51 0.00 330812.11 11200TOTREVBT Total Revenues Before Transfers 008 8788945.08 1261910.61 33546.35 367543.60 0.00 10451945.64 11200OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 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 94884.37 0.00 240980.27 0.00 335864.64 11200OTHTRAN Other Transactions 012 211411.92 0.00 2555581.74 0.00 0.00 2766993.66 11200TOTINCXFER Total Incoming Transfers 013 211411.92 94884.37 2555581.74 240980.27 0.00 3102858.30 11200TOTREVXOT Total Revs, Transfers, Other Trans. 014 9000357.00 1356794.98 2589128.09 608523.87 0.00 13554803.94 11200BASINS Total Basic Programs 015 3293671.15 0.00 0.00 0.00 0.00 3293671.15 11200SALBASINS Salaries for Basic Programs 016 2068405.83 0.00 0.00 0.00 0.00 2068405.83 11200TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1919720.12 0.00 0.00 0.00 0.00 1919720.12 11200ADDINS Total Added Needs Programs 017 911087.49 0.00 0.00 0.00 0.00 911087.49 11200SALADDINS Salaries for Added Needs 018 501823.45 0.00 0.00 0.00 0.00 501823.45 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 1293223.86 0.00 0.00 0.00 0.00 1293223.86 11200TOTSALINS Total Salaries for Instruction 022 2570229.28 0.00 0.00 0.00 0.00 2570229.28 11200ITOT Total Instruction 023 4204758.64 0.00 0.00 0.00 0.00 4204758.64 11200TOTFTETCH Total FTE Basic Program Teachers 024 38.60 0.00 0.00 0.00 0.00 0.00 11200AVGTCHSAL Avg Basic Program Teacher's Salary 025 49733.68 0.00 0.00 0.00 0.00 0.00 11200TOTPUPSVC Total Pupil Services 026 400440.34 0.00 0.00 0.00 0.00 400440.34 11200SALPUPSVC Salaries for Pupil Services 027 261554.67 0.00 0.00 0.00 0.00 261554.67 11200TOTINSSTF Total Instructional Staff Services 028 399088.78 0.00 0.00 0.00 0.00 399088.78 11200SALINSSTF Salaries for Instructional Staff Supp 029 156707.59 0.00 0.00 0.00 0.00 156707.59 11200TOTSCHADM Total School Adm. 030 434728.16 0.00 0.00 0.00 0.00 434728.16 11200SALSCHADM Salaries for School Adm. 031 205628.52 0.00 0.00 0.00 0.00 205628.52 11200TOTINSSUP Total Instructional Support 032 1234257.28 0.00 0.00 0.00 0.00 1234257.28 11200TOTGENADM Total General Administration 033 265533.58 0.00 0.00 0.00 0.00 265533.58 11200SALGENADM Salaries for General Adm. 034 141391.46 0.00 0.00 0.00 0.00 141391.46 11200TOTBUSADM Total Business Administration 035 261204.52 0.00 0.00 0.00 0.00 261204.52 11200SALBUSADM Salaries for Business Adm. 036 108170.61 0.00 0.00 0.00 0.00 108170.61 11200TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 72080.70 0.00 0.00 72080.70 11200SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11200TOTOPNMNT Total Operations and Maintenance 039 855978.39 0.00 0.00 3300.00 0.00 859278.39 11200SALOPNMNT Salaries for Opns. & Maint. 040 300000.60 0.00 0.00 0.00 0.00 300000.60 11200TOTTRANS Total Transportation 041 280320.64 0.00 0.00 0.00 0.00 280320.64 11200SALTRANS Salaries for Transportation 042 150211.11 0.00 0.00 0.00 0.00 150211.11 11200SSOTOT Total Other Support Services 043 225495.58 0.00 0.00 900.00 0.00 226395.58 11200SSOSAL Salaries for Other Support Services 044 105162.28 0.00 0.00 0.00 0.00 105162.28 11200SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 326166.46 0.00 326166.46 11200SCHATH School Athletic Programs 044C 0.00 0.00 0.00 260692.81 0.00 260692.81 11200TOTNINSSUP Total Non-Instructional Support 045 1888532.71 0.00 72080.70 591059.27 0.00 2551672.68 11200TOTSS Total Support Services 046 3122789.99 0.00 72080.70 591059.27 0.00 3785929.96 11200TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 792640.91 0.00 0.00 122022.20 0.00 914663.11 11200TOTSALSUP Total Salaries for Supp. Servs. 048 1428826.84 0.00 0.00 251339.77 0.00 1680166.61 11200TOTCUROPEX Total Current Operating Expenditures 049 7327548.63 0.00 72080.70 591059.27 0.00 7990688.60 11200TOTSALCOE Total Salaries in COE 050 3999056.12 0.00 0.00 251339.77 0.00 4250395.89 11200COMMSVC Community Service Activities 053 44796.93 0.00 0.00 0.00 0.00 44796.93 11200CAPOUTLAY Capital Outlay 054 1244908.73 0.00 3025270.79 21531.81 0.00 4291711.33 11200TOTEXPBT Total Exp Before Transfers 055 8617254.29 0.00 3097351.49 612591.08 0.00 12327196.86 11200OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 11200OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11200DEBT Debt 057B 0.00 1282734.37 73136.53 0.00 0.00 1355870.90 11200OUTOTHFND To Other Funds 058 320980.27 0.00 14884.37 0.00 0.00 335864.64 11200OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11200TOTOUTXFER Total Outgoing Transfers 060 320980.27 1282734.37 88020.90 0.00 0.00 1691735.54 11200TOTEXPOUT Total Exp., Outgoing Transfers 061 8938234.56 1282734.37 3185372.39 612591.08 0.00 14018932.40 11210TOTASSETS Total Assets 001 3107742.65 596410.38 5795417.30 117464.97 0.00 9617035.30 11210TOTLIAB Total Liabilities 002 886025.03 0.00 0.00 17213.05 0.00 903238.08 11210ENDFUNDBAL End Fund Bal. before Reserves 003 2221717.62 596410.38 5795417.30 100251.92 0.00 8713797.22 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 2221717.62 596410.38 5795417.30 100251.92 0.00 8713797.22 11210LOCREV Local Sources 004 1586101.06 1121058.23 13461.14 263884.41 0.00 2984504.84 11210OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11210STATEREV State Sources 006 9483704.14 0.00 0.00 17767.99 0.00 9501472.13 11210FEDREV Federal Sources 007 202541.84 0.00 0.00 249896.45 0.00 452438.29 11210TOTREVBT Total Revenues Before Transfers 008 11272347.04 1121058.23 13461.14 531548.85 0.00 12938415.26 11210OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 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 33154.00 127311.24 0.00 300000.00 0.00 460465.24 11210OTHTRAN Other Transactions 012 100100.00 0.00 5743694.60 0.00 0.00 5843794.60 11210TOTINCXFER Total Incoming Transfers 013 133254.00 127311.24 5743694.60 300000.00 0.00 6304259.84 11210TOTREVXOT Total Revs, Transfers, Other Trans. 014 11405601.04 1248369.47 5757155.74 831548.85 0.00 19242675.10 11210BASINS Total Basic Programs 015 5420375.26 0.00 0.00 0.00 0.00 5420375.26 11210SALBASINS Salaries for Basic Programs 016 3352335.26 0.00 0.00 0.00 0.00 3352335.26 11210TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3195162.18 0.00 0.00 0.00 0.00 3195162.18 11210ADDINS Total Added Needs Programs 017 1282489.53 0.00 0.00 0.00 0.00 1282489.53 11210SALADDINS Salaries for Added Needs 018 827345.63 0.00 0.00 0.00 0.00 827345.63 11210AEINS Total Adult Education 019 73148.39 0.00 0.00 0.00 0.00 73148.39 11210SALAEINS Salaries for Adult Education 020 40137.67 0.00 0.00 0.00 0.00 40137.67 11210EMPBENINS Employee Benefits for Instruction 021 2266845.04 0.00 0.00 0.00 0.00 2266845.04 11210TOTSALINS Total Salaries for Instruction 022 4219818.56 0.00 0.00 0.00 0.00 4219818.56 11210ITOT Total Instruction 023 6776013.18 0.00 0.00 0.00 0.00 6776013.18 11210TOTFTETCH Total FTE Basic Program Teachers 024 65.00 0.00 0.00 0.00 0.00 0.00 11210AVGTCHSAL Avg Basic Program Teacher's Salary 025 49156.34 0.00 0.00 0.00 0.00 0.00 11210TOTPUPSVC Total Pupil Services 026 463722.47 0.00 0.00 0.00 0.00 463722.47 11210SALPUPSVC Salaries for Pupil Services 027 274965.51 0.00 0.00 0.00 0.00 274965.51 11210TOTINSSTF Total Instructional Staff Services 028 483443.62 0.00 0.00 0.00 0.00 483443.62 11210SALINSSTF Salaries for Instructional Staff Supp 029 243012.17 0.00 0.00 0.00 0.00 243012.17 11210TOTSCHADM Total School Adm. 030 709430.84 0.00 0.00 0.00 0.00 709430.84 11210SALSCHADM Salaries for School Adm. 031 455273.42 0.00 0.00 0.00 0.00 455273.42 11210TOTINSSUP Total Instructional Support 032 1656596.93 0.00 0.00 0.00 0.00 1656596.93 11210TOTGENADM Total General Administration 033 286902.99 0.00 0.00 0.00 0.00 286902.99 11210SALGENADM Salaries for General Adm. 034 124824.51 0.00 0.00 0.00 0.00 124824.51 11210TOTBUSADM Total Business Administration 035 344288.01 0.00 0.00 0.00 0.00 344288.01 11210SALBUSADM Salaries for Business Adm. 036 129637.79 0.00 0.00 0.00 0.00 129637.79 11210TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 91046.25 0.00 0.00 91046.25 11210SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11210TOTOPNMNT Total Operations and Maintenance 039 899061.21 0.00 0.00 0.00 0.00 899061.21 11210SALOPNMNT Salaries for Opns. & Maint. 040 130653.09 0.00 0.00 0.00 0.00 130653.09 11210TOTTRANS Total Transportation 041 600052.63 0.00 0.00 0.00 0.00 600052.63 11210SALTRANS Salaries for Transportation 042 320570.34 0.00 0.00 0.00 0.00 320570.34 11210SSOTOT Total Other Support Services 043 53836.84 0.00 0.00 0.00 0.00 53836.84 11210SSOSAL Salaries for Other Support Services 044 42938.00 0.00 0.00 0.00 0.00 42938.00 11210SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 431721.90 0.00 431721.90 11210SCHATH School Athletic Programs 044C 0.00 0.00 0.00 336058.59 0.00 336058.59 11210TOTNINSSUP Total Non-Instructional Support 045 2184141.68 0.00 91046.25 767780.49 0.00 3042968.42 11210TOTSS Total Support Services 046 3840738.61 0.00 91046.25 767780.49 0.00 4699565.35 11210TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 873308.29 0.00 0.00 105629.47 0.00 978937.76 11210TOTSALSUP Total Salaries for Supp. Servs. 048 1721874.83 0.00 0.00 333570.51 0.00 2055445.34 11210TOTCUROPEX Total Current Operating Expenditures 049 10616751.79 0.00 91046.25 767780.49 0.00 11475578.53 11210TOTSALCOE Total Salaries in COE 050 5941693.39 0.00 0.00 333570.51 0.00 6275263.90 11210COMMSVC Community Service Activities 053 18948.22 0.00 0.00 0.00 0.00 18948.22 11210CAPOUTLAY Capital Outlay 054 166565.96 0.00 397711.54 14834.44 0.00 579111.94 11210TOTEXPBT Total Exp Before Transfers 055 10802265.97 0.00 488757.79 782614.93 0.00 12073638.69 11210OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 11210OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11210DEBT Debt 057B 62403.32 1098237.20 0.00 0.00 0.00 1160640.52 11210OUTOTHFND To Other Funds 058 427311.24 0.00 0.00 33154.00 0.00 460465.24 11210OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11210TOTOUTXFER Total Outgoing Transfers 060 489714.56 1098237.20 0.00 33154.00 0.00 1621105.76 11210TOTEXPOUT Total Exp., Outgoing Transfers 061 11291980.53 1098237.20 488757.79 815768.93 0.00 13694744.45 11240TOTASSETS Total Assets 001 5003819.09 177521.53 62818.91 71040.41 0.00 5315199.94 11240TOTLIAB Total Liabilities 002 3360523.50 0.00 0.00 10445.02 0.00 3370968.52 11240ENDFUNDBAL End Fund Bal. before Reserves 003 1643295.59 177521.53 62818.91 60595.39 0.00 1944231.42 11240RESERVES Reserves 003B 61272.66 0.00 0.00 0.00 0.00 61272.66 11240DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11240ENDINGFB2 Ending Fund Balance 003D 1582022.93 177521.53 62818.91 60595.39 0.00 1882958.76 11240LOCREV Local Sources 004 1591565.09 649659.89 12637.88 344794.60 0.00 2598657.46 11240OTHPOL Other Political Subdivisions 005 1500.00 0.00 0.00 0.00 0.00 1500.00 11240STATEREV State Sources 006 11814277.88 0.00 0.00 25475.94 0.00 11839753.82 11240FEDREV Federal Sources 007 1103326.61 0.00 0.00 378989.79 0.00 1482316.40 11240TOTREVBT Total Revenues Before Transfers 008 14510669.58 649659.89 12637.88 749260.33 0.00 15922227.68 11240OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 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 318782.35 0.00 225400.00 0.00 544182.35 11240OTHTRAN Other Transactions 012 175710.42 0.00 240000.00 0.00 0.00 415710.42 11240TOTINCXFER Total Incoming Transfers 013 175710.42 318782.35 240000.00 225400.00 0.00 959892.77 11240TOTREVXOT Total Revs, Transfers, Other Trans. 014 14686380.00 968442.24 252637.88 974660.33 0.00 16882120.45 11240BASINS Total Basic Programs 015 5413398.23 0.00 0.00 0.00 0.00 5413398.23 11240SALBASINS Salaries for Basic Programs 016 3363707.34 0.00 0.00 0.00 0.00 3363707.34 11240TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3209767.77 0.00 0.00 0.00 0.00 3209767.77 11240ADDINS Total Added Needs Programs 017 2969796.07 0.00 0.00 0.00 0.00 2969796.07 11240SALADDINS Salaries for Added Needs 018 1800054.49 0.00 0.00 0.00 0.00 1800054.49 11240AEINS Total Adult Education 019 35333.85 0.00 0.00 0.00 0.00 35333.85 11240SALAEINS Salaries for Adult Education 020 21922.82 0.00 0.00 0.00 0.00 21922.82 11240EMPBENINS Employee Benefits for Instruction 021 2728623.62 0.00 0.00 0.00 0.00 2728623.62 11240TOTSALINS Total Salaries for Instruction 022 5185684.65 0.00 0.00 0.00 0.00 5185684.65 11240ITOT Total Instruction 023 8418528.15 0.00 0.00 0.00 0.00 8418528.15 11240TOTFTETCH Total FTE Basic Program Teachers 024 69.53 0.00 0.00 0.00 0.00 0.00 11240AVGTCHSAL Avg Basic Program Teacher's Salary 025 46163.78 0.00 0.00 0.00 0.00 0.00 11240TOTPUPSVC Total Pupil Services 026 1056335.24 0.00 0.00 0.00 0.00 1056335.24 11240SALPUPSVC Salaries for Pupil Services 027 594043.48 0.00 0.00 0.00 0.00 594043.48 11240TOTINSSTF Total Instructional Staff Services 028 333608.75 0.00 0.00 0.00 0.00 333608.75 11240SALINSSTF Salaries for Instructional Staff Supp 029 159610.53 0.00 0.00 0.00 0.00 159610.53 11240TOTSCHADM Total School Adm. 030 1248224.30 0.00 0.00 0.00 0.00 1248224.30 11240SALSCHADM Salaries for School Adm. 031 649151.61 0.00 0.00 0.00 0.00 649151.61 11240TOTINSSUP Total Instructional Support 032 2638168.29 0.00 0.00 0.00 0.00 2638168.29 11240TOTGENADM Total General Administration 033 480870.70 0.00 0.00 0.00 0.00 480870.70 11240SALGENADM Salaries for General Adm. 034 186571.18 0.00 0.00 0.00 0.00 186571.18 11240TOTBUSADM Total Business Administration 035 366707.99 0.00 0.00 0.00 0.00 366707.99 11240SALBUSADM Salaries for Business Adm. 036 105965.48 0.00 0.00 0.00 0.00 105965.48 11240TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 33665.83 0.00 0.00 33665.83 11240SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11240TOTOPNMNT Total Operations and Maintenance 039 1368506.98 0.00 0.00 0.00 0.00 1368506.98 11240SALOPNMNT Salaries for Opns. & Maint. 040 461705.67 0.00 0.00 0.00 0.00 461705.67 11240TOTTRANS Total Transportation 041 688021.28 0.00 0.00 0.00 0.00 688021.28 11240SALTRANS Salaries for Transportation 042 323605.34 0.00 0.00 0.00 0.00 323605.34 11240SSOTOT Total Other Support Services 043 245105.93 0.00 0.00 0.00 0.00 245105.93 11240SSOSAL Salaries for Other Support Services 044 115183.63 0.00 0.00 0.00 0.00 115183.63 11240SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 621983.78 0.00 621983.78 11240SCHATH School Athletic Programs 044C 0.00 0.00 0.00 281420.85 0.00 281420.85 11240TOTNINSSUP Total Non-Instructional Support 045 3149212.88 0.00 33665.83 903404.63 0.00 4086283.34 11240TOTSS Total Support Services 046 5787381.17 0.00 33665.83 903404.63 0.00 6724451.63 11240TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1379955.73 0.00 0.00 180938.76 0.00 1560894.49 11240TOTSALSUP Total Salaries for Supp. Servs. 048 2595836.92 0.00 0.00 346906.92 0.00 2942743.84 11240TOTCUROPEX Total Current Operating Expenditures 049 14205909.32 0.00 33665.83 903404.63 0.00 15142979.78 11240TOTSALCOE Total Salaries in COE 050 7781521.57 0.00 0.00 346906.92 0.00 8128428.49 11240COMMSVC Community Service Activities 053 43679.00 0.00 0.00 64604.31 0.00 108283.31 11240CAPOUTLAY Capital Outlay 054 351612.79 0.00 755230.55 2449.00 0.00 1109292.34 11240TOTEXPBT Total Exp Before Transfers 055 14601201.11 0.00 788896.38 970457.94 0.00 16360555.43 11240OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 11240OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11240DEBT Debt 057B 67369.00 908120.50 0.00 0.00 0.00 975489.50 11240OUTOTHFND To Other Funds 058 544182.35 0.00 0.00 0.00 0.00 544182.35 11240OUTOTHTRAN Other Transactions 059 4664.00 0.00 0.00 0.00 0.00 4664.00 11240TOTOUTXFER Total Outgoing Transfers 060 616215.35 908120.50 0.00 0.00 0.00 1524335.85 11240TOTEXPOUT Total Exp., Outgoing Transfers 061 15217416.46 908120.50 788896.38 970457.94 0.00 17884891.28 11250TOTASSETS Total Assets 001 2655947.55 190586.42 1442737.34 46486.36 0.00 4335757.67 11250TOTLIAB Total Liabilities 002 1701043.59 46664.17 0.00 212111.92 0.00 1959819.68 11250ENDFUNDBAL End Fund Bal. before Reserves 003 954903.96 143922.25 1442737.34 -165625.56 0.00 2375937.99 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 954903.96 143922.25 1442737.34 -165625.56 0.00 2375937.99 11250LOCREV Local Sources 004 460431.11 437963.49 1326.51 113720.56 0.00 1013441.67 11250OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11250STATEREV State Sources 006 5618890.13 0.00 0.00 15189.93 0.00 5634080.06 11250FEDREV Federal Sources 007 822577.00 0.00 0.00 202519.18 0.00 1025096.18 11250TOTREVBT Total Revenues Before Transfers 008 6901898.24 437963.49 1326.51 331429.67 0.00 7672617.91 11250OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 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 209233.34 0.00 209233.34 11250OTHTRAN Other Transactions 012 0.00 0.00 1500000.00 0.00 0.00 1500000.00 11250TOTINCXFER Total Incoming Transfers 013 0.00 0.00 1500000.00 209233.34 0.00 1709233.34 11250TOTREVXOT Total Revs, Transfers, Other Trans. 014 6901898.24 437963.49 1501326.51 540663.01 0.00 9381851.25 11250BASINS Total Basic Programs 015 3139787.44 0.00 0.00 0.00 0.00 3139787.44 11250SALBASINS Salaries for Basic Programs 016 1981138.76 0.00 0.00 0.00 0.00 1981138.76 11250TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1745722.49 0.00 0.00 0.00 0.00 1745722.49 11250ADDINS Total Added Needs Programs 017 1189629.93 0.00 0.00 0.00 0.00 1189629.93 11250SALADDINS Salaries for Added Needs 018 780374.78 0.00 0.00 0.00 0.00 780374.78 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 1464955.50 0.00 0.00 0.00 0.00 1464955.50 11250TOTSALINS Total Salaries for Instruction 022 2761513.54 0.00 0.00 0.00 0.00 2761513.54 11250ITOT Total Instruction 023 4329417.37 0.00 0.00 0.00 0.00 4329417.37 11250TOTFTETCH Total FTE Basic Program Teachers 024 49.55 0.00 0.00 0.00 0.00 0.00 11250AVGTCHSAL Avg Basic Program Teacher's Salary 025 35231.53 0.00 0.00 0.00 0.00 0.00 11250TOTPUPSVC Total Pupil Services 026 179167.96 0.00 0.00 0.00 0.00 179167.96 11250SALPUPSVC Salaries for Pupil Services 027 121027.39 0.00 0.00 0.00 0.00 121027.39 11250TOTINSSTF Total Instructional Staff Services 028 213951.64 0.00 0.00 0.00 0.00 213951.64 11250SALINSSTF Salaries for Instructional Staff Supp 029 131883.38 0.00 0.00 0.00 0.00 131883.38 11250TOTSCHADM Total School Adm. 030 381158.04 0.00 0.00 0.00 0.00 381158.04 11250SALSCHADM Salaries for School Adm. 031 238188.78 0.00 0.00 0.00 0.00 238188.78 11250TOTINSSUP Total Instructional Support 032 774277.64 0.00 0.00 0.00 0.00 774277.64 11250TOTGENADM Total General Administration 033 521217.65 0.00 0.00 0.00 0.00 521217.65 11250SALGENADM Salaries for General Adm. 034 172395.23 0.00 0.00 0.00 0.00 172395.23 11250TOTBUSADM Total Business Administration 035 40789.59 0.00 0.00 0.00 0.00 40789.59 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 11550.00 0.00 0.00 11550.00 11250SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11250TOTOPNMNT Total Operations and Maintenance 039 702635.22 0.00 0.00 0.00 0.00 702635.22 11250SALOPNMNT Salaries for Opns. & Maint. 040 245216.13 0.00 0.00 0.00 0.00 245216.13 11250TOTTRANS Total Transportation 041 351210.54 0.00 0.00 0.00 0.00 351210.54 11250SALTRANS Salaries for Transportation 042 197309.29 0.00 0.00 0.00 0.00 197309.29 11250SSOTOT Total Other Support Services 043 81243.96 0.00 0.00 0.00 0.00 81243.96 11250SSOSAL Salaries for Other Support Services 044 59260.19 0.00 0.00 0.00 0.00 59260.19 11250SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 327904.14 0.00 327904.14 11250SCHATH School Athletic Programs 044C 0.00 0.00 0.00 261173.84 0.00 261173.84 11250TOTNINSSUP Total Non-Instructional Support 045 1697096.96 0.00 11550.00 589077.98 0.00 2297724.94 11250TOTSS Total Support Services 046 2471374.60 0.00 11550.00 589077.98 0.00 3072002.58 11250TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 624473.77 0.00 0.00 82406.54 0.00 706880.31 11250TOTSALSUP Total Salaries for Supp. Servs. 048 1165280.39 0.00 0.00 292552.47 0.00 1457832.86 11250TOTCUROPEX Total Current Operating Expenditures 049 6800791.97 0.00 11550.00 589077.98 0.00 7401419.95 11250TOTSALCOE Total Salaries in COE 050 3926793.93 0.00 0.00 292552.47 0.00 4219346.40 11250COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 11250CAPOUTLAY Capital Outlay 054 169742.12 0.00 48086.35 0.00 0.00 217828.47 11250TOTEXPBT Total Exp Before Transfers 055 6970534.09 0.00 59636.35 589077.98 0.00 7619248.42 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 38040.33 391475.00 0.00 0.00 0.00 429515.33 11250OUTOTHFND To Other Funds 058 209233.34 0.00 0.00 0.00 0.00 209233.34 11250OUTOTHTRAN Other Transactions 059 500.00 0.00 0.00 0.00 0.00 500.00 11250TOTOUTXFER Total Outgoing Transfers 060 247773.67 391475.00 0.00 0.00 0.00 639248.67 11250TOTEXPOUT Total Exp., Outgoing Transfers 061 7218307.76 391475.00 59636.35 589077.98 0.00 8258497.09 11300TOTASSETS Total Assets 001 12622697.08 71130.07 1006627.55 310037.40 0.00 14010492.10 11300TOTLIAB Total Liabilities 002 8638963.66 0.00 111980.66 211786.00 0.00 8962730.32 11300ENDFUNDBAL End Fund Bal. before Reserves 003 3983733.42 71130.07 894646.89 98251.40 0.00 5047761.78 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 3983733.42 71130.07 894646.89 98251.40 0.00 5047761.78 11300LOCREV Local Sources 004 4261995.16 2042.89 576593.31 727087.57 0.00 5567718.93 11300OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11300STATEREV State Sources 006 27519067.13 0.00 0.00 120328.37 0.00 27639395.50 11300FEDREV Federal Sources 007 2915256.77 0.00 0.00 744717.28 0.00 3659974.05 11300TOTREVBT Total Revenues Before Transfers 008 34696319.06 2042.89 576593.31 1592133.22 0.00 36867088.48 11300OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 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 87000.00 0.00 0.00 600000.00 0.00 687000.00 11300OTHTRAN Other Transactions 012 42339.94 0.00 0.00 0.00 0.00 42339.94 11300TOTINCXFER Total Incoming Transfers 013 129339.94 0.00 0.00 600000.00 0.00 729339.94 11300TOTREVXOT Total Revs, Transfers, Other Trans. 014 34825659.00 2042.89 576593.31 2192133.22 0.00 37596428.42 11300BASINS Total Basic Programs 015 13595947.71 0.00 0.00 0.00 0.00 13595947.71 11300SALBASINS Salaries for Basic Programs 016 8676386.34 0.00 0.00 0.00 0.00 8676386.34 11300TEACHERSAL Teacher Salaries (Used only to calc sal)016B 8053915.53 0.00 0.00 0.00 0.00 8053915.53 11300ADDINS Total Added Needs Programs 017 7535815.53 0.00 0.00 0.00 0.00 7535815.53 11300SALADDINS Salaries for Added Needs 018 4876197.45 0.00 0.00 0.00 0.00 4876197.45 11300AEINS Total Adult Education 019 364730.82 0.00 0.00 0.00 0.00 364730.82 11300SALAEINS Salaries for Adult Education 020 163888.79 0.00 0.00 0.00 0.00 163888.79 11300EMPBENINS Employee Benefits for Instruction 021 6670699.31 0.00 0.00 0.00 0.00 6670699.31 11300TOTSALINS Total Salaries for Instruction 022 13716472.58 0.00 0.00 0.00 0.00 13716472.58 11300ITOT Total Instruction 023 21496494.06 0.00 0.00 0.00 0.00 21496494.06 11300TOTFTETCH Total FTE Basic Program Teachers 024 169.53 0.00 0.00 0.00 0.00 0.00 11300AVGTCHSAL Avg Basic Program Teacher's Salary 025 47507.32 0.00 0.00 0.00 0.00 0.00 11300TOTPUPSVC Total Pupil Services 026 2569615.47 0.00 0.00 0.00 0.00 2569615.47 11300SALPUPSVC Salaries for Pupil Services 027 1621361.01 0.00 0.00 0.00 0.00 1621361.01 11300TOTINSSTF Total Instructional Staff Services 028 1471384.35 0.00 0.00 0.00 0.00 1471384.35 11300SALINSSTF Salaries for Instructional Staff Supp 029 798640.84 0.00 0.00 0.00 0.00 798640.84 11300TOTSCHADM Total School Adm. 030 2035925.02 0.00 0.00 0.00 0.00 2035925.02 11300SALSCHADM Salaries for School Adm. 031 1138820.78 0.00 0.00 0.00 0.00 1138820.78 11300TOTINSSUP Total Instructional Support 032 6076924.84 0.00 0.00 0.00 0.00 6076924.84 11300TOTGENADM Total General Administration 033 379682.49 0.00 0.00 0.00 0.00 379682.49 11300SALGENADM Salaries for General Adm. 034 184510.03 0.00 0.00 0.00 0.00 184510.03 11300TOTBUSADM Total Business Administration 035 515607.79 0.00 0.00 0.00 0.00 515607.79 11300SALBUSADM Salaries for Business Adm. 036 128035.47 0.00 0.00 0.00 0.00 128035.47 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 3222590.10 0.00 0.00 0.00 0.00 3222590.10 11300SALOPNMNT Salaries for Opns. & Maint. 040 1155178.08 0.00 0.00 0.00 0.00 1155178.08 11300TOTTRANS Total Transportation 041 1621543.45 0.00 0.00 0.00 0.00 1621543.45 11300SALTRANS Salaries for Transportation 042 814937.49 0.00 0.00 0.00 0.00 814937.49 11300SSOTOT Total Other Support Services 043 538162.06 0.00 0.00 0.00 0.00 538162.06 11300SSOSAL Salaries for Other Support Services 044 141513.74 0.00 0.00 0.00 0.00 141513.74 11300SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 1408512.82 0.00 1408512.82 11300SCHATH School Athletic Programs 044C 0.00 0.00 0.00 715428.95 0.00 715428.95 11300TOTNINSSUP Total Non-Instructional Support 045 6277585.89 0.00 0.00 2123941.77 0.00 8401527.66 11300TOTSS Total Support Services 046 12354510.73 0.00 0.00 2123941.77 0.00 14478452.50 11300TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 3239018.11 0.00 0.00 119218.96 0.00 3358237.07 11300TOTSALSUP Total Salaries for Supp. Servs. 048 5982997.44 0.00 0.00 430123.59 0.00 6413121.03 11300TOTCUROPEX Total Current Operating Expenditures 049 33851004.79 0.00 0.00 2123941.77 0.00 35974946.56 11300TOTSALCOE Total Salaries in COE 050 19699470.02 0.00 0.00 430123.59 0.00 20129593.61 11300COMMSVC Community Service Activities 053 0.00 0.00 0.00 57189.86 0.00 57189.86 11300CAPOUTLAY Capital Outlay 054 456882.37 0.00 552694.41 38589.59 0.00 1048166.37 11300TOTEXPBT Total Exp Before Transfers 055 34307887.16 0.00 552694.41 2219721.22 0.00 37080302.79 11300OUTPUBMI Other Public Schools in Michigan 056 636706.74 0.00 0.00 0.00 0.00 636706.74 11300OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11300DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 11300OUTOTHFND To Other Funds 058 600000.00 0.00 0.00 87000.00 0.00 687000.00 11300OUTOTHTRAN Other Transactions 059 125215.10 4665.89 0.00 0.00 0.00 129880.99 11300TOTOUTXFER Total Outgoing Transfers 060 1361921.84 4665.89 0.00 87000.00 0.00 1453587.73 11300TOTEXPOUT Total Exp., Outgoing Transfers 061 35669809.00 4665.89 552694.41 2306721.22 0.00 38533890.52 11310TOTASSETS Total Assets 001 4567029.22 633134.71 369623.81 183517.62 0.00 5753305.36 11310TOTLIAB Total Liabilities 002 2050936.47 0.00 0.00 15062.26 0.00 2065998.73 11310ENDFUNDBAL End Fund Bal. before Reserves 003 2516092.75 633134.71 369623.81 168455.36 0.00 3687306.63 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 2516092.75 633134.71 369623.81 168455.36 0.00 3687306.63 11310LOCREV Local Sources 004 1833480.18 1023733.59 192352.22 389674.25 0.00 3439240.24 11310OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11310STATEREV State Sources 006 11211338.72 0.00 0.00 30969.13 0.00 11242307.85 11310FEDREV Federal Sources 007 285792.00 0.00 0.00 323558.36 0.00 609350.36 11310TOTREVBT Total Revenues Before Transfers 008 13330610.90 1023733.59 192352.22 744201.74 0.00 15290898.45 11310OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 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 70021.50 0.00 160032.14 0.00 230053.64 11310OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 11310TOTINCXFER Total Incoming Transfers 013 0.00 70021.50 0.00 160032.14 0.00 230053.64 11310TOTREVXOT Total Revs, Transfers, Other Trans. 014 13330610.90 1093755.09 1