ðÃa•DCODECFIELDCDESCRIPC(SORTORDERC=AMT_GFNAAMT_DRNOAMT_CPN]AMT_SRNkAMT_TFNyAMT_ALLN‡ 01010TOTASSETS Total Assets 001 2161120.31 221196.12 0.00 13275.38 0.00 2395591.81 01010TOTLIAB Total Liabilities 002 1073393.12 73.72 0.00 10533.78 0.00 1084000.62 01010ENDFUNDBAL End Fund Bal. before Reserves 003 1087727.19 221122.40 0.00 2741.60 0.00 1311591.19 01010RESERVES Reserves 003B 74570.70 0.00 0.00 0.00 0.00 74570.70 01010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 01010ENDINGFB2 Ending Fund Balance 003D 1013156.49 221122.40 0.00 2741.60 0.00 1237020.49 01010LOCREV Local Sources 004 4398438.04 708910.04 19.50 237527.00 0.00 5344894.58 01010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 01010STATEREV State Sources 006 2729316.46 0.00 0.00 31201.13 0.00 2760517.59 01010FEDREV Federal Sources 007 538965.05 0.00 0.00 242528.95 0.00 781494.00 01010TOTREVBT Total Revenues Before Transfers 008 7666719.55 708910.04 19.50 511257.08 0.00 8886906.17 01010OTHPUBMI Other Public Schools in Michigan 009 241060.25 0.00 0.00 0.00 0.00 241060.25 01010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 01010XFEROTHFND Transfers from Other Funds 011 0.00 0.00 1039.77 118854.54 0.00 119894.31 01010OTHTRAN Other Transactions 012 32700.00 4609452.25 0.00 0.00 0.00 4642152.25 01010TOTINCXFER Total Incoming Transfers 013 273760.25 4609452.25 1039.77 118854.54 0.00 5003106.81 01010TOTREVXOT Total Revs, Transfers, Other Trans. 014 7940479.80 5318362.29 1059.27 630111.62 0.00 13890012.98 01010BASINS Total Basic Programs 015 4400055.33 0.00 0.00 0.00 0.00 4400055.33 01010SALBASINS Salaries for Basic Programs 016 2648849.58 0.00 0.00 0.00 0.00 2648849.58 01010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2487008.37 0.00 0.00 0.00 0.00 2487008.37 01010ADDINS Total Added Needs Programs 017 983886.30 0.00 0.00 0.00 0.00 983886.30 01010SALADDINS Salaries for Added Needs 018 603641.64 0.00 0.00 0.00 0.00 603641.64 01010AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 01010SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 01010EMPBENINS Employee Benefits for Instruction 021 1805211.52 0.00 0.00 0.00 0.00 1805211.52 01010TOTSALINS Total Salaries for Instruction 022 3252491.22 0.00 0.00 0.00 0.00 3252491.22 01010ITOT Total Instruction 023 5383941.63 0.00 0.00 0.00 0.00 5383941.63 01010TOTFTETCH Total FTE Basic Program Teachers 024 50.33 0.00 0.00 0.00 0.00 0.00 01010AVGTCHSAL Avg Basic Program Teacher's Salary 025 49414.03 0.00 0.00 0.00 0.00 0.00 01010TOTPUPSVC Total Pupil Services 026 185857.13 0.00 0.00 0.00 0.00 185857.13 01010SALPUPSVC Salaries for Pupil Services 027 128105.01 0.00 0.00 0.00 0.00 128105.01 01010TOTINSSTF Total Instructional Staff Services 028 70168.83 0.00 0.00 0.00 0.00 70168.83 01010SALINSSTF Salaries for Instructional Staff Supp 029 27380.27 0.00 0.00 0.00 0.00 27380.27 01010TOTSCHADM Total School Adm. 030 554853.98 0.00 0.00 0.00 0.00 554853.98 01010SALSCHADM Salaries for School Adm. 031 372563.88 0.00 0.00 0.00 0.00 372563.88 01010TOTINSSUP Total Instructional Support 032 810879.94 0.00 0.00 0.00 0.00 810879.94 01010TOTGENADM Total General Administration 033 197731.26 0.00 0.00 0.00 0.00 197731.26 01010SALGENADM Salaries for General Adm. 034 105701.14 0.00 0.00 0.00 0.00 105701.14 01010TOTBUSADM Total Business Administration 035 222079.16 0.00 0.00 585.00 0.00 222664.16 01010SALBUSADM Salaries for Business Adm. 036 93003.00 0.00 0.00 0.00 0.00 93003.00 01010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 20363.23 0.00 0.00 20363.23 01010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 01010TOTOPNMNT Total Operations and Maintenance 039 698055.39 0.00 0.00 508.76 0.00 698564.15 01010SALOPNMNT Salaries for Opns. & Maint. 040 245844.81 0.00 0.00 0.00 0.00 245844.81 01010TOTTRANS Total Transportation 041 575550.50 0.00 0.00 31044.23 0.00 606594.73 01010SALTRANS Salaries for Transportation 042 293956.23 0.00 0.00 29811.58 0.00 323767.81 01010SSOTOT Total Other Support Services 043 119433.93 0.00 0.00 0.00 0.00 119433.93 01010SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 01010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 506173.23 0.00 506173.23 01010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 107947.44 0.00 107947.44 01010TOTNINSSUP Total Non-Instructional Support 045 1812850.24 0.00 20363.23 646258.66 0.00 2479472.13 01010TOTSS Total Support Services 046 2623730.18 0.00 20363.23 646258.66 0.00 3290352.07 01010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 612244.07 0.00 0.00 116157.29 0.00 728401.36 01010TOTSALSUP Total Salaries for Supp. Servs. 048 1266554.34 0.00 0.00 283067.65 0.00 1549621.99 01010TOTCUROPEX Total Current Operating Expenditures 049 8007671.81 0.00 20363.23 646258.66 0.00 8674293.70 01010TOTSALCOE Total Salaries in COE 050 4519045.56 0.00 0.00 283067.65 0.00 4802113.21 01010COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 01010CAPOUTLAY Capital Outlay 054 288817.32 0.00 0.00 15707.83 0.00 304525.15 01010TOTEXPBT Total Exp Before Transfers 055 8296489.13 0.00 20363.23 661966.49 0.00 8978818.85 01010OUTPUBMI Other Public Schools in Michigan 056 13510.12 0.00 0.00 0.00 0.00 13510.12 01010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 01010DEBT Debt 057B 78438.43 5398361.12 0.00 0.00 0.00 5476799.55 01010OUTOTHFND To Other Funds 058 119894.31 0.00 0.36 0.00 0.00 119894.67 01010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 01010TOTOUTXFER Total Outgoing Transfers 060 211842.86 5398361.12 0.36 0.00 0.00 5610204.34 01010TOTEXPOUT Total Exp., Outgoing Transfers 061 8508331.99 5398361.12 20363.59 661966.49 0.00 14589023.19 02010TOTASSETS Total Assets 001 272096.43 0.00 0.00 23006.25 0.00 295102.68 02010TOTLIAB Total Liabilities 002 48185.94 0.00 0.00 22987.12 0.00 71173.06 02010ENDFUNDBAL End Fund Bal. before Reserves 003 223910.49 0.00 0.00 19.13 0.00 223929.62 02010RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 02010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 02010ENDINGFB2 Ending Fund Balance 003D 223910.49 0.00 0.00 19.13 0.00 223929.62 02010LOCREV Local Sources 004 561948.40 0.00 0.00 6052.00 0.00 568000.40 02010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 02010STATEREV State Sources 006 45223.52 0.00 0.00 2172.33 0.00 47395.85 02010FEDREV Federal Sources 007 38929.17 0.00 0.00 11801.70 0.00 50730.87 02010TOTREVBT Total Revenues Before Transfers 008 646101.09 0.00 0.00 20026.03 0.00 666127.12 02010OTHPUBMI Other Public Schools in Michigan 009 6679.74 0.00 0.00 0.00 0.00 6679.74 02010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 02010XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 10492.29 0.00 10492.29 02010OTHTRAN Other Transactions 012 237.50 0.00 0.00 0.00 0.00 237.50 02010TOTINCXFER Total Incoming Transfers 013 6917.24 0.00 0.00 10492.29 0.00 17409.53 02010TOTREVXOT Total Revs, Transfers, Other Trans. 014 653018.33 0.00 0.00 30518.32 0.00 683536.65 02010BASINS Total Basic Programs 015 243240.14 0.00 0.00 0.00 0.00 243240.14 02010SALBASINS Salaries for Basic Programs 016 146478.04 0.00 0.00 0.00 0.00 146478.04 02010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 130644.10 0.00 0.00 0.00 0.00 130644.10 02010ADDINS Total Added Needs Programs 017 56148.75 0.00 0.00 0.00 0.00 56148.75 02010SALADDINS Salaries for Added Needs 018 41954.74 0.00 0.00 0.00 0.00 41954.74 02010AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 02010SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 02010EMPBENINS Employee Benefits for Instruction 021 98391.59 0.00 0.00 0.00 0.00 98391.59 02010TOTSALINS Total Salaries for Instruction 022 188432.78 0.00 0.00 0.00 0.00 188432.78 02010ITOT Total Instruction 023 299388.89 0.00 0.00 0.00 0.00 299388.89 02010TOTFTETCH Total FTE Basic Program Teachers 024 3.68 0.00 0.00 0.00 0.00 0.00 02010AVGTCHSAL Avg Basic Program Teacher's Salary 025 35501.11 0.00 0.00 0.00 0.00 0.00 02010TOTPUPSVC Total Pupil Services 026 6343.15 0.00 0.00 0.00 0.00 6343.15 02010SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 02010TOTINSSTF Total Instructional Staff Services 028 7717.87 0.00 0.00 0.00 0.00 7717.87 02010SALINSSTF Salaries for Instructional Staff Supp 029 3802.95 0.00 0.00 0.00 0.00 3802.95 02010TOTSCHADM Total School Adm. 030 0.00 0.00 0.00 0.00 0.00 0.00 02010SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 02010TOTINSSUP Total Instructional Support 032 14061.02 0.00 0.00 0.00 0.00 14061.02 02010TOTGENADM Total General Administration 033 63725.44 0.00 0.00 0.00 0.00 63725.44 02010SALGENADM Salaries for General Adm. 034 34555.00 0.00 0.00 0.00 0.00 34555.00 02010TOTBUSADM Total Business Administration 035 42536.10 0.00 0.00 0.00 0.00 42536.10 02010SALBUSADM Salaries for Business Adm. 036 13016.00 0.00 0.00 0.00 0.00 13016.00 02010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 02010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 02010TOTOPNMNT Total Operations and Maintenance 039 63714.71 0.00 0.00 796.80 0.00 64511.51 02010SALOPNMNT Salaries for Opns. & Maint. 040 15414.95 0.00 0.00 0.00 0.00 15414.95 02010TOTTRANS Total Transportation 041 67703.49 0.00 0.00 0.00 0.00 67703.49 02010SALTRANS Salaries for Transportation 042 18330.41 0.00 0.00 0.00 0.00 18330.41 02010SSOTOT Total Other Support Services 043 2752.69 0.00 0.00 0.00 0.00 2752.69 02010SSOSAL Salaries for Other Support Services 044 1335.00 0.00 0.00 0.00 0.00 1335.00 02010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 29721.52 0.00 29721.52 02010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 02010TOTNINSSUP Total Non-Instructional Support 045 240432.43 0.00 0.00 30518.32 0.00 270950.75 02010TOTSS Total Support Services 046 254493.45 0.00 0.00 30518.32 0.00 285011.77 02010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 60191.92 0.00 0.00 4287.41 0.00 64479.33 02010TOTSALSUP Total Salaries for Supp. Servs. 048 86454.31 0.00 0.00 18706.85 0.00 105161.16 02010TOTCUROPEX Total Current Operating Expenditures 049 553882.34 0.00 0.00 30518.32 0.00 584400.66 02010TOTSALCOE Total Salaries in COE 050 274887.09 0.00 0.00 18706.85 0.00 293593.94 02010COMMSVC Community Service Activities 053 10224.62 0.00 0.00 0.00 0.00 10224.62 02010CAPOUTLAY Capital Outlay 054 15076.87 0.00 0.00 0.00 0.00 15076.87 02010TOTEXPBT Total Exp Before Transfers 055 579183.83 0.00 0.00 30518.32 0.00 609702.15 02010OUTPUBMI Other Public Schools in Michigan 056 6810.69 0.00 0.00 0.00 0.00 6810.69 02010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 02010DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 02010OUTOTHFND To Other Funds 058 10492.29 0.00 0.00 0.00 0.00 10492.29 02010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 02010TOTOUTXFER Total Outgoing Transfers 060 17302.98 0.00 0.00 0.00 0.00 17302.98 02010TOTEXPOUT Total Exp., Outgoing Transfers 061 596486.81 0.00 0.00 30518.32 0.00 627005.13 02020TOTASSETS Total Assets 001 335556.27 0.00 43000.00 1336.41 21610.58 401503.26 02020TOTLIAB Total Liabilities 002 64976.79 0.00 0.00 1336.41 0.00 66313.20 02020ENDFUNDBAL End Fund Bal. before Reserves 003 270579.48 0.00 43000.00 0.00 21610.58 335190.06 02020RESERVES Reserves 003B 0.00 0.00 0.00 0.00 21610.58 21610.58 02020DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 02020ENDINGFB2 Ending Fund Balance 003D 270579.48 0.00 43000.00 0.00 0.00 313579.48 02020LOCREV Local Sources 004 388455.33 0.00 0.00 6052.03 24357.01 418864.37 02020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 02020STATEREV State Sources 006 503865.91 0.00 0.00 1962.11 0.00 505828.02 02020FEDREV Federal Sources 007 58141.79 0.00 0.00 17966.28 0.00 76108.07 02020TOTREVBT Total Revenues Before Transfers 008 950463.03 0.00 0.00 25980.42 24357.01 1000800.46 02020OTHPUBMI Other Public Schools in Michigan 009 10231.40 0.00 0.00 0.00 0.00 10231.40 02020OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 02020XFEROTHFND Transfers from Other Funds 011 1695.00 0.00 43000.00 24881.28 0.00 69576.28 02020OTHTRAN Other Transactions 012 2989.59 0.00 0.00 0.00 0.00 2989.59 02020TOTINCXFER Total Incoming Transfers 013 14915.99 0.00 43000.00 24881.28 0.00 82797.27 02020TOTREVXOT Total Revs, Transfers, Other Trans. 014 965379.02 0.00 43000.00 50861.70 24357.01 1083597.73 02020BASINS Total Basic Programs 015 484810.84 0.00 0.00 0.00 0.00 484810.84 02020SALBASINS Salaries for Basic Programs 016 306018.35 0.00 0.00 0.00 0.00 306018.35 02020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 293133.73 0.00 0.00 0.00 0.00 293133.73 02020ADDINS Total Added Needs Programs 017 64957.26 0.00 0.00 0.00 0.00 64957.26 02020SALADDINS Salaries for Added Needs 018 38347.35 0.00 0.00 0.00 0.00 38347.35 02020AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 02020SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 02020EMPBENINS Employee Benefits for Instruction 021 170234.89 0.00 0.00 0.00 0.00 170234.89 02020TOTSALINS Total Salaries for Instruction 022 344365.70 0.00 0.00 0.00 0.00 344365.70 02020ITOT Total Instruction 023 549768.10 0.00 0.00 0.00 0.00 549768.10 02020TOTFTETCH Total FTE Basic Program Teachers 024 6.78 0.00 0.00 0.00 0.00 0.00 02020AVGTCHSAL Avg Basic Program Teacher's Salary 025 43235.06 0.00 0.00 0.00 0.00 0.00 02020TOTPUPSVC Total Pupil Services 026 179.72 0.00 0.00 0.00 0.00 179.72 02020SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 02020TOTINSSTF Total Instructional Staff Services 028 7207.95 0.00 0.00 0.00 0.00 7207.95 02020SALINSSTF Salaries for Instructional Staff Supp 029 4447.50 0.00 0.00 0.00 0.00 4447.50 02020TOTSCHADM Total School Adm. 030 7709.62 0.00 0.00 0.00 0.00 7709.62 02020SALSCHADM Salaries for School Adm. 031 6300.00 0.00 0.00 0.00 0.00 6300.00 02020TOTINSSUP Total Instructional Support 032 15097.29 0.00 0.00 0.00 0.00 15097.29 02020TOTGENADM Total General Administration 033 162648.00 0.00 0.00 0.00 0.00 162648.00 02020SALGENADM Salaries for General Adm. 034 85944.11 0.00 0.00 0.00 0.00 85944.11 02020TOTBUSADM Total Business Administration 035 7906.99 0.00 0.00 310.00 0.00 8216.99 02020SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 02020TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 02020SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 02020TOTOPNMNT Total Operations and Maintenance 039 102318.86 0.00 0.00 0.00 0.00 102318.86 02020SALOPNMNT Salaries for Opns. & Maint. 040 20718.54 0.00 0.00 0.00 0.00 20718.54 02020TOTTRANS Total Transportation 041 34557.24 0.00 0.00 1868.44 0.00 36425.68 02020SALTRANS Salaries for Transportation 042 12942.93 0.00 0.00 1159.42 0.00 14102.35 02020SSOTOT Total Other Support Services 043 3663.89 0.00 0.00 0.00 0.00 3663.89 02020SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 02020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 37285.08 0.00 37285.08 02020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 11398.18 0.00 11398.18 02020TOTNINSSUP Total Non-Instructional Support 045 311094.98 0.00 0.00 50861.70 0.00 361956.68 02020TOTSS Total Support Services 046 326192.27 0.00 0.00 50861.70 0.00 377053.97 02020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 51764.46 0.00 0.00 9785.94 0.00 61550.40 02020TOTSALSUP Total Salaries for Supp. Servs. 048 130353.08 0.00 0.00 15112.23 0.00 145465.31 02020TOTCUROPEX Total Current Operating Expenditures 049 875960.37 0.00 0.00 50861.70 0.00 926822.07 02020TOTSALCOE Total Salaries in COE 050 474718.78 0.00 0.00 15112.23 0.00 489831.01 02020COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 02020CAPOUTLAY Capital Outlay 054 33257.18 0.00 0.00 0.00 0.00 33257.18 02020TOTEXPBT Total Exp Before Transfers 055 909217.55 0.00 0.00 50861.70 0.00 960079.25 02020OUTPUBMI Other Public Schools in Michigan 056 835.25 0.00 0.00 0.00 1051.43 1886.68 02020OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 02020DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 02020OUTOTHFND To Other Funds 058 67881.28 0.00 0.00 0.00 1695.00 69576.28 02020OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 02020TOTOUTXFER Total Outgoing Transfers 060 68716.53 0.00 0.00 0.00 2746.43 71462.96 02020TOTEXPOUT Total Exp., Outgoing Transfers 061 977934.08 0.00 0.00 50861.70 2746.43 1031542.21 02070TOTASSETS Total Assets 001 3373827.52 547425.44 0.00 156923.66 0.00 4078176.62 02070TOTLIAB Total Liabilities 002 905330.42 12622.67 0.00 133613.69 0.00 1051566.78 02070ENDFUNDBAL End Fund Bal. before Reserves 003 2468497.10 534802.77 0.00 23309.97 0.00 3026609.84 02070RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 02070DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 02070ENDINGFB2 Ending Fund Balance 003D 2468497.10 534802.77 0.00 23309.97 0.00 3026609.84 02070LOCREV Local Sources 004 1243988.10 678233.87 0.00 196220.15 0.00 2118442.12 02070OTHPOL Other Political Subdivisions 005 28474.99 0.00 0.00 64596.49 0.00 93071.48 02070STATEREV State Sources 006 5095206.94 0.00 0.00 24331.47 0.00 5119538.41 02070FEDREV Federal Sources 007 408025.73 0.00 0.00 131576.12 0.00 539601.85 02070TOTREVBT Total Revenues Before Transfers 008 6775695.76 678233.87 0.00 416724.23 0.00 7870653.86 02070OTHPUBMI Other Public Schools in Michigan 009 223327.84 0.00 0.00 0.00 0.00 223327.84 02070OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 02070XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 124705.25 0.00 124705.25 02070OTHTRAN Other Transactions 012 379320.50 5353615.40 0.00 0.00 0.00 5732935.90 02070TOTINCXFER Total Incoming Transfers 013 602648.34 5353615.40 0.00 124705.25 0.00 6080968.99 02070TOTREVXOT Total Revs, Transfers, Other Trans. 014 7378344.10 6031849.27 0.00 541429.48 0.00 13951622.85 02070BASINS Total Basic Programs 015 3240086.93 0.00 0.00 0.00 0.00 3240086.93 02070SALBASINS Salaries for Basic Programs 016 2059068.61 0.00 0.00 0.00 0.00 2059068.61 02070TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1951982.95 0.00 0.00 0.00 0.00 1951982.95 02070ADDINS Total Added Needs Programs 017 851761.52 0.00 0.00 0.00 0.00 851761.52 02070SALADDINS Salaries for Added Needs 018 539362.52 0.00 0.00 0.00 0.00 539362.52 02070AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 02070SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 02070EMPBENINS Employee Benefits for Instruction 021 1284686.65 0.00 0.00 0.00 0.00 1284686.65 02070TOTSALINS Total Salaries for Instruction 022 2598431.13 0.00 0.00 0.00 0.00 2598431.13 02070ITOT Total Instruction 023 4091848.45 0.00 0.00 0.00 0.00 4091848.45 02070TOTFTETCH Total FTE Basic Program Teachers 024 43.00 0.00 0.00 0.00 0.00 0.00 02070AVGTCHSAL Avg Basic Program Teacher's Salary 025 45394.95 0.00 0.00 0.00 0.00 0.00 02070TOTPUPSVC Total Pupil Services 026 152877.57 0.00 0.00 0.00 0.00 152877.57 02070SALPUPSVC Salaries for Pupil Services 027 91744.75 0.00 0.00 0.00 0.00 91744.75 02070TOTINSSTF Total Instructional Staff Services 028 285701.02 0.00 0.00 0.00 0.00 285701.02 02070SALINSSTF Salaries for Instructional Staff Supp 029 145862.81 0.00 0.00 0.00 0.00 145862.81 02070TOTSCHADM Total School Adm. 030 487768.30 0.00 0.00 0.00 0.00 487768.30 02070SALSCHADM Salaries for School Adm. 031 306739.71 0.00 0.00 0.00 0.00 306739.71 02070TOTINSSUP Total Instructional Support 032 926346.89 0.00 0.00 0.00 0.00 926346.89 02070TOTGENADM Total General Administration 033 231087.35 0.00 0.00 0.00 0.00 231087.35 02070SALGENADM Salaries for General Adm. 034 115059.87 0.00 0.00 0.00 0.00 115059.87 02070TOTBUSADM Total Business Administration 035 165047.38 2678.16 0.00 0.00 0.00 167725.54 02070SALBUSADM Salaries for Business Adm. 036 85570.42 0.00 0.00 0.00 0.00 85570.42 02070TOTFACACQ Total Facilities Acquisition 037 5912.50 0.00 0.00 0.00 0.00 5912.50 02070SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 02070TOTOPNMNT Total Operations and Maintenance 039 855873.19 0.00 0.00 0.00 0.00 855873.19 02070SALOPNMNT Salaries for Opns. & Maint. 040 289191.02 0.00 0.00 0.00 0.00 289191.02 02070TOTTRANS Total Transportation 041 369913.94 0.00 0.00 0.00 0.00 369913.94 02070SALTRANS Salaries for Transportation 042 206985.18 0.00 0.00 0.00 0.00 206985.18 02070SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 02070SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 02070SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 315267.22 0.00 315267.22 02070SCHATH School Athletic Programs 044C 0.00 0.00 0.00 156243.97 0.00 156243.97 02070TOTNINSSUP Total Non-Instructional Support 045 1627834.36 2678.16 0.00 471511.19 0.00 2102023.71 02070TOTSS Total Support Services 046 2554181.25 2678.16 0.00 471511.19 0.00 3028370.60 02070TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 624549.95 0.00 0.00 79397.38 0.00 703947.33 02070TOTSALSUP Total Salaries for Supp. Servs. 048 1241153.76 0.00 0.00 216338.31 0.00 1457492.07 02070TOTCUROPEX Total Current Operating Expenditures 049 6646029.70 2678.16 0.00 471511.19 0.00 7120219.05 02070TOTSALCOE Total Salaries in COE 050 3839584.89 0.00 0.00 216338.31 0.00 4055923.20 02070COMMSVC Community Service Activities 053 546.29 0.00 0.00 57122.90 0.00 57669.19 02070CAPOUTLAY Capital Outlay 054 394000.43 0.00 0.00 2084.49 0.00 396084.92 02070TOTEXPBT Total Exp Before Transfers 055 7040576.42 2678.16 0.00 530718.58 0.00 7573973.16 02070OUTPUBMI Other Public Schools in Michigan 056 6406.88 0.00 0.00 0.00 0.00 6406.88 02070OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 02070DEBT Debt 057B 0.00 6330175.42 0.00 0.00 0.00 6330175.42 02070OUTOTHFND To Other Funds 058 124705.25 0.00 0.00 0.00 0.00 124705.25 02070OUTOTHTRAN Other Transactions 059 8605.51 0.00 0.00 0.00 0.00 8605.51 02070TOTOUTXFER Total Outgoing Transfers 060 139717.64 6330175.42 0.00 0.00 0.00 6469893.06 02070TOTEXPOUT Total Exp., Outgoing Transfers 061 7180294.06 6332853.58 0.00 530718.58 0.00 14043866.22 02080TOTASSETS Total Assets 001 1277912.19 173388.53 44369.52 72101.99 55447.14 1623219.37 02080TOTLIAB Total Liabilities 002 834641.94 0.00 0.00 72101.99 0.00 906743.93 02080ENDFUNDBAL End Fund Bal. before Reserves 003 443270.25 173388.00 44369.52 0.00 55447.14 716474.91 02080RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 02080DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 02080ENDINGFB2 Ending Fund Balance 003D 443270.25 173388.00 44369.52 0.00 55447.14 716474.91 02080LOCREV Local Sources 004 444313.75 391292.00 7567.47 63999.00 0.00 907172.22 02080OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 02080STATEREV State Sources 006 2367540.84 0.00 0.00 8916.98 0.00 2376457.82 02080FEDREV Federal Sources 007 199506.32 0.00 0.00 64066.74 0.00 263573.06 02080TOTREVBT Total Revenues Before Transfers 008 3011360.91 391292.00 7567.47 136982.72 0.00 3547203.10 02080OTHPUBMI Other Public Schools in Michigan 009 71185.45 0.00 0.00 0.00 0.00 71185.45 02080OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 02080XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 55621.75 0.00 55621.75 02080OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 02080TOTINCXFER Total Incoming Transfers 013 71185.45 0.00 0.00 55621.75 0.00 126807.20 02080TOTREVXOT Total Revs, Transfers, Other Trans. 014 3082546.36 391292.00 7567.47 192604.47 0.00 3674010.30 02080BASINS Total Basic Programs 015 1503142.57 0.00 0.00 0.00 0.00 1503142.57 02080SALBASINS Salaries for Basic Programs 016 918867.19 0.00 0.00 0.00 0.00 918867.19 02080TEACHERSAL Teacher Salaries (Used only to calc sal)016B 861418.75 0.00 0.00 0.00 0.00 861418.75 02080ADDINS Total Added Needs Programs 017 500301.45 0.00 0.00 0.00 0.00 500301.45 02080SALADDINS Salaries for Added Needs 018 280584.15 0.00 0.00 0.00 0.00 280584.15 02080AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 02080SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 02080EMPBENINS Employee Benefits for Instruction 021 656958.51 0.00 0.00 0.00 0.00 656958.51 02080TOTSALINS Total Salaries for Instruction 022 1199451.34 0.00 0.00 0.00 0.00 1199451.34 02080ITOT Total Instruction 023 2003444.02 0.00 0.00 0.00 0.00 2003444.02 02080TOTFTETCH Total FTE Basic Program Teachers 024 20.28 0.00 0.00 0.00 0.00 0.00 02080AVGTCHSAL Avg Basic Program Teacher's Salary 025 42476.27 0.00 0.00 0.00 0.00 0.00 02080TOTPUPSVC Total Pupil Services 026 80075.44 0.00 0.00 0.00 0.00 80075.44 02080SALPUPSVC Salaries for Pupil Services 027 53860.61 0.00 0.00 0.00 0.00 53860.61 02080TOTINSSTF Total Instructional Staff Services 028 31763.29 0.00 0.00 0.00 0.00 31763.29 02080SALINSSTF Salaries for Instructional Staff Supp 029 19166.15 0.00 0.00 0.00 0.00 19166.15 02080TOTSCHADM Total School Adm. 030 152915.52 0.00 0.00 0.00 0.00 152915.52 02080SALSCHADM Salaries for School Adm. 031 100143.55 0.00 0.00 0.00 0.00 100143.55 02080TOTINSSUP Total Instructional Support 032 264754.25 0.00 0.00 0.00 0.00 264754.25 02080TOTGENADM Total General Administration 033 214287.64 0.00 0.00 0.00 0.00 214287.64 02080SALGENADM Salaries for General Adm. 034 120333.00 0.00 0.00 0.00 0.00 120333.00 02080TOTBUSADM Total Business Administration 035 15070.57 0.00 0.00 0.00 0.00 15070.57 02080SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 02080TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 02080SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 02080TOTOPNMNT Total Operations and Maintenance 039 286441.00 0.00 0.00 0.00 0.00 286441.00 02080SALOPNMNT Salaries for Opns. & Maint. 040 13562.94 0.00 0.00 0.00 0.00 13562.94 02080TOTTRANS Total Transportation 041 212960.42 0.00 0.00 7471.94 0.00 220432.36 02080SALTRANS Salaries for Transportation 042 93627.68 0.00 0.00 6097.94 0.00 99725.62 02080SSOTOT Total Other Support Services 043 0.00 0.00 226.28 0.00 0.00 226.28 02080SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 02080SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 143846.52 0.00 143846.52 02080SCHATH School Athletic Programs 044C 0.00 0.00 0.00 41129.26 0.00 41129.26 02080TOTNINSSUP Total Non-Instructional Support 045 728759.63 0.00 226.28 192447.72 0.00 921433.63 02080TOTSS Total Support Services 046 993513.88 0.00 226.28 192447.72 0.00 1186187.88 02080TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 235940.30 0.00 0.00 42835.94 0.00 278776.24 02080TOTSALSUP Total Salaries for Supp. Servs. 048 400693.93 0.00 0.00 72256.03 0.00 472949.96 02080TOTCUROPEX Total Current Operating Expenditures 049 2996957.90 0.00 226.28 192447.72 0.00 3189631.90 02080TOTSALCOE Total Salaries in COE 050 1600145.27 0.00 0.00 72256.03 0.00 1672401.30 02080COMMSVC Community Service Activities 053 3000.00 0.00 0.00 0.00 0.00 3000.00 02080CAPOUTLAY Capital Outlay 054 0.00 0.00 0.00 0.00 0.00 0.00 02080TOTEXPBT Total Exp Before Transfers 055 2999957.90 0.00 226.28 192447.72 0.00 3192631.90 02080OUTPUBMI Other Public Schools in Michigan 056 28725.00 0.00 0.00 156.75 0.00 28881.75 02080OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 02080DEBT Debt 057B 9465.47 360539.37 0.00 0.00 0.00 370004.84 02080OUTOTHFND To Other Funds 058 55621.75 0.00 0.00 0.00 0.00 55621.75 02080OUTOTHTRAN Other Transactions 059 10889.91 0.00 0.00 0.00 0.00 10889.91 02080TOTOUTXFER Total Outgoing Transfers 060 104702.13 360539.37 0.00 156.75 0.00 465398.25 02080TOTEXPOUT Total Exp., Outgoing Transfers 061 3104660.03 360539.37 226.28 192604.47 0.00 3658030.15 03010TOTASSETS Total Assets 001 6992813.26 737294.18 4599762.04 149573.37 0.00 12479442.85 03010TOTLIAB Total Liabilities 002 4242573.47 192487.05 1495396.38 26813.03 0.00 5957269.93 03010ENDFUNDBAL End Fund Bal. before Reserves 003 2750239.80 544807.13 3104365.86 122760.34 0.00 6522173.13 03010RESERVES Reserves 003B 12000.00 544807.13 3104365.86 17603.00 0.00 3678775.99 03010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03010ENDINGFB2 Ending Fund Balance 003D 2738239.80 0.00 0.00 105157.34 0.00 2843397.14 03010LOCREV Local Sources 004 2604374.75 3649908.72 380005.77 613387.50 0.00 7247676.74 03010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03010STATEREV State Sources 006 17462355.35 0.00 0.00 52896.28 0.00 17515251.63 03010FEDREV Federal Sources 007 340923.90 0.00 0.00 251771.72 0.00 592695.62 03010TOTREVBT Total Revenues Before Transfers 008 20407654.00 3649908.72 380005.77 918055.50 0.00 25355623.99 03010OTHPUBMI Other Public Schools in Michigan 009 383519.48 0.00 0.00 0.00 0.00 383519.48 03010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03010XFEROTHFND Transfers from Other Funds 011 39500.00 0.00 0.00 341855.00 0.00 381355.00 03010OTHTRAN Other Transactions 012 67114.06 16748526.00 0.00 0.00 0.00 16815640.06 03010TOTINCXFER Total Incoming Transfers 013 490133.54 16748526.00 0.00 341855.00 0.00 17580514.54 03010TOTREVXOT Total Revs, Transfers, Other Trans. 014 20897787.54 20398434.72 380005.77 1259910.50 0.00 42936138.53 03010BASINS Total Basic Programs 015 10593046.16 0.00 0.00 0.00 0.00 10593046.16 03010SALBASINS Salaries for Basic Programs 016 7142576.30 0.00 0.00 0.00 0.00 7142576.30 03010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6662847.52 0.00 0.00 0.00 0.00 6662847.52 03010ADDINS Total Added Needs Programs 017 2005266.26 0.00 0.00 0.00 0.00 2005266.26 03010SALADDINS Salaries for Added Needs 018 1406522.53 0.00 0.00 0.00 0.00 1406522.53 03010AEINS Total Adult Education 019 31453.11 0.00 0.00 0.00 0.00 31453.11 03010SALAEINS Salaries for Adult Education 020 17752.02 0.00 0.00 0.00 0.00 17752.02 03010EMPBENINS Employee Benefits for Instruction 021 3639932.08 0.00 0.00 0.00 0.00 3639932.08 03010TOTSALINS Total Salaries for Instruction 022 8566850.85 0.00 0.00 0.00 0.00 8566850.85 03010ITOT Total Instruction 023 12629765.53 0.00 0.00 0.00 0.00 12629765.53 03010TOTFTETCH Total FTE Basic Program Teachers 024 131.10 0.00 0.00 0.00 0.00 0.00 03010AVGTCHSAL Avg Basic Program Teacher's Salary 025 50822.64 0.00 0.00 0.00 0.00 0.00 03010TOTPUPSVC Total Pupil Services 026 997283.29 0.00 0.00 0.00 0.00 997283.29 03010SALPUPSVC Salaries for Pupil Services 027 673099.38 0.00 0.00 0.00 0.00 673099.38 03010TOTINSSTF Total Instructional Staff Services 028 644067.71 0.00 0.00 0.00 0.00 644067.71 03010SALINSSTF Salaries for Instructional Staff Supp 029 398105.75 0.00 0.00 0.00 0.00 398105.75 03010TOTSCHADM Total School Adm. 030 1132538.44 0.00 0.00 0.00 0.00 1132538.44 03010SALSCHADM Salaries for School Adm. 031 730631.72 0.00 0.00 0.00 0.00 730631.72 03010TOTINSSUP Total Instructional Support 032 2773889.44 0.00 0.00 0.00 0.00 2773889.44 03010TOTGENADM Total General Administration 033 410068.08 0.00 0.00 0.00 0.00 410068.08 03010SALGENADM Salaries for General Adm. 034 180092.12 0.00 0.00 0.00 0.00 180092.12 03010TOTBUSADM Total Business Administration 035 369328.71 0.00 0.00 0.00 0.00 369328.71 03010SALBUSADM Salaries for Business Adm. 036 159609.01 0.00 0.00 0.00 0.00 159609.01 03010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 1304662.59 0.00 0.00 1304662.59 03010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03010TOTOPNMNT Total Operations and Maintenance 039 2350523.78 0.00 0.00 12424.10 0.00 2362947.88 03010SALOPNMNT Salaries for Opns. & Maint. 040 842692.59 0.00 0.00 0.00 0.00 842692.59 03010TOTTRANS Total Transportation 041 683815.98 0.00 0.00 13967.22 0.00 697783.20 03010SALTRANS Salaries for Transportation 042 424374.41 0.00 0.00 11310.71 0.00 435685.12 03010SSOTOT Total Other Support Services 043 322904.89 0.00 0.00 0.00 0.00 322904.89 03010SSOSAL Salaries for Other Support Services 044 95564.11 0.00 0.00 0.00 0.00 95564.11 03010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 669208.98 0.00 669208.98 03010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 441859.91 0.00 441859.91 03010TOTNINSSUP Total Non-Instructional Support 045 4136641.44 0.00 1304662.59 1137460.21 0.00 6578764.24 03010TOTSS Total Support Services 046 6910530.88 0.00 1304662.59 1137460.21 0.00 9352653.68 03010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1516172.32 0.00 0.00 120062.04 0.00 1636234.36 03010TOTSALSUP Total Salaries for Supp. Servs. 048 3504169.09 0.00 0.00 443877.43 0.00 3948046.52 03010TOTCUROPEX Total Current Operating Expenditures 049 19540296.41 0.00 1304662.59 1137460.21 0.00 21982419.21 03010TOTSALCOE Total Salaries in COE 050 12071019.94 0.00 0.00 443877.43 0.00 12514897.37 03010COMMSVC Community Service Activities 053 465697.53 0.00 0.00 0.00 0.00 465697.53 03010CAPOUTLAY Capital Outlay 054 321060.10 0.00 11219093.06 59982.49 0.00 11600135.65 03010TOTEXPBT Total Exp Before Transfers 055 20327054.04 0.00 12523755.65 1197442.70 0.00 34048252.39 03010OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 03010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03010DEBT Debt 057B 0.00 20028492.31 0.00 0.00 0.00 20028492.31 03010OUTOTHFND To Other Funds 058 341855.00 0.00 0.00 39500.00 0.00 381355.00 03010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03010TOTOUTXFER Total Outgoing Transfers 060 341855.00 20028492.31 0.00 39500.00 0.00 20409847.31 03010TOTEXPOUT Total Exp., Outgoing Transfers 061 20668909.04 20028492.31 12523755.65 1236942.70 0.00 54458099.70 03020TOTASSETS Total Assets 001 5211076.16 644524.68 57078488.80 122478.27 0.00 63056567.91 03020TOTLIAB Total Liabilities 002 1693214.40 0.00 982275.33 9474.97 0.00 2684964.70 03020ENDFUNDBAL End Fund Bal. before Reserves 003 3517861.76 644524.68 56096213.47 113003.30 0.00 60371603.21 03020RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 03020DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03020ENDINGFB2 Ending Fund Balance 003D 3517861.76 644524.68 56096213.47 113003.30 0.00 60371603.21 03020LOCREV Local Sources 004 2624628.76 2563021.44 660587.58 436186.82 0.00 6284424.60 03020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03020STATEREV State Sources 006 13376193.63 0.00 0.00 42176.39 0.00 13418370.02 03020FEDREV Federal Sources 007 432939.60 0.00 0.00 265472.64 0.00 698412.24 03020TOTREVBT Total Revenues Before Transfers 008 16433761.99 2563021.44 660587.58 743835.85 0.00 20401206.86 03020OTHPUBMI Other Public Schools in Michigan 009 261341.65 0.00 0.00 0.00 0.00 261341.65 03020OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03020XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 420000.00 0.00 420000.00 03020OTHTRAN Other Transactions 012 0.00 0.00 59626851.89 0.00 0.00 59626851.89 03020TOTINCXFER Total Incoming Transfers 013 261341.65 0.00 59626851.89 420000.00 0.00 60308193.54 03020TOTREVXOT Total Revs, Transfers, Other Trans. 014 16695103.64 2563021.44 60287439.47 1163835.85 0.00 80709400.40 03020BASINS Total Basic Programs 015 8408279.91 0.00 0.00 0.00 0.00 8408279.91 03020SALBASINS Salaries for Basic Programs 016 5589809.93 0.00 0.00 0.00 0.00 5589809.93 03020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 5276460.77 0.00 0.00 0.00 0.00 5276460.77 03020ADDINS Total Added Needs Programs 017 1751955.44 0.00 0.00 0.00 0.00 1751955.44 03020SALADDINS Salaries for Added Needs 018 1208853.50 0.00 0.00 0.00 0.00 1208853.50 03020AEINS Total Adult Education 019 21228.29 0.00 0.00 0.00 0.00 21228.29 03020SALAEINS Salaries for Adult Education 020 16900.54 0.00 0.00 0.00 0.00 16900.54 03020EMPBENINS Employee Benefits for Instruction 021 2977163.50 0.00 0.00 0.00 0.00 2977163.50 03020TOTSALINS Total Salaries for Instruction 022 6815563.97 0.00 0.00 0.00 0.00 6815563.97 03020ITOT Total Instruction 023 10181463.64 0.00 0.00 0.00 0.00 10181463.64 03020TOTFTETCH Total FTE Basic Program Teachers 024 113.00 0.00 0.00 0.00 0.00 0.00 03020AVGTCHSAL Avg Basic Program Teacher's Salary 025 46694.34 0.00 0.00 0.00 0.00 0.00 03020TOTPUPSVC Total Pupil Services 026 1039879.21 0.00 0.00 0.00 0.00 1039879.21 03020SALPUPSVC Salaries for Pupil Services 027 702974.40 0.00 0.00 0.00 0.00 702974.40 03020TOTINSSTF Total Instructional Staff Services 028 347543.15 0.00 0.00 0.00 0.00 347543.15 03020SALINSSTF Salaries for Instructional Staff Supp 029 234578.02 0.00 0.00 0.00 0.00 234578.02 03020TOTSCHADM Total School Adm. 030 1032771.72 0.00 0.00 0.00 0.00 1032771.72 03020SALSCHADM Salaries for School Adm. 031 693465.49 0.00 0.00 0.00 0.00 693465.49 03020TOTINSSUP Total Instructional Support 032 2420194.08 0.00 0.00 0.00 0.00 2420194.08 03020TOTGENADM Total General Administration 033 481685.62 0.00 0.00 0.00 0.00 481685.62 03020SALGENADM Salaries for General Adm. 034 250131.70 0.00 0.00 0.00 0.00 250131.70 03020TOTBUSADM Total Business Administration 035 228571.14 0.00 502317.24 0.00 0.00 730888.38 03020SALBUSADM Salaries for Business Adm. 036 140181.91 0.00 0.00 0.00 0.00 140181.91 03020TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 2521819.49 0.00 0.00 2521819.49 03020SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03020TOTOPNMNT Total Operations and Maintenance 039 1902104.92 0.00 0.00 0.00 0.00 1902104.92 03020SALOPNMNT Salaries for Opns. & Maint. 040 635577.33 0.00 0.00 0.00 0.00 635577.33 03020TOTTRANS Total Transportation 041 1077030.59 0.00 0.00 0.00 0.00 1077030.59 03020SALTRANS Salaries for Transportation 042 647541.97 0.00 0.00 0.00 0.00 647541.97 03020SSOTOT Total Other Support Services 043 323429.99 0.00 0.00 0.00 0.00 323429.99 03020SSOSAL Salaries for Other Support Services 044 117981.05 0.00 0.00 0.00 0.00 117981.05 03020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 634351.76 0.00 634351.76 03020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 491720.78 0.00 491720.78 03020TOTNINSSUP Total Non-Instructional Support 045 4012822.26 0.00 3024136.73 1126072.54 0.00 8163031.53 03020TOTSS Total Support Services 046 6433016.34 0.00 3024136.73 1126072.54 0.00 10583225.61 03020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1607307.92 0.00 0.00 131367.19 0.00 1738675.11 03020TOTSALSUP Total Salaries for Supp. Servs. 048 3422431.87 0.00 0.00 502220.13 0.00 3924652.00 03020TOTCUROPEX Total Current Operating Expenditures 049 16614479.98 0.00 3024136.73 1126072.54 0.00 20764689.25 03020TOTSALCOE Total Salaries in COE 050 10237995.84 0.00 0.00 502220.13 0.00 10740215.97 03020COMMSVC Community Service Activities 053 478841.82 0.00 0.00 0.00 0.00 478841.82 03020CAPOUTLAY Capital Outlay 054 130220.25 0.00 1167089.27 18485.35 0.00 1315794.87 03020TOTEXPBT Total Exp Before Transfers 055 17223542.05 0.00 4191226.00 1144557.89 0.00 22559325.94 03020OUTPUBMI Other Public Schools in Michigan 056 40.00 0.00 0.00 0.00 0.00 40.00 03020OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03020DEBT Debt 057B 62135.88 2158198.46 0.00 0.00 0.00 2220334.34 03020OUTOTHFND To Other Funds 058 420000.00 0.00 0.00 0.00 0.00 420000.00 03020OUTOTHTRAN Other Transactions 059 790.87 0.00 0.00 0.00 0.00 790.87 03020TOTOUTXFER Total Outgoing Transfers 060 482966.75 2158198.46 0.00 0.00 0.00 2641165.21 03020TOTEXPOUT Total Exp., Outgoing Transfers 061 17706508.80 2158198.46 4191226.00 1144557.89 0.00 25200491.15 03030TOTASSETS Total Assets 001 6114151.07 271295.16 0.00 37727.27 0.00 6423173.50 03030TOTLIAB Total Liabilities 002 3730195.50 6754.00 0.00 8045.38 0.00 3744994.88 03030ENDFUNDBAL End Fund Bal. before Reserves 003 2383954.00 264541.16 0.00 29682.00 0.00 2678177.16 03030RESERVES Reserves 003B 2383954.00 264541.16 0.00 29682.00 0.00 2678177.16 03030DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03030ENDINGFB2 Ending Fund Balance 003D 0.00 0.00 0.00 0.00 0.00 0.00 03030LOCREV Local Sources 004 3318470.06 3461002.63 0.00 506404.60 0.00 7285877.29 03030OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 5000.00 0.00 5000.00 03030STATEREV State Sources 006 17526669.41 0.00 0.00 58615.61 0.00 17585285.02 03030FEDREV Federal Sources 007 565426.32 0.00 0.00 383863.00 0.00 949289.32 03030TOTREVBT Total Revenues Before Transfers 008 21410565.79 3461002.63 0.00 953883.21 0.00 25825451.63 03030OTHPUBMI Other Public Schools in Michigan 009 544263.01 0.00 0.00 0.00 0.00 544263.01 03030OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03030XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 464814.91 0.00 464814.91 03030OTHTRAN Other Transactions 012 4177.17 203987.00 0.00 0.00 0.00 208164.17 03030TOTINCXFER Total Incoming Transfers 013 548440.18 203987.00 0.00 464814.91 0.00 1217242.09 03030TOTREVXOT Total Revs, Transfers, Other Trans. 014 21959005.97 3664989.63 0.00 1418698.12 0.00 27042693.72 03030BASINS Total Basic Programs 015 10095766.93 0.00 0.00 0.00 0.00 10095766.93 03030SALBASINS Salaries for Basic Programs 016 6412425.56 0.00 0.00 0.00 0.00 6412425.56 03030TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6382384.70 0.00 0.00 0.00 0.00 6382384.70 03030ADDINS Total Added Needs Programs 017 3069340.88 0.00 0.00 0.00 0.00 3069340.88 03030SALADDINS Salaries for Added Needs 018 1960265.67 0.00 0.00 0.00 0.00 1960265.67 03030AEINS Total Adult Education 019 44809.12 0.00 0.00 0.00 0.00 44809.12 03030SALAEINS Salaries for Adult Education 020 27706.26 0.00 0.00 0.00 0.00 27706.26 03030EMPBENINS Employee Benefits for Instruction 021 3958175.32 0.00 0.00 0.00 0.00 3958175.32 03030TOTSALINS Total Salaries for Instruction 022 8400397.49 0.00 0.00 0.00 0.00 8400397.49 03030ITOT Total Instruction 023 13209916.93 0.00 0.00 0.00 0.00 13209916.93 03030TOTFTETCH Total FTE Basic Program Teachers 024 134.50 0.00 0.00 0.00 0.00 0.00 03030AVGTCHSAL Avg Basic Program Teacher's Salary 025 47452.67 0.00 0.00 0.00 0.00 0.00 03030TOTPUPSVC Total Pupil Services 026 1583111.27 0.00 0.00 0.00 0.00 1583111.27 03030SALPUPSVC Salaries for Pupil Services 027 1026222.82 0.00 0.00 0.00 0.00 1026222.82 03030TOTINSSTF Total Instructional Staff Services 028 414890.19 0.00 0.00 183241.78 0.00 598131.97 03030SALINSSTF Salaries for Instructional Staff Supp 029 251749.11 0.00 0.00 119568.53 0.00 371317.64 03030TOTSCHADM Total School Adm. 030 1376728.19 0.00 0.00 0.00 0.00 1376728.19 03030SALSCHADM Salaries for School Adm. 031 889002.11 0.00 0.00 0.00 0.00 889002.11 03030TOTINSSUP Total Instructional Support 032 3374729.65 0.00 0.00 183241.78 0.00 3557971.43 03030TOTGENADM Total General Administration 033 532995.01 0.00 0.00 0.00 0.00 532995.01 03030SALGENADM Salaries for General Adm. 034 281696.35 0.00 0.00 0.00 0.00 281696.35 03030TOTBUSADM Total Business Administration 035 371726.39 0.00 0.00 11252.60 0.00 382978.99 03030SALBUSADM Salaries for Business Adm. 036 129374.00 0.00 0.00 0.00 0.00 129374.00 03030TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 03030SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03030TOTOPNMNT Total Operations and Maintenance 039 2409761.99 0.00 0.00 44413.42 0.00 2454175.41 03030SALOPNMNT Salaries for Opns. & Maint. 040 694442.88 0.00 0.00 0.00 0.00 694442.88 03030TOTTRANS Total Transportation 041 994870.40 0.00 0.00 0.00 0.00 994870.40 03030SALTRANS Salaries for Transportation 042 540507.72 0.00 0.00 0.00 0.00 540507.72 03030SSOTOT Total Other Support Services 043 198878.60 0.00 0.00 0.00 0.00 198878.60 03030SSOSAL Salaries for Other Support Services 044 111223.91 0.00 0.00 0.00 0.00 111223.91 03030SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 802972.98 0.00 802972.98 03030SCHATH School Athletic Programs 044C 0.00 0.00 0.00 354672.86 0.00 354672.86 03030TOTNINSSUP Total Non-Instructional Support 045 4508232.39 0.00 0.00 1213311.86 0.00 5721544.25 03030TOTSS Total Support Services 046 7882962.04 0.00 0.00 1396553.64 0.00 9279515.68 03030TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1953096.75 0.00 0.00 263066.24 0.00 2216162.99 03030TOTSALSUP Total Salaries for Supp. Servs. 048 3924218.90 0.00 0.00 546031.44 0.00 4470250.34 03030TOTCUROPEX Total Current Operating Expenditures 049 21092878.97 0.00 0.00 1396553.64 0.00 22489432.61 03030TOTSALCOE Total Salaries in COE 050 12324616.39 0.00 0.00 546031.44 0.00 12870647.83 03030COMMSVC Community Service Activities 053 127500.93 0.00 0.00 30647.39 0.00 158148.32 03030CAPOUTLAY Capital Outlay 054 173346.98 0.00 0.00 0.00 0.00 173346.98 03030TOTEXPBT Total Exp Before Transfers 055 21393726.88 0.00 0.00 1427201.03 0.00 22820927.91 03030OUTPUBMI Other Public Schools in Michigan 056 4334.70 0.00 0.00 0.00 0.00 4334.70 03030OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03030DEBT Debt 057B 55094.48 3858982.47 0.00 0.00 0.00 3914076.95 03030OUTOTHFND To Other Funds 058 464814.91 0.00 0.00 0.00 0.00 464814.91 03030OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03030TOTOUTXFER Total Outgoing Transfers 060 524244.09 3858982.47 0.00 0.00 0.00 4383226.56 03030TOTEXPOUT Total Exp., Outgoing Transfers 061 21917970.97 3858982.47 0.00 1427201.03 0.00 27204154.47 03040TOTASSETS Total Assets 001 8470631.15 328974.39 34734.95 308611.14 0.00 9142951.63 03040TOTLIAB Total Liabilities 002 4446465.24 1175.00 0.00 51926.92 0.00 4499567.16 03040ENDFUNDBAL End Fund Bal. before Reserves 003 4024165.91 327799.39 34734.95 256684.22 0.00 4643384.47 03040RESERVES Reserves 003B 260230.82 0.00 0.00 26800.00 0.00 287030.82 03040DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03040ENDINGFB2 Ending Fund Balance 003D 3763935.09 327799.39 34734.95 229884.22 0.00 4356353.65 03040LOCREV Local Sources 004 2946645.98 3243013.27 1568.19 958599.82 0.00 7149827.26 03040OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03040STATEREV State Sources 006 19628821.91 0.00 0.00 89952.02 0.00 19718773.93 03040FEDREV Federal Sources 007 426460.90 0.00 0.00 375727.85 0.00 802188.75 03040TOTREVBT Total Revenues Before Transfers 008 23001928.79 3243013.27 1568.19 1424279.69 0.00 27670789.94 03040OTHPUBMI Other Public Schools in Michigan 009 699978.00 0.00 0.00 0.00 0.00 699978.00 03040OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03040XFEROTHFND Transfers from Other Funds 011 27000.00 0.00 0.00 400000.00 0.00 427000.00 03040OTHTRAN Other Transactions 012 4133.90 0.00 0.00 0.00 0.00 4133.90 03040TOTINCXFER Total Incoming Transfers 013 731111.90 0.00 0.00 400000.00 0.00 1131111.90 03040TOTREVXOT Total Revs, Transfers, Other Trans. 014 23733040.69 3243013.27 1568.19 1824279.69 0.00 28801901.84 03040BASINS Total Basic Programs 015 10593091.02 0.00 0.00 0.00 0.00 10593091.02 03040SALBASINS Salaries for Basic Programs 016 6386207.50 0.00 0.00 0.00 0.00 6386207.50 03040TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6071497.15 0.00 0.00 0.00 0.00 6071497.15 03040ADDINS Total Added Needs Programs 017 2663585.05 0.00 0.00 0.00 0.00 2663585.05 03040SALADDINS Salaries for Added Needs 018 1736294.44 0.00 0.00 0.00 0.00 1736294.44 03040AEINS Total Adult Education 019 70066.56 0.00 0.00 0.00 0.00 70066.56 03040SALAEINS Salaries for Adult Education 020 50318.51 0.00 0.00 0.00 0.00 50318.51 03040EMPBENINS Employee Benefits for Instruction 021 4162202.96 0.00 0.00 0.00 0.00 4162202.96 03040TOTSALINS Total Salaries for Instruction 022 8172820.45 0.00 0.00 0.00 0.00 8172820.45 03040ITOT Total Instruction 023 13326742.63 0.00 0.00 0.00 0.00 13326742.63 03040TOTFTETCH Total FTE Basic Program Teachers 024 129.90 0.00 0.00 0.00 0.00 0.00 03040AVGTCHSAL Avg Basic Program Teacher's Salary 025 46739.78 0.00 0.00 0.00 0.00 0.00 03040TOTPUPSVC Total Pupil Services 026 1534745.85 0.00 0.00 0.00 0.00 1534745.85 03040SALPUPSVC Salaries for Pupil Services 027 980504.18 0.00 0.00 0.00 0.00 980504.18 03040TOTINSSTF Total Instructional Staff Services 028 573286.75 0.00 0.00 0.00 0.00 573286.75 03040SALINSSTF Salaries for Instructional Staff Supp 029 292850.23 0.00 0.00 0.00 0.00 292850.23 03040TOTSCHADM Total School Adm. 030 1339788.24 0.00 0.00 0.00 0.00 1339788.24 03040SALSCHADM Salaries for School Adm. 031 910713.47 0.00 0.00 0.00 0.00 910713.47 03040TOTINSSUP Total Instructional Support 032 3447820.84 0.00 0.00 0.00 0.00 3447820.84 03040TOTGENADM Total General Administration 033 651056.25 0.00 0.00 0.00 0.00 651056.25 03040SALGENADM Salaries for General Adm. 034 269558.08 0.00 0.00 0.00 0.00 269558.08 03040TOTBUSADM Total Business Administration 035 377734.70 13253.67 1785.63 0.00 0.00 392774.00 03040SALBUSADM Salaries for Business Adm. 036 185747.37 0.00 0.00 0.00 0.00 185747.37 03040TOTFACACQ Total Facilities Acquisition 037 451.00 0.00 0.00 0.00 0.00 451.00 03040SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03040TOTOPNMNT Total Operations and Maintenance 039 2640359.40 0.00 0.00 0.00 0.00 2640359.40 03040SALOPNMNT Salaries for Opns. & Maint. 040 838099.33 0.00 0.00 0.00 0.00 838099.33 03040TOTTRANS Total Transportation 041 1567783.66 0.00 0.00 15989.38 0.00 1583773.04 03040SALTRANS Salaries for Transportation 042 942167.96 0.00 0.00 14738.97 0.00 956906.93 03040SSOTOT Total Other Support Services 043 396591.65 0.00 0.00 0.00 0.00 396591.65 03040SSOSAL Salaries for Other Support Services 044 167013.86 0.00 0.00 0.00 0.00 167013.86 03040SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 1142696.92 0.00 1142696.92 03040SCHATH School Athletic Programs 044C 0.00 0.00 0.00 591181.75 0.00 591181.75 03040TOTNINSSUP Total Non-Instructional Support 045 5633976.66 13253.67 1785.63 1749868.05 0.00 7398884.01 03040TOTSS Total Support Services 046 9081797.50 13253.67 1785.63 1749868.05 0.00 10846704.85 03040TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2062977.97 0.00 0.00 205849.14 0.00 2268827.11 03040TOTSALSUP Total Salaries for Supp. Servs. 048 4586654.48 0.00 0.00 725739.95 0.00 5312394.43 03040TOTCUROPEX Total Current Operating Expenditures 049 22408540.13 13253.67 1785.63 1749868.05 0.00 24173447.48 03040TOTSALCOE Total Salaries in COE 050 12759474.93 0.00 0.00 725739.95 0.00 13485214.88 03040COMMSVC Community Service Activities 053 102182.35 0.00 0.00 0.00 0.00 102182.35 03040CAPOUTLAY Capital Outlay 054 554309.03 0.00 207560.54 30698.91 0.00 792568.48 03040TOTEXPBT Total Exp Before Transfers 055 23065031.51 13253.67 209346.17 1780566.96 0.00 25068198.31 03040OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 03040OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03040DEBT Debt 057B 0.00 3126461.26 0.00 0.00 0.00 3126461.26 03040OUTOTHFND To Other Funds 058 400000.00 0.00 0.00 27000.00 0.00 427000.00 03040OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03040TOTOUTXFER Total Outgoing Transfers 060 400000.00 3126461.26 0.00 27000.00 0.00 3553461.26 03040TOTEXPOUT Total Exp., Outgoing Transfers 061 23465031.51 3139714.93 209346.17 1807566.96 0.00 28621659.57 03050TOTASSETS Total Assets 001 4527758.91 667762.28 24280687.64 242716.00 0.00 29718924.83 03050TOTLIAB Total Liabilities 002 3048255.91 44871.63 783169.33 18892.14 0.00 3895189.01 03050ENDFUNDBAL End Fund Bal. before Reserves 003 1479503.00 622890.65 23497518.00 223823.86 0.00 25823735.51 03050RESERVES Reserves 003B 74205.00 0.00 0.00 0.00 0.00 74205.00 03050DESIGNATE Designations 003C 113632.00 0.00 0.00 0.00 0.00 113632.00 03050ENDINGFB2 Ending Fund Balance 003D 1291666.00 622890.65 23497518.00 223823.86 0.00 25635898.51 03050LOCREV Local Sources 004 1631728.36 1380881.26 387186.25 205508.25 0.00 3605304.12 03050OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03050STATEREV State Sources 006 8863221.45 0.00 0.00 23681.00 0.00 8886902.45 03050FEDREV Federal Sources 007 855794.46 0.00 0.00 360807.20 0.00 1216601.66 03050TOTREVBT Total Revenues Before Transfers 008 11350744.27 1380881.26 387186.25 589996.45 0.00 13708808.23 03050OTHPUBMI Other Public Schools in Michigan 009 209589.00 0.00 0.00 0.00 0.00 209589.00 03050OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03050XFEROTHFND Transfers from Other Funds 011 0.00 298882.81 0.00 113714.71 0.00 412597.52 03050OTHTRAN Other Transactions 012 99030.33 0.00 25521275.04 0.00 0.00 25620305.37 03050TOTINCXFER Total Incoming Transfers 013 308619.33 298882.81 25521275.04 113714.71 0.00 26242491.89 03050TOTREVXOT Total Revs, Transfers, Other Trans. 014 11659363.60 1679764.07 25908461.29 703711.16 0.00 39951300.12 03050BASINS Total Basic Programs 015 5057913.56 0.00 0.00 0.00 0.00 5057913.56 03050SALBASINS Salaries for Basic Programs 016 3325098.16 0.00 0.00 0.00 0.00 3325098.16 03050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3033332.97 0.00 0.00 0.00 0.00 3033332.97 03050ADDINS Total Added Needs Programs 017 1613006.49 0.00 0.00 0.00 0.00 1613006.49 03050SALADDINS Salaries for Added Needs 018 1021844.82 0.00 0.00 0.00 0.00 1021844.82 03050AEINS Total Adult Education 019 62144.25 0.00 0.00 0.00 0.00 62144.25 03050SALAEINS Salaries for Adult Education 020 44334.89 0.00 0.00 0.00 0.00 44334.89 03050EMPBENINS Employee Benefits for Instruction 021 1911585.26 0.00 0.00 0.00 0.00 1911585.26 03050TOTSALINS Total Salaries for Instruction 022 4391277.87 0.00 0.00 0.00 0.00 4391277.87 03050ITOT Total Instruction 023 6733064.30 0.00 0.00 0.00 0.00 6733064.30 03050TOTFTETCH Total FTE Basic Program Teachers 024 64.60 0.00 0.00 0.00 0.00 0.00 03050AVGTCHSAL Avg Basic Program Teacher's Salary 025 46955.62 0.00 0.00 0.00 0.00 0.00 03050TOTPUPSVC Total Pupil Services 026 513098.58 0.00 0.00 0.00 0.00 513098.58 03050SALPUPSVC Salaries for Pupil Services 027 363774.81 0.00 0.00 0.00 0.00 363774.81 03050TOTINSSTF Total Instructional Staff Services 028 532944.03 0.00 0.00 0.00 0.00 532944.03 03050SALINSSTF Salaries for Instructional Staff Supp 029 254970.92 0.00 0.00 0.00 0.00 254970.92 03050TOTSCHADM Total School Adm. 030 729507.04 0.00 0.00 0.00 0.00 729507.04 03050SALSCHADM Salaries for School Adm. 031 497319.01 0.00 0.00 0.00 0.00 497319.01 03050TOTINSSUP Total Instructional Support 032 1775549.65 0.00 0.00 0.00 0.00 1775549.65 03050TOTGENADM Total General Administration 033 376787.12 0.00 0.00 0.00 0.00 376787.12 03050SALGENADM Salaries for General Adm. 034 182350.89 0.00 0.00 0.00 0.00 182350.89 03050TOTBUSADM Total Business Administration 035 301060.74 0.00 0.00 0.00 0.00 301060.74 03050SALBUSADM Salaries for Business Adm. 036 125030.32 0.00 0.00 0.00 0.00 125030.32 03050TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 1224925.41 0.00 0.00 1224925.41 03050SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03050TOTOPNMNT Total Operations and Maintenance 039 1204153.70 0.00 0.00 0.00 0.00 1204153.70 03050SALOPNMNT Salaries for Opns. & Maint. 040 349019.07 0.00 0.00 0.00 0.00 349019.07 03050TOTTRANS Total Transportation 041 623549.74 0.00 0.00 0.00 0.00 623549.74 03050SALTRANS Salaries for Transportation 042 368920.77 0.00 0.00 0.00 0.00 368920.77 03050SSOTOT Total Other Support Services 043 11083.20 0.00 0.00 0.00 0.00 11083.20 03050SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 03050SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 490062.85 0.00 490062.85 03050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 170211.73 0.00 170211.73 03050TOTNINSSUP Total Non-Instructional Support 045 2516634.50 0.00 1224925.41 660274.58 0.00 4401834.49 03050TOTSS Total Support Services 046 4292184.15 0.00 1224925.41 660274.58 0.00 6177384.14 03050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 941423.04 0.00 0.00 107096.87 0.00 1048519.91 03050TOTSALSUP Total Salaries for Supp. Servs. 048 2141385.79 0.00 0.00 231781.26 0.00 2373167.05 03050TOTCUROPEX Total Current Operating Expenditures 049 11025248.45 0.00 1224925.41 660274.58 0.00 12910448.44 03050TOTSALCOE Total Salaries in COE 050 6532663.66 0.00 0.00 231781.26 0.00 6764444.92 03050COMMSVC Community Service Activities 053 8831.97 0.00 0.00 0.00 0.00 8831.97 03050CAPOUTLAY Capital Outlay 054 169763.06 0.00 775707.70 16521.04 0.00 961991.80 03050TOTEXPBT Total Exp Before Transfers 055 11203843.48 0.00 2000633.11 676795.62 0.00 13881272.21 03050OUTPUBMI Other Public Schools in Michigan 056 11459.00 0.00 0.00 0.00 0.00 11459.00 03050OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03050DEBT Debt 057B 0.00 1056873.42 111426.90 0.00 0.00 1168300.32 03050OUTOTHFND To Other Funds 058 113715.00 0.00 298883.00 0.00 0.00 412598.00 03050OUTOTHTRAN Other Transactions 059 42.71 0.00 0.00 0.00 0.00 42.71 03050TOTOUTXFER Total Outgoing Transfers 060 125216.71 1056873.42 410309.90 0.00 0.00 1592400.03 03050TOTEXPOUT Total Exp., Outgoing Transfers 061 11329060.19 1056873.42 2410943.01 676795.62 0.00 15473672.24 03060TOTASSETS Total Assets 001 1671943.02 416763.79 289.85 35670.03 0.00 2124666.69 03060TOTLIAB Total Liabilities 002 1259296.51 162690.70 289.85 11760.42 0.00 1434037.48 03060ENDFUNDBAL End Fund Bal. before Reserves 003 412646.51 254073.43 0.00 23909.61 0.00 690629.55 03060RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 03060DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03060ENDINGFB2 Ending Fund Balance 003D 412646.51 254073.43 0.00 23909.61 0.00 690629.55 03060LOCREV Local Sources 004 417265.38 636661.56 0.00 183231.47 0.00 1237158.41 03060OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03060STATEREV State Sources 006 4458121.24 0.00 0.00 6470.55 0.00 4464591.79 03060FEDREV Federal Sources 007 286480.19 0.00 0.00 78196.67 0.00 364676.86 03060TOTREVBT Total Revenues Before Transfers 008 5161866.81 636661.56 0.00 267898.69 0.00 6066427.06 03060OTHPUBMI Other Public Schools in Michigan 009 133450.00 0.00 0.00 0.00 0.00 133450.00 03060OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03060XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 80657.37 0.00 80657.37 03060OTHTRAN Other Transactions 012 7848.05 0.00 0.00 0.00 0.00 7848.05 03060TOTINCXFER Total Incoming Transfers 013 141298.05 0.00 0.00 80657.37 0.00 221955.42 03060TOTREVXOT Total Revs, Transfers, Other Trans. 014 5303164.86 636661.56 0.00 348556.06 0.00 6288382.48 03060BASINS Total Basic Programs 015 2374050.27 0.00 0.00 0.00 0.00 2374050.27 03060SALBASINS Salaries for Basic Programs 016 1515065.86 0.00 0.00 0.00 0.00 1515065.86 03060TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1458624.08 0.00 0.00 0.00 0.00 1458624.08 03060ADDINS Total Added Needs Programs 017 642474.15 0.00 0.00 0.00 0.00 642474.15 03060SALADDINS Salaries for Added Needs 018 413659.46 0.00 0.00 0.00 0.00 413659.46 03060AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 03060SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 03060EMPBENINS Employee Benefits for Instruction 021 1008651.31 0.00 0.00 0.00 0.00 1008651.31 03060TOTSALINS Total Salaries for Instruction 022 1928725.32 0.00 0.00 0.00 0.00 1928725.32 03060ITOT Total Instruction 023 3016524.42 0.00 0.00 0.00 0.00 3016524.42 03060TOTFTETCH Total FTE Basic Program Teachers 024 33.50 0.00 0.00 0.00 0.00 0.00 03060AVGTCHSAL Avg Basic Program Teacher's Salary 025 43541.02 0.00 0.00 0.00 0.00 0.00 03060TOTPUPSVC Total Pupil Services 026 263464.91 0.00 0.00 0.00 0.00 263464.91 03060SALPUPSVC Salaries for Pupil Services 027 161961.39 0.00 0.00 0.00 0.00 161961.39 03060TOTINSSTF Total Instructional Staff Services 028 176160.55 0.00 0.00 0.00 0.00 176160.55 03060SALINSSTF Salaries for Instructional Staff Supp 029 109862.51 0.00 0.00 0.00 0.00 109862.51 03060TOTSCHADM Total School Adm. 030 332126.42 0.00 0.00 0.00 0.00 332126.42 03060SALSCHADM Salaries for School Adm. 031 206616.44 0.00 0.00 0.00 0.00 206616.44 03060TOTINSSUP Total Instructional Support 032 771751.88 0.00 0.00 0.00 0.00 771751.88 03060TOTGENADM Total General Administration 033 363215.96 0.00 0.00 0.00 0.00 363215.96 03060SALGENADM Salaries for General Adm. 034 135752.96 0.00 0.00 0.00 0.00 135752.96 03060TOTBUSADM Total Business Administration 035 219127.37 0.00 0.00 0.00 0.00 219127.37 03060SALBUSADM Salaries for Business Adm. 036 74388.60 0.00 0.00 0.00 0.00 74388.60 03060TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 289.85 0.00 0.00 289.85 03060SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03060TOTOPNMNT Total Operations and Maintenance 039 440673.89 0.00 0.00 0.00 0.00 440673.89 03060SALOPNMNT Salaries for Opns. & Maint. 040 137238.08 0.00 0.00 0.00 0.00 137238.08 03060TOTTRANS Total Transportation 041 232254.56 0.00 0.00 0.00 0.00 232254.56 03060SALTRANS Salaries for Transportation 042 121066.04 0.00 0.00 0.00 0.00 121066.04 03060SSOTOT Total Other Support Services 043 44601.76 0.00 0.00 0.00 0.00 44601.76 03060SSOSAL Salaries for Other Support Services 044 17568.95 0.00 0.00 0.00 0.00 17568.95 03060SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 184596.77 0.00 184596.77 03060SCHATH School Athletic Programs 044C 0.00 0.00 0.00 170520.31 0.00 170520.31 03060TOTNINSSUP Total Non-Instructional Support 045 1299873.54 0.00 289.85 355117.08 0.00 1655280.47 03060TOTSS Total Support Services 046 2071625.42 0.00 289.85 355117.08 0.00 2427032.35 03060TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 587791.49 0.00 0.00 40364.96 0.00 628156.45 03060TOTSALSUP Total Salaries for Supp. Servs. 048 964454.97 0.00 0.00 136495.99 0.00 1100950.96 03060TOTCUROPEX Total Current Operating Expenditures 049 5088149.84 0.00 289.85 355117.08 0.00 5443556.77 03060TOTSALCOE Total Salaries in COE 050 2893180.29 0.00 0.00 136495.99 0.00 3029676.28 03060COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 03060CAPOUTLAY Capital Outlay 054 28505.10 0.00 0.00 0.00 0.00 28505.10 03060TOTEXPBT Total Exp Before Transfers 055 5116654.94 0.00 289.85 355117.08 0.00 5472061.87 03060OUTPUBMI Other Public Schools in Michigan 056 18852.00 0.00 0.00 0.00 0.00 18852.00 03060OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03060DEBT Debt 057B 0.00 678319.00 0.00 0.00 0.00 678319.00 03060OUTOTHFND To Other Funds 058 80657.37 0.00 0.00 0.00 0.00 80657.37 03060OUTOTHTRAN Other Transactions 059 3764.49 0.00 0.00 0.00 0.00 3764.49 03060TOTOUTXFER Total Outgoing Transfers 060 103273.86 678319.00 0.00 0.00 0.00 781592.86 03060TOTEXPOUT Total Exp., Outgoing Transfers 061 5219928.80 678319.00 289.85 355117.08 0.00 6253654.73 03070TOTASSETS Total Assets 001 4028917.69 331467.00 0.00 64747.91 81619.00 4506751.60 03070TOTLIAB Total Liabilities 002 1640736.60 6306.00 0.00 5895.96 0.00 1652938.56 03070ENDFUNDBAL End Fund Bal. before Reserves 003 2388181.09 325161.00 0.00 58851.95 81619.00 2853813.04 03070RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 03070DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03070ENDINGFB2 Ending Fund Balance 003D 2388181.09 325161.00 0.00 58851.95 81619.00 2853813.04 03070LOCREV Local Sources 004 546350.19 1465695.00 0.00 455334.43 0.00 2467379.62 03070OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03070STATEREV State Sources 006 9920653.28 0.00 0.00 34404.00 0.00 9955057.28 03070FEDREV Federal Sources 007 224690.00 0.00 0.00 171355.00 0.00 396045.00 03070TOTREVBT Total Revenues Before Transfers 008 10691693.47 1465695.00 0.00 661093.43 0.00 12818481.90 03070OTHPUBMI Other Public Schools in Michigan 009 179598.00 0.00 0.00 0.00 0.00 179598.00 03070OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03070XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 43040.61 0.00 43040.61 03070OTHTRAN Other Transactions 012 0.00 212606.00 0.00 0.00 0.00 212606.00 03070TOTINCXFER Total Incoming Transfers 013 179598.00 212606.00 0.00 43040.61 0.00 435244.61 03070TOTREVXOT Total Revs, Transfers, Other Trans. 014 10871291.47 1678301.00 0.00 704134.04 0.00 13253726.51 03070BASINS Total Basic Programs 015 5178158.07 0.00 0.00 0.00 0.00 5178158.07 03070SALBASINS Salaries for Basic Programs 016 3270455.09 0.00 0.00 0.00 0.00 3270455.09 03070TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3022433.48 0.00 0.00 0.00 0.00 3022433.48 03070ADDINS Total Added Needs Programs 017 1018546.12 0.00 0.00 0.00 0.00 1018546.12 03070SALADDINS Salaries for Added Needs 018 640302.71 0.00 0.00 0.00 0.00 640302.71 03070AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 03070SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 03070EMPBENINS Employee Benefits for Instruction 021 1925757.19 0.00 0.00 0.00 0.00 1925757.19 03070TOTSALINS Total Salaries for Instruction 022 3910757.80 0.00 0.00 0.00 0.00 3910757.80 03070ITOT Total Instruction 023 6196704.19 0.00 0.00 0.00 0.00 6196704.19 03070TOTFTETCH Total FTE Basic Program Teachers 024 66.63 0.00 0.00 0.00 0.00 0.00 03070AVGTCHSAL Avg Basic Program Teacher's Salary 025 45361.45 0.00 0.00 0.00 0.00 0.00 03070TOTPUPSVC Total Pupil Services 026 565316.46 0.00 0.00 0.00 0.00 565316.46 03070SALPUPSVC Salaries for Pupil Services 027 370015.66 0.00 0.00 0.00 0.00 370015.66 03070TOTINSSTF Total Instructional Staff Services 028 305658.29 0.00 0.00 0.00 0.00 305658.29 03070SALINSSTF Salaries for Instructional Staff Supp 029 181025.36 0.00 0.00 0.00 0.00 181025.36 03070TOTSCHADM Total School Adm. 030 777305.72 0.00 0.00 0.00 0.00 777305.72 03070SALSCHADM Salaries for School Adm. 031 527336.20 0.00 0.00 0.00 0.00 527336.20 03070TOTINSSUP Total Instructional Support 032 1648280.47 0.00 0.00 0.00 0.00 1648280.47 03070TOTGENADM Total General Administration 033 312673.39 0.00 0.00 0.00 0.00 312673.39 03070SALGENADM Salaries for General Adm. 034 148157.04 0.00 0.00 0.00 0.00 148157.04 03070TOTBUSADM Total Business Administration 035 328570.73 0.00 0.00 0.00 0.00 328570.73 03070SALBUSADM Salaries for Business Adm. 036 168266.33 0.00 0.00 0.00 0.00 168266.33 03070TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 03070SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03070TOTOPNMNT Total Operations and Maintenance 039 1232927.44 0.00 0.00 0.00 0.00 1232927.44 03070SALOPNMNT Salaries for Opns. & Maint. 040 433675.85 0.00 0.00 0.00 0.00 433675.85 03070TOTTRANS Total Transportation 041 609677.46 0.00 0.00 0.00 0.00 609677.46 03070SALTRANS Salaries for Transportation 042 358483.83 0.00 0.00 0.00 0.00 358483.83 03070SSOTOT Total Other Support Services 043 110712.93 0.00 0.00 0.00 0.00 110712.93 03070SSOSAL Salaries for Other Support Services 044 70286.30 0.00 0.00 0.00 0.00 70286.30 03070SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 606773.60 0.00 606773.60 03070SCHATH School Athletic Programs 044C 0.00 0.00 0.00 52957.00 0.00 52957.00 03070TOTNINSSUP Total Non-Instructional Support 045 2594561.95 0.00 0.00 659730.60 0.00 3254292.55 03070TOTSS Total Support Services 046 4242842.42 0.00 0.00 659730.60 0.00 4902573.02 03070TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 950545.19 0.00 0.00 46938.43 0.00 997483.62 03070TOTSALSUP Total Salaries for Supp. Servs. 048 2257246.57 0.00 0.00 181139.00 0.00 2438385.57 03070TOTCUROPEX Total Current Operating Expenditures 049 10439546.61 0.00 0.00 659730.60 0.00 11099277.21 03070TOTSALCOE Total Salaries in COE 050 6168004.37 0.00 0.00 181139.00 0.00 6349143.37 03070COMMSVC Community Service Activities 053 48747.25 0.00 0.00 0.00 0.00 48747.25 03070CAPOUTLAY Capital Outlay 054 346226.97 0.00 0.00 15456.00 0.00 361682.97 03070TOTEXPBT Total Exp Before Transfers 055 10834520.83 0.00 0.00 675186.60 0.00 11509707.43 03070OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 03070OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03070DEBT Debt 057B 0.00 1568789.00 0.00 0.00 0.00 1568789.00 03070OUTOTHFND To Other Funds 058 43041.00 0.00 0.00 0.00 0.00 43041.00 03070OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03070TOTOUTXFER Total Outgoing Transfers 060 43041.00 1568789.00 0.00 0.00 0.00 1611830.00 03070TOTEXPOUT Total Exp., Outgoing Transfers 061 10877561.83 1568789.00 0.00 675186.60 0.00 13121537.43 03080TOTASSETS Total Assets 001 2353484.01 78681.87 142324.92 111460.65 0.00 2685951.45 03080TOTLIAB Total Liabilities 002 898108.06 0.00 884.40 30170.90 0.00 929163.36 03080ENDFUNDBAL End Fund Bal. before Reserves 003 1455375.95 78681.87 141440.52 81289.75 0.00 1756788.09 03080RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 03080DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03080ENDINGFB2 Ending Fund Balance 003D 1455375.95 78681.87 141440.52 81289.75 0.00 1756788.09 03080LOCREV Local Sources 004 3579146.31 943609.53 392386.02 188231.15 0.00 5103373.01 03080OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03080STATEREV State Sources 006 3118662.50 0.00 0.00 18599.11 0.00 3137261.61 03080FEDREV Federal Sources 007 287630.80 0.00 0.00 83113.14 0.00 370743.94 03080TOTREVBT Total Revenues Before Transfers 008 6985439.61 943609.53 392386.02 289943.40 0.00 8611378.56 03080OTHPUBMI Other Public Schools in Michigan 009 377831.64 0.00 0.00 0.00 0.00 377831.64 03080OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03080XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 199574.74 0.00 199574.74 03080OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 03080TOTINCXFER Total Incoming Transfers 013 377831.64 0.00 0.00 199574.74 0.00 577406.38 03080TOTREVXOT Total Revs, Transfers, Other Trans. 014 7363271.25 943609.53 392386.02 489518.14 0.00 9188784.94 03080BASINS Total Basic Programs 015 3790749.25 0.00 0.00 0.00 0.00 3790749.25 03080SALBASINS Salaries for Basic Programs 016 2548160.63 0.00 0.00 0.00 0.00 2548160.63 03080TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2415297.91 0.00 0.00 0.00 0.00 2415297.91 03080ADDINS Total Added Needs Programs 017 504443.52 0.00 0.00 0.00 0.00 504443.52 03080SALADDINS Salaries for Added Needs 018 342769.77 0.00 0.00 0.00 0.00 342769.77 03080AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 03080SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 03080EMPBENINS Employee Benefits for Instruction 021 1229790.11 0.00 0.00 0.00 0.00 1229790.11 03080TOTSALINS Total Salaries for Instruction 022 2890930.40 0.00 0.00 0.00 0.00 2890930.40 03080ITOT Total Instruction 023 4295192.77 0.00 0.00 0.00 0.00 4295192.77 03080TOTFTETCH Total FTE Basic Program Teachers 024 45.30 0.00 0.00 0.00 0.00 0.00 03080AVGTCHSAL Avg Basic Program Teacher's Salary 025 53317.83 0.00 0.00 0.00 0.00 0.00 03080TOTPUPSVC Total Pupil Services 026 290371.30 0.00 0.00 0.00 0.00 290371.30 03080SALPUPSVC Salaries for Pupil Services 027 188396.43 0.00 0.00 0.00 0.00 188396.43 03080TOTINSSTF Total Instructional Staff Services 028 233795.50 0.00 0.00 0.00 0.00 233795.50 03080SALINSSTF Salaries for Instructional Staff Supp 029 128562.77 0.00 0.00 0.00 0.00 128562.77 03080TOTSCHADM Total School Adm. 030 385201.97 0.00 0.00 0.00 0.00 385201.97 03080SALSCHADM Salaries for School Adm. 031 240467.47 0.00 0.00 0.00 0.00 240467.47 03080TOTINSSUP Total Instructional Support 032 909368.77 0.00 0.00 0.00 0.00 909368.77 03080TOTGENADM Total General Administration 033 287044.00 0.00 0.00 0.00 0.00 287044.00 03080SALGENADM Salaries for General Adm. 034 166533.14 0.00 0.00 0.00 0.00 166533.14 03080TOTBUSADM Total Business Administration 035 257635.30 0.00 409.04 0.00 0.00 258044.34 03080SALBUSADM Salaries for Business Adm. 036 123154.68 0.00 0.00 0.00 0.00 123154.68 03080TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 03080SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03080TOTOPNMNT Total Operations and Maintenance 039 680143.96 0.00 0.00 5000.00 0.00 685143.96 03080SALOPNMNT Salaries for Opns. & Maint. 040 129973.79 0.00 0.00 0.00 0.00 129973.79 03080TOTTRANS Total Transportation 041 221817.08 0.00 0.00 0.00 0.00 221817.08 03080SALTRANS Salaries for Transportation 042 132400.07 0.00 0.00 0.00 0.00 132400.07 03080SSOTOT Total Other Support Services 043 182366.37 0.00 0.00 0.00 0.00 182366.37 03080SSOSAL Salaries for Other Support Services 044 60484.00 0.00 0.00 0.00 0.00 60484.00 03080SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 247768.17 0.00 247768.17 03080SCHATH School Athletic Programs 044C 0.00 0.00 0.00 215336.52 0.00 215336.52 03080TOTNINSSUP Total Non-Instructional Support 045 1629006.71 0.00 409.04 468104.69 0.00 2097520.44 03080TOTSS Total Support Services 046 2538375.48 0.00 409.04 468104.69 0.00 3006889.21 03080TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 509597.52 0.00 0.00 83206.90 0.00 592804.42 03080TOTSALSUP Total Salaries for Supp. Servs. 048 1169972.35 0.00 0.00 233550.02 0.00 1403522.37 03080TOTCUROPEX Total Current Operating Expenditures 049 6833568.25 0.00 409.04 468104.69 0.00 7302081.98 03080TOTSALCOE Total Salaries in COE 050 4060902.75 0.00 0.00 233550.02 0.00 4294452.77 03080COMMSVC Community Service Activities 053 36494.45 0.00 0.00 0.00 0.00 36494.45 03080CAPOUTLAY Capital Outlay 054 53957.68 0.00 425111.45 14651.46 0.00 493720.59 03080TOTEXPBT Total Exp Before Transfers 055 6924020.38 0.00 425520.49 482756.15 0.00 7832297.02 03080OUTPUBMI Other Public Schools in Michigan 056 247462.98 0.00 0.00 0.00 0.00 247462.98 03080OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03080DEBT Debt 057B 21550.00 1399570.50 0.00 0.00 0.00 1421120.50 03080OUTOTHFND To Other Funds 058 199574.74 0.00 0.00 0.00 0.00 199574.74 03080OUTOTHTRAN Other Transactions 059 1878.10 0.00 0.00 0.00 0.00 1878.10 03080TOTOUTXFER Total Outgoing Transfers 060 470465.82 1399570.50 0.00 0.00 0.00 1870036.32 03080TOTEXPOUT Total Exp., Outgoing Transfers 061 7394486.20 1399570.50 425520.49 482756.15 0.00 9702333.34 03100TOTASSETS Total Assets 001 10806156.94 397848.00 1811022.68 73323.98 50694.09 13139045.69 03100TOTLIAB Total Liabilities 002 2121310.74 0.00 0.00 18274.60 0.00 2139585.34 03100ENDFUNDBAL End Fund Bal. before Reserves 003 8684846.20 397848.00 1811022.68 55049.38 50694.09 10999460.35 03100RESERVES Reserves 003B 850398.00 0.00 0.00 0.00 0.00 850398.00 03100DESIGNATE Designations 003C 594330.00 0.00 1662027.63 24669.26 50694.09 2331720.98 03100ENDINGFB2 Ending Fund Balance 003D 7240118.20 397848.00 148995.05 30380.12 0.00 7817341.37 03100LOCREV Local Sources 004 4071254.34 4209174.20 64216.99 803237.27 674.92 9148557.72 03100OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03100STATEREV State Sources 006 13735213.03 0.00 0.00 6963.93 0.00 13742176.96 03100FEDREV Federal Sources 007 651726.70 0.00 0.00 151395.55 0.00 803122.25 03100TOTREVBT Total Revenues Before Transfers 008 18458194.07 4209174.20 64216.99 961596.75 674.92 23693856.93 03100OTHPUBMI Other Public Schools in Michigan 009 951192.69 0.00 0.00 0.00 0.00 951192.69 03100OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03100XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 425158.57 0.00 425158.57 03100OTHTRAN Other Transactions 012 0.00 14969460.35 0.00 0.00 0.00 14969460.35 03100TOTINCXFER Total Incoming Transfers 013 951192.69 14969460.35 0.00 425158.57 0.00 16345811.61 03100TOTREVXOT Total Revs, Transfers, Other Trans. 014 19409386.76 19178634.55 64216.99 1386755.32 674.92 40039668.54 03100BASINS Total Basic Programs 015 10199453.01 0.00 0.00 0.00 0.00 10199453.01 03100SALBASINS Salaries for Basic Programs 016 6637832.39 0.00 0.00 0.00 0.00 6637832.39 03100TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6300856.43 0.00 0.00 0.00 0.00 6300856.43 03100ADDINS Total Added Needs Programs 017 1385997.83 0.00 0.00 0.00 0.00 1385997.83 03100SALADDINS Salaries for Added Needs 018 955043.96 0.00 0.00 0.00 0.00 955043.96 03100AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 03100SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 03100EMPBENINS Employee Benefits for Instruction 021 3434177.44 0.00 0.00 0.00 0.00 3434177.44 03100TOTSALINS Total Salaries for Instruction 022 7592876.35 0.00 0.00 0.00 0.00 7592876.35 03100ITOT Total Instruction 023 11585450.84 0.00 0.00 0.00 0.00 11585450.84 03100TOTFTETCH Total FTE Basic Program Teachers 024 121.10 0.00 0.00 0.00 0.00 0.00 03100AVGTCHSAL Avg Basic Program Teacher's Salary 025 52030.19 0.00 0.00 0.00 0.00 0.00 03100TOTPUPSVC Total Pupil Services 026 889467.34 0.00 0.00 0.00 0.00 889467.34 03100SALPUPSVC Salaries for Pupil Services 027 314679.39 0.00 0.00 0.00 0.00 314679.39 03100TOTINSSTF Total Instructional Staff Services 028 809403.17 0.00 0.00 0.00 0.00 809403.17 03100SALINSSTF Salaries for Instructional Staff Supp 029 439647.55 0.00 0.00 0.00 0.00 439647.55 03100TOTSCHADM Total School Adm. 030 1303355.62 0.00 0.00 0.00 0.00 1303355.62 03100SALSCHADM Salaries for School Adm. 031 876875.85 0.00 0.00 0.00 0.00 876875.85 03100TOTINSSUP Total Instructional Support 032 3002226.13 0.00 0.00 0.00 0.00 3002226.13 03100TOTGENADM Total General Administration 033 259710.23 0.00 0.00 0.00 0.00 259710.23 03100SALGENADM Salaries for General Adm. 034 147197.01 0.00 0.00 0.00 0.00 147197.01 03100TOTBUSADM Total Business Administration 035 324090.06 15234.96 0.00 0.00 0.00 339325.02 03100SALBUSADM Salaries for Business Adm. 036 179792.26 0.00 0.00 0.00 0.00 179792.26 03100TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 03100SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03100TOTOPNMNT Total Operations and Maintenance 039 2361755.39 0.00 0.00 0.00 0.00 2361755.39 03100SALOPNMNT Salaries for Opns. & Maint. 040 721001.52 0.00 0.00 0.00 0.00 721001.52 03100TOTTRANS Total Transportation 041 1138882.37 0.00 0.00 0.00 0.00 1138882.37 03100SALTRANS Salaries for Transportation 042 667022.24 0.00 0.00 0.00 0.00 667022.24 03100SSOTOT Total Other Support Services 043 49321.57 0.00 0.00 0.00 500.00 49821.57 03100SSOSAL Salaries for Other Support Services 044 11116.64 0.00 0.00 0.00 0.00 11116.64 03100SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 734740.81 0.00 734740.81 03100SCHATH School Athletic Programs 044C 0.00 0.00 0.00 507933.17 0.00 507933.17 03100TOTNINSSUP Total Non-Instructional Support 045 4133759.62 15234.96 0.00 1242673.98 500.00 5392168.56 03100TOTSS Total Support Services 046 7135985.75 15234.96 0.00 1242673.98 500.00 8394394.69 03100TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1418497.35 0.00 0.00 140903.53 0.00 1559400.88 03100TOTSALSUP Total Salaries for Supp. Servs. 048 3357332.46 0.00 0.00 520649.11 0.00 3877981.57 03100TOTCUROPEX Total Current Operating Expenditures 049 18721436.59 15234.96 0.00 1242673.98 500.00 19979845.53 03100TOTSALCOE Total Salaries in COE 050 10950208.81 0.00 0.00 520649.11 0.00 11470857.92 03100COMMSVC Community Service Activities 053 148204.92 0.00 0.00 132514.33 0.00 280719.25 03100CAPOUTLAY Capital Outlay 054 722167.54 0.00 95551.95 12684.04 0.00 830403.53 03100TOTEXPBT Total Exp Before Transfers 055 19591809.05 15234.96 95551.95 1387872.35 500.00 21090968.31 03100OUTPUBMI Other Public Schools in Michigan 056 63960.74 0.00 0.00 0.00 0.00 63960.74 03100OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03100DEBT Debt 057B 0.00 21231171.60 0.00 0.00 0.00 21231171.60 03100OUTOTHFND To Other Funds 058 425158.57 0.00 0.00 0.00 0.00 425158.57 03100OUTOTHTRAN Other Transactions 059 34499.52 0.00 0.00 0.00 0.00 34499.52 03100TOTOUTXFER Total Outgoing Transfers 060 523618.83 21231171.60 0.00 0.00 0.00 21754790.43 03100TOTEXPOUT Total Exp., Outgoing Transfers 061 20115427.88 21246406.56 95551.95 1387872.35 500.00 42845758.74 03440TOTASSETS Total Assets 001 108768.06 0.00 371061.85 0.00 0.00 479829.91 03440TOTLIAB Total Liabilities 002 13728.74 0.00 1687.55 0.00 0.00 15416.29 03440ENDFUNDBAL End Fund Bal. before Reserves 003 95039.00 0.00 369374.00 0.00 0.00 464413.00 03440RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 03440DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03440ENDINGFB2 Ending Fund Balance 003D 95039.00 0.00 369374.00 0.00 0.00 464413.00 03440LOCREV Local Sources 004 248686.96 0.00 736.85 0.00 0.00 249423.81 03440OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03440STATEREV State Sources 006 11612.57 0.00 0.00 0.00 0.00 11612.57 03440FEDREV Federal Sources 007 24103.03 0.00 0.00 0.00 0.00 24103.03 03440TOTREVBT Total Revenues Before Transfers 008 284402.56 0.00 736.85 0.00 0.00 285139.41 03440OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 03440OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03440XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 0.00 0.00 0.00 03440OTHTRAN Other Transactions 012 0.00 0.00 395000.00 0.00 0.00 395000.00 03440TOTINCXFER Total Incoming Transfers 013 0.00 0.00 395000.00 0.00 0.00 395000.00 03440TOTREVXOT Total Revs, Transfers, Other Trans. 014 284402.56 0.00 395736.85 0.00 0.00 680139.41 03440BASINS Total Basic Programs 015 174413.42 0.00 0.00 0.00 0.00 174413.42 03440SALBASINS Salaries for Basic Programs 016 114762.02 0.00 0.00 0.00 0.00 114762.02 03440TEACHERSAL Teacher Salaries (Used only to calc sal)016B 63345.31 0.00 0.00 0.00 0.00 63345.31 03440ADDINS Total Added Needs Programs 017 0.00 0.00 0.00 0.00 0.00 0.00 03440SALADDINS Salaries for Added Needs 018 0.00 0.00 0.00 0.00 0.00 0.00 03440AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 03440SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 03440EMPBENINS Employee Benefits for Instruction 021 30300.95 0.00 0.00 0.00 0.00 30300.95 03440TOTSALINS Total Salaries for Instruction 022 114762.02 0.00 0.00 0.00 0.00 114762.02 03440ITOT Total Instruction 023 174413.42 0.00 0.00 0.00 0.00 174413.42 03440TOTFTETCH Total FTE Basic Program Teachers 024 2.00 0.00 0.00 0.00 0.00 0.00 03440AVGTCHSAL Avg Basic Program Teacher's Salary 025 31672.66 0.00 0.00 0.00 0.00 0.00 03440TOTPUPSVC Total Pupil Services 026 0.00 0.00 0.00 0.00 0.00 0.00 03440SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 03440TOTINSSTF Total Instructional Staff Services 028 0.00 0.00 0.00 0.00 0.00 0.00 03440SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 03440TOTSCHADM Total School Adm. 030 0.00 0.00 0.00 0.00 0.00 0.00 03440SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 03440TOTINSSUP Total Instructional Support 032 0.00 0.00 0.00 0.00 0.00 0.00 03440TOTGENADM Total General Administration 033 19792.17 0.00 0.00 0.00 0.00 19792.17 03440SALGENADM Salaries for General Adm. 034 7130.00 0.00 0.00 0.00 0.00 7130.00 03440TOTBUSADM Total Business Administration 035 7175.92 0.00 0.00 0.00 0.00 7175.92 03440SALBUSADM Salaries for Business Adm. 036 4180.00 0.00 0.00 0.00 0.00 4180.00 03440TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 03440SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03440TOTOPNMNT Total Operations and Maintenance 039 39508.61 0.00 0.00 0.00 0.00 39508.61 03440SALOPNMNT Salaries for Opns. & Maint. 040 13218.06 0.00 0.00 0.00 0.00 13218.06 03440TOTTRANS Total Transportation 041 0.00 0.00 0.00 0.00 0.00 0.00 03440SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 03440SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 03440SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 03440SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 0.00 0.00 0.00 03440SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 03440TOTNINSSUP Total Non-Instructional Support 045 66476.70 0.00 0.00 0.00 0.00 66476.70 03440TOTSS Total Support Services 046 66476.70 0.00 0.00 0.00 0.00 66476.70 03440TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 7012.58 0.00 0.00 0.00 0.00 7012.58 03440TOTSALSUP Total Salaries for Supp. Servs. 048 24528.06 0.00 0.00 0.00 0.00 24528.06 03440TOTCUROPEX Total Current Operating Expenditures 049 240890.12 0.00 0.00 0.00 0.00 240890.12 03440TOTSALCOE Total Salaries in COE 050 139290.08 0.00 0.00 0.00 0.00 139290.08 03440COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 03440CAPOUTLAY Capital Outlay 054 24103.03 0.00 26362.55 0.00 0.00 50465.58 03440TOTEXPBT Total Exp Before Transfers 055 264993.15 0.00 26362.55 0.00 0.00 291355.70 03440OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 03440OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03440DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 03440OUTOTHFND To Other Funds 058 0.00 0.00 0.00 0.00 0.00 0.00 03440OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03440TOTOUTXFER Total Outgoing Transfers 060 0.00 0.00 0.00 0.00 0.00 0.00 03440TOTEXPOUT Total Exp., Outgoing Transfers 061 264993.15 0.00 26362.55 0.00 0.00 291355.70 03901TOTASSETS Total Assets 001 338162.60 266626.89 36129.96 0.00 0.00 640919.45 03901TOTLIAB Total Liabilities 002 104553.33 0.00 21290.70 0.00 0.00 125844.03 03901ENDFUNDBAL End Fund Bal. before Reserves 003 233609.27 266626.89 14839.26 0.00 0.00 515075.42 03901RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 03901DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03901ENDINGFB2 Ending Fund Balance 003D 233609.27 266626.89 14839.26 0.00 0.00 515075.42 03901LOCREV Local Sources 004 34357.05 3094.90 490.72 8270.65 0.00 46213.32 03901OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03901STATEREV State Sources 006 808527.57 0.00 0.00 0.00 0.00 808527.57 03901FEDREV Federal Sources 007 59885.35 0.00 0.00 0.00 0.00 59885.35 03901TOTREVBT Total Revenues Before Transfers 008 902769.97 3094.90 490.72 8270.65 0.00 914626.24 03901OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 03901OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03901XFEROTHFND Transfers from Other Funds 011 11665.64 161734.91 0.00 3376.90 0.00 176777.45 03901OTHTRAN Other Transactions 012 1150.00 0.00 0.00 0.00 0.00 1150.00 03901TOTINCXFER Total Incoming Transfers 013 12815.64 161734.91 0.00 3376.90 0.00 177927.45 03901TOTREVXOT Total Revs, Transfers, Other Trans. 014 915585.61 164829.81 490.72 11647.55 0.00 1092553.69 03901BASINS Total Basic Programs 015 429746.04 0.00 0.00 0.00 0.00 429746.04 03901SALBASINS Salaries for Basic Programs 016 278074.58 0.00 0.00 0.00 0.00 278074.58 03901TEACHERSAL Teacher Salaries (Used only to calc sal)016B 237036.31 0.00 0.00 0.00 0.00 237036.31 03901ADDINS Total Added Needs Programs 017 57927.00 0.00 0.00 0.00 0.00 57927.00 03901SALADDINS Salaries for Added Needs 018 39412.39 0.00 0.00 0.00 0.00 39412.39 03901AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 03901SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 03901EMPBENINS Employee Benefits for Instruction 021 124929.63 0.00 0.00 0.00 0.00 124929.63 03901TOTSALINS Total Salaries for Instruction 022 317486.97 0.00 0.00 0.00 0.00 317486.97 03901ITOT Total Instruction 023 487673.04 0.00 0.00 0.00 0.00 487673.04 03901TOTFTETCH Total FTE Basic Program Teachers 024 6.00 0.00 0.00 0.00 0.00 0.00 03901AVGTCHSAL Avg Basic Program Teacher's Salary 025 39506.05 0.00 0.00 0.00 0.00 0.00 03901TOTPUPSVC Total Pupil Services 026 11286.15 0.00 0.00 0.00 0.00 11286.15 03901SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 03901TOTINSSTF Total Instructional Staff Services 028 0.00 0.00 0.00 0.00 0.00 0.00 03901SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 03901TOTSCHADM Total School Adm. 030 130201.81 0.00 0.00 0.00 0.00 130201.81 03901SALSCHADM Salaries for School Adm. 031 103690.05 0.00 0.00 0.00 0.00 103690.05 03901TOTINSSUP Total Instructional Support 032 141487.96 0.00 0.00 0.00 0.00 141487.96 03901TOTGENADM Total General Administration 033 26948.65 0.00 0.00 0.00 0.00 26948.65 03901SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 03901TOTBUSADM Total Business Administration 035 6680.05 0.00 0.00 0.00 0.00 6680.05 03901SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 03901TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 03901SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03901TOTOPNMNT Total Operations and Maintenance 039 59139.51 0.00 0.00 0.00 0.00 59139.51 03901SALOPNMNT Salaries for Opns. & Maint. 040 7799.50 0.00 0.00 0.00 0.00 7799.50 03901TOTTRANS Total Transportation 041 0.00 0.00 0.00 0.00 0.00 0.00 03901SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 03901SSOTOT Total Other Support Services 043 50.00 0.00 0.00 0.00 0.00 50.00 03901SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 03901SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 11647.55 0.00 11647.55 03901SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 03901TOTNINSSUP Total Non-Instructional Support 045 92818.21 0.00 0.00 11647.55 0.00 104465.76 03901TOTSS Total Support Services 046 234306.17 0.00 0.00 11647.55 0.00 245953.72 03901TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 28203.65 0.00 0.00 0.00 0.00 28203.65 03901TOTSALSUP Total Salaries for Supp. Servs. 048 111489.55 0.00 0.00 0.00 0.00 111489.55 03901TOTCUROPEX Total Current Operating Expenditures 049 721979.21 0.00 0.00 11647.55 0.00 733626.76 03901TOTSALCOE Total Salaries in COE 050 428976.52 0.00 0.00 0.00 0.00 428976.52 03901COMMSVC Community Service Activities 053 1960.60 0.00 0.00 0.00 0.00 1960.60 03901CAPOUTLAY Capital Outlay 054 1416.38 0.00 0.00 0.00 0.00 1416.38 03901TOTEXPBT Total Exp Before Transfers 055 725356.19 0.00 0.00 11647.55 0.00 737003.74 03901OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 03901OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03901DEBT Debt 057B 0.00 162931.26 0.00 0.00 0.00 162931.26 03901OUTOTHFND To Other Funds 058 165111.91 11665.64 0.00 0.00 0.00 176777.55 03901OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03901TOTOUTXFER Total Outgoing Transfers 060 165111.91 174596.90 0.00 0.00 0.00 339708.81 03901TOTEXPOUT Total Exp., Outgoing Transfers 061 890468.10 174596.90 0.00 11647.55 0.00 1076712.55 03902TOTASSETS Total Assets 001 122379.72 0.00 0.00 0.00 0.00 122379.72 03902TOTLIAB Total Liabilities 002 10372.24 0.00 0.00 0.00 0.00 10372.24 03902ENDFUNDBAL End Fund Bal. before Reserves 003 112008.00 0.00 0.00 0.00 0.00 112008.00 03902RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 03902DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 03902ENDINGFB2 Ending Fund Balance 003D 112008.00 0.00 0.00 0.00 0.00 112008.00 03902LOCREV Local Sources 004 48184.59 0.00 0.00 0.00 0.00 48184.59 03902OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 03902STATEREV State Sources 006 125325.94 0.00 0.00 0.00 0.00 125325.94 03902FEDREV Federal Sources 007 53310.45 0.00 0.00 0.00 0.00 53310.45 03902TOTREVBT Total Revenues Before Transfers 008 226820.98 0.00 0.00 0.00 0.00 226820.98 03902OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 03902OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 03902XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 0.00 0.00 0.00 03902OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTREVXOT Total Revs, Transfers, Other Trans. 014 226820.98 0.00 0.00 0.00 0.00 226820.98 03902BASINS Total Basic Programs 015 124108.57 0.00 0.00 0.00 0.00 124108.57 03902SALBASINS Salaries for Basic Programs 016 78728.06 0.00 0.00 0.00 0.00 78728.06 03902TEACHERSAL Teacher Salaries (Used only to calc sal)016B 40791.87 0.00 0.00 0.00 0.00 40791.87 03902ADDINS Total Added Needs Programs 017 0.00 0.00 0.00 0.00 0.00 0.00 03902SALADDINS Salaries for Added Needs 018 0.00 0.00 0.00 0.00 0.00 0.00 03902AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 03902SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 03902EMPBENINS Employee Benefits for Instruction 021 44416.75 0.00 0.00 0.00 0.00 44416.75 03902TOTSALINS Total Salaries for Instruction 022 78728.06 0.00 0.00 0.00 0.00 78728.06 03902ITOT Total Instruction 023 124108.57 0.00 0.00 0.00 0.00 124108.57 03902TOTFTETCH Total FTE Basic Program Teachers 024 1.00 0.00 0.00 0.00 0.00 0.00 03902AVGTCHSAL Avg Basic Program Teacher's Salary 025 40791.87 0.00 0.00 0.00 0.00 0.00 03902TOTPUPSVC Total Pupil Services 026 18869.62 0.00 0.00 0.00 0.00 18869.62 03902SALPUPSVC Salaries for Pupil Services 027 17527.05 0.00 0.00 0.00 0.00 17527.05 03902TOTINSSTF Total Instructional Staff Services 028 744.00 0.00 0.00 0.00 0.00 744.00 03902SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTSCHADM Total School Adm. 030 8342.10 0.00 0.00 0.00 0.00 8342.10 03902SALSCHADM Salaries for School Adm. 031 6525.00 0.00 0.00 0.00 0.00 6525.00 03902TOTINSSUP Total Instructional Support 032 27955.72 0.00 0.00 0.00 0.00 27955.72 03902TOTGENADM Total General Administration 033 13963.66 0.00 0.00 0.00 0.00 13963.66 03902SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTBUSADM Total Business Administration 035 6806.79 0.00 0.00 0.00 0.00 6806.79 03902SALBUSADM Salaries for Business Adm. 036 3150.00 0.00 0.00 0.00 0.00 3150.00 03902TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 03902SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTOPNMNT Total Operations and Maintenance 039 37053.25 0.00 0.00 0.00 0.00 37053.25 03902SALOPNMNT Salaries for Opns. & Maint. 040 2526.00 0.00 0.00 0.00 0.00 2526.00 03902TOTTRANS Total Transportation 041 28153.16 0.00 0.00 0.00 0.00 28153.16 03902SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 03902SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 03902SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 03902SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 0.00 0.00 0.00 03902SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTNINSSUP Total Non-Instructional Support 045 85976.86 0.00 0.00 0.00 0.00 85976.86 03902TOTSS Total Support Services 046 113932.58 0.00 0.00 0.00 0.00 113932.58 03902TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2277.17 0.00 0.00 0.00 0.00 2277.17 03902TOTSALSUP Total Salaries for Supp. Servs. 048 29728.05 0.00 0.00 0.00 0.00 29728.05 03902TOTCUROPEX Total Current Operating Expenditures 049 238041.15 0.00 0.00 0.00 0.00 238041.15 03902TOTSALCOE Total Salaries in COE 050 108456.11 0.00 0.00 0.00 0.00 108456.11 03902COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 03902CAPOUTLAY Capital Outlay 054 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTEXPBT Total Exp Before Transfers 055 238041.15 0.00 0.00 0.00 0.00 238041.15 03902OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 03902OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 03902DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 03902OUTOTHFND To Other Funds 058 0.00 0.00 0.00 0.00 0.00 0.00 03902OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTOUTXFER Total Outgoing Transfers 060 0.00 0.00 0.00 0.00 0.00 0.00 03902TOTEXPOUT Total Exp., Outgoing Transfers 061 238041.15 0.00 0.00 0.00 0.00 238041.15 04010TOTASSETS Total Assets 001 12946342.65 214747.05 575329.38 255875.82 34414.56 14026709.46 04010TOTLIAB Total Liabilities 002 4161161.11 0.00 431316.90 2072.21 0.00 4594550.22 04010ENDFUNDBAL End Fund Bal. before Reserves 003 8785181.54 214747.05 144012.48 253803.61 34414.56 9432159.24 04010RESERVES Reserves 003B 51337.12 0.00 0.00 42779.51 34414.56 128531.19 04010DESIGNATE Designations 003C 695320.62 0.00 144012.48 0.00 0.00 839333.10 04010ENDINGFB2 Ending Fund Balance 003D 8038523.80 214747.05 0.00 211024.10 0.00 8464294.95 04010LOCREV Local Sources 004 8012548.36 2001211.26 0.00 1040796.55 640.57 11055196.74 04010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 04010STATEREV State Sources 006 27298728.27 0.00 0.00 136018.57 0.00 27434746.84 04010FEDREV Federal Sources 007 2308536.18 0.00 0.00 894092.01 0.00 3202628.19 04010TOTREVBT Total Revenues Before Transfers 008 37619812.81 2001211.26 0.00 2070907.13 640.57 41692571.77 04010OTHPUBMI Other Public Schools in Michigan 009 708731.51 0.00 0.00 0.00 0.00 708731.51 04010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 04010XFEROTHFND Transfers from Other Funds 011 0.00 0.00 1418123.90 419400.53 0.00 1837524.43 04010OTHTRAN Other Transactions 012 10670.38 0.00 171000.00 100.00 0.00 181770.38 04010TOTINCXFER Total Incoming Transfers 013 719401.89 0.00 1589123.90 419500.53 0.00 2728026.32 04010TOTREVXOT Total Revs, Transfers, Other Trans. 014 38339214.70 2001211.26 1589123.90 2490407.66 640.57 44420598.09 04010BASINS Total Basic Programs 015 18266845.90 0.00 0.00 0.00 0.00 18266845.90 04010SALBASINS Salaries for Basic Programs 016 12414441.37 0.00 0.00 0.00 0.00 12414441.37 04010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 11684867.56 0.00 0.00 0.00 0.00 11684867.56 04010ADDINS Total Added Needs Programs 017 5233755.35 0.00 0.00 0.00 0.00 5233755.35 04010SALADDINS Salaries for Added Needs 018 3490733.54 0.00 0.00 0.00 0.00 3490733.54 04010AEINS Total Adult Education 019 64014.86 0.00 0.00 0.00 0.00 64014.86 04010SALAEINS Salaries for Adult Education 020 38266.45 0.00 0.00 0.00 0.00 38266.45 04010EMPBENINS Employee Benefits for Instruction 021 6624535.80 0.00 0.00 0.00 0.00 6624535.80 04010TOTSALINS Total Salaries for Instruction 022 15943441.36 0.00 0.00 0.00 0.00 15943441.36 04010ITOT Total Instruction 023 23564616.11 0.00 0.00 0.00 0.00 23564616.11 04010TOTFTETCH Total FTE Basic Program Teachers 024 213.20 0.00 0.00 0.00 0.00 0.00 04010AVGTCHSAL Avg Basic Program Teacher's Salary 025 54807.07 0.00 0.00 0.00 0.00 0.00 04010TOTPUPSVC Total Pupil Services 026 2194376.67 0.00 0.00 0.00 0.00 2194376.67 04010SALPUPSVC Salaries for Pupil Services 027 1205723.28 0.00 0.00 0.00 0.00 1205723.28 04010TOTINSSTF Total Instructional Staff Services 028 1508839.57 0.00 0.00 0.00 0.00 1508839.57 04010SALINSSTF Salaries for Instructional Staff Supp 029 972597.23 0.00 0.00 0.00 0.00 972597.23 04010TOTSCHADM Total School Adm. 030 2608477.65 0.00 0.00 0.00 0.00 2608477.65 04010SALSCHADM Salaries for School Adm. 031 1777237.38 0.00 0.00 0.00 0.00 1777237.38 04010TOTINSSUP Total Instructional Support 032 6311693.89 0.00 0.00 0.00 0.00 6311693.89 04010TOTGENADM Total General Administration 033 303630.59 0.00 0.00 0.00 0.00 303630.59 04010SALGENADM Salaries for General Adm. 034 168811.00 0.00 0.00 0.00 0.00 168811.00 04010TOTBUSADM Total Business Administration 035 654749.77 4419.67 0.00 0.00 0.00 659169.44 04010SALBUSADM Salaries for Business Adm. 036 354555.03 0.00 0.00 0.00 0.00 354555.03 04010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 04010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 04010TOTOPNMNT Total Operations and Maintenance 039 3717981.71 0.00 121535.20 700.00 0.00 3840216.91 04010SALOPNMNT Salaries for Opns. & Maint. 040 1282082.23 0.00 29647.47 0.00 0.00 1311729.70 04010TOTTRANS Total Transportation 041 1996124.45 0.00 0.00 114363.28 0.00 2110487.73 04010SALTRANS Salaries for Transportation 042 1054626.49 0.00 0.00 13736.07 0.00 1068362.56 04010SSOTOT Total Other Support Services 043 847941.61 0.00 37316.98 0.00 3500.00 888758.59 04010SSOSAL Salaries for Other Support Services 044 427115.30 0.00 0.00 0.00 0.00 427115.30 04010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 2028758.36 0.00 2028758.36 04010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 402241.55 0.00 402241.55 04010TOTNINSSUP Total Non-Instructional Support 045 7520428.13 4419.67 158852.18 2546063.19 3500.00 10233263.17 04010TOTSS Total Support Services 046 13832122.02 4419.67 158852.18 2546063.19 3500.00 16544957.06 04010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 3356780.69 0.00 6721.47 441877.56 0.00 3805379.72 04010TOTSALSUP Total Salaries for Supp. Servs. 048 7242747.94 0.00 29647.47 816676.98 0.00 8089072.39 04010TOTCUROPEX Total Current Operating Expenditures 049 37396738.13 4419.67 158852.18 2546063.19 3500.00 40109573.17 04010TOTSALCOE Total Salaries in COE 050 23186189.30 0.00 29647.47 816676.98 0.00 24032513.75 04010COMMSVC Community Service Activities 053 31843.45 0.00 0.00 0.00 0.00 31843.45 04010CAPOUTLAY Capital Outlay 054 440332.74 0.00 1286259.24 278.39 0.00 1726870.37 04010TOTEXPBT Total Exp Before Transfers 055 37868914.32 4419.67 1445111.42 2546341.58 3500.00 41868286.99 04010OUTPUBMI Other Public Schools in Michigan 056 132600.50 0.00 0.00 0.00 0.00 132600.50 04010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 04010DEBT Debt 057B 22298.02 1993395.00 0.00 0.00 0.00 2015693.02 04010OUTOTHFND To Other Funds 058 1837524.43 0.00 0.00 0.00 0.00 1837524.43 04010OUTOTHTRAN Other Transactions 059 30717.00 0.00 0.00 0.00 0.00 30717.00 04010TOTOUTXFER Total Outgoing Transfers 060 2023139.95 1993395.00 0.00 0.00 0.00 4016534.95 04010TOTEXPOUT Total Exp., Outgoing Transfers 061 39892054.27 1997814.67 1445111.42 2546341.58 3500.00 45884821.94 04901TOTASSETS Total Assets 001 143814.71 0.00 0.00 3457.92 0.00 147272.63 04901TOTLIAB Total Liabilities 002 572404.10 0.00 0.00 3457.92 0.00 575862.02 04901ENDFUNDBAL End Fund Bal. before Reserves 003 -428589.39 0.00 0.00 0.00 0.00 -428589.39 04901RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 04901DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 04901ENDINGFB2 Ending Fund Balance 003D -428589.39 0.00 0.00 0.00 0.00 -428589.39 04901LOCREV Local Sources 004 5486.91 0.00 0.00 6382.85 0.00 11869.76 04901OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 04901STATEREV State Sources 006 555541.77 0.00 0.00 0.00 0.00 555541.77 04901FEDREV Federal Sources 007 0.00 0.00 0.00 15686.48 0.00 15686.48 04901TOTREVBT Total Revenues Before Transfers 008 561028.68 0.00 0.00 22069.33 0.00 583098.01 04901OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 04901OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 04901XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 5837.21 0.00 5837.21 04901OTHTRAN Other Transactions 012 77530.72 0.00 0.00 0.00 0.00 77530.72 04901TOTINCXFER Total Incoming Transfers 013 77530.72 0.00 0.00 5837.21 0.00 83367.93 04901TOTREVXOT Total Revs, Transfers, Other Trans. 014 638559.40 0.00 0.00 27906.54 0.00 666465.94 04901BASINS Total Basic Programs 015 400275.77 0.00 0.00 0.00 0.00 400275.77 04901SALBASINS Salaries for Basic Programs 016 0.00 0.00 0.00 0.00 0.00 0.00 04901TEACHERSAL Teacher Salaries (Used only to calc sal)016B 0.00 0.00 0.00 0.00 0.00 0.00 04901ADDINS Total Added Needs Programs 017 22635.67 0.00 0.00 0.00 0.00 22635.67 04901SALADDINS Salaries for Added Needs 018 0.00 0.00 0.00 0.00 0.00 0.00 04901AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 04901SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 04901EMPBENINS Employee Benefits for Instruction 021 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTSALINS Total Salaries for Instruction 022 0.00 0.00 0.00 0.00 0.00 0.00 04901ITOT Total Instruction 023 422911.44 0.00 0.00 0.00 0.00 422911.44 04901TOTFTETCH Total FTE Basic Program Teachers 024 7.50 0.00 0.00 0.00 0.00 0.00 04901AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTPUPSVC Total Pupil Services 026 982.00 0.00 0.00 0.00 0.00 982.00 04901SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTINSSTF Total Instructional Staff Services 028 0.00 0.00 0.00 0.00 0.00 0.00 04901SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTSCHADM Total School Adm. 030 147231.12 0.00 0.00 0.00 0.00 147231.12 04901SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTINSSUP Total Instructional Support 032 148213.12 0.00 0.00 0.00 0.00 148213.12 04901TOTGENADM Total General Administration 033 109578.71 0.00 0.00 0.00 0.00 109578.71 04901SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTBUSADM Total Business Administration 035 4873.35 0.00 0.00 8.00 0.00 4881.35 04901SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 04901SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTOPNMNT Total Operations and Maintenance 039 236978.86 0.00 0.00 0.00 0.00 236978.86 04901SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTTRANS Total Transportation 041 0.00 0.00 0.00 0.00 0.00 0.00 04901SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 04901SSOTOT Total Other Support Services 043 1954.00 0.00 0.00 0.00 0.00 1954.00 04901SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 04901SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 24879.65 0.00 24879.65 04901SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTNINSSUP Total Non-Instructional Support 045 353384.92 0.00 0.00 24887.65 0.00 378272.57 04901TOTSS Total Support Services 046 501598.04 0.00 0.00 24887.65 0.00 526485.69 04901TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTSALSUP Total Salaries for Supp. Servs. 048 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTCUROPEX Total Current Operating Expenditures 049 924509.48 0.00 0.00 24887.65 0.00 949397.13 04901TOTSALCOE Total Salaries in COE 050 0.00 0.00 0.00 0.00 0.00 0.00 04901COMMSVC Community Service Activities 053 0.00 0.00 0.00 3018.89 0.00 3018.89 04901CAPOUTLAY Capital Outlay 054 97620.84 0.00 0.00 0.00 0.00 97620.84 04901TOTEXPBT Total Exp Before Transfers 055 1022130.32 0.00 0.00 27906.54 0.00 1050036.86 04901OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 04901OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 04901DEBT Debt 057B 39181.26 0.00 0.00 0.00 0.00 39181.26 04901OUTOTHFND To Other Funds 058 5837.21 0.00 0.00 0.00 0.00 5837.21 04901OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 04901TOTOUTXFER Total Outgoing Transfers 060 45018.47 0.00 0.00 0.00 0.00 45018.47 04901TOTEXPOUT Total Exp., Outgoing Transfers 061 1067148.79 0.00 0.00 27906.54 0.00 1095055.33 05010TOTASSETS Total Assets 001 564834.07 222590.08 0.00 6060.85 0.00 793485.00 05010TOTLIAB Total Liabilities 002 233414.26 0.00 0.00 0.00 0.00 233414.26 05010ENDFUNDBAL End Fund Bal. before Reserves 003 331419.81 222590.08 0.00 6060.85 0.00 560070.74 05010RESERVES Reserves 003B 0.00 222590.08 0.00 0.00 0.00 222590.08 05010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 05010ENDINGFB2 Ending Fund Balance 003D 331419.81 0.00 0.00 6060.85 0.00 337480.66 05010LOCREV Local Sources 004 572555.94 219394.67 0.00 22536.58 0.00 814487.19 05010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 05010STATEREV State Sources 006 951195.13 0.00 0.00 5749.39 0.00 956944.52 05010FEDREV Federal Sources 007 65679.89 0.00 0.00 75286.00 0.00 140965.89 05010TOTREVBT Total Revenues Before Transfers 008 1589430.96 219394.67 0.00 103571.97 0.00 1912397.60 05010OTHPUBMI Other Public Schools in Michigan 009 12652.00 0.00 0.00 0.00 0.00 12652.00 05010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 05010XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 16611.59 0.00 16611.59 05010OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 05010TOTINCXFER Total Incoming Transfers 013 12652.00 0.00 0.00 16611.59 0.00 29263.59 05010TOTREVXOT Total Revs, Transfers, Other Trans. 014 1602082.96 219394.67 0.00 120183.56 0.00 1941661.19 05010BASINS Total Basic Programs 015 729253.03 0.00 0.00 0.00 0.00 729253.03 05010SALBASINS Salaries for Basic Programs 016 459568.23 0.00 0.00 0.00 0.00 459568.23 05010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 416422.92 0.00 0.00 0.00 0.00 416422.92 05010ADDINS Total Added Needs Programs 017 167192.75 0.00 0.00 0.00 0.00 167192.75 05010SALADDINS Salaries for Added Needs 018 103289.14 0.00 0.00 0.00 0.00 103289.14 05010AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 05010SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 05010EMPBENINS Employee Benefits for Instruction 021 285516.91 0.00 0.00 0.00 0.00 285516.91 05010TOTSALINS Total Salaries for Instruction 022 562857.37 0.00 0.00 0.00 0.00 562857.37 05010ITOT Total Instruction 023 896445.78 0.00 0.00 0.00 0.00 896445.78 05010TOTFTETCH Total FTE Basic Program Teachers 024 11.00 0.00 0.00 0.00 0.00 0.00 05010AVGTCHSAL Avg Basic Program Teacher's Salary 025 37856.63 0.00 0.00 0.00 0.00 0.00 05010TOTPUPSVC Total Pupil Services 026 0.00 0.00 0.00 0.00 0.00 0.00 05010SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 05010TOTINSSTF Total Instructional Staff Services 028 6082.89 0.00 0.00 0.00 0.00 6082.89 05010SALINSSTF Salaries for Instructional Staff Supp 029 4755.10 0.00 0.00 0.00 0.00 4755.10 05010TOTSCHADM Total School Adm. 030 0.00 0.00 0.00 0.00 0.00 0.00 05010SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 05010TOTINSSUP Total Instructional Support 032 6082.89 0.00 0.00 0.00 0.00 6082.89 05010TOTGENADM Total General Administration 033 210912.84 0.00 0.00 0.00 0.00 210912.84 05010SALGENADM Salaries for General Adm. 034 121159.80 0.00 0.00 0.00 0.00 121159.80 05010TOTBUSADM Total Business Administration 035 68861.46 0.00 0.00 0.00 0.00 68861.46 05010SALBUSADM Salaries for Business Adm. 036 28254.68 0.00 0.00 0.00 0.00 28254.68 05010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 05010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 05010TOTOPNMNT Total Operations and Maintenance 039 189739.46 0.00 0.00 0.00 0.00 189739.46 05010SALOPNMNT Salaries for Opns. & Maint. 040 32656.72 0.00 0.00 0.00 0.00 32656.72 05010TOTTRANS Total Transportation 041 70355.26 0.00 0.00 0.00 0.00 70355.26 05010SALTRANS Salaries for Transportation 042 34122.99 0.00 0.00 0.00 0.00 34122.99 05010SSOTOT Total Other Support Services 043 1989.82 0.00 0.00 0.00 0.00 1989.82 05010SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 05010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 92702.93 0.00 92702.93 05010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 22140.09 0.00 22140.09 05010TOTNINSSUP Total Non-Instructional Support 045 541858.84 0.00 0.00 114843.02 0.00 656701.86 05010TOTSS Total Support Services 046 547941.73 0.00 0.00 114843.02 0.00 662784.75 05010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 93873.93 0.00 0.00 18495.87 0.00 112369.80 05010TOTSALSUP Total Salaries for Supp. Servs. 048 220949.29 0.00 0.00 35881.56 0.00 256830.85 05010TOTCUROPEX Total Current Operating Expenditures 049 1444387.51 0.00 0.00 114843.02 0.00 1559230.53 05010TOTSALCOE Total Salaries in COE 050 783806.66 0.00 0.00 35881.56 0.00 819688.22 05010COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 05010CAPOUTLAY Capital Outlay 054 45917.75 0.00 0.00 0.00 0.00 45917.75 05010TOTEXPBT Total Exp Before Transfers 055 1490305.26 0.00 0.00 114843.02 0.00 1605148.28 05010OUTPUBMI Other Public Schools in Michigan 056 6751.49 0.00 0.00 0.00 0.00 6751.49 05010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 05010DEBT Debt 057B 8626.00 219096.08 0.00 0.00 0.00 227722.08 05010OUTOTHFND To Other Funds 058 16611.59 0.00 0.00 0.00 0.00 16611.59 05010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 05010TOTOUTXFER Total Outgoing Transfers 060 31989.08 219096.08 0.00 0.00 0.00 251085.16 05010TOTEXPOUT Total Exp., Outgoing Transfers 061 1522294.34 219096.08 0.00 114843.02 0.00 1856233.44 05035TOTASSETS Total Assets 001 1140627.49 119874.58 761482.70 20648.27 14226.00 2056859.04 05035TOTLIAB Total Liabilities 002 481550.58 0.00 17591.00 0.00 0.00 499141.58 05035ENDFUNDBAL End Fund Bal. before Reserves 003 659076.91 119874.58 743891.70 20648.27 14226.00 1557717.46 05035RESERVES Reserves 003B 0.00 0.00 0.00 8068.67 0.00 8068.67 05035DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 14226.00 14226.00 05035ENDINGFB2 Ending Fund Balance 003D 659076.91 119874.58 743891.70 12579.60 0.00 1535422.79 05035LOCREV Local Sources 004 1914713.35 289867.83 169176.01 81208.70 141.00 2455106.89 05035OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 05035STATEREV State Sources 006 1891518.45 0.00 0.00 12647.35 0.00 1904165.80 05035FEDREV Federal Sources 007 155896.00 0.00 0.00 72253.78 0.00 228149.78 05035TOTREVBT Total Revenues Before Transfers 008 3962127.80 289867.83 169176.01 166109.83 141.00 4587422.47 05035OTHPUBMI Other Public Schools in Michigan 009 298021.84 0.00 0.00 0.00 0.00 298021.84 05035OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 05035XFEROTHFND Transfers from Other Funds 011 0.00 0.00 255000.00 117582.94 0.00 372582.94 05035OTHTRAN Other Transactions 012 2361.27 0.00 0.00 0.00 0.00 2361.27 05035TOTINCXFER Total Incoming Transfers 013 300383.11 0.00 255000.00 117582.94 0.00 672966.05 05035TOTREVXOT Total Revs, Transfers, Other Trans. 014 4262510.91 289867.83 424176.01 283692.77 141.00 5260388.52 05035BASINS Total Basic Programs 015 2154679.72 0.00 0.00 0.00 0.00 2154679.72 05035SALBASINS Salaries for Basic Programs 016 1333112.60 0.00 0.00 0.00 0.00 1333112.60 05035TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1214438.21 0.00 0.00 0.00 0.00 1214438.21 05035ADDINS Total Added Needs Programs 017 464583.33 0.00 0.00 0.00 0.00 464583.33 05035SALADDINS Salaries for Added Needs 018 295002.00 0.00 0.00 0.00 0.00 295002.00 05035AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 05035SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 05035EMPBENINS Employee Benefits for Instruction 021 899429.66 0.00 0.00 0.00 0.00 899429.66 05035TOTSALINS Total Salaries for Instruction 022 1628114.60 0.00 0.00 0.00 0.00 1628114.60 05035ITOT Total Instruction 023 2619263.05 0.00 0.00 0.00 0.00 2619263.05 05035TOTFTETCH Total FTE Basic Program Teachers 024 24.70 0.00 0.00 0.00 0.00 0.00 05035AVGTCHSAL Avg Basic Program Teacher's Salary 025 49167.54 0.00 0.00 0.00 0.00 0.00 05035TOTPUPSVC Total Pupil Services 026 211084.77 0.00 0.00 0.00 0.00 211084.77 05035SALPUPSVC Salaries for Pupil Services 027 130574.58 0.00 0.00 0.00 0.00 130574.58 05035TOTINSSTF Total Instructional Staff Services 028 96709.27 0.00 0.00 0.00 0.00 96709.27 05035SALINSSTF Salaries for Instructional Staff Supp 029 60301.76 0.00 0.00 0.00 0.00 60301.76 05035TOTSCHADM Total School Adm. 030 300660.54 0.00 0.00 0.00 0.00 300660.54 05035SALSCHADM Salaries for School Adm. 031 195767.81 0.00 0.00 0.00 0.00 195767.81 05035TOTINSSUP Total Instructional Support 032 608454.58 0.00 0.00 0.00 0.00 608454.58 05035TOTGENADM Total General Administration 033 151409.15 0.00 0.00 350.00 0.00 151759.15 05035SALGENADM Salaries for General Adm. 034 96568.19 0.00 0.00 0.00 0.00 96568.19 05035TOTBUSADM Total Business Administration 035 128601.03 225.00 0.00 0.00 0.00 128826.03 05035SALBUSADM Salaries for Business Adm. 036 51193.99 0.00 0.00 0.00 0.00 51193.99 05035TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 25089.61 0.00 0.00 25089.61 05035SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 05035TOTOPNMNT Total Operations and Maintenance 039 360630.96 0.00 0.00 911.38 0.00 361542.34 05035SALOPNMNT Salaries for Opns. & Maint. 040 121737.38 0.00 0.00 0.00 0.00 121737.38 05035TOTTRANS Total Transportation 041 179408.14 0.00 0.00 0.00 0.00 179408.14 05035SALTRANS Salaries for Transportation 042 91118.85 0.00 0.00 0.00 0.00 91118.85 05035SSOTOT Total Other Support Services 043 70212.81 0.00 0.00 0.00 0.00 70212.81 05035SSOSAL Salaries for Other Support Services 044 44867.00 0.00 0.00 0.00 0.00 44867.00 05035SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 157994.59 0.00 157994.59 05035SCHATH School Athletic Programs 044C 0.00 0.00 0.00 132711.42 0.00 132711.42 05035TOTNINSSUP Total Non-Instructional Support 045 890262.09 225.00 25089.61 291967.39 0.00 1207544.09 05035TOTSS Total Support Services 046 1498716.67 225.00 25089.61 291967.39 0.00 1815998.67 05035TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 375668.18 0.00 0.00 48052.26 0.00 423720.44 05035TOTSALSUP Total Salaries for Supp. Servs. 048 792129.56 0.00 0.00 124723.49 0.00 916853.05 05035TOTCUROPEX Total Current Operating Expenditures 049 4117979.72 225.00 25089.61 291967.39 0.00 4435261.72 05035TOTSALCOE Total Salaries in COE 050 2420244.16 0.00 0.00 124723.49 0.00 2544967.65 05035COMMSVC Community Service Activities 053 13811.85 0.00 0.00 0.00 0.00 13811.85 05035CAPOUTLAY Capital Outlay 054 30221.91 0.00 660181.40 746.53 0.00 691149.84 05035TOTEXPBT Total Exp Before Transfers 055 4162013.48 225.00 685271.01 292713.92 0.00 5140223.41 05035OUTPUBMI Other Public Schools in Michigan 056 58247.17 0.00 0.00 0.00 0.00 58247.17 05035OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 05035DEBT Debt 057B 0.00 237793.76 0.00 0.00 0.00 237793.76 05035OUTOTHFND To Other Funds 058 117582.94 0.00 255000.00 0.00 0.00 372582.94 05035OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 05035TOTOUTXFER Total Outgoing Transfers 060 175830.11 237793.76 255000.00 0.00 0.00 668623.87 05035TOTEXPOUT Total Exp., Outgoing Transfers 061 4337843.59 238018.76 940271.01 292713.92 0.00 5808847.28 05040TOTASSETS Total Assets 001 1002065.09 26327.45 387088.89 4920.47 0.00 1420401.90 05040TOTLIAB Total Liabilities 002 514690.24 3055.36 0.00 4920.47 0.00 522666.07 05040ENDFUNDBAL End Fund Bal. before Reserves 003 487374.85 23272.09 387088.89 0.00 0.00 897735.83 05040RESERVES Reserves 003B 111200.11 0.00 0.00 0.00 0.00 111200.11 05040DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 05040ENDINGFB2 Ending Fund Balance 003D 376174.74 23272.09 387088.89 0.00 0.00 786535.72 05040LOCREV Local Sources 004 3473116.64 263193.90 9104.91 101572.08 0.00 3846987.53 05040OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 05040STATEREV State Sources 006 1070427.95 0.00 0.00 9065.68 0.00 1079493.63 05040FEDREV Federal Sources 007 128756.68 0.00 0.00 40780.01 0.00 169536.69 05040TOTREVBT Total Revenues Before Transfers 008 4672301.27 263193.90 9104.91 151417.77 0.00 5096017.85 05040OTHPUBMI Other Public Schools in Michigan 009 107116.27 0.00 0.00 4344.76 0.00 111461.03 05040OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 05040XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 125402.18 0.00 125402.18 05040OTHTRAN Other Transactions 012 22632.63 0.00 0.00 0.00 0.00 22632.63 05040TOTINCXFER Total Incoming Transfers 013 129748.90 0.00 0.00 129746.94 0.00 259495.84 05040TOTREVXOT Total Revs, Transfers, Other Trans. 014 4802050.17 263193.90 9104.91 281164.71 0.00 5355513.69 05040BASINS Total Basic Programs 015 2713523.17 0.00 0.00 0.00 0.00 2713523.17 05040SALBASINS Salaries for Basic Programs 016 1796984.17 0.00 0.00 0.00 0.00 1796984.17 05040TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1624634.33 0.00 0.00 0.00 0.00 1624634.33 05040ADDINS Total Added Needs Programs 017 338777.12 0.00 0.00 0.00 0.00 338777.12 05040SALADDINS Salaries for Added Needs 018 235683.98 0.00 0.00 0.00 0.00 235683.98 05040AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 05040SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 05040EMPBENINS Employee Benefits for Instruction 021 884956.00 0.00 0.00 0.00 0.00 884956.00 05040TOTSALINS Total Salaries for Instruction 022 2032668.15 0.00 0.00 0.00 0.00 2032668.15 05040ITOT Total Instruction 023 3052300.29 0.00 0.00 0.00 0.00 3052300.29 05040TOTFTETCH Total FTE Basic Program Teachers 024 29.97 0.00 0.00 0.00 0.00 0.00 05040AVGTCHSAL Avg Basic Program Teacher's Salary 025 54208.69 0.00 0.00 0.00 0.00 0.00 05040TOTPUPSVC Total Pupil Services 026 95632.29 0.00 0.00 0.00 0.00 95632.29 05040SALPUPSVC Salaries for Pupil Services 027 61544.18 0.00 0.00 0.00 0.00 61544.18 05040TOTINSSTF Total Instructional Staff Services 028 218205.64 0.00 0.00 0.00 0.00 218205.64 05040SALINSSTF Salaries for Instructional Staff Supp 029 111201.30 0.00 0.00 0.00 0.00 111201.30 05040TOTSCHADM Total School Adm. 030 364785.97 0.00 0.00 0.00 0.00 364785.97 05040SALSCHADM Salaries for School Adm. 031 214733.39 0.00 0.00 0.00 0.00 214733.39 05040TOTINSSUP Total Instructional Support 032 678623.90 0.00 0.00 0.00 0.00 678623.90 05040TOTGENADM Total General Administration 033 193107.23 0.00 0.00 0.00 0.00 193107.23 05040SALGENADM Salaries for General Adm. 034 95472.76 0.00 0.00 0.00 0.00 95472.76 05040TOTBUSADM Total Business Administration 035 202113.24 2081.79 0.00 0.00 0.00 204195.03 05040SALBUSADM Salaries for Business Adm. 036 92384.78 0.00 0.00 0.00 0.00 92384.78 05040TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 05040SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 05040TOTOPNMNT Total Operations and Maintenance 039 420971.22 0.00 0.00 0.00 0.00 420971.22 05040SALOPNMNT Salaries for Opns. & Maint. 040 58884.12 0.00 0.00 0.00 0.00 58884.12 05040TOTTRANS Total Transportation 041 299471.37 0.00 0.00 0.00 0.00 299471.37 05040SALTRANS Salaries for Transportation 042 127188.11 0.00 0.00 0.00 0.00 127188.11 05040SSOTOT Total Other Support Services 043 6228.57 0.00 0.00 0.00 0.00 6228.57 05040SSOSAL Salaries for Other Support Services 044 3910.00 0.00 0.00 0.00 0.00 3910.00 05040SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 127516.38 0.00 127516.38 05040SCHATH School Athletic Programs 044C 0.00 0.00 0.00 148633.35 0.00 148633.35 05040TOTNINSSUP Total Non-Instructional Support 045 1121891.63 2081.79 0.00 276149.73 0.00 1400123.15 05040TOTSS Total Support Services 046 1800515.53 2081.79 0.00 276149.73 0.00 2078747.05 05040TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 409320.55 0.00 0.00 53148.41 0.00 462468.96 05040TOTSALSUP Total Salaries for Supp. Servs. 048 765318.64 0.00 0.00 126911.74 0.00 892230.38 05040TOTCUROPEX Total Current Operating Expenditures 049 4852815.82 2081.79 0.00 276149.73 0.00 5131047.34 05040TOTSALCOE Total Salaries in COE 050 2797986.79 0.00 0.00 126911.74 0.00 2924898.53 05040COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 05040CAPOUTLAY Capital Outlay 054 7940.80 0.00 115793.88 5014.98 0.00 128749.66 05040TOTEXPBT Total Exp Before Transfers 055 4860756.62 2081.79 115793.88 281164.71 0.00 5259797.00 05040OUTPUBMI Other Public Schools in Michigan 056 65493.81 0.00 0.00 0.00 0.00 65493.81 05040OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 05040DEBT Debt 057B 0.00 269105.00 0.00 0.00 0.00 269105.00 05040OUTOTHFND To Other Funds 058 125402.18 0.00 0.00 0.00 0.00 125402.18 05040OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 05040TOTOUTXFER Total Outgoing Transfers 060 190895.99 269105.00 0.00 0.00 0.00 460000.99 05040TOTEXPOUT Total Exp., Outgoing Transfers 061 5051652.61 271186.79 115793.88 281164.71 0.00 5719797.99 05060TOTASSETS Total Assets 001 2219464.19 293617.96 390068.67 88236.59 0.00 2991387.41 05060TOTLIAB Total Liabilities 002 1284058.80 131479.54 84207.33 35297.16 0.00 1535042.83 05060ENDFUNDBAL End Fund Bal. before Reserves 003 935405.39 162138.42 305861.34 52939.43 0.00 1456344.58 05060RESERVES Reserves 003B 0.00 162138.42 305861.34 52939.43 0.00 520939.19 05060DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 05060ENDINGFB2 Ending Fund Balance 003D 935405.39 0.00 0.00 0.00 0.00 935405.39 05060LOCREV Local Sources 004 6126366.46 1723215.84 180522.69 540259.68 0.00 8570364.67 05060OTHPOL Other Political Subdivisions 005 23712.06 0.00 0.00 0.00 0.00 23712.06 05060STATEREV State Sources 006 4790972.23 0.00 0.00 21410.85 0.00 4812383.08 05060FEDREV Federal Sources 007 265721.06 0.00 0.00 172238.55 0.00 437959.61 05060TOTREVBT Total Revenues Before Transfers 008 11206771.81 1723215.84 180522.69 733909.08 0.00 13844419.42 05060OTHPUBMI Other Public Schools in Michigan 009 191160.65 0.00 0.00 0.00 0.00 191160.65 05060OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 05060XFEROTHFND Transfers from Other Funds 011 7083.00 0.00 0.00 200000.00 0.00 207083.00 05060OTHTRAN Other Transactions 012 188864.79 0.00 210000.00 12515.00 0.00 411379.79 05060TOTINCXFER Total Incoming Transfers 013 387108.44 0.00 210000.00 212515.00 0.00 809623.44 05060TOTREVXOT Total Revs, Transfers, Other Trans. 014 11593880.25 1723215.84 390522.69 946424.08 0.00 14654042.86 05060BASINS Total Basic Programs 015 5825964.26 0.00 0.00 0.00 0.00 5825964.26 05060SALBASINS Salaries for Basic Programs 016 3856910.30 0.00 0.00 0.00 0.00 3856910.30 05060TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3648323.85 0.00 0.00 0.00 0.00 3648323.85 05060ADDINS Total Added Needs Programs 017 947311.74 0.00 0.00 0.00 0.00 947311.74 05060SALADDINS Salaries for Added Needs 018 614556.72 0.00 0.00 0.00 0.00 614556.72 05060AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 05060SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 05060EMPBENINS Employee Benefits for Instruction 021 2078256.97 0.00 0.00 0.00 0.00 2078256.97 05060TOTSALINS Total Salaries for Instruction 022 4471467.02 0.00 0.00 0.00 0.00 4471467.02 05060ITOT Total Instruction 023 6773276.00 0.00 0.00 0.00 0.00 6773276.00 05060TOTFTETCH Total FTE Basic Program Teachers 024 69.62 0.00 0.00 0.00 0.00 0.00 05060AVGTCHSAL Avg Basic Program Teacher's Salary 025 52403.39 0.00 0.00 0.00 0.00 0.00 05060TOTPUPSVC Total Pupil Services 026 278992.87 0.00 0.00 0.00 0.00 278992.87 05060SALPUPSVC Salaries for Pupil Services 027 176690.91 0.00 0.00 0.00 0.00 176690.91 05060TOTINSSTF Total Instructional Staff Services 028 254402.04 0.00 0.00 0.00 0.00 254402.04 05060SALINSSTF Salaries for Instructional Staff Supp 029 169610.49 0.00 0.00 0.00 0.00 169610.49 05060TOTSCHADM Total School Adm. 030 884522.75 0.00 0.00 0.00 0.00 884522.75 05060SALSCHADM Salaries for School Adm. 031 609553.72 0.00 0.00 0.00 0.00 609553.72 05060TOTINSSUP Total Instructional Support 032 1417917.66 0.00 0.00 0.00 0.00 1417917.66 05060TOTGENADM Total General Administration 033 289571.35 0.00 0.00 0.00 0.00 289571.35 05060SALGENADM Salaries for General Adm. 034 153298.00 0.00 0.00 0.00 0.00 153298.00 05060TOTBUSADM Total Business Administration 035 221138.92 46.69 0.00 0.00 0.00 221185.61 05060SALBUSADM Salaries for Business Adm. 036 83744.00 0.00 0.00 0.00 0.00 83744.00 05060TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 88756.71 0.00 0.00 88756.71 05060SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 05060TOTOPNMNT Total Operations and Maintenance 039 1177252.45 0.00 18765.45 0.00 0.00 1196017.90 05060SALOPNMNT Salaries for Opns. & Maint. 040 414131.13 0.00 0.00 0.00 0.00 414131.13 05060TOTTRANS Total Transportation 041 745642.96 0.00 0.00 28466.27 0.00 774109.23 05060SALTRANS Salaries for Transportation 042 397445.70 0.00 0.00 23494.12 0.00 420939.82 05060SSOTOT Total Other Support Services 043 182890.96 0.00 0.00 5226.00 0.00 188116.96 05060SSOSAL Salaries for Other Support Services 044 82915.76 0.00 0.00 0.00 0.00 82915.76 05060SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 532810.59 0.00 532810.59 05060SCHATH School Athletic Programs 044C 0.00 0.00 0.00 190733.34 0.00 190733.34 05060TOTNINSSUP Total Non-Instructional Support 045 2616496.64 46.69 107522.16 757236.20 0.00 3481301.69 05060TOTSS Total Support Services 046 4034414.30 46.69 107522.16 757236.20 0.00 4899219.35 05060TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 952106.53 0.00 0.00 140932.95 0.00 1093039.48 05060TOTSALSUP Total Salaries for Supp. Servs. 048 2087389.71 0.00 0.00 325335.64 0.00 2412725.35 05060TOTCUROPEX Total Current Operating Expenditures 049 10807690.30 46.69 107522.16 757236.20 0.00 11672495.35 05060TOTSALCOE Total Salaries in COE 050 6558856.73 0.00 0.00 325335.64 0.00 6884192.37 05060COMMSVC Community Service Activities 053 69644.10 0.00 0.00 141586.66 0.00 211230.76 05060CAPOUTLAY Capital Outlay 054 238341.39 0.00 946410.25 15427.69 0.00 1200179.33 05060TOTEXPBT Total Exp Before Transfers 055 11115675.79 46.69 1053932.41 914250.55 0.00 13083905.44 05060OUTPUBMI Other Public Schools in Michigan 056 5617.32 0.00 0.00 0.00 0.00 5617.32 05060OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 05060DEBT Debt 057B 81180.76 1703104.89 0.00 0.00 0.00 1784285.65 05060OUTOTHFND To Other Funds 058 207083.00 0.00 0.00 0.00 0.00 207083.00 05060OUTOTHTRAN Other Transactions 059 35670.00 0.00 0.00 0.00 12515.00 48185.00 05060TOTOUTXFER Total Outgoing Transfers 060 329551.08 1703104.89 0.00 0.00 12515.00 2045170.97 05060TOTEXPOUT Total Exp., Outgoing Transfers 061 11445226.87 1703151.58 1053932.41 914250.55 12515.00 15129076.41 05065TOTASSETS Total Assets 001 703827.46 0.00 175182.57 19380.90 0.00 898390.93 05065TOTLIAB Total Liabilities 002 211822.00 0.00 68049.61 1409.02 0.00 281280.63 05065ENDFUNDBAL End Fund Bal. before Reserves 003 492005.46 0.00 107132.96 17971.88 0.00 617110.30 05065RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 05065DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 05065ENDINGFB2 Ending Fund Balance 003D 492005.46 0.00 107132.96 17971.88 0.00 617110.30 05065LOCREV Local Sources 004 570842.43 9.20 101605.02 49624.57 0.00 722081.22 05065OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 05065STATEREV State Sources 006 1168011.21 0.00 0.00 2947.70 0.00 1170958.91 05065FEDREV Federal Sources 007 121308.83 0.00 0.00 30713.92 0.00 152022.75 05065TOTREVBT Total Revenues Before Transfers 008 1860162.47 9.20 101605.02 83286.19 0.00 2045062.88 05065OTHPUBMI Other Public Schools in Michigan 009 201035.38 0.00 0.00 0.00 0.00 201035.38 05065OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 05065XFEROTHFND Transfers from Other Funds 011 14047.43 0.00 0.00 38402.35 0.00 52449.78 05065OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 05065TOTINCXFER Total Incoming Transfers 013 215082.81 0.00 0.00 38402.35 0.00 253485.16 05065TOTREVXOT Total Revs, Transfers, Other Trans. 014 2075245.28 9.20 101605.02 121688.54 0.00 2298548.04 05065BASINS Total Basic Programs 015 1160858.95 0.00 0.00 0.00 0.00 1160858.95 05065SALBASINS Salaries for Basic Programs 016 730167.34 0.00 0.00 0.00 0.00 730167.34 05065TEACHERSAL Teacher Salaries (Used only to calc sal)016B 680248.90 0.00 0.00 0.00 0.00 680248.90 05065ADDINS Total Added Needs Programs 017 211323.28 0.00 0.00 0.00 0.00 211323.28 05065SALADDINS Salaries for Added Needs 018 113378.58 0.00 0.00 0.00 0.00 113378.58 05065AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 05065SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 05065EMPBENINS Employee Benefits for Instruction 021 405686.51 0.00 0.00 0.00 0.00 405686.51 05065TOTSALINS Total Salaries for Instruction 022 843545.92 0.00 0.00 0.00 0.00 843545.92 05065ITOT Total Instruction 023 1372182.23 0.00 0.00 0.00 0.00 1372182.23 05065TOTFTETCH Total FTE Basic Program Teachers 024 14.10 0.00 0.00 0.00 0.00 0.00 05065AVGTCHSAL Avg Basic Program Teacher's Salary 025 48244.60 0.00 0.00 0.00 0.00 0.00 05065TOTPUPSVC Total Pupil Services 026 74766.64 0.00 0.00 0.00 0.00 74766.64 05065SALPUPSVC Salaries for Pupil Services 027 36978.69 0.00 0.00 0.00 0.00 36978.69 05065TOTINSSTF Total Instructional Staff Services 028 55421.41 0.00 0.00 0.00 0.00 55421.41 05065SALINSSTF Salaries for Instructional Staff Supp 029 26276.28 0.00 0.00 0.00 0.00 26276.28 05065TOTSCHADM Total School Adm. 030 144615.51 0.00 0.00 0.00 0.00 144615.51 05065SALSCHADM Salaries for School Adm. 031 92372.90 0.00 0.00 0.00 0.00 92372.90 05065TOTINSSUP Total Instructional Support 032 274803.56 0.00 0.00 0.00 0.00 274803.56 05065TOTGENADM Total General Administration 033 155664.88 0.00 0.00 0.00 0.00 155664.88 05065SALGENADM Salaries for General Adm. 034 88552.29 0.00 0.00 0.00 0.00 88552.29 05065TOTBUSADM Total Business Administration 035 35568.63 0.00 174.26 0.00 0.00 35742.89 05065SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 05065TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 05065SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 05065TOTOPNMNT Total Operations and Maintenance 039 198170.97 0.00 0.00 432.69 0.00 198603.66 05065SALOPNMNT Salaries for Opns. & Maint. 040 60219.62 0.00 0.00 0.00 0.00 60219.62 05065TOTTRANS Total Transportation 041 105377.38 0.00 0.00 5713.11 0.00 111090.49 05065SALTRANS Salaries for Transportation 042 50646.26 0.00 0.00 4754.59 0.00 55400.85 05065SSOTOT Total Other Support Services 043 2100.00 0.00 0.00 806.37 0.00 2906.37 05065SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 05065SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 58669.53 0.00 58669.53 05065SCHATH School Athletic Programs 044C 0.00 0.00 0.00 54621.86 0.00 54621.86 05065TOTNINSSUP Total Non-Instructional Support 045 496881.86 0.00 174.26 120243.56 0.00 617299.68 05065TOTSS Total Support Services 046 771685.42 0.00 174.26 120243.56 0.00 892103.24 05065TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 194882.06 0.00 0.00 14601.99 0.00 209484.05 05065TOTSALSUP Total Salaries for Supp. Servs. 048 355046.04 0.00 0.00 60361.40 0.00 415407.44 05065TOTCUROPEX Total Current Operating Expenditures 049 2143867.65 0.00 174.26 120243.56 0.00 2264285.47 05065TOTSALCOE Total Salaries in COE 050 1198591.96 0.00 0.00 60361.40 0.00 1258953.36 05065COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 05065CAPOUTLAY Capital Outlay 054 0.00 0.00 67875.35 0.00 0.00 67875.35 05065TOTEXPBT Total Exp Before Transfers 055 2143867.65 0.00 68049.61 120243.56 0.00 2332160.82 05065OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 05065OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 05065DEBT Debt 057B 15781.70 0.00 0.00 0.00 0.00 15781.70 05065OUTOTHFND To Other Funds 058 38402.35 14047.43 0.00 0.00 0.00 52449.78 05065OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 05065TOTOUTXFER Total Outgoing Transfers 060 54184.05 14047.43 0.00 0.00 0.00 68231.48 05065TOTEXPOUT Total Exp., Outgoing Transfers 061 2198051.70 14047.43 68049.61 120243.56 0.00 2400392.30 05070TOTASSETS Total Assets 001 2498714.09 85379.83 152153.76 110521.07 0.00 2846768.75 05070TOTLIAB Total Liabilities 002 1186670.22 33694.72 32172.62 39960.75 0.00 1292498.31 05070ENDFUNDBAL End Fund Bal. before Reserves 003 1312043.87 51685.11 119981.14 70560.32 0.00 1554270.44 05070RESERVES Reserves 003B 0.00 51685.11 0.00 16694.23 0.00 68379.34 05070DESIGNATE Designations 003C 38978.50 0.00 0.00 53866.09 0.00 92844.59 05070ENDINGFB2 Ending Fund Balance 003D 1273065.37 0.00 119981.14 0.00 0.00 1393046.51 05070LOCREV Local Sources 004 3013703.01 1818054.83 107232.52 370799.02 0.00 5309789.38 05070OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 05070STATEREV State Sources 006 5688247.68 0.00 0.00 173205.61 0.00 5861453.29 05070FEDREV Federal Sources 007 482021.60 0.00 0.00 342844.38 0.00 824865.98 05070TOTREVBT Total Revenues Before Transfers 008 9183972.29 1818054.83 107232.52 886849.01 0.00 11996108.65 05070OTHPUBMI Other Public Schools in Michigan 009 133687.08 0.00 0.00 0.00 0.00 133687.08 05070OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 05070XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 134000.00 0.00 134000.00 05070OTHTRAN Other Transactions 012 303609.83 0.00 0.00 0.00 0.00 303609.83 05070TOTINCXFER Total Incoming Transfers 013 437296.91 0.00 0.00 134000.00 0.00 571296.91 05070TOTREVXOT Total Revs, Transfers, Other Trans. 014 9621269.20 1818054.83 107232.52 1020849.01 0.00 12567405.56 05070BASINS Total Basic Programs 015 4599228.45 0.00 0.00 0.00 0.00 4599228.45 05070SALBASINS Salaries for Basic Programs 016 2945427.87 0.00 0.00 0.00 0.00 2945427.87 05070TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2576716.46 0.00 0.00 0.00 0.00 2576716.46 05070ADDINS Total Added Needs Programs 017 1093310.59 0.00 0.00 0.00 0.00 1093310.59 05070SALADDINS Salaries for Added Needs 018 665800.39 0.00 0.00 0.00 0.00 665800.39 05070AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 05070SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 05070EMPBENINS Employee Benefits for Instruction 021 1891579.70 0.00 0.00 0.00 0.00 1891579.70 05070TOTSALINS Total Salaries for Instruction 022 3611228.26 0.00 0.00 0.00 0.00 3611228.26 05070ITOT Total Instruction 023 5692539.04 0.00 0.00 0.00 0.00 5692539.04 05070TOTFTETCH Total FTE Basic Program Teachers 024 54.50 0.00 0.00 0.00 0.00 0.00 05070AVGTCHSAL Avg Basic Program Teacher's Salary 025 47279.20 0.00 0.00 0.00 0.00 0.00 05070TOTPUPSVC Total Pupil Services 026 459605.21 0.00 0.00 0.00 0.00 459605.21 05070SALPUPSVC Salaries for Pupil Services 027 294299.35 0.00 0.00 0.00 0.00 294299.35 05070TOTINSSTF Total Instructional Staff Services 028 241774.52 0.00 0.00 0.00 0.00 241774.52 05070SALINSSTF Salaries for Instructional Staff Supp 029 116731.82 0.00 0.00 0.00 0.00 116731.82 05070TOTSCHADM Total School Adm. 030 453862.42 0.00 0.00 0.00 0.00 453862.42 05070SALSCHADM Salaries for School Adm. 031 258489.97 0.00 0.00 0.00 0.00 258489.97 05070TOTINSSUP Total Instructional Support 032 1155242.15 0.00 0.00 0.00 0.00 1155242.15 05070TOTGENADM Total General Administration 033 224984.21 0.00 0.00 1400.00 0.00 226384.21 05070SALGENADM Salaries for General Adm. 034 124004.24 0.00 0.00 0.00 0.00 124004.24 05070TOTBUSADM Total Business Administration 035 247127.04 535.00 194.78 0.00 0.00 247856.82 05070SALBUSADM Salaries for Business Adm. 036 97943.03 0.00 0.00 0.00 0.00 97943.03 05070TOTFACACQ Total Facilities Acquisition 037 26586.10 0.00 510.00 0.00 0.00 27096.10 05070SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 05070TOTOPNMNT Total Operations and Maintenance 039 936563.70 0.00 119724.61 8455.85 0.00 1064744.16 05070SALOPNMNT Salaries for Opns. & Maint. 040 264180.86 0.00 0.00 4959.62 0.00 269140.48 05070TOTTRANS Total Transportation 041 645105.85 0.00 0.00 11950.82 0.00 657056.67 05070SALTRANS Salaries for Transportation 042 234502.31 0.00 0.00 9777.75 0.00 244280.06 05070SSOTOT Total Other Support Services 043 109407.85 0.00 0.00 0.00 0.00 109407.85 05070SSOSAL Salaries for Other Support Services 044 59534.31 0.00 0.00 0.00 0.00 59534.31 05070SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 502094.49 0.00 502094.49 05070SCHATH School Athletic Programs 044C 0.00 0.00 0.00 174070.48 0.00 174070.48 05070TOTNINSSUP Total Non-Instructional Support 045 2189774.75 535.00 120429.39 697971.64 0.00 3008710.78 05070TOTSS Total Support Services 046 3345016.90 535.00 120429.39 697971.64 0.00 4163952.93 05070TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 868880.88 0.00 0.00 122892.49 0.00 991773.37 05070TOTSALSUP Total Salaries for Supp. Servs. 048 1449685.89 0.00 0.00 249385.45 0.00 1699071.34 05070TOTCUROPEX Total Current Operating Expenditures 049 9037555.94 535.00 120429.39 697971.64 0.00 9856491.97 05070TOTSALCOE Total Salaries in COE 050 5060914.15 0.00 0.00 249385.45 0.00 5310299.60 05070COMMSVC Community Service Activities 053 3503.94 0.00 0.00 383405.08 0.00 386909.02 05070CAPOUTLAY Capital Outlay 054 508691.62 0.00 125000.00 21667.73 0.00 655359.35 05070TOTEXPBT Total Exp Before Transfers 055 9549751.50 535.00 245429.39 1103044.45 0.00 10898760.34 05070OUTPUBMI Other Public Schools in Michigan 056 92339.87 0.00 0.00 1431.40 0.00 93771.27 05070OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 05070DEBT Debt 057B 76330.34 2753889.69 0.00 0.00 0.00 2830220.03 05070OUTOTHFND To Other Funds 058 134000.00 0.00 0.00 0.00 0.00 134000.00 05070OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 05070TOTOUTXFER Total Outgoing Transfers 060 302670.21 2753889.69 0.00 1431.40 0.00 3057991.30 05070TOTEXPOUT Total Exp., Outgoing Transfers 061 9852421.71 2754424.69 245429.39 1104475.85 0.00 13956751.64 05901TOTASSETS Total Assets 001 697725.00 0.00 0.00 0.00 0.00 697725.00 05901TOTLIAB Total Liabilities 002 119616.00 0.00 0.00 0.00 0.00 119616.00 05901ENDFUNDBAL End Fund Bal. before Reserves 003 578109.00 0.00 0.00 0.00 0.00 578109.00 05901RESERVES Reserves 003B 385982.00 0.00 0.00 0.00 0.00 385982.00 05901DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 05901ENDINGFB2 Ending Fund Balance 003D 192127.00 0.00 0.00 0.00 0.00 192127.00 05901LOCREV Local Sources 004 21978.00 0.00 0.00 0.00 0.00 21978.00 05901OTHPOL Other Political Subdivisions 005 8286.00 0.00 0.00 0.00 0.00 8286.00 05901STATEREV State Sources 006 1177280.00 0.00 0.00 0.00 0.00 1177280.00 05901FEDREV Federal Sources 007 78252.00 0.00 0.00 0.00 0.00 78252.00 05901TOTREVBT Total Revenues Before Transfers 008 1285796.00 0.00 0.00 0.00 0.00 1285796.00 05901OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 05901OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 05901XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 0.00 0.00 0.00 05901OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTREVXOT Total Revs, Transfers, Other Trans. 014 1285796.00 0.00 0.00 0.00 0.00 1285796.00 05901BASINS Total Basic Programs 015 626990.00 0.00 0.00 0.00 0.00 626990.00 05901SALBASINS Salaries for Basic Programs 016 0.00 0.00 0.00 0.00 0.00 0.00 05901TEACHERSAL Teacher Salaries (Used only to calc sal)016B 0.00 0.00 0.00 0.00 0.00 0.00 05901ADDINS Total Added Needs Programs 017 2965.00 0.00 0.00 0.00 0.00 2965.00 05901SALADDINS Salaries for Added Needs 018 0.00 0.00 0.00 0.00 0.00 0.00 05901AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 05901SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 05901EMPBENINS Employee Benefits for Instruction 021 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTSALINS Total Salaries for Instruction 022 0.00 0.00 0.00 0.00 0.00 0.00 05901ITOT Total Instruction 023 629955.00 0.00 0.00 0.00 0.00 629955.00 05901TOTFTETCH Total FTE Basic Program Teachers 024 9.66 0.00 0.00 0.00 0.00 0.00 05901AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTPUPSVC Total Pupil Services 026 0.00 0.00 0.00 0.00 0.00 0.00 05901SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTINSSTF Total Instructional Staff Services 028 2728.00 0.00 0.00 0.00 0.00 2728.00 05901SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTSCHADM Total School Adm. 030 0.00 0.00 0.00 0.00 0.00 0.00 05901SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTINSSUP Total Instructional Support 032 2728.00 0.00 0.00 0.00 0.00 2728.00 05901TOTGENADM Total General Administration 033 321321.00 0.00 0.00 0.00 0.00 321321.00 05901SALGENADM Salaries for General Adm. 034 56931.00 0.00 0.00 0.00 0.00 56931.00 05901TOTBUSADM Total Business Administration 035 0.00 0.00 0.00 0.00 0.00 0.00 05901SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 05901SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTOPNMNT Total Operations and Maintenance 039 80829.00 0.00 0.00 0.00 0.00 80829.00 05901SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTTRANS Total Transportation 041 5512.00 0.00 0.00 0.00 0.00 5512.00 05901SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 05901SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 05901SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 05901SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 0.00 0.00 0.00 05901SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTNINSSUP Total Non-Instructional Support 045 407662.00 0.00 0.00 0.00 0.00 407662.00 05901TOTSS Total Support Services 046 410390.00 0.00 0.00 0.00 0.00 410390.00 05901TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 14982.00 0.00 0.00 0.00 0.00 14982.00 05901TOTSALSUP Total Salaries for Supp. Servs. 048 56931.00 0.00 0.00 0.00 0.00 56931.00 05901TOTCUROPEX Total Current Operating Expenditures 049 1040345.00 0.00 0.00 0.00 0.00 1040345.00 05901TOTSALCOE Total Salaries in COE 050 56931.00 0.00 0.00 0.00 0.00 56931.00 05901COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 05901CAPOUTLAY Capital Outlay 054 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTEXPBT Total Exp Before Transfers 055 1040345.00 0.00 0.00 0.00 0.00 1040345.00 05901OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 05901OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 05901DEBT Debt 057B 222255.00 0.00 0.00 0.00 0.00 222255.00 05901OUTOTHFND To Other Funds 058 0.00 0.00 0.00 0.00 0.00 0.00 05901OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 05901TOTOUTXFER Total Outgoing Transfers 060 222255.00 0.00 0.00 0.00 0.00 222255.00 05901TOTEXPOUT Total Exp., Outgoing Transfers 061 1262600.00 0.00 0.00 0.00 0.00 1262600.00 06010TOTASSETS Total Assets 001 1009089.21 94813.21 250364.50 32461.45 0.00 1386728.37 06010TOTLIAB Total Liabilities 002 352214.06 4223.65 97175.84 14706.12 0.00 468319.67 06010ENDFUNDBAL End Fund Bal. before Reserves 003 656875.15 90589.56 153188.66 17755.33 0.00 918408.70 06010RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 06010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 06010ENDINGFB2 Ending Fund Balance 003D 656875.15 90589.56 153188.66 17755.33 0.00 918408.70 06010LOCREV Local Sources 004 259669.14 246056.90 4553.53 69435.27 0.00 579714.84 06010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 06010STATEREV State Sources 006 2654932.95 0.00 0.00 6154.44 0.00 2661087.39 06010FEDREV Federal Sources 007 223974.83 0.00 0.00 94123.78 0.00 318098.61 06010TOTREVBT Total Revenues Before Transfers 008 3138576.92 246056.90 4553.53 169713.49 0.00 3558900.84 06010OTHPUBMI Other Public Schools in Michigan 009 36087.59 0.00 0.00 0.00 0.00 36087.59 06010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 06010XFEROTHFND Transfers from Other Funds 011 0.00 23183.88 0.00 45481.99 0.00 68665.87 06010OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 06010TOTINCXFER Total Incoming Transfers 013 36087.59 23183.88 0.00 45481.99 0.00 104753.46 06010TOTREVXOT Total Revs, Transfers, Other Trans. 014 3174664.51 269240.78 4553.53 215195.48 0.00 3663654.30 06010BASINS Total Basic Programs 015 1621913.10 0.00 0.00 0.00 0.00 1621913.10 06010SALBASINS Salaries for Basic Programs 016 1054099.35 0.00 0.00 0.00 0.00 1054099.35 06010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 893732.54 0.00 0.00 0.00 0.00 893732.54 06010ADDINS Total Added Needs Programs 017 494987.33 0.00 0.00 0.00 0.00 494987.33 06010SALADDINS Salaries for Added Needs 018 342174.19 0.00 0.00 0.00 0.00 342174.19 06010AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 06010SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 06010EMPBENINS Employee Benefits for Instruction 021 622219.57 0.00 0.00 0.00 0.00 622219.57 06010TOTSALINS Total Salaries for Instruction 022 1396273.54 0.00 0.00 0.00 0.00 1396273.54 06010ITOT Total Instruction 023 2116900.43 0.00 0.00 0.00 0.00 2116900.43 06010TOTFTETCH Total FTE Basic Program Teachers 024 18.83 0.00 0.00 0.00 0.00 0.00 06010AVGTCHSAL Avg Basic Program Teacher's Salary 025 47463.23 0.00 0.00 0.00 0.00 0.00 06010TOTPUPSVC Total Pupil Services 026 81139.69 0.00 0.00 0.00 0.00 81139.69 06010SALPUPSVC Salaries for Pupil Services 027 53121.00 0.00 0.00 0.00 0.00 53121.00 06010TOTINSSTF Total Instructional Staff Services 028 75798.50 0.00 0.00 0.00 0.00 75798.50 06010SALINSSTF Salaries for Instructional Staff Supp 029 41988.19 0.00 0.00 0.00 0.00 41988.19 06010TOTSCHADM Total School Adm. 030 262731.72 0.00 0.00 0.00 0.00 262731.72 06010SALSCHADM Salaries for School Adm. 031 107641.70 0.00 0.00 0.00 0.00 107641.70 06010TOTINSSUP Total Instructional Support 032 419669.91 0.00 0.00 0.00 0.00 419669.91 06010TOTGENADM Total General Administration 033 183566.56 0.00 0.00 0.00 0.00 183566.56 06010SALGENADM Salaries for General Adm. 034 99318.99 0.00 0.00 0.00 0.00 99318.99 06010TOTBUSADM Total Business Administration 035 40680.14 1621.75 0.00 0.00 0.00 42301.89 06010SALBUSADM Salaries for Business Adm. 036 10946.25 0.00 0.00 0.00 0.00 10946.25 06010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 9478.00 0.00 0.00 9478.00 06010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 06010TOTOPNMNT Total Operations and Maintenance 039 342276.11 0.00 0.00 0.00 0.00 342276.11 06010SALOPNMNT Salaries for Opns. & Maint. 040 93939.43 0.00 0.00 0.00 0.00 93939.43 06010TOTTRANS Total Transportation 041 119488.38 0.00 0.00 0.00 0.00 119488.38 06010SALTRANS Salaries for Transportation 042 56110.01 0.00 0.00 0.00 0.00 56110.01 06010SSOTOT Total Other Support Services 043 7258.81 0.00 0.00 0.00 0.00 7258.81 06010SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 06010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 153030.22 0.00 153030.22 06010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 70103.78 0.00 70103.78 06010TOTNINSSUP Total Non-Instructional Support 045 693270.00 1621.75 9478.00 223134.00 0.00 927503.75 06010TOTSS Total Support Services 046 1112939.91 1621.75 9478.00 223134.00 0.00 1347173.66 06010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 210700.67 0.00 0.00 23768.05 0.00 234468.72 06010TOTSALSUP Total Salaries for Supp. Servs. 048 463065.57 0.00 0.00 94794.48 0.00 557860.05 06010TOTCUROPEX Total Current Operating Expenditures 049 3229840.34 1621.75 9478.00 223134.00 0.00 3464074.09 06010TOTSALCOE Total Salaries in COE 050 1859339.11 0.00 0.00 94794.48 0.00 1954133.59 06010COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 06010CAPOUTLAY Capital Outlay 054 30160.00 0.00 1447701.17 0.00 0.00 1477861.17 06010TOTEXPBT Total Exp Before Transfers 055 3260000.34 1621.75 1457179.17 223134.00 0.00 4941935.26 06010OUTPUBMI Other Public Schools in Michigan 056 13930.45 0.00 0.00 0.00 0.00 13930.45 06010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 06010DEBT Debt 057B 0.00 224586.11 0.00 0.00 0.00 224586.11 06010OUTOTHFND To Other Funds 058 45481.99 23183.88 0.00 0.00 0.00 68665.87 06010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 06010TOTOUTXFER Total Outgoing Transfers 060 59412.44 247769.99 0.00 0.00 0.00 307182.43 06010TOTEXPOUT Total Exp., Outgoing Transfers 061 3319412.78 249391.74 1457179.17 223134.00 0.00 5249117.69 06020TOTASSETS Total Assets 001 1383228.80 167564.23 0.00 58482.38 0.00 1609275.41 06020TOTLIAB Total Liabilities 002 512064.05 0.00 0.00 58482.38 0.00 570546.43 06020ENDFUNDBAL End Fund Bal. before Reserves 003 871164.75 167564.23 0.00 0.00 0.00 1038728.98 06020RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 06020DESIGNATE Designations 003C 152758.00 0.00 0.00 0.00 0.00 152758.00 06020ENDINGFB2 Ending Fund Balance 003D 718406.75 167564.23 0.00 0.00 0.00 885970.98 06020LOCREV Local Sources 004 1678950.38 465731.83 0.00 115755.06 0.00 2260437.27 06020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 06020STATEREV State Sources 006 2048182.56 0.00 0.00 12897.04 0.00 2061079.60 06020FEDREV Federal Sources 007 289853.42 0.00 0.00 124393.93 0.00 414247.35 06020TOTREVBT Total Revenues Before Transfers 008 4016986.36 465731.83 0.00 253046.03 0.00 4735764.22 06020OTHPUBMI Other Public Schools in Michigan 009 56368.43 0.00 0.00 0.00 0.00 56368.43 06020OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 06020XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 69290.59 0.00 69290.59 06020OTHTRAN Other Transactions 012 0.00 4420000.00 0.00 0.00 0.00 4420000.00 06020TOTINCXFER Total Incoming Transfers 013 56368.43 4420000.00 0.00 69290.59 0.00 4545659.02 06020TOTREVXOT Total Revs, Transfers, Other Trans. 014 4073354.79 4885731.83 0.00 322336.62 0.00 9281423.24 06020BASINS Total Basic Programs 015 2048941.14 0.00 0.00 0.00 0.00 2048941.14 06020SALBASINS Salaries for Basic Programs 016 1345023.36 0.00 0.00 0.00 0.00 1345023.36 06020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1288988.56 0.00 0.00 0.00 0.00 1288988.56 06020ADDINS Total Added Needs Programs 017 541860.76 0.00 0.00 0.00 0.00 541860.76 06020SALADDINS Salaries for Added Needs 018 362457.92 0.00 0.00 0.00 0.00 362457.92 06020AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 06020SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 06020EMPBENINS Employee Benefits for Instruction 021 800145.18 0.00 0.00 0.00 0.00 800145.18 06020TOTSALINS Total Salaries for Instruction 022 1707481.28 0.00 0.00 0.00 0.00 1707481.28 06020ITOT Total Instruction 023 2590801.90 0.00 0.00 0.00 0.00 2590801.90 06020TOTFTETCH Total FTE Basic Program Teachers 024 28.08 0.00 0.00 0.00 0.00 0.00 06020AVGTCHSAL Avg Basic Program Teacher's Salary 025 45904.15 0.00 0.00 0.00 0.00 0.00 06020TOTPUPSVC Total Pupil Services 026 87951.77 0.00 0.00 0.00 0.00 87951.77 06020SALPUPSVC Salaries for Pupil Services 027 60494.00 0.00 0.00 0.00 0.00 60494.00 06020TOTINSSTF Total Instructional Staff Services 028 215082.51 0.00 0.00 0.00 0.00 215082.51 06020SALINSSTF Salaries for Instructional Staff Supp 029 87277.53 0.00 0.00 0.00 0.00 87277.53 06020TOTSCHADM Total School Adm. 030 250216.42 0.00 0.00 0.00 0.00 250216.42 06020SALSCHADM Salaries for School Adm. 031 172635.79 0.00 0.00 0.00 0.00 172635.79 06020TOTINSSUP Total Instructional Support 032 553250.70 0.00 0.00 0.00 0.00 553250.70 06020TOTGENADM Total General Administration 033 196186.49 0.00 0.00 0.00 0.00 196186.49 06020SALGENADM Salaries for General Adm. 034 90200.00 0.00 0.00 0.00 0.00 90200.00 06020TOTBUSADM Total Business Administration 035 110607.29 4500.07 0.00 0.00 0.00 115107.36 06020SALBUSADM Salaries for Business Adm. 036 29705.00 0.00 0.00 0.00 0.00 29705.00 06020TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 06020SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 06020TOTOPNMNT Total Operations and Maintenance 039 425301.69 0.00 0.00 0.00 0.00 425301.69 06020SALOPNMNT Salaries for Opns. & Maint. 040 136674.05 0.00 0.00 0.00 0.00 136674.05 06020TOTTRANS Total Transportation 041 179655.35 0.00 0.00 0.00 0.00 179655.35 06020SALTRANS Salaries for Transportation 042 88664.52 0.00 0.00 0.00 0.00 88664.52 06020SSOTOT Total Other Support Services 043 4313.99 0.00 0.00 0.00 0.00 4313.99 06020SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 06020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 243540.47 0.00 243540.47 06020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 73067.31 0.00 73067.31 06020TOTNINSSUP Total Non-Instructional Support 045 916064.81 4500.07 0.00 316607.78 0.00 1237172.66 06020TOTSS Total Support Services 046 1469315.51 4500.07 0.00 316607.78 0.00 1790423.36 06020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 324265.83 0.00 0.00 50057.31 0.00 374323.14 06020TOTSALSUP Total Salaries for Supp. Servs. 048 665650.89 0.00 0.00 139309.31 0.00 804960.20 06020TOTCUROPEX Total Current Operating Expenditures 049 4060117.41 4500.07 0.00 316607.78 0.00 4381225.26 06020TOTSALCOE Total Salaries in COE 050 2373132.17 0.00 0.00 139309.31 0.00 2512441.48 06020COMMSVC Community Service Activities 053 61.00 0.00 0.00 0.00 0.00 61.00 06020CAPOUTLAY Capital Outlay 054 156026.47 0.00 0.00 7078.95 0.00 163105.42 06020TOTEXPBT Total Exp Before Transfers 055 4216204.88 4500.07 0.00 323686.73 0.00 4544391.68 06020OUTPUBMI Other Public Schools in Michigan 056 7500.00 0.00 0.00 0.00 0.00 7500.00 06020OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 06020DEBT Debt 057B 70315.10 5024952.39 0.00 0.00 0.00 5095267.49 06020OUTOTHFND To Other Funds 058 69290.59 0.00 0.00 0.00 0.00 69290.59 06020OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 06020TOTOUTXFER Total Outgoing Transfers 060 147105.69 5024952.39 0.00 0.00 0.00 5172058.08 06020TOTEXPOUT Total Exp., Outgoing Transfers 061 4363310.57 5029452.46 0.00 323686.73 0.00 9716449.76 06050TOTASSETS Total Assets 001 11993234.14 550865.68 0.00 171153.83 0.00 12715253.65 06050TOTLIAB Total Liabilities 002 1762610.98 0.00 0.00 8306.96 0.00 1770917.94 06050ENDFUNDBAL End Fund Bal. before Reserves 003 10230623.16 550865.68 0.00 162846.87 0.00 10944335.71 06050RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 06050DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 06050ENDINGFB2 Ending Fund Balance 003D 10230623.16 550865.68 0.00 162846.87 0.00 10944335.71 06050LOCREV Local Sources 004 1899103.60 1625140.39 0.00 334487.44 0.00 3858731.43 06050OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 06050STATEREV State Sources 006 11811142.57 0.00 0.00 51802.44 0.00 11862945.01 06050FEDREV Federal Sources 007 920459.00 0.00 0.00 382581.25 0.00 1303040.25 06050TOTREVBT Total Revenues Before Transfers 008 14630705.17 1625140.39 0.00 768871.13 0.00 17024716.69 06050OTHPUBMI Other Public Schools in Michigan 009 474500.00 0.00 0.00 0.00 0.00 474500.00 06050OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 06050XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 232524.64 0.00 232524.64 06050OTHTRAN Other Transactions 012 0.00 34200.00 0.00 0.00 0.00 34200.00 06050TOTINCXFER Total Incoming Transfers 013 474500.00 34200.00 0.00 232524.64 0.00 741224.64 06050TOTREVXOT Total Revs, Transfers, Other Trans. 014 15105205.17 1659340.39 0.00 1001395.77 0.00 17765941.33 06050BASINS Total Basic Programs 015 7124985.06 0.00 0.00 0.00 0.00 7124985.06 06050SALBASINS Salaries for Basic Programs 016 4668938.46 0.00 0.00 0.00 0.00 4668938.46 06050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4426856.68 0.00 0.00 0.00 0.00 4426856.68 06050ADDINS Total Added Needs Programs 017 1892947.24 0.00 0.00 0.00 0.00 1892947.24 06050SALADDINS Salaries for Added Needs 018 1190527.55 0.00 0.00 0.00 0.00 1190527.55 06050AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 06050SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 06050EMPBENINS Employee Benefits for Instruction 021 2628260.93 0.00 0.00 0.00 0.00 2628260.93 06050TOTSALINS Total Salaries for Instruction 022 5859466.01 0.00 0.00 0.00 0.00 5859466.01 06050ITOT Total Instruction 023 9017932.30 0.00 0.00 0.00 0.00 9017932.30 06050TOTFTETCH Total FTE Basic Program Teachers 024 80.40 0.00 0.00 0.00 0.00 0.00 06050AVGTCHSAL Avg Basic Program Teacher's Salary 025 55060.41 0.00 0.00 0.00 0.00 0.00 06050TOTPUPSVC Total Pupil Services 026 698087.03 0.00 0.00 0.00 0.00 698087.03 06050SALPUPSVC Salaries for Pupil Services 027 419973.48 0.00 0.00 0.00 0.00 419973.48 06050TOTINSSTF Total Instructional Staff Services 028 607289.86 0.00 0.00 0.00 0.00 607289.86 06050SALINSSTF Salaries for Instructional Staff Supp 029 257276.93 0.00 0.00 0.00 0.00 257276.93 06050TOTSCHADM Total School Adm. 030 1045119.92 0.00 0.00 0.00 0.00 1045119.92 06050SALSCHADM Salaries for School Adm. 031 667619.72 0.00 0.00 0.00 0.00 667619.72 06050TOTINSSUP Total Instructional Support 032 2350496.81 0.00 0.00 0.00 0.00 2350496.81 06050TOTGENADM Total General Administration 033 204169.82 0.00 0.00 0.00 0.00 204169.82 06050SALGENADM Salaries for General Adm. 034 89803.48 0.00 0.00 0.00 0.00 89803.48 06050TOTBUSADM Total Business Administration 035 255485.02 1596.91 0.00 0.00 0.00 257081.93 06050SALBUSADM Salaries for Business Adm. 036 155402.50 0.00 0.00 0.00 0.00 155402.50 06050TOTFACACQ Total Facilities Acquisition 037 265106.80 0.00 0.00 0.00 0.00 265106.80 06050SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 06050TOTOPNMNT Total Operations and Maintenance 039 1577513.53 0.00 0.00 13987.34 0.00 1591500.87 06050SALOPNMNT Salaries for Opns. & Maint. 040 497334.81 0.00 0.00 0.00 0.00 497334.81 06050TOTTRANS Total Transportation 041 785877.62 0.00 0.00 0.00 0.00 785877.62 06050SALTRANS Salaries for Transportation 042 433475.29 0.00 0.00 0.00 0.00 433475.29 06050SSOTOT Total Other Support Services 043 182815.50 0.00 0.00 0.00 0.00 182815.50 06050SSOSAL Salaries for Other Support Services 044 55006.00 0.00 0.00 0.00 0.00 55006.00 06050SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 680196.15 0.00 680196.15 06050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 279819.72 0.00 279819.72 06050TOTNINSSUP Total Non-Instructional Support 045 3270968.29 1596.91 0.00 974003.21 0.00 4246568.41 06050TOTSS Total Support Services 046 5621465.10 1596.91 0.00 974003.21 0.00 6597065.22 06050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1286421.69 0.00 0.00 93123.59 0.00 1379545.28 06050TOTSALSUP Total Salaries for Supp. Servs. 048 2575892.21 0.00 0.00 315004.52 0.00 2890896.73 06050TOTCUROPEX Total Current Operating Expenditures 049 14639397.40 1596.91 0.00 974003.21 0.00 15614997.52 06050TOTSALCOE Total Salaries in COE 050 8435358.22 0.00 0.00 315004.52 0.00 8750362.74 06050COMMSVC Community Service Activities 053 33100.15 0.00 0.00 0.00 0.00 33100.15 06050CAPOUTLAY Capital Outlay 054 880884.76 0.00 0.00 6513.00 0.00 887397.76 06050TOTEXPBT Total Exp Before Transfers 055 15553382.31 1596.91 0.00 980516.21 0.00 16535495.43 06050OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 06050OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 06050DEBT Debt 057B 150568.82 1601461.29 0.00 0.00 0.00 1752030.11 06050OUTOTHFND To Other Funds 058 232524.64 0.00 0.00 0.00 0.00 232524.64 06050OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 06050TOTOUTXFER Total Outgoing Transfers 060 383093.46 1601461.29 0.00 0.00 0.00 1984554.75 06050TOTEXPOUT Total Exp., Outgoing Transfers 061 15936475.77 1603058.20 0.00 980516.21 0.00 18520050.18 07010TOTASSETS Total Assets 001 354181.00 0.00 0.00 601.00 0.00 354782.00 07010TOTLIAB Total Liabilities 002 20114.00 0.00 0.00 0.00 0.00 20114.00 07010ENDFUNDBAL End Fund Bal. before Reserves 003 334067.00 0.00 0.00 601.00 0.00 334668.00 07010RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 07010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 07010ENDINGFB2 Ending Fund Balance 003D 334067.00 0.00 0.00 601.00 0.00 334668.00 07010LOCREV Local Sources 004 280645.00 0.00 0.00 1245.00 0.00 281890.00 07010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 07010STATEREV State Sources 006 0.00 0.00 0.00 28.00 0.00 28.00 07010FEDREV Federal Sources 007 45546.00 0.00 0.00 748.00 0.00 46294.00 07010TOTREVBT Total Revenues Before Transfers 008 326191.00 0.00 0.00 2021.00 0.00 328212.00 07010OTHPUBMI Other Public Schools in Michigan 009 689.00 0.00 0.00 0.00 0.00 689.00 07010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 07010XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 7622.00 0.00 7622.00 07010OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTINCXFER Total Incoming Transfers 013 689.00 0.00 0.00 7622.00 0.00 8311.00 07010TOTREVXOT Total Revs, Transfers, Other Trans. 014 326880.00 0.00 0.00 9643.00 0.00 336523.00 07010BASINS Total Basic Programs 015 114967.00 0.00 0.00 0.00 0.00 114967.00 07010SALBASINS Salaries for Basic Programs 016 73919.00 0.00 0.00 0.00 0.00 73919.00 07010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 73919.00 0.00 0.00 0.00 0.00 73919.00 07010ADDINS Total Added Needs Programs 017 45546.00 0.00 0.00 0.00 0.00 45546.00 07010SALADDINS Salaries for Added Needs 018 8936.00 0.00 0.00 0.00 0.00 8936.00 07010AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 07010SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 07010EMPBENINS Employee Benefits for Instruction 021 37841.00 0.00 0.00 0.00 0.00 37841.00 07010TOTSALINS Total Salaries for Instruction 022 82855.00 0.00 0.00 0.00 0.00 82855.00 07010ITOT Total Instruction 023 160513.00 0.00 0.00 0.00 0.00 160513.00 07010TOTFTETCH Total FTE Basic Program Teachers 024 1.50 0.00 0.00 0.00 0.00 0.00 07010AVGTCHSAL Avg Basic Program Teacher's Salary 025 49279.33 0.00 0.00 0.00 0.00 0.00 07010TOTPUPSVC Total Pupil Services 026 0.00 0.00 0.00 0.00 0.00 0.00 07010SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTINSSTF Total Instructional Staff Services 028 518.00 0.00 0.00 0.00 0.00 518.00 07010SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTSCHADM Total School Adm. 030 0.00 0.00 0.00 0.00 0.00 0.00 07010SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTINSSUP Total Instructional Support 032 518.00 0.00 0.00 0.00 0.00 518.00 07010TOTGENADM Total General Administration 033 11842.00 0.00 0.00 0.00 0.00 11842.00 07010SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTBUSADM Total Business Administration 035 11042.00 0.00 0.00 0.00 0.00 11042.00 07010SALBUSADM Salaries for Business Adm. 036 7720.00 0.00 0.00 0.00 0.00 7720.00 07010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 07010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTOPNMNT Total Operations and Maintenance 039 25536.00 0.00 0.00 343.00 0.00 25879.00 07010SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTTRANS Total Transportation 041 54239.00 0.00 0.00 0.00 0.00 54239.00 07010SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 07010SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 07010SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 07010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 8948.00 0.00 8948.00 07010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTNINSSUP Total Non-Instructional Support 045 102659.00 0.00 0.00 9291.00 0.00 111950.00 07010TOTSS Total Support Services 046 103177.00 0.00 0.00 9291.00 0.00 112468.00 07010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2664.00 0.00 0.00 0.00 0.00 2664.00 07010TOTSALSUP Total Salaries for Supp. Servs. 048 7720.00 0.00 0.00 0.00 0.00 7720.00 07010TOTCUROPEX Total Current Operating Expenditures 049 263690.00 0.00 0.00 9291.00 0.00 272981.00 07010TOTSALCOE Total Salaries in COE 050 90575.00 0.00 0.00 0.00 0.00 90575.00 07010COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 07010CAPOUTLAY Capital Outlay 054 29544.00 0.00 0.00 0.00 0.00 29544.00 07010TOTEXPBT Total Exp Before Transfers 055 293234.00 0.00 0.00 9291.00 0.00 302525.00 07010OUTPUBMI Other Public Schools in Michigan 056 24.00 0.00 0.00 0.00 0.00 24.00 07010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 07010DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 07010OUTOTHFND To Other Funds 058 7622.00 0.00 0.00 0.00 0.00 7622.00 07010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 07010TOTOUTXFER Total Outgoing Transfers 060 7646.00 0.00 0.00 0.00 0.00 7646.00 07010TOTEXPOUT Total Exp., Outgoing Transfers 061 300880.00 0.00 0.00 9291.00 0.00 310171.00 07020TOTASSETS Total Assets 001 3094383.57 56378.65 0.00 9854.65 0.00 3160616.87 07020TOTLIAB Total Liabilities 002 375462.43 14222.29 0.00 0.00 0.00 389684.72 07020ENDFUNDBAL End Fund Bal. before Reserves 003 2718921.14 42156.36 0.00 9854.65 0.00 2770932.15 07020RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 07020DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 07020ENDINGFB2 Ending Fund Balance 003D 2718921.14 42156.36 0.00 9854.65 0.00 2770932.15 07020LOCREV Local Sources 004 655325.03 392994.66 0.00 118048.49 0.00 1166368.18 07020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 07020STATEREV State Sources 006 3798877.75 0.00 0.00 9049.75 0.00 3807927.50 07020FEDREV Federal Sources 007 1039156.06 0.00 0.00 90832.36 0.00 1129988.42 07020TOTREVBT Total Revenues Before Transfers 008 5493358.84 392994.66 0.00 217930.60 0.00 6104284.10 07020OTHPUBMI Other Public Schools in Michigan 009 37181.22 0.00 0.00 0.00 0.00 37181.22 07020OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 07020XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 138700.00 0.00 138700.00 07020OTHTRAN Other Transactions 012 15917.33 195564.00 0.00 0.00 0.00 211481.33 07020TOTINCXFER Total Incoming Transfers 013 53098.55 195564.00 0.00 138700.00 0.00 387362.55 07020TOTREVXOT Total Revs, Transfers, Other Trans. 014 5546457.39 588558.66 0.00 356630.60 0.00 6491646.65 07020BASINS Total Basic Programs 015 2498143.91 0.00 0.00 0.00 0.00 2498143.91 07020SALBASINS Salaries for Basic Programs 016 1552156.07 0.00 0.00 0.00 0.00 1552156.07 07020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1445616.24 0.00 0.00 0.00 0.00 1445616.24 07020ADDINS Total Added Needs Programs 017 576396.01 0.00 0.00 0.00 0.00 576396.01 07020SALADDINS Salaries for Added Needs 018 312732.33 0.00 0.00 0.00 0.00 312732.33 07020AEINS Total Adult Education 019 9398.48 0.00 0.00 0.00 0.00 9398.48 07020SALAEINS Salaries for Adult Education 020 7520.00 0.00 0.00 0.00 0.00 7520.00 07020EMPBENINS Employee Benefits for Instruction 021 985267.20 0.00 0.00 0.00 0.00 985267.20 07020TOTSALINS Total Salaries for Instruction 022 1872408.40 0.00 0.00 0.00 0.00 1872408.40 07020ITOT Total Instruction 023 3083938.40 0.00 0.00 0.00 0.00 3083938.40 07020TOTFTETCH Total FTE Basic Program Teachers 024 31.63 0.00 0.00 0.00 0.00 0.00 07020AVGTCHSAL Avg Basic Program Teacher's Salary 025 45703.96 0.00 0.00 0.00 0.00 0.00 07020TOTPUPSVC Total Pupil Services 026 336005.02 0.00 0.00 0.00 0.00 336005.02 07020SALPUPSVC Salaries for Pupil Services 027 203772.49 0.00 0.00 0.00 0.00 203772.49 07020TOTINSSTF Total Instructional Staff Services 028 195497.13 0.00 0.00 0.00 0.00 195497.13 07020SALINSSTF Salaries for Instructional Staff Supp 029 117575.67 0.00 0.00 0.00 0.00 117575.67 07020TOTSCHADM Total School Adm. 030 309086.83 0.00 0.00 0.00 0.00 309086.83 07020SALSCHADM Salaries for School Adm. 031 200346.05 0.00 0.00 0.00 0.00 200346.05 07020TOTINSSUP Total Instructional Support 032 840588.98 0.00 0.00 0.00 0.00 840588.98 07020TOTGENADM Total General Administration 033 204245.92 0.00 0.00 0.00 0.00 204245.92 07020SALGENADM Salaries for General Adm. 034 122096.02 0.00 0.00 0.00 0.00 122096.02 07020TOTBUSADM Total Business Administration 035 97274.97 0.00 0.00 0.00 0.00 97274.97 07020SALBUSADM Salaries for Business Adm. 036 39295.83 0.00 0.00 0.00 0.00 39295.83 07020TOTFACACQ Total Facilities Acquisition 037 22595.73 0.00 0.00 0.00 0.00 22595.73 07020SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 07020TOTOPNMNT Total Operations and Maintenance 039 577372.51 0.00 0.00 0.00 0.00 577372.51 07020SALOPNMNT Salaries for Opns. & Maint. 040 180322.39 0.00 0.00 0.00 0.00 180322.39 07020TOTTRANS Total Transportation 041 232739.58 0.00 0.00 0.00 0.00 232739.58 07020SALTRANS Salaries for Transportation 042 89211.32 0.00 0.00 0.00 0.00 89211.32 07020SSOTOT Total Other Support Services 043 19397.36 0.00 0.00 429.48 0.00 19826.84 07020SSOSAL Salaries for Other Support Services 044 10111.92 0.00 0.00 0.00 0.00 10111.92 07020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 239293.05 0.00 239293.05 07020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 125193.46 0.00 125193.46 07020TOTNINSSUP Total Non-Instructional Support 045 1153626.07 0.00 0.00 364915.99 0.00 1518542.06 07020TOTSS Total Support Services 046 1994215.05 0.00 0.00 364915.99 0.00 2359131.04 07020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 548737.61 0.00 0.00 58427.23 0.00 607164.84 07020TOTSALSUP Total Salaries for Supp. Servs. 048 962731.69 0.00 0.00 116191.66 0.00 1078923.35 07020TOTCUROPEX Total Current Operating Expenditures 049 5078153.45 0.00 0.00 364915.99 0.00 5443069.44 07020TOTSALCOE Total Salaries in COE 050 2835140.09 0.00 0.00 116191.66 0.00 2951331.75 07020COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 07020CAPOUTLAY Capital Outlay 054 752946.89 0.00 0.00 2750.43 0.00 755697.32 07020TOTEXPBT Total Exp Before Transfers 055 5831100.34 0.00 0.00 367666.42 0.00 6198766.76 07020OUTPUBMI Other Public Schools in Michigan 056 5574.99 0.00 0.00 0.00 0.00 5574.99 07020OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 07020DEBT Debt 057B 0.00 612654.00 0.00 0.00 0.00 612654.00 07020OUTOTHFND To Other Funds 058 138700.00 0.00 0.00 0.00 0.00 138700.00 07020OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 07020TOTOUTXFER Total Outgoing Transfers 060 144274.99 612654.00 0.00 0.00 0.00 756928.99 07020TOTEXPOUT Total Exp., Outgoing Transfers 061 5975375.33 612654.00 0.00 367666.42 0.00 6955695.75 07040TOTASSETS Total Assets 001 2061993.34 430748.47 21333.20 109882.50 233674.18 2857631.69 07040TOTLIAB Total Liabilities 002 1560203.08 23095.66 5172.95 32920.47 233674.18 1855066.34 07040ENDFUNDBAL End Fund Bal. before Reserves 003 501790.26 407652.81 16160.25 76962.03 0.00 1002565.35 07040RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 07040DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 07040ENDINGFB2 Ending Fund Balance 003D 501790.26 407652.81 16160.25 76962.03 0.00 1002565.35 07040LOCREV Local Sources 004 1054602.80 663791.92 476.80 138705.79 0.00 1857577.31 07040OTHPOL Other Political Subdivisions 005 35910.14 21029.14 0.00 39787.96 0.00 96727.24 07040STATEREV State Sources 006 4671503.28 0.00 0.00 16476.25 0.00 4687979.53 07040FEDREV Federal Sources 007 618228.06 0.00 0.00 155398.92 0.00 773626.98 07040TOTREVBT Total Revenues Before Transfers 008 6380244.28 684821.06 476.80 350368.92 0.00 7415911.06 07040OTHPUBMI Other Public Schools in Michigan 009 45909.07 0.00 0.00 15715.21 0.00 61624.28 07040OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 07040XFEROTHFND Transfers from Other Funds 011 15906.00 51475.00 0.00 143649.95 0.00 211030.95 07040OTHTRAN Other Transactions 012 0.00 0.00 9725.00 0.00 0.00 9725.00 07040TOTINCXFER Total Incoming Transfers 013 61815.07 51475.00 9725.00 159365.16 0.00 282380.23 07040TOTREVXOT Total Revs, Transfers, Other Trans. 014 6442059.35 736296.06 10201.80 509734.08 0.00 7698291.29 07040BASINS Total Basic Programs 015 3043652.13 0.00 0.00 0.00 0.00 3043652.13 07040SALBASINS Salaries for Basic Programs 016 1895777.48 0.00 0.00 0.00 0.00 1895777.48 07040TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1835658.14 0.00 0.00 0.00 0.00 1835658.14 07040ADDINS Total Added Needs Programs 017 807779.65 0.00 0.00 0.00 0.00 807779.65 07040SALADDINS Salaries for Added Needs 018 503311.70 0.00 0.00 0.00 0.00 503311.70 07040AEINS Total Adult Education 019 5692.84 0.00 0.00 0.00 0.00 5692.84 07040SALAEINS Salaries for Adult Education 020 3698.88 0.00 0.00 0.00 0.00 3698.88 07040EMPBENINS Employee Benefits for Instruction 021 1322505.23 0.00 0.00 0.00 0.00 1322505.23 07040TOTSALINS Total Salaries for Instruction 022 2402788.06 0.00 0.00 0.00 0.00 2402788.06 07040ITOT Total Instruction 023 3857124.62 0.00 0.00 0.00 0.00 3857124.62 07040TOTFTETCH Total FTE Basic Program Teachers 024 52.75 0.00 0.00 0.00 0.00 0.00 07040AVGTCHSAL Avg Basic Program Teacher's Salary 025 34799.21 0.00 0.00 0.00 0.00 0.00 07040TOTPUPSVC Total Pupil Services 026 188775.53 0.00 0.00 0.00 0.00 188775.53 07040SALPUPSVC Salaries for Pupil Services 027 120672.38 0.00 0.00 0.00 0.00 120672.38 07040TOTINSSTF Total Instructional Staff Services 028 105340.82 0.00 0.00 0.00 0.00 105340.82 07040SALINSSTF Salaries for Instructional Staff Supp 029 47981.57 0.00 0.00 0.00 0.00 47981.57 07040TOTSCHADM Total School Adm. 030 403429.86 0.00 0.00 0.00 0.00 403429.86 07040SALSCHADM Salaries for School Adm. 031 262997.04 0.00 0.00 0.00 0.00 262997.04 07040TOTINSSUP Total Instructional Support 032 697546.21 0.00 0.00 0.00 0.00 697546.21 07040TOTGENADM Total General Administration 033 226682.69 0.00 0.00 0.00 0.00 226682.69 07040SALGENADM Salaries for General Adm. 034 107993.16 0.00 0.00 0.00 0.00 107993.16 07040TOTBUSADM Total Business Administration 035 135647.62 0.00 0.00 0.00 0.00 135647.62 07040SALBUSADM Salaries for Business Adm. 036 68092.16 0.00 0.00 0.00 0.00 68092.16 07040TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 07040SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 07040TOTOPNMNT Total Operations and Maintenance 039 688068.37 0.00 0.00 0.00 0.00 688068.37 07040SALOPNMNT Salaries for Opns. & Maint. 040 239716.14 0.00 0.00 0.00 0.00 239716.14 07040TOTTRANS Total Transportation 041 293979.53 0.00 0.00 14076.60 0.00 308056.13 07040SALTRANS Salaries for Transportation 042 138414.44 0.00 0.00 11076.57 0.00 149491.01 07040SSOTOT Total Other Support Services 043 127452.36 0.00 0.00 0.00 0.00 127452.36 07040SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 07040SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 240269.25 0.00 240269.25 07040SCHATH School Athletic Programs 044C 0.00 0.00 0.00 127675.74 0.00 127675.74 07040TOTNINSSUP Total Non-Instructional Support 045 1471830.57 0.00 0.00 382021.59 0.00 1853852.16 07040TOTSS Total Support Services 046 2169376.78 0.00 0.00 382021.59 0.00 2551398.37 07040TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 585047.92 0.00 0.00 66639.82 0.00 651687.74 07040TOTSALSUP Total Salaries for Supp. Servs. 048 985866.89 0.00 0.00 143361.50 0.00 1129228.39 07040TOTCUROPEX Total Current Operating Expenditures 049 6026501.40 0.00 0.00 382021.59 0.00 6408522.99 07040TOTSALCOE Total Salaries in COE 050 3388654.95 0.00 0.00 143361.50 0.00 3532016.45 07040COMMSVC Community Service Activities 053 2247.15 0.00 0.00 98892.97 0.00 101140.12 07040CAPOUTLAY Capital Outlay 054 119877.45 0.00 26350.60 1176.69 0.00 147404.74 07040TOTEXPBT Total Exp Before Transfers 055 6148626.00 0.00 26350.60 482091.25 0.00 6657067.85 07040OUTPUBMI Other Public Schools in Michigan 056 27306.00 0.00 0.00 0.00 0.00 27306.00 07040OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 07040DEBT Debt 057B 0.00 693252.49 0.00 0.00 0.00 693252.49 07040OUTOTHFND To Other Funds 058 195124.95 0.00 0.00 15906.00 0.00 211030.95 07040OUTOTHTRAN Other Transactions 059 201669.20 0.00 0.00 4145.16 0.00 205814.36 07040TOTOUTXFER Total Outgoing Transfers 060 424100.15 693252.49 0.00 20051.16 0.00 1137403.80 07040TOTEXPOUT Total Exp., Outgoing Transfers 061 6572726.15 693252.49 26350.60 502142.41 0.00 7794471.65 08010TOTASSETS Total Assets 001 5877646.31 414928.90 5141942.19 77237.19 0.00 11511754.59 08010TOTLIAB Total Liabilities 002 3753925.77 123.86 999753.99 57580.13 0.00 4811383.75 08010ENDFUNDBAL End Fund Bal. before Reserves 003 2123720.54 414805.04 4142188.20 19657.06 0.00 6700370.84 08010RESERVES Reserves 003B 70108.00 0.00 0.00 10678.00 0.00 80786.00 08010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 08010ENDINGFB2 Ending Fund Balance 003D 2053612.54 414805.04 4142188.20 8979.06 0.00 6619584.84 08010LOCREV Local Sources 004 1975918.86 1120045.33 204140.85 518095.98 0.00 3818201.02 08010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 08010STATEREV State Sources 006 12576198.49 0.00 0.00 34677.09 0.00 12610875.58 08010FEDREV Federal Sources 007 790071.81 0.00 0.00 277969.06 0.00 1068040.87 08010TOTREVBT Total Revenues Before Transfers 008 15342189.16 1120045.33 204140.85 830742.13 0.00 17497117.47 08010OTHPUBMI Other Public Schools in Michigan 009 155639.76 0.00 0.00 0.00 0.00 155639.76 08010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 08010XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 333905.19 0.00 333905.19 08010OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 08010TOTINCXFER Total Incoming Transfers 013 155639.76 0.00 0.00 333905.19 0.00 489544.95 08010TOTREVXOT Total Revs, Transfers, Other Trans. 014 15497828.92 1120045.33 204140.85 1164647.32 0.00 17986662.42 08010BASINS Total Basic Programs 015 8192843.59 0.00 0.00 0.00 0.00 8192843.59 08010SALBASINS Salaries for Basic Programs 016 5263210.43 0.00 0.00 0.00 0.00 5263210.43 08010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4825795.74 0.00 0.00 0.00 0.00 4825795.74 08010ADDINS Total Added Needs Programs 017 1425812.05 0.00 0.00 0.00 0.00 1425812.05 08010SALADDINS Salaries for Added Needs 018 975655.71 0.00 0.00 0.00 0.00 975655.71 08010AEINS Total Adult Education 019 408707.77 0.00 0.00 0.00 0.00 408707.77 08010SALAEINS Salaries for Adult Education 020 274118.87 0.00 0.00 0.00 0.00 274118.87 08010EMPBENINS Employee Benefits for Instruction 021 2926239.43 0.00 0.00 0.00 0.00 2926239.43 08010TOTSALINS Total Salaries for Instruction 022 6512985.01 0.00 0.00 0.00 0.00 6512985.01 08010ITOT Total Instruction 023 10027363.41 0.00 0.00 0.00 0.00 10027363.41 08010TOTFTETCH Total FTE Basic Program Teachers 024 93.00 0.00 0.00 0.00 0.00 0.00 08010AVGTCHSAL Avg Basic Program Teacher's Salary 025 51890.28 0.00 0.00 0.00 0.00 0.00 08010TOTPUPSVC Total Pupil Services 026 433132.89 0.00 0.00 0.00 0.00 433132.89 08010SALPUPSVC Salaries for Pupil Services 027 285321.64 0.00 0.00 0.00 0.00 285321.64 08010TOTINSSTF Total Instructional Staff Services 028 305443.53 0.00 0.00 0.00 0.00 305443.53 08010SALINSSTF Salaries for Instructional Staff Supp 029 185195.44 0.00 0.00 0.00 0.00 185195.44 08010TOTSCHADM Total School Adm. 030 914611.89 0.00 0.00 0.00 0.00 914611.89 08010SALSCHADM Salaries for School Adm. 031 632599.39 0.00 0.00 0.00 0.00 632599.39 08010TOTINSSUP Total Instructional Support 032 1653188.31 0.00 0.00 0.00 0.00 1653188.31 08010TOTGENADM Total General Administration 033 371036.83 0.00 0.00 0.00 0.00 371036.83 08010SALGENADM Salaries for General Adm. 034 135243.05 0.00 0.00 0.00 0.00 135243.05 08010TOTBUSADM Total Business Administration 035 308342.53 198.58 0.00 0.00 0.00 308541.11 08010SALBUSADM Salaries for Business Adm. 036 133037.10 0.00 0.00 0.00 0.00 133037.10 08010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 847118.86 0.00 0.00 847118.86 08010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 08010TOTOPNMNT Total Operations and Maintenance 039 1655846.23 0.00 5680.00 0.00 0.00 1661526.23 08010SALOPNMNT Salaries for Opns. & Maint. 040 615416.07 0.00 0.00 0.00 0.00 615416.07 08010TOTTRANS Total Transportation 041 522016.99 0.00 0.00 0.00 0.00 522016.99 08010SALTRANS Salaries for Transportation 042 282272.30 0.00 0.00 0.00 0.00 282272.30 08010SSOTOT Total Other Support Services 043 262790.08 0.00 0.00 0.00 0.00 262790.08 08010SSOSAL Salaries for Other Support Services 044 89981.80 0.00 0.00 0.00 0.00 89981.80 08010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 760039.19 0.00 760039.19 08010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 399427.64 0.00 399427.64 08010TOTNINSSUP Total Non-Instructional Support 045 3120032.66 198.58 852798.86 1159466.83 0.00 5132496.93 08010TOTSS Total Support Services 046 4773220.97 198.58 852798.86 1159466.83 0.00 6785685.24 08010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1246693.17 0.00 0.00 143227.15 0.00 1389920.32 08010TOTSALSUP Total Salaries for Supp. Servs. 048 2359066.79 0.00 0.00 506259.38 0.00 2865326.17 08010TOTCUROPEX Total Current Operating Expenditures 049 14800584.38 198.58 852798.86 1159466.83 0.00 16813048.65 08010TOTSALCOE Total Salaries in COE 050 8872051.80 0.00 0.00 506259.38 0.00 9378311.18 08010COMMSVC Community Service Activities 053 89170.14 0.00 0.00 0.00 0.00 89170.14 08010CAPOUTLAY Capital Outlay 054 219953.05 0.00 5757525.26 34715.79 0.00 6012194.10 08010TOTEXPBT Total Exp Before Transfers 055 15109707.57 198.58 6610324.12 1194182.62 0.00 22914412.89 08010OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 08010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 08010DEBT Debt 057B 83650.00 1082707.50 0.00 0.00 0.00 1166357.50 08010OUTOTHFND To Other Funds 058 333904.99 0.00 0.00 0.00 0.00 333904.99 08010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 08010TOTOUTXFER Total Outgoing Transfers 060 417554.99 1082707.50 0.00 0.00 0.00 1500262.49 08010TOTEXPOUT Total Exp., Outgoing Transfers 061 15527262.56 1082906.08 6610324.12 1194182.62 0.00 24414675.38 08030TOTASSETS Total Assets 001 8206218.66 744573.90 100741.66 207353.78 0.00 9258888.00 08030TOTLIAB Total Liabilities 002 6918258.56 0.00 0.00 43062.30 0.00 6961320.86 08030ENDFUNDBAL End Fund Bal. before Reserves 003 1287960.10 744573.90 100741.66 164291.48 0.00 2297567.14 08030RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 08030DESIGNATE Designations 003C 400000.00 0.00 0.00 0.00 0.00 400000.00 08030ENDINGFB2 Ending Fund Balance 003D 887960.10 744573.90 100741.66 164291.48 0.00 1897567.14 08030LOCREV Local Sources 004 2971899.06 2614128.72 400825.56 962880.96 0.00 6949734.30 08030OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 08030STATEREV State Sources 006 19996263.63 0.00 0.00 36451.98 0.00 20032715.61 08030FEDREV Federal Sources 007 799510.50 0.00 0.00 368690.90 0.00 1168201.40 08030TOTREVBT Total Revenues Before Transfers 008 23767673.19 2614128.72 400825.56 1368023.84 0.00 28150651.31 08030OTHPUBMI Other Public Schools in Michigan 009 402885.66 0.00 0.00 0.00 0.00 402885.66 08030OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 08030XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 302995.00 0.00 302995.00 08030OTHTRAN Other Transactions 012 111681.74 10866534.95 0.00 0.00 0.00 10978216.69 08030TOTINCXFER Total Incoming Transfers 013 514567.40 10866534.95 0.00 302995.00 0.00 11684097.35 08030TOTREVXOT Total Revs, Transfers, Other Trans. 014 24282240.59 13480663.67 400825.56 1671018.84 0.00 39834748.66 08030BASINS Total Basic Programs 015 13392892.55 0.00 0.00 0.00 0.00 13392892.55 08030SALBASINS Salaries for Basic Programs 016 8797840.89 0.00 0.00 0.00 0.00 8797840.89 08030TEACHERSAL Teacher Salaries (Used only to calc sal)016B 8253786.60 0.00 0.00 0.00 0.00 8253786.60 08030ADDINS Total Added Needs Programs 017 2864315.10 0.00 0.00 0.00 0.00 2864315.10 08030SALADDINS Salaries for Added Needs 018 1928098.42 0.00 0.00 0.00 0.00 1928098.42 08030AEINS Total Adult Education 019 49788.83 0.00 0.00 0.00 0.00 49788.83 08030SALAEINS Salaries for Adult Education 020 29599.99 0.00 0.00 0.00 0.00 29599.99 08030EMPBENINS Employee Benefits for Instruction 021 5071525.98 0.00 0.00 0.00 0.00 5071525.98 08030TOTSALINS Total Salaries for Instruction 022 10755539.30 0.00 0.00 0.00 0.00 10755539.30 08030ITOT Total Instruction 023 16306996.48 0.00 0.00 0.00 0.00 16306996.48 08030TOTFTETCH Total FTE Basic Program Teachers 024 147.20 0.00 0.00 0.00 0.00 0.00 08030AVGTCHSAL Avg Basic Program Teacher's Salary 025 56071.92 0.00 0.00 0.00 0.00 0.00 08030TOTPUPSVC Total Pupil Services 026 452681.98 0.00 0.00 0.00 0.00 452681.98 08030SALPUPSVC Salaries for Pupil Services 027 292326.84 0.00 0.00 0.00 0.00 292326.84 08030TOTINSSTF Total Instructional Staff Services 028 566520.12 0.00 0.00 0.00 0.00 566520.12 08030SALINSSTF Salaries for Instructional Staff Supp 029 350750.41 0.00 0.00 0.00 0.00 350750.41 08030TOTSCHADM Total School Adm. 030 1574878.45 0.00 0.00 0.00 0.00 1574878.45 08030SALSCHADM Salaries for School Adm. 031 995078.08 0.00 0.00 0.00 0.00 995078.08 08030TOTINSSUP Total Instructional Support 032 2594080.55 0.00 0.00 0.00 0.00 2594080.55 08030TOTGENADM Total General Administration 033 194596.52 0.00 0.00 0.00 0.00 194596.52 08030SALGENADM Salaries for General Adm. 034 95000.10 0.00 0.00 0.00 0.00 95000.10 08030TOTBUSADM Total Business Administration 035 397523.02 116008.30 0.00 6175.00 0.00 519706.32 08030SALBUSADM Salaries for Business Adm. 036 172593.51 0.00 0.00 0.00 0.00 172593.51 08030TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 19468.96 0.00 0.00 19468.96 08030SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 08030TOTOPNMNT Total Operations and Maintenance 039 2853998.98 0.00 0.00 19828.78 0.00 2873827.76 08030SALOPNMNT Salaries for Opns. & Maint. 040 990003.24 0.00 0.00 0.00 0.00 990003.24 08030TOTTRANS Total Transportation 041 748804.51 0.00 0.00 0.00 0.00 748804.51 08030SALTRANS Salaries for Transportation 042 372141.04 0.00 0.00 0.00 0.00 372141.04 08030SSOTOT Total Other Support Services 043 260213.42 0.00 0.00 0.00 0.00 260213.42 08030SSOSAL Salaries for Other Support Services 044 79891.98 0.00 0.00 0.00 0.00 79891.98 08030SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 801925.89 0.00 801925.89 08030SCHATH School Athletic Programs 044C 0.00 0.00 0.00 336662.90 0.00 336662.90 08030TOTNINSSUP Total Non-Instructional Support 045 4455136.45 116008.30 19468.96 1164592.57 0.00 5755206.28 08030TOTSS Total Support Services 046 7049217.00 116008.30 19468.96 1164592.57 0.00 8349286.83 08030TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1898802.73 0.00 0.00 164638.52 0.00 2063441.25 08030TOTSALSUP Total Salaries for Supp. Servs. 048 3347785.20 0.00 0.00 486275.07 0.00 3834060.27 08030TOTCUROPEX Total Current Operating Expenditures 049 23356213.48 116008.30 19468.96 1164592.57 0.00 24656283.31 08030TOTSALCOE Total Salaries in COE 050 14103324.50 0.00 0.00 486275.07 0.00 14589599.57 08030COMMSVC Community Service Activities 053 26775.42 0.00 0.00 477124.43 0.00 503899.85 08030CAPOUTLAY Capital Outlay 054 124264.89 0.00 650430.29 44243.95 0.00 818939.13 08030TOTEXPBT Total Exp Before Transfers 055 23507253.79 116008.30 669899.25 1685960.95 0.00 25979122.29 08030OUTPUBMI Other Public Schools in Michigan 056 13194.00 0.00 0.00 0.00 0.00 13194.00 08030OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 08030DEBT Debt 057B 199795.80 13343664.39 0.00 0.00 0.00 13543460.19 08030OUTOTHFND To Other Funds 058 302995.00 0.00 0.00 0.00 0.00 302995.00 08030OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 08030TOTOUTXFER Total Outgoing Transfers 060 515984.80 13343664.39 0.00 0.00 0.00 13859649.19 08030TOTEXPOUT Total Exp., Outgoing Transfers 061 24023238.59 13459672.69 669899.25 1685960.95 0.00 39838771.48 08050TOTASSETS Total Assets 001 7581412.90 676549.95 3056069.40 78480.16 43737.55 11436249.96 08050TOTLIAB Total Liabilities 002 4453429.84 6920.00 329633.78 34984.01 5081.41 4830049.04 08050ENDFUNDBAL End Fund Bal. before Reserves 003 3127983.06 669629.95 2726435.62 43496.15 38656.14 6606200.92 08050RESERVES Reserves 003B 216016.00 0.00 0.00 0.00 38535.94 254551.94 08050DESIGNATE Designations 003C 1707601.00 0.00 0.00 0.00 0.00 1707601.00 08050ENDINGFB2 Ending Fund Balance 003D 1204366.06 669629.95 2726435.62 43496.15 120.20 4644047.98 08050LOCREV Local Sources 004 2308490.48 2993330.04 9005.98 780413.91 159.12 6091399.53 08050OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 24004.21 0.00 24004.21 08050STATEREV State Sources 006 18670903.17 0.00 0.00 62084.73 0.00 18732987.90 08050FEDREV Federal Sources 007 624577.01 0.00 0.00 244597.25 0.00 869174.26 08050TOTREVBT Total Revenues Before Transfers 008 21603970.66 2993330.04 9005.98 1111100.10 159.12 25717565.90 08050OTHPUBMI Other Public Schools in Michigan 009 1141242.29 0.00 0.00 0.00 0.00 1141242.29 08050OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 08050XFEROTHFND Transfers from Other Funds 011 0.00 340518.39 0.00 430000.00 0.00 770518.39 08050OTHTRAN Other Transactions 012 9505.77 785924.00 62059.00 0.00 0.00 857488.77 08050TOTINCXFER Total Incoming Transfers 013 1150748.06 1126442.39 62059.00 430000.00 0.00 2769249.45 08050TOTREVXOT Total Revs, Transfers, Other Trans. 014 22754718.72 4119772.43 71064.98 1541100.10 159.12 28486815.35 08050BASINS Total Basic Programs 015 11179098.30 0.00 0.00 0.00 0.00 11179098.30 08050SALBASINS Salaries for Basic Programs 016 7365545.60 0.00 0.00 0.00 0.00 7365545.60 08050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6988521.33 0.00 0.00 0.00 0.00 6988521.33 08050ADDINS Total Added Needs Programs 017 1504141.10 0.00 0.00 0.00 0.00 1504141.10 08050SALADDINS Salaries for Added Needs 018 992488.73 0.00 0.00 0.00 0.00 992488.73 08050AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 08050SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 08050EMPBENINS Employee Benefits for Instruction 021 3889019.52 0.00 0.00 0.00 0.00 3889019.52 08050TOTSALINS Total Salaries for Instruction 022 8358034.33 0.00 0.00 0.00 0.00 8358034.33 08050ITOT Total Instruction 023 12683239.40 0.00 0.00 0.00 0.00 12683239.40 08050TOTFTETCH Total FTE Basic Program Teachers 024 128.00 0.00 0.00 0.00 0.00 0.00 08050AVGTCHSAL Avg Basic Program Teacher's Salary 025 54597.82 0.00 0.00 0.00 0.00 0.00 08050TOTPUPSVC Total Pupil Services 026 930909.35 0.00 0.00 0.00 0.00 930909.35 08050SALPUPSVC Salaries for Pupil Services 027 604478.43 0.00 0.00 0.00 0.00 604478.43 08050TOTINSSTF Total Instructional Staff Services 028 988006.37 0.00 0.00 0.00 0.00 988006.37 08050SALINSSTF Salaries for Instructional Staff Supp 029 588994.27 0.00 0.00 0.00 0.00 588994.27 08050TOTSCHADM Total School Adm. 030 1225680.12 0.00 0.00 0.00 0.00 1225680.12 08050SALSCHADM Salaries for School Adm. 031 813589.14 0.00 0.00 0.00 0.00 813589.14 08050TOTINSSUP Total Instructional Support 032 3144595.84 0.00 0.00 0.00 0.00 3144595.84 08050TOTGENADM Total General Administration 033 360121.10 0.00 0.00 0.00 0.00 360121.10 08050SALGENADM Salaries for General Adm. 034 181123.92 0.00 0.00 0.00 0.00 181123.92 08050TOTBUSADM Total Business Administration 035 550771.33 0.00 0.00 0.00 1144.40 551915.73 08050SALBUSADM Salaries for Business Adm. 036 220750.63 0.00 0.00 0.00 0.00 220750.63 08050TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 2996.41 0.00 0.00 2996.41 08050SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 08050TOTOPNMNT Total Operations and Maintenance 039 2333039.43 0.00 0.00 0.00 0.00 2333039.43 08050SALOPNMNT Salaries for Opns. & Maint. 040 911486.94 0.00 0.00 0.00 0.00 911486.94 08050TOTTRANS Total Transportation 041 1035731.57 0.00 0.00 30608.96 0.00 1066340.53 08050SALTRANS Salaries for Transportation 042 494846.76 0.00 0.00 24982.83 0.00 519829.59 08050SSOTOT Total Other Support Services 043 947.00 0.00 0.00 0.00 0.00 947.00 08050SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 08050SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 864162.86 0.00 864162.86 08050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 601466.51 0.00 601466.51 08050TOTNINSSUP Total Non-Instructional Support 045 4280610.43 0.00 2996.41 1496238.33 1144.40 5780989.57 08050TOTSS Total Support Services 046 7425206.27 0.00 2996.41 1496238.33 1144.40 8925585.41 08050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2002416.41 0.00 0.00 225453.02 444.40 2228313.83 08050TOTSALSUP Total Salaries for Supp. Servs. 048 3815270.09 0.00 0.00 587390.80 0.00 4402660.89 08050TOTCUROPEX Total Current Operating Expenditures 049 20108445.67 0.00 2996.41 1496238.33 1144.40 21608824.81 08050TOTSALCOE Total Salaries in COE 050 12173304.42 0.00 0.00 587390.80 0.00 12760695.22 08050COMMSVC Community Service Activities 053 347313.29 0.00 0.00 48526.27 0.00 395839.56 08050CAPOUTLAY Capital Outlay 054 66578.33 0.00 6515788.94 4911.53 0.00 6587278.80 08050TOTEXPBT Total Exp Before Transfers 055 20522337.29 0.00 6518785.35 1549676.13 1144.40 28591943.17 08050OUTPUBMI Other Public Schools in Michigan 056 1367351.80 0.00 0.00 0.00 0.00 1367351.80 08050OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 08050DEBT Debt 057B 0.00 3660819.55 0.00 0.00 0.00 3660819.55 08050OUTOTHFND To Other Funds 058 430000.00 340518.39 0.00 0.00 0.00 770518.39 08050OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 08050TOTOUTXFER Total Outgoing Transfers 060 1797351.80 4001337.94 0.00 0.00 0.00 5798689.74 08050TOTEXPOUT Total Exp., Outgoing Transfers 061 22319689.09 4001337.94 6518785.35 1549676.13 1144.40 34390632.91 09010TOTASSETS Total Assets 001 17102506.05 572822.99 1409752.40 667159.04 29332.55 19781573.03 09010TOTLIAB Total Liabilities 002 15761114.12 17054.06 0.00 392469.63 0.00 16170637.81 09010ENDFUNDBAL End Fund Bal. before Reserves 003 1341391.93 555768.93 1409752.40 274689.41 29332.55 3610935.22 09010RESERVES Reserves 003B 0.00 0.00 0.00 0.00 29332.55 29332.55 09010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 09010ENDINGFB2 Ending Fund Balance 003D 1341391.93 555768.93 1409752.40 274689.41 0.00 3581602.67 09010LOCREV Local Sources 004 10596726.20 1790145.98 25835.30 1997050.05 14947.00 14424704.53 09010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 09010STATEREV State Sources 006 59190806.51 0.00 0.00 155010.80 0.00 59345817.31 09010FEDREV Federal Sources 007 4104364.56 0.00 0.00 1543697.81 0.00 5648062.37 09010TOTREVBT Total Revenues Before Transfers 008 73891897.27 1790145.98 25835.30 3695758.66 14947.00 79418584.21 09010OTHPUBMI Other Public Schools in Michigan 009 2197110.00 0.00 0.00 0.00 0.00 2197110.00 09010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 09010XFEROTHFND Transfers from Other Funds 011 0.00 1951748.54 0.00 1084904.39 0.00 3036652.93 09010OTHTRAN Other Transactions 012 0.00 0.00 5920200.00 0.00 0.00 5920200.00 09010TOTINCXFER Total Incoming Transfers 013 2197110.00 1951748.54 5920200.00 1084904.39 0.00 11153962.93 09010TOTREVXOT Total Revs, Transfers, Other Trans. 014 76089007.27 3741894.52 5946035.30 4780663.05 14947.00 90572547.14 09010BASINS Total Basic Programs 015 36566460.38 0.00 0.00 0.00 0.00 36566460.38 09010SALBASINS Salaries for Basic Programs 016 25270212.06 0.00 0.00 0.00 0.00 25270212.06 09010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 23433011.98 0.00 0.00 0.00 0.00 23433011.98 09010ADDINS Total Added Needs Programs 017 9155019.65 0.00 0.00 0.00 0.00 9155019.65 09010SALADDINS Salaries for Added Needs 018 5531048.45 0.00 0.00 0.00 0.00 5531048.45 09010AEINS Total Adult Education 019 119331.03 0.00 0.00 0.00 0.00 119331.03 09010SALAEINS Salaries for Adult Education 020 59573.10 0.00 0.00 0.00 0.00 59573.10 09010EMPBENINS Employee Benefits for Instruction 021 13704655.57 0.00 0.00 0.00 0.00 13704655.57 09010TOTSALINS Total Salaries for Instruction 022 30860833.61 0.00 0.00 0.00 0.00 30860833.61 09010ITOT Total Instruction 023 45840811.06 0.00 0.00 0.00 0.00 45840811.06 09010TOTFTETCH Total FTE Basic Program Teachers 024 403.20 0.00 0.00 0.00 0.00 0.00 09010AVGTCHSAL Avg Basic Program Teacher's Salary 025 58117.59 0.00 0.00 0.00 0.00 0.00 09010TOTPUPSVC Total Pupil Services 026 3275962.90 0.00 0.00 0.00 0.00 3275962.90 09010SALPUPSVC Salaries for Pupil Services 027 2251564.39 0.00 0.00 0.00 0.00 2251564.39 09010TOTINSSTF Total Instructional Staff Services 028 3107253.14 0.00 0.00 0.00 0.00 3107253.14 09010SALINSSTF Salaries for Instructional Staff Supp 029 1797573.12 0.00 0.00 0.00 0.00 1797573.12 09010TOTSCHADM Total School Adm. 030 5089271.43 0.00 0.00 0.00 0.00 5089271.43 09010SALSCHADM Salaries for School Adm. 031 3432362.98 0.00 0.00 0.00 0.00 3432362.98 09010TOTINSSUP Total Instructional Support 032 11472487.47 0.00 0.00 0.00 0.00 11472487.47 09010TOTGENADM Total General Administration 033 550403.23 0.00 0.00 0.00 0.00 550403.23 09010SALGENADM Salaries for General Adm. 034 231876.33 0.00 0.00 0.00 0.00 231876.33 09010TOTBUSADM Total Business Administration 035 1110752.35 12038.67 0.00 0.00 0.00 1122791.02 09010SALBUSADM Salaries for Business Adm. 036 405278.14 0.00 0.00 0.00 0.00 405278.14 09010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 09010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 09010TOTOPNMNT Total Operations and Maintenance 039 7920995.51 0.00 0.00 79414.26 0.00 8000409.77 09010SALOPNMNT Salaries for Opns. & Maint. 040 3169313.15 0.00 0.00 0.00 0.00 3169313.15 09010TOTTRANS Total Transportation 041 4041706.90 0.00 0.00 97668.10 0.00 4139375.00 09010SALTRANS Salaries for Transportation 042 1897059.92 0.00 0.00 0.00 0.00 1897059.92 09010SSOTOT Total Other Support Services 043 2028676.99 0.00 0.00 74796.78 36163.00 2139636.77 09010SSOSAL Salaries for Other Support Services 044 1173071.21 0.00 0.00 58817.25 0.00 1231888.46 09010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 3061423.39 0.00 3061423.39 09010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 1000239.89 0.00 1000239.89 09010TOTNINSSUP Total Non-Instructional Support 045 15652534.98 12038.67 0.00 4313542.42 36163.00 20014279.07 09010TOTSS Total Support Services 046 27125022.45 12038.67 0.00 4313542.42 36163.00 31486766.54 09010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 7589461.15 0.00 0.00 908592.63 0.00 8498053.78 09010TOTSALSUP Total Salaries for Supp. Servs. 048 14358099.24 0.00 0.00 1566798.31 0.00 15924897.55 09010TOTCUROPEX Total Current Operating Expenditures 049 72965833.51 12038.67 0.00 4313542.42 36163.00 77327577.60 09010TOTSALCOE Total Salaries in COE 050 45218932.85 0.00 0.00 1566798.31 0.00 46785731.16 09010COMMSVC Community Service Activities 053 399679.95 0.00 0.00 498953.53 0.00 898633.48 09010CAPOUTLAY Capital Outlay 054 975802.77 0.00 4536282.90 91035.68 0.00 5603121.35 09010TOTEXPBT Total Exp Before Transfers 055 74341316.23 12038.67 4536282.90 4903531.63 36163.00 83829332.43 09010OUTPUBMI Other Public Schools in Michigan 056 215478.77 0.00 0.00 0.00 0.00 215478.77 09010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 09010DEBT Debt 057B 0.00 3660676.04 0.00 0.00 0.00 3660676.04 09010OUTOTHFND To Other Funds 058 2961252.93 0.00 0.00 75400.00 0.00 3036652.93 09010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 09010TOTOUTXFER Total Outgoing Transfers 060 3176731.70 3660676.04 0.00 75400.00 0.00 6912807.74 09010TOTEXPOUT Total Exp., Outgoing Transfers 061 77518047.93 3672714.71 4536282.90 4978931.63 36163.00 90742140.17 09030TOTASSETS Total Assets 001 4678642.17 115829.79 4772061.37 357817.77 0.00 9924351.10 09030TOTLIAB Total Liabilities 002 3357458.53 0.00 2422168.38 7601.36 0.00 5787228.27 09030ENDFUNDBAL End Fund Bal. before Reserves 003 1321183.64 115829.79 2349892.99 350216.41 0.00 4137122.83 09030RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 09030DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 09030ENDINGFB2 Ending Fund Balance 003D 1321183.64 115829.79 2349892.99 350216.41 0.00 4137122.83 09030LOCREV Local Sources 004 3334676.42 937112.59 135119.05 677617.51 0.00 5084525.57 09030OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 09030STATEREV State Sources 006 14871851.18 0.00 0.00 55793.28 0.00 14927644.46 09030FEDREV Federal Sources 007 654028.59 0.00 0.00 378942.68 0.00 1032971.27 09030TOTREVBT Total Revenues Before Transfers 008 18860556.19 937112.59 135119.05 1112353.47 0.00 21045141.30 09030OTHPUBMI Other Public Schools in Michigan 009 712632.00 0.00 0.00 0.00 0.00 712632.00 09030OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 09030XFEROTHFND Transfers from Other Funds 011 50000.00 0.00 0.00 406926.00 0.00 456926.00 09030OTHTRAN Other Transactions 012 60609.00 0.00 0.00 0.00 0.00 60609.00 09030TOTINCXFER Total Incoming Transfers 013 823241.00 0.00 0.00 406926.00 0.00 1230167.00 09030TOTREVXOT Total Revs, Transfers, Other Trans. 014 19683797.19 937112.59 135119.05 1519279.47 0.00 22275308.30 09030BASINS Total Basic Programs 015 8188400.67 0.00 0.00 0.00 0.00 8188400.67 09030SALBASINS Salaries for Basic Programs 016 5381130.88 0.00 0.00 0.00 0.00 5381130.88 09030TEACHERSAL Teacher Salaries (Used only to calc sal)016B 5148186.70 0.00 0.00 0.00 0.00 5148186.70 09030ADDINS Total Added Needs Programs 017 2718741.45 0.00 0.00 0.00 0.00 2718741.45 09030SALADDINS Salaries for Added Needs 018 1750557.87 0.00 0.00 0.00 0.00 1750557.87 09030AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 09030SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 09030EMPBENINS Employee Benefits for Instruction 021 3349434.59 0.00 0.00 0.00 0.00 3349434.59 09030TOTSALINS Total Salaries for Instruction 022 7131688.75 0.00 0.00 0.00 0.00 7131688.75 09030ITOT Total Instruction 023 10907142.12 0.00 0.00 0.00 0.00 10907142.12 09030TOTFTETCH Total FTE Basic Program Teachers 024 110.50 0.00 0.00 0.00 0.00 0.00 09030AVGTCHSAL Avg Basic Program Teacher's Salary 025 46589.92 0.00 0.00 0.00 0.00 0.00 09030TOTPUPSVC Total Pupil Services 026 955683.28 0.00 0.00 0.00 0.00 955683.28 09030SALPUPSVC Salaries for Pupil Services 027 621185.81 0.00 0.00 0.00 0.00 621185.81 09030TOTINSSTF Total Instructional Staff Services 028 1006437.86 0.00 0.00 0.00 0.00 1006437.86 09030SALINSSTF Salaries for Instructional Staff Supp 029 466075.84 0.00 0.00 0.00 0.00 466075.84 09030TOTSCHADM Total School Adm. 030 1100297.06 0.00 0.00 0.00 0.00 1100297.06 09030SALSCHADM Salaries for School Adm. 031 720635.61 0.00 0.00 0.00 0.00 720635.61 09030TOTINSSUP Total Instructional Support 032 3062418.20 0.00 0.00 0.00 0.00 3062418.20 09030TOTGENADM Total General Administration 033 314822.15 0.00 0.00 0.00 0.00 314822.15 09030SALGENADM Salaries for General Adm. 034 157032.52 0.00 0.00 0.00 0.00 157032.52 09030TOTBUSADM Total Business Administration 035 399282.99 0.00 99408.04 0.00 0.00 498691.03 09030SALBUSADM Salaries for Business Adm. 036 204764.26 0.00 0.00 0.00 0.00 204764.26 09030TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 09030SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 09030TOTOPNMNT Total Operations and Maintenance 039 2050506.32 0.00 0.00 0.00 0.00 2050506.32 09030SALOPNMNT Salaries for Opns. & Maint. 040 776211.83 0.00 0.00 0.00 0.00 776211.83 09030TOTTRANS Total Transportation 041 1009209.50 0.00 0.00 0.00 0.00 1009209.50 09030SALTRANS Salaries for Transportation 042 585691.79 0.00 0.00 0.00 0.00 585691.79 09030SSOTOT Total Other Support Services 043 659928.66 0.00 0.00 0.00 0.00 659928.66 09030SSOSAL Salaries for Other Support Services 044 515546.27 0.00 0.00 0.00 0.00 515546.27 09030SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 769208.08 0.00 769208.08 09030SCHATH School Athletic Programs 044C 0.00 0.00 0.00 442855.07 0.00 442855.07 09030TOTNINSSUP Total Non-Instructional Support 045 4433749.62 0.00 99408.04 1212063.15 0.00 5745220.81 09030TOTSS Total Support Services 046 7496167.82 0.00 99408.04 1212063.15 0.00 8807639.01 09030TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1896912.74 0.00 0.00 181937.98 0.00 2078850.72 09030TOTSALSUP Total Salaries for Supp. Servs. 048 4047143.93 0.00 0.00 510906.47 0.00 4558050.40 09030TOTCUROPEX Total Current Operating Expenditures 049 18403309.94 0.00 99408.04 1212063.15 0.00 19714781.13 09030TOTSALCOE Total Salaries in COE 050 11178832.68 0.00 0.00 510906.47 0.00 11689739.15 09030COMMSVC Community Service Activities 053 825415.91 0.00 0.00 175608.21 0.00 1001024.12 09030CAPOUTLAY Capital Outlay 054 96716.08 0.00 9044934.16 32346.00 0.00 9173996.24 09030TOTEXPBT Total Exp Before Transfers 055 19325441.93 0.00 9144342.20 1420017.36 0.00 29889801.49 09030OUTPUBMI Other Public Schools in Michigan 056 7190.00 0.00 0.00 0.00 0.00 7190.00 09030OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 09030DEBT Debt 057B 0.00 913678.03 0.00 0.00 0.00 913678.03 09030OUTOTHFND To Other Funds 058 406926.00 0.00 0.00 50000.00 0.00 456926.00 09030OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 09030TOTOUTXFER Total Outgoing Transfers 060 414116.00 913678.03 0.00 50000.00 0.00 1377794.03 09030TOTEXPOUT Total Exp., Outgoing Transfers 061 19739557.93 913678.03 9144342.20 1470017.36 0.00 31267595.52 09050TOTASSETS Total Assets 001 4346240.73 79026.87 0.00 152911.81 0.00 4578179.41 09050TOTLIAB Total Liabilities 002 3453493.37 0.00 0.00 49847.76 0.00 3503341.13 09050ENDFUNDBAL End Fund Bal. before Reserves 003 892747.36 79026.87 0.00 103064.05 0.00 1074838.28 09050RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 09050DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 09050ENDINGFB2 Ending Fund Balance 003D 892747.36 79026.87 0.00 103064.05 0.00 1074838.28 09050LOCREV Local Sources 004 4613807.92 1287671.28 0.00 593114.59 0.00 6494593.79 09050OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 09050STATEREV State Sources 006 9462761.75 0.00 0.00 30001.53 0.00 9492763.28 09050FEDREV Federal Sources 007 201687.50 0.00 0.00 185468.90 0.00 387156.40 09050TOTREVBT Total Revenues Before Transfers 008 14278257.17 1287671.28 0.00 808585.02 0.00 16374513.47 09050OTHPUBMI Other Public Schools in Michigan 009 7383.00 0.00 0.00 4058.40 0.00 11441.40 09050OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 09050XFEROTHFND Transfers from Other Funds 011 50000.00 0.00 0.00 340000.00 0.00 390000.00 09050OTHTRAN Other Transactions 012 198049.21 0.00 0.00 0.00 0.00 198049.21 09050TOTINCXFER Total Incoming Transfers 013 255432.21 0.00 0.00 344058.40 0.00 599490.61 09050TOTREVXOT Total Revs, Transfers, Other Trans. 014 14533689.38 1287671.28 0.00 1152643.42 0.00 16974004.08 09050BASINS Total Basic Programs 015 8340219.12 0.00 0.00 0.00 0.00 8340219.12 09050SALBASINS Salaries for Basic Programs 016 5635326.73 0.00 0.00 0.00 0.00 5635326.73 09050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 5331831.93 0.00 0.00 0.00 0.00 5331831.93 09050ADDINS Total Added Needs Programs 017 1370762.22 0.00 0.00 0.00 0.00 1370762.22 09050SALADDINS Salaries for Added Needs 018 917707.73 0.00 0.00 0.00 0.00 917707.73 09050AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 09050SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 09050EMPBENINS Employee Benefits for Instruction 021 2940908.23 0.00 0.00 0.00 0.00 2940908.23 09050TOTSALINS Total Salaries for Instruction 022 6553034.46 0.00 0.00 0.00 0.00 6553034.46 09050ITOT Total Instruction 023 9710981.34 0.00 0.00 0.00 0.00 9710981.34 09050TOTFTETCH Total FTE Basic Program Teachers 024 90.68 0.00 0.00 0.00 0.00 0.00 09050AVGTCHSAL Avg Basic Program Teacher's Salary 025 58798.32 0.00 0.00 0.00 0.00 0.00 09050TOTPUPSVC Total Pupil Services 026 419218.44 0.00 0.00 0.00 0.00 419218.44 09050SALPUPSVC Salaries for Pupil Services 027 283300.65 0.00 0.00 0.00 0.00 283300.65 09050TOTINSSTF Total Instructional Staff Services 028 636955.58 0.00 0.00 82289.22 0.00 719244.80 09050SALINSSTF Salaries for Instructional Staff Supp 029 359954.68 0.00 0.00 56664.96 0.00 416619.64 09050TOTSCHADM Total School Adm. 030 1097192.17 0.00 0.00 0.00 0.00 1097192.17 09050SALSCHADM Salaries for School Adm. 031 706585.89 0.00 0.00 0.00 0.00 706585.89 09050TOTINSSUP Total Instructional Support 032 2153366.19 0.00 0.00 82289.22 0.00 2235655.41 09050TOTGENADM Total General Administration 033 310034.79 0.00 0.00 0.00 0.00 310034.79 09050SALGENADM Salaries for General Adm. 034 151384.43 0.00 0.00 0.00 0.00 151384.43 09050TOTBUSADM Total Business Administration 035 179356.51 0.00 0.00 0.00 0.00 179356.51 09050SALBUSADM Salaries for Business Adm. 036 77190.16 0.00 0.00 0.00 0.00 77190.16 09050TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 09050SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 09050TOTOPNMNT Total Operations and Maintenance 039 1538304.85 0.00 0.00 3834.73 0.00 1542139.58 09050SALOPNMNT Salaries for Opns. & Maint. 040 550201.69 0.00 0.00 0.00 0.00 550201.69 09050TOTTRANS Total Transportation 041 319052.80 0.00 0.00 33727.97 0.00 352780.77 09050SALTRANS Salaries for Transportation 042 162303.69 0.00 0.00 0.00 0.00 162303.69 09050SSOTOT Total Other Support Services 043 456047.18 0.00 0.00 0.00 0.00 456047.18 09050SSOSAL Salaries for Other Support Services 044 207636.12 0.00 0.00 0.00 0.00 207636.12 09050SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 476840.82 0.00 476840.82 09050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 334016.60 0.00 334016.60 09050TOTNINSSUP Total Non-Instructional Support 045 2802796.13 0.00 0.00 848420.12 0.00 3651216.25 09050TOTSS Total Support Services 046 4956162.32 0.00 0.00 930709.34 0.00 5886871.66 09050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1193026.02 0.00 0.00 103131.50 0.00 1296157.52 09050TOTSALSUP Total Salaries for Supp. Servs. 048 2498557.31 0.00 0.00 373010.85 0.00 2871568.16 09050TOTCUROPEX Total Current Operating Expenditures 049 14667143.66 0.00 0.00 930709.34 0.00 15597853.00 09050TOTSALCOE Total Salaries in COE 050 9051591.77 0.00 0.00 373010.85 0.00 9424602.62 09050COMMSVC Community Service Activities 053 17467.93 0.00 0.00 208406.63 0.00 225874.56 09050CAPOUTLAY Capital Outlay 054 165014.80 0.00 0.00 1657.67 0.00 166672.47 09050TOTEXPBT Total Exp Before Transfers 055 14849626.39 0.00 0.00 1140773.64 0.00 15990400.03 09050OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 09050OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 09050DEBT Debt 057B 0.00 1244660.03 0.00 0.00 0.00 1244660.03 09050OUTOTHFND To Other Funds 058 340000.00 0.00 0.00 50000.00 0.00 390000.00 09050OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 2308.21 0.00 2308.21 09050TOTOUTXFER Total Outgoing Transfers 060 340000.00 1244660.03 0.00 52308.21 0.00 1636968.24 09050TOTEXPOUT Total Exp., Outgoing Transfers 061 15189626.39 1244660.03 0.00 1193081.85 0.00 17627368.27 09090TOTASSETS Total Assets 001 4529819.32 0.00 156964.28 99604.05 0.00 4786387.65 09090TOTLIAB Total Liabilities 002 3552757.01 0.00 60800.00 24237.63 0.00 3637794.64 09090ENDFUNDBAL End Fund Bal. before Reserves 003 977062.31 0.00 96164.28 75366.42 0.00 1148593.01 09090RESERVES Reserves 003B 11430.56 0.00 0.00 0.00 0.00 11430.56 09090DESIGNATE Designations 003C 18792.00 0.00 0.00 0.00 0.00 18792.00 09090ENDINGFB2 Ending Fund Balance 003D 946839.75 0.00 96164.28 75366.42 0.00 1118370.45 09090LOCREV Local Sources 004 1219158.77 0.00 0.00 297098.05 0.00 1516256.82 09090OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 09090STATEREV State Sources 006 12622648.34 0.00 0.00 38840.03 0.00 12661488.37 09090FEDREV Federal Sources 007 963088.30 0.00 0.00 327354.32 0.00 1290442.62 09090TOTREVBT Total Revenues Before Transfers 008 14804895.41 0.00 0.00 663292.40 0.00 15468187.81 09090OTHPUBMI Other Public Schools in Michigan 009 242074.65 0.00 0.00 0.00 0.00 242074.65 09090OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 09090XFEROTHFND Transfers from Other Funds 011 0.00 0.00 95637.66 253746.59 0.00 349384.25 09090OTHTRAN Other Transactions 012 94287.66 0.00 0.00 0.00 0.00 94287.66 09090TOTINCXFER Total Incoming Transfers 013 336362.31 0.00 95637.66 253746.59 0.00 685746.56 09090TOTREVXOT Total Revs, Transfers, Other Trans. 014 15141257.72 0.00 95637.66 917038.99 0.00 16153934.37 09090BASINS Total Basic Programs 015 7573451.43 0.00 0.00 0.00 0.00 7573451.43 09090SALBASINS Salaries for Basic Programs 016 4999068.52 0.00 0.00 0.00 0.00 4999068.52 09090TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4804248.26 0.00 0.00 0.00 0.00 4804248.26 09090ADDINS Total Added Needs Programs 017 1626970.51 0.00 0.00 0.00 0.00 1626970.51 09090SALADDINS Salaries for Added Needs 018 1059284.70 0.00 0.00 0.00 0.00 1059284.70 09090AEINS Total Adult Education 019 83215.88 0.00 0.00 0.00 0.00 83215.88 09090SALAEINS Salaries for Adult Education 020 39707.08 0.00 0.00 0.00 0.00 39707.08 09090EMPBENINS Employee Benefits for Instruction 021 2865759.47 0.00 0.00 0.00 0.00 2865759.47 09090TOTSALINS Total Salaries for Instruction 022 6098060.30 0.00 0.00 0.00 0.00 6098060.30 09090ITOT Total Instruction 023 9283637.82 0.00 0.00 0.00 0.00 9283637.82 09090TOTFTETCH Total FTE Basic Program Teachers 024 92.00 0.00 0.00 0.00 0.00 0.00 09090AVGTCHSAL Avg Basic Program Teacher's Salary 025 52220.09 0.00 0.00 0.00 0.00 0.00 09090TOTPUPSVC Total Pupil Services 026 465606.43 0.00 0.00 0.00 0.00 465606.43 09090SALPUPSVC Salaries for Pupil Services 027 311649.61 0.00 0.00 0.00 0.00 311649.61 09090TOTINSSTF Total Instructional Staff Services 028 873489.69 0.00 0.00 0.00 0.00 873489.69 09090SALINSSTF Salaries for Instructional Staff Supp 029 434498.55 0.00 0.00 0.00 0.00 434498.55 09090TOTSCHADM Total School Adm. 030 884416.35 0.00 0.00 0.00 0.00 884416.35 09090SALSCHADM Salaries for School Adm. 031 555432.75 0.00 0.00 0.00 0.00 555432.75 09090TOTINSSUP Total Instructional Support 032 2223512.47 0.00 0.00 0.00 0.00 2223512.47 09090TOTGENADM Total General Administration 033 320076.01 0.00 0.00 0.00 0.00 320076.01 09090SALGENADM Salaries for General Adm. 034 154294.64 0.00 0.00 0.00 0.00 154294.64 09090TOTBUSADM Total Business Administration 035 283201.63 0.00 0.00 0.00 0.00 283201.63 09090SALBUSADM Salaries for Business Adm. 036 104421.31 0.00 0.00 0.00 0.00 104421.31 09090TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 09090SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 09090TOTOPNMNT Total Operations and Maintenance 039 1363938.26 0.00 89528.18 5584.08 0.00 1459050.52 09090SALOPNMNT Salaries for Opns. & Maint. 040 498221.45 0.00 0.00 0.00 0.00 498221.45 09090TOTTRANS Total Transportation 041 952855.83 0.00 0.00 17940.52 0.00 970796.35 09090SALTRANS Salaries for Transportation 042 472287.63 0.00 0.00 0.00 0.00 472287.63 09090SSOTOT Total Other Support Services 043 155522.89 0.00 0.00 0.00 0.00 155522.89 09090SSOSAL Salaries for Other Support Services 044 66618.09 0.00 0.00 0.00 0.00 66618.09 09090SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 546752.94 0.00 546752.94 09090SCHATH School Athletic Programs 044C 0.00 0.00 0.00 270805.68 0.00 270805.68 09090TOTNINSSUP Total Non-Instructional Support 045 3075594.62 0.00 89528.18 841083.22 0.00 4006206.02 09090TOTSS Total Support Services 046 5299107.09 0.00 89528.18 841083.22 0.00 6229718.49 09090TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1438670.00 0.00 0.00 86899.11 0.00 1525569.11 09090TOTSALSUP Total Salaries for Supp. Servs. 048 2597424.03 0.00 0.00 286552.42 0.00 2883976.45 09090TOTCUROPEX Total Current Operating Expenditures 049 14582744.91 0.00 89528.18 841083.22 0.00 15513356.31 09090TOTSALCOE Total Salaries in COE 050 8695484.33 0.00 0.00 286552.42 0.00 8982036.75 09090COMMSVC Community Service Activities 053 41972.91 0.00 0.00 0.00 0.00 41972.91 09090CAPOUTLAY Capital Outlay 054 89086.77 0.00 60800.00 33737.05 0.00 183623.82 09090TOTEXPBT Total Exp Before Transfers 055 14713804.59 0.00 150328.18 874820.27 0.00 15738953.04 09090OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 09090OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 09090DEBT Debt 057B 303440.00 0.00 0.00 0.00 0.00 303440.00 09090OUTOTHFND To Other Funds 058 349384.25 0.00 0.00 0.00 0.00 349384.25 09090OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 09090TOTOUTXFER Total Outgoing Transfers 060 652824.25 0.00 0.00 0.00 0.00 652824.25 09090TOTEXPOUT Total Exp., Outgoing Transfers 061 15366628.84 0.00 150328.18 874820.27 0.00 16391777.29 09901TOTASSETS Total Assets 001 419237.30 0.00 0.00 0.00 0.00 419237.30 09901TOTLIAB Total Liabilities 002 99975.04 0.00 0.00 0.00 0.00 99975.04 09901ENDFUNDBAL End Fund Bal. before Reserves 003 319262.26 0.00 0.00 0.00 0.00 319262.26 09901RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 09901DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 09901ENDINGFB2 Ending Fund Balance 003D 319262.26 0.00 0.00 0.00 0.00 319262.26 09901LOCREV Local Sources 004 15407.90 0.00 0.00 0.00 0.00 15407.90 09901OTHPOL Other Political Subdivisions 005 14437.93 0.00 0.00 0.00 0.00 14437.93 09901STATEREV State Sources 006 897713.12 0.00 0.00 0.00 0.00 897713.12 09901FEDREV Federal Sources 007 80728.87 0.00 0.00 0.00 0.00 80728.87 09901TOTREVBT Total Revenues Before Transfers 008 1008287.82 0.00 0.00 0.00 0.00 1008287.82 09901OTHPUBMI Other Public Schools in Michigan 009 9510.00 0.00 0.00 0.00 0.00 9510.00 09901OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 09901XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 0.00 0.00 0.00 09901OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 09901TOTINCXFER Total Incoming Transfers 013 9510.00 0.00 0.00 0.00 0.00 9510.00 09901TOTREVXOT Total Revs, Transfers, Other Trans. 014 1017797.82 0.00 0.00 0.00 0.00 1017797.82 09901BASINS Total Basic Programs 015 343158.52 0.00 0.00 0.00 0.00 343158.52 09901SALBASINS Salaries for Basic Programs 016 208182.99 0.00 0.00 0.00 0.00 208182.99 09901TEACHERSAL Teacher Salaries (Used only to calc sal)016B 202092.99 0.00 0.00 0.00 0.00 202092.99 09901ADDINS Total Added Needs Programs 017 24994.76 0.00 0.00 0.00 0.00 24994.76 09901SALADDINS Salaries for Added Needs 018 18000.00 0.00 0.00 0.00 0.00 18000.00 09901AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 09901SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 09901EMPBENINS Employee Benefits for Instruction 021 95200.05 0.00 0.00 0.00 0.00 95200.05 09901TOTSALINS Total Salaries for Instruction 022 226182.99 0.00 0.00 0.00 0.00 226182.99 09901ITOT Total Instruction 023 368153.28 0.00 0.00 0.00 0.00 368153.28 09901TOTFTETCH Total FTE Basic Program Teachers 024 5.50 0.00 0.00 0.00 0.00 0.00 09901AVGTCHSAL Avg Basic Program Teacher's Salary 025 36744.18 0.00 0.00 0.00 0.00 0.00 09901TOTPUPSVC Total Pupil Services 026 123501.55 0.00 0.00 0.00 0.00 123501.55 09901SALPUPSVC Salaries for Pupil Services 027 78162.20 0.00 0.00 0.00 0.00 78162.20 09901TOTINSSTF Total Instructional Staff Services 028 95642.93 0.00 0.00 0.00 0.00 95642.93 09901SALINSSTF Salaries for Instructional Staff Supp 029 62661.00 0.00 0.00 0.00 0.00 62661.00 09901TOTSCHADM Total School Adm. 030 0.00 0.00 0.00 0.00 0.00 0.00 09901SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 09901TOTINSSUP Total Instructional Support 032 219144.48 0.00 0.00 0.00 0.00 219144.48 09901TOTGENADM Total General Administration 033 202036.11 0.00 0.00 0.00 0.00 202036.11 09901SALGENADM Salaries for General Adm. 034 92720.63 0.00 0.00 0.00 0.00 92720.63 09901TOTBUSADM Total Business Administration 035 0.00 0.00 0.00 0.00 0.00 0.00 09901SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 09901TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 09901SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 09901TOTOPNMNT Total Operations and Maintenance 039 87917.96 0.00 0.00 0.00 0.00 87917.96 09901SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 09901TOTTRANS Total Transportation 041 11570.20 0.00 0.00 0.00 0.00 11570.20 09901SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 09901SSOTOT Total Other Support Services 043 396.00 0.00 0.00 0.00 0.00 396.00 09901SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 09901SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 0.00 0.00 0.00 09901SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 09901TOTNINSSUP Total Non-Instructional Support 045 301920.27 0.00 0.00 0.00 0.00 301920.27 09901TOTSS Total Support Services 046 521064.75 0.00 0.00 0.00 0.00 521064.75 09901TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 103468.53 0.00 0.00 0.00 0.00 103468.53 09901TOTSALSUP Total Salaries for Supp. Servs. 048 233543.83 0.00 0.00 0.00 0.00 233543.83 09901TOTCUROPEX Total Current Operating Expenditures 049 889218.03 0.00 0.00 0.00 0.00 889218.03 09901TOTSALCOE Total Salaries in COE 050 459726.82 0.00 0.00 0.00 0.00 459726.82 09901COMMSVC Community Service Activities 053 96593.46 0.00 0.00 0.00 0.00 96593.46 09901CAPOUTLAY Capital Outlay 054 0.00 0.00 0.00 0.00 0.00 0.00 09901TOTEXPBT Total Exp Before Transfers 055 985811.49 0.00 0.00 0.00 0.00 985811.49 09901OUTPUBMI Other Public Schools in Michigan 056 26250.00 0.00 0.00 0.00 0.00 26250.00 09901OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 09901DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 09901OUTOTHFND To Other Funds 058 0.00 0.00 0.00 0.00 0.00 0.00 09901OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 09901TOTOUTXFER Total Outgoing Transfers 060 26250.00 0.00 0.00 0.00 0.00 26250.00 09901TOTEXPOUT Total Exp., Outgoing Transfers 061 1012061.49 0.00 0.00 0.00 0.00 1012061.49 09902TOTASSETS Total Assets 001 796640.40 463074.53 0.00 57127.56 0.00 1316842.49 09902TOTLIAB Total Liabilities 002 540544.44 0.00 0.00 51566.53 0.00 592110.97 09902ENDFUNDBAL End Fund Bal. before Reserves 003 256095.96 463074.53 0.00 5561.03 0.00 724731.52 09902RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 09902DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 09902ENDINGFB2 Ending Fund Balance 003D 256095.96 463074.53 0.00 5561.03 0.00 724731.52 09902LOCREV Local Sources 004 20044.70 5738.84 123.72 44739.45 0.00 70646.71 09902OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 09902STATEREV State Sources 006 2392321.85 0.00 0.00 4262.26 0.00 2396584.11 09902FEDREV Federal Sources 007 149513.60 0.00 0.00 98940.69 0.00 248454.29 09902TOTREVBT Total Revenues Before Transfers 008 2561880.15 5738.84 123.72 147942.40 0.00 2715685.11 09902OTHPUBMI Other Public Schools in Michigan 009 26132.70 0.00 0.00 0.00 0.00 26132.70 09902OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 09902XFEROTHFND Transfers from Other Funds 011 0.00 335650.46 0.00 4495.82 0.00 340146.28 09902OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTINCXFER Total Incoming Transfers 013 26132.70 335650.46 0.00 4495.82 0.00 366278.98 09902TOTREVXOT Total Revs, Transfers, Other Trans. 014 2588012.85 341389.30 123.72 152438.22 0.00 3081964.09 09902BASINS Total Basic Programs 015 848687.77 0.00 0.00 0.00 0.00 848687.77 09902SALBASINS Salaries for Basic Programs 016 0.00 0.00 0.00 0.00 0.00 0.00 09902TEACHERSAL Teacher Salaries (Used only to calc sal)016B 0.00 0.00 0.00 0.00 0.00 0.00 09902ADDINS Total Added Needs Programs 017 179457.83 0.00 0.00 0.00 0.00 179457.83 09902SALADDINS Salaries for Added Needs 018 0.00 0.00 0.00 0.00 0.00 0.00 09902AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 09902SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 09902EMPBENINS Employee Benefits for Instruction 021 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTSALINS Total Salaries for Instruction 022 0.00 0.00 0.00 0.00 0.00 0.00 09902ITOT Total Instruction 023 1028145.60 0.00 0.00 0.00 0.00 1028145.60 09902TOTFTETCH Total FTE Basic Program Teachers 024 17.50 0.00 0.00 0.00 0.00 0.00 09902AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTPUPSVC Total Pupil Services 026 45610.49 0.00 0.00 0.00 0.00 45610.49 09902SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTINSSTF Total Instructional Staff Services 028 142285.01 0.00 0.00 0.00 0.00 142285.01 09902SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTSCHADM Total School Adm. 030 183982.32 0.00 0.00 0.00 0.00 183982.32 09902SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTINSSUP Total Instructional Support 032 371877.82 0.00 0.00 0.00 0.00 371877.82 09902TOTGENADM Total General Administration 033 408176.64 0.00 0.00 0.00 0.00 408176.64 09902SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTBUSADM Total Business Administration 035 17881.02 0.00 0.00 0.00 0.00 17881.02 09902SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 09902SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTOPNMNT Total Operations and Maintenance 039 166176.11 0.00 0.00 0.00 0.00 166176.11 09902SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTTRANS Total Transportation 041 0.00 0.00 0.00 0.00 0.00 0.00 09902SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 09902SSOTOT Total Other Support Services 043 8382.00 0.00 0.00 0.00 0.00 8382.00 09902SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 09902SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 132962.20 0.00 132962.20 09902SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTNINSSUP Total Non-Instructional Support 045 600615.77 0.00 0.00 132962.20 0.00 733577.97 09902TOTSS Total Support Services 046 972493.59 0.00 0.00 132962.20 0.00 1105455.79 09902TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTSALSUP Total Salaries for Supp. Servs. 048 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTCUROPEX Total Current Operating Expenditures 049 2000639.19 0.00 0.00 132962.20 0.00 2133601.39 09902TOTSALCOE Total Salaries in COE 050 0.00 0.00 0.00 0.00 0.00 0.00 09902COMMSVC Community Service Activities 053 0.00 0.00 0.00 19192.90 0.00 19192.90 09902CAPOUTLAY Capital Outlay 054 214814.78 0.00 31981.45 0.00 0.00 246796.23 09902TOTEXPBT Total Exp Before Transfers 055 2215453.97 0.00 31981.45 152155.10 0.00 2399590.52 09902OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 09902OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 09902DEBT Debt 057B 34524.35 334000.00 0.00 0.00 0.00 368524.35 09902OUTOTHFND To Other Funds 058 340146.28 0.00 0.00 0.00 0.00 340146.28 09902OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 09902TOTOUTXFER Total Outgoing Transfers 060 374670.63 334000.00 0.00 0.00 0.00 708670.63 09902TOTEXPOUT Total Exp., Outgoing Transfers 061 2590124.60 334000.00 31981.45 152155.10 0.00 3108261.15 10015TOTASSETS Total Assets 001 3711786.15 288250.32 0.00 38595.36 0.00 4038631.83 10015TOTLIAB Total Liabilities 002 1545704.60 0.00 0.00 33624.23 0.00 1579328.83 10015ENDFUNDBAL End Fund Bal. before Reserves 003 2166081.55 288250.32 0.00 4971.13 0.00 2459303.00 10015RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 10015DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 10015ENDINGFB2 Ending Fund Balance 003D 2166081.55 288250.32 0.00 4971.13 0.00 2459303.00 10015LOCREV Local Sources 004 5149468.83 885496.47 0.00 313592.05 0.00 6348557.35 10015OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 10015STATEREV State Sources 006 9034335.89 0.00 0.00 56872.57 0.00 9091208.46 10015FEDREV Federal Sources 007 603741.72 0.00 0.00 332597.65 0.00 936339.37 10015TOTREVBT Total Revenues Before Transfers 008 14787546.44 885496.47 0.00 703062.27 0.00 16376105.18 10015OTHPUBMI Other Public Schools in Michigan 009 326214.92 0.00 0.00 0.00 0.00 326214.92 10015OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 10015XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 317189.52 0.00 317189.52 10015OTHTRAN Other Transactions 012 18398.66 0.00 0.00 0.00 0.00 18398.66 10015TOTINCXFER Total Incoming Transfers 013 344613.58 0.00 0.00 317189.52 0.00 661803.10 10015TOTREVXOT Total Revs, Transfers, Other Trans. 014 15132160.02 885496.47 0.00 1020251.79 0.00 17037908.28 10015BASINS Total Basic Programs 015 7536916.68 0.00 0.00 0.00 0.00 7536916.68 10015SALBASINS Salaries for Basic Programs 016 4746120.82 0.00 0.00 0.00 0.00 4746120.82 10015TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4191556.19 0.00 0.00 0.00 0.00 4191556.19 10015ADDINS Total Added Needs Programs 017 1998155.43 0.00 0.00 0.00 0.00 1998155.43 10015SALADDINS Salaries for Added Needs 018 1275655.82 0.00 0.00 0.00 0.00 1275655.82 10015AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 10015SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 10015EMPBENINS Employee Benefits for Instruction 021 3108854.66 0.00 0.00 0.00 0.00 3108854.66 10015TOTSALINS Total Salaries for Instruction 022 6021776.64 0.00 0.00 0.00 0.00 6021776.64 10015ITOT Total Instruction 023 9535072.11 0.00 0.00 0.00 0.00 9535072.11 10015TOTFTETCH Total FTE Basic Program Teachers 024 90.50 0.00 0.00 0.00 0.00 0.00 10015AVGTCHSAL Avg Basic Program Teacher's Salary 025 46315.54 0.00 0.00 0.00 0.00 0.00 10015TOTPUPSVC Total Pupil Services 026 392839.19 0.00 0.00 0.00 0.00 392839.19 10015SALPUPSVC Salaries for Pupil Services 027 271873.45 0.00 0.00 0.00 0.00 271873.45 10015TOTINSSTF Total Instructional Staff Services 028 59271.09 0.00 0.00 0.00 0.00 59271.09 10015SALINSSTF Salaries for Instructional Staff Supp 029 15440.42 0.00 0.00 0.00 0.00 15440.42 10015TOTSCHADM Total School Adm. 030 1115647.37 0.00 0.00 0.00 0.00 1115647.37 10015SALSCHADM Salaries for School Adm. 031 667757.63 0.00 0.00 0.00 0.00 667757.63 10015TOTINSSUP Total Instructional Support 032 1567757.65 0.00 0.00 0.00 0.00 1567757.65 10015TOTGENADM Total General Administration 033 363285.14 0.00 0.00 0.00 0.00 363285.14 10015SALGENADM Salaries for General Adm. 034 194558.83 0.00 0.00 0.00 0.00 194558.83 10015TOTBUSADM Total Business Administration 035 241795.77 41300.00 0.00 0.00 0.00 283095.77 10015SALBUSADM Salaries for Business Adm. 036 115873.89 0.00 0.00 0.00 0.00 115873.89 10015TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 10015SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 10015TOTOPNMNT Total Operations and Maintenance 039 1619394.53 0.00 0.00 0.00 0.00 1619394.53 10015SALOPNMNT Salaries for Opns. & Maint. 040 544806.47 0.00 0.00 0.00 0.00 544806.47 10015TOTTRANS Total Transportation 041 1520274.19 0.00 0.00 0.00 0.00 1520274.19 10015SALTRANS Salaries for Transportation 042 768183.80 0.00 0.00 0.00 0.00 768183.80 10015SSOTOT Total Other Support Services 043 208750.88 0.00 0.00 0.00 0.00 208750.88 10015SSOSAL Salaries for Other Support Services 044 19920.00 0.00 0.00 0.00 0.00 19920.00 10015SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 754670.13 0.00 754670.13 10015SCHATH School Athletic Programs 044C 0.00 0.00 0.00 237750.00 0.00 237750.00 10015TOTNINSSUP Total Non-Instructional Support 045 3953500.51 41300.00 0.00 992420.13 0.00 4987220.64 10015TOTSS Total Support Services 046 5521258.16 41300.00 0.00 992420.13 0.00 6554978.29 10015TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1358410.79 0.00 0.00 191493.13 0.00 1549903.92 10015TOTSALSUP Total Salaries for Supp. Servs. 048 2598414.49 0.00 0.00 416407.28 0.00 3014821.77 10015TOTCUROPEX Total Current Operating Expenditures 049 15056330.27 41300.00 0.00 992420.13 0.00 16090050.40 10015TOTSALCOE Total Salaries in COE 050 8620191.13 0.00 0.00 416407.28 0.00 9036598.41 10015COMMSVC Community Service Activities 053 53887.20 0.00 0.00 0.00 0.00 53887.20 10015CAPOUTLAY Capital Outlay 054 264593.70 0.00 0.00 27831.66 0.00 292425.36 10015TOTEXPBT Total Exp Before Transfers 055 15374811.17 41300.00 0.00 1020251.79 0.00 16436362.96 10015OUTPUBMI Other Public Schools in Michigan 056 119194.92 0.00 0.00 0.00 0.00 119194.92 10015OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 10015DEBT Debt 057B 0.00 881037.50 0.00 0.00 0.00 881037.50 10015OUTOTHFND To Other Funds 058 317189.52 0.00 0.00 0.00 0.00 317189.52 10015OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 10015TOTOUTXFER Total Outgoing Transfers 060 436384.44 881037.50 0.00 0.00 0.00 1317421.94 10015TOTEXPOUT Total Exp., Outgoing Transfers 061 15811195.61 922337.50 0.00 1020251.79 0.00 17753784.90 10025TOTASSETS Total Assets 001 1063094.91 338580.16 2866472.85 415052.08 0.00 4683200.00 10025TOTLIAB Total Liabilities 002 529268.88 0.00 600868.36 292223.02 0.00 1422360.26 10025ENDFUNDBAL End Fund Bal. before Reserves 003 533826.03 338580.16 2265604.49 122829.06 0.00 3260839.74 10025RESERVES Reserves 003B 0.00 338580.16 0.00 0.00 0.00 338580.16 10025DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 10025ENDINGFB2 Ending Fund Balance 003D 533826.03 0.00 2265604.49 122829.06 0.00 2922259.58 10025LOCREV Local Sources 004 3548174.29 682139.49 73308.20 100034.41 0.00 4403656.39 10025OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 10025STATEREV State Sources 006 1276683.08 0.00 0.00 8639.24 0.00 1285322.32 10025FEDREV Federal Sources 007 148950.23 0.00 0.00 85525.17 0.00 234475.40 10025TOTREVBT Total Revenues Before Transfers 008 4973807.60 682139.49 73308.20 194198.82 0.00 5923454.11 10025OTHPUBMI Other Public Schools in Michigan 009 95031.04 0.00 0.00 0.00 0.00 95031.04 10025OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 10025XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 136600.71 0.00 136600.71 10025OTHTRAN Other Transactions 012 0.00 0.00 1951986.90 0.00 0.00 1951986.90 10025TOTINCXFER Total Incoming Transfers 013 95031.04 0.00 1951986.90 136600.71 0.00 2183618.65 10025TOTREVXOT Total Revs, Transfers, Other Trans. 014 5068838.64 682139.49 2025295.10 330799.53 0.00 8107072.76 10025BASINS Total Basic Programs 015 2644555.22 0.00 0.00 0.00 0.00 2644555.22 10025SALBASINS Salaries for Basic Programs 016 1738280.26 0.00 0.00 0.00 0.00 1738280.26 10025TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1671216.92 0.00 0.00 0.00 0.00 1671216.92 10025ADDINS Total Added Needs Programs 017 490103.71 0.00 0.00 0.00 0.00 490103.71 10025SALADDINS Salaries for Added Needs 018 323561.68 0.00 0.00 0.00 0.00 323561.68 10025AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 10025SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 10025EMPBENINS Employee Benefits for Instruction 021 976537.30 0.00 0.00 0.00 0.00 976537.30 10025TOTSALINS Total Salaries for Instruction 022 2061841.94 0.00 0.00 0.00 0.00 2061841.94 10025ITOT Total Instruction 023 3134658.93 0.00 0.00 0.00 0.00 3134658.93 10025TOTFTETCH Total FTE Basic Program Teachers 024 31.76 0.00 0.00 0.00 0.00 0.00 10025AVGTCHSAL Avg Basic Program Teacher's Salary 025 52620.18 0.00 0.00 0.00 0.00 0.00 10025TOTPUPSVC Total Pupil Services 026 92227.05 0.00 0.00 0.00 0.00 92227.05 10025SALPUPSVC Salaries for Pupil Services 027 61490.00 0.00 0.00 0.00 0.00 61490.00 10025TOTINSSTF Total Instructional Staff Services 028 186808.95 0.00 0.00 0.00 0.00 186808.95 10025SALINSSTF Salaries for Instructional Staff Supp 029 109160.43 0.00 0.00 0.00 0.00 109160.43 10025TOTSCHADM Total School Adm. 030 386491.25 0.00 0.00 0.00 0.00 386491.25 10025SALSCHADM Salaries for School Adm. 031 243516.95 0.00 0.00 0.00 0.00 243516.95 10025TOTINSSUP Total Instructional Support 032 665527.25 0.00 0.00 0.00 0.00 665527.25 10025TOTGENADM Total General Administration 033 228451.04 0.00 0.00 0.00 0.00 228451.04 10025SALGENADM Salaries for General Adm. 034 114484.26 0.00 0.00 0.00 0.00 114484.26 10025TOTBUSADM Total Business Administration 035 59871.76 0.00 1350.00 15037.84 0.00 76259.60 10025SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 10025TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 30854.90 0.00 0.00 30854.90 10025SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 10025TOTOPNMNT Total Operations and Maintenance 039 413643.51 0.00 0.00 0.00 0.00 413643.51 10025SALOPNMNT Salaries for Opns. & Maint. 040 127188.67 0.00 0.00 0.00 0.00 127188.67 10025TOTTRANS Total Transportation 041 237676.26 0.00 0.00 0.00 0.00 237676.26 10025SALTRANS Salaries for Transportation 042 90156.37 0.00 0.00 0.00 0.00 90156.37 10025SSOTOT Total Other Support Services 043 3808.02 0.00 0.00 0.00 0.00 3808.02 10025SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 10025SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 204651.91 0.00 204651.91 10025SCHATH School Athletic Programs 044C 0.00 0.00 0.00 138106.26 0.00 138106.26 10025TOTNINSSUP Total Non-Instructional Support 045 943450.59 0.00 32204.90 357796.01 0.00 1333451.50 10025TOTSS Total Support Services 046 1608977.84 0.00 32204.90 357796.01 0.00 1998978.75 10025TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 377854.66 0.00 0.00 51953.86 0.00 429808.52 10025TOTSALSUP Total Salaries for Supp. Servs. 048 745996.68 0.00 0.00 129555.08 0.00 875551.76 10025TOTCUROPEX Total Current Operating Expenditures 049 4743636.77 0.00 32204.90 357796.01 0.00 5133637.68 10025TOTSALCOE Total Salaries in COE 050 2807838.62 0.00 0.00 129555.08 0.00 2937393.70 10025COMMSVC Community Service Activities 053 15626.48 0.00 0.00 0.00 0.00 15626.48 10025CAPOUTLAY Capital Outlay 054 9197.38 0.00 4430183.08 0.00 0.00 4439380.46 10025TOTEXPBT Total Exp Before Transfers 055 4768460.63 0.00 4462387.98 357796.01 0.00 9588644.62 10025OUTPUBMI Other Public Schools in Michigan 056 49853.90 0.00 0.00 0.00 0.00 49853.90 10025OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 10025DEBT Debt 057B 0.00 632352.50 0.00 0.00 0.00 632352.50 10025OUTOTHFND To Other Funds 058 136600.71 0.00 0.00 0.00 0.00 136600.71 10025OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 10025TOTOUTXFER Total Outgoing Transfers 060 186454.61 632352.50 0.00 0.00 0.00 818807.11 10025TOTEXPOUT Total Exp., Outgoing Transfers 061 4954915.24 632352.50 4462387.98 357796.01 0.00 10407451.73 11010TOTASSETS Total Assets 001 14188524.72 0.00 606782.88 881920.70 245422.17 15922650.47 11010TOTLIAB Total Liabilities 002 12341441.76 0.00 135926.03 323031.01 189546.00 12989944.80 11010ENDFUNDBAL End Fund Bal. before Reserves 003 1847082.96 0.00 470856.85 558889.04 55876.17 2932705.02 11010RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 11010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11010ENDINGFB2 Ending Fund Balance 003D 1847082.96 0.00 470856.85 558889.04 55876.17 2932705.02 11010LOCREV Local Sources 004 6285391.91 0.00 1312751.55 375727.96 0.00 7973871.42 11010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11010STATEREV State Sources 006 31104691.51 0.00 0.00 85068.02 0.00 31189759.53 11010FEDREV Federal Sources 007 6957137.75 0.00 0.00 2030375.26 0.00 8987513.01 11010TOTREVBT Total Revenues Before Transfers 008 44347221.17 0.00 1312751.55 2491171.24 0.00 48151143.96 11010OTHPUBMI Other Public Schools in Michigan 009 903829.27 0.00 0.00 0.00 0.00 903829.27 11010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 11010XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 551225.48 0.00 551225.48 11010OTHTRAN Other Transactions 012 422736.50 0.00 0.00 0.00 0.00 422736.50 11010TOTINCXFER Total Incoming Transfers 013 1326565.77 0.00 0.00 551225.48 0.00 1877791.25 11010TOTREVXOT Total Revs, Transfers, Other Trans. 014 45673786.94 0.00 1312751.55 3042396.72 0.00 50028935.21 11010BASINS Total Basic Programs 015 16611800.83 0.00 0.00 0.00 0.00 16611800.83 11010SALBASINS Salaries for Basic Programs 016 10682745.42 0.00 0.00 0.00 0.00 10682745.42 11010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 9811837.46 0.00 0.00 0.00 0.00 9811837.46 11010ADDINS Total Added Needs Programs 017 8271444.84 0.00 0.00 0.00 0.00 8271444.84 11010SALADDINS Salaries for Added Needs 018 4771404.36 0.00 0.00 0.00 0.00 4771404.36 11010AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 11010SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 11010EMPBENINS Employee Benefits for Instruction 021 7650651.57 0.00 0.00 0.00 0.00 7650651.57 11010TOTSALINS Total Salaries for Instruction 022 15454149.78 0.00 0.00 0.00 0.00 15454149.78 11010ITOT Total Instruction 023 24883245.67 0.00 0.00 0.00 0.00 24883245.67 11010TOTFTETCH Total FTE Basic Program Teachers 024 232.00 0.00 0.00 0.00 0.00 0.00 11010AVGTCHSAL Avg Basic Program Teacher's Salary 025 42292.40 0.00 0.00 0.00 0.00 0.00 11010TOTPUPSVC Total Pupil Services 026 2668766.20 0.00 0.00 0.00 0.00 2668766.20 11010SALPUPSVC Salaries for Pupil Services 027 1731357.70 0.00 0.00 0.00 0.00 1731357.70 11010TOTINSSTF Total Instructional Staff Services 028 4140456.86 0.00 0.00 0.00 0.00 4140456.86 11010SALINSSTF Salaries for Instructional Staff Supp 029 2067279.85 0.00 0.00 0.00 0.00 2067279.85 11010TOTSCHADM Total School Adm. 030 2218550.12 0.00 0.00 0.00 0.00 2218550.12 11010SALSCHADM Salaries for School Adm. 031 1561253.14 0.00 0.00 0.00 0.00 1561253.14 11010TOTINSSUP Total Instructional Support 032 9027773.18 0.00 0.00 0.00 0.00 9027773.18 11010TOTGENADM Total General Administration 033 765181.33 0.00 0.00 0.00 0.00 765181.33 11010SALGENADM Salaries for General Adm. 034 284251.28 0.00 0.00 0.00 0.00 284251.28 11010TOTBUSADM Total Business Administration 035 1606361.23 0.00 0.00 0.00 0.00 1606361.23 11010SALBUSADM Salaries for Business Adm. 036 366323.30 0.00 0.00 0.00 0.00 366323.30 11010TOTFACACQ Total Facilities Acquisition 037 251500.00 0.00 0.00 0.00 0.00 251500.00 11010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11010TOTOPNMNT Total Operations and Maintenance 039 5532815.93 0.00 1525681.00 1919.44 0.00 7060416.37 11010SALOPNMNT Salaries for Opns. & Maint. 040 2017283.31 0.00 0.00 0.00 0.00 2017283.31 11010TOTTRANS Total Transportation 041 2474195.39 0.00 0.00 70103.02 0.00 2544298.41 11010SALTRANS Salaries for Transportation 042 1098295.10 0.00 0.00 0.00 0.00 1098295.10 11010SSOTOT Total Other Support Services 043 932497.23 0.00 0.00 19849.70 0.00 952346.93 11010SSOSAL Salaries for Other Support Services 044 425364.79 0.00 0.00 0.00 0.00 425364.79 11010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 2355365.46 0.00 2355365.46 11010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 551823.52 0.00 551823.52 11010TOTNINSSUP Total Non-Instructional Support 045 11562551.11 0.00 1525681.00 2999061.14 0.00 16087293.25 11010TOTSS Total Support Services 046 20590324.29 0.00 1525681.00 2999061.14 0.00 25115066.43 11010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 4755126.63 0.00 0.00 92948.27 0.00 4848074.90 11010TOTSALSUP Total Salaries for Supp. Servs. 048 9551408.47 0.00 0.00 298243.72 0.00 9849652.19 11010TOTCUROPEX Total Current Operating Expenditures 049 45473569.96 0.00 1525681.00 2999061.14 0.00 49998312.10 11010TOTSALCOE Total Salaries in COE 050 25005558.25 0.00 0.00 298243.72 0.00 25303801.97 11010COMMSVC Community Service Activities 053 208644.13 0.00 0.00 0.00 0.00 208644.13 11010CAPOUTLAY Capital Outlay 054 458328.48 0.00 0.00 28711.54 0.00 487040.02 11010TOTEXPBT Total Exp Before Transfers 055 46140542.57 0.00 1525681.00 3027772.68 0.00 50693996.25 11010OUTPUBMI Other Public Schools in Michigan 056 216881.56 0.00 0.00 0.00 0.00 216881.56 11010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11010DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 11010OUTOTHFND To Other Funds 058 551225.48 0.00 0.00 0.00 0.00 551225.48 11010OUTOTHTRAN Other Transactions 059 16949.24 0.00 0.00 0.00 0.00 16949.24 11010TOTOUTXFER Total Outgoing Transfers 060 785056.28 0.00 0.00 0.00 0.00 785056.28 11010TOTEXPOUT Total Exp., Outgoing Transfers 061 46925598.85 0.00 1525681.00 3027772.68 0.00 51479052.53 11020TOTASSETS Total Assets 001 3947448.25 407369.13 191531.75 97502.37 0.00 4643851.50 11020TOTLIAB Total Liabilities 002 1544499.64 0.00 21258.30 30383.76 0.00 1596141.70 11020ENDFUNDBAL End Fund Bal. before Reserves 003 2402948.61 407369.13 170273.45 67118.61 0.00 3047709.80 11020RESERVES Reserves 003B 2402948.61 0.00 0.00 0.00 0.00 2402948.61 11020DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11020ENDINGFB2 Ending Fund Balance 003D 0.00 407369.13 170273.45 67118.61 0.00 644761.19 11020LOCREV Local Sources 004 4440484.95 1720239.20 683627.64 859668.79 0.00 7704020.58 11020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11020STATEREV State Sources 006 15659995.97 0.00 0.00 94343.15 0.00 15754339.12 11020FEDREV Federal Sources 007 288564.23 0.00 0.00 130491.64 0.00 419055.87 11020TOTREVBT Total Revenues Before Transfers 008 20389045.15 1720239.20 683627.64 1084503.58 0.00 23877415.57 11020OTHPUBMI Other Public Schools in Michigan 009 485817.00 0.00 0.00 0.00 0.00 485817.00 11020OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 11020XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 411854.74 0.00 411854.74 11020OTHTRAN Other Transactions 012 591.63 0.00 0.00 0.00 0.00 591.63 11020TOTINCXFER Total Incoming Transfers 013 486408.63 0.00 0.00 411854.74 0.00 898263.37 11020TOTREVXOT Total Revs, Transfers, Other Trans. 014 20875453.78 1720239.20 683627.64 1496358.32 0.00 24775678.94 11020BASINS Total Basic Programs 015 11360061.07 0.00 0.00 0.00 0.00 11360061.07 11020SALBASINS Salaries for Basic Programs 016 7764635.97 0.00 0.00 0.00 0.00 7764635.97 11020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 7447659.94 0.00 0.00 0.00 0.00 7447659.94 11020ADDINS Total Added Needs Programs 017 1662871.99 0.00 0.00 0.00 0.00 1662871.99 11020SALADDINS Salaries for Added Needs 018 1145518.19 0.00 0.00 0.00 0.00 1145518.19 11020AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 11020SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 11020EMPBENINS Employee Benefits for Instruction 021 3606507.09 0.00 0.00 0.00 0.00 3606507.09 11020TOTSALINS Total Salaries for Instruction 022 8910154.16 0.00 0.00 0.00 0.00 8910154.16 11020ITOT Total Instruction 023 13022933.06 0.00 0.00 0.00 0.00 13022933.06 11020TOTFTETCH Total FTE Basic Program Teachers 024 142.60 0.00 0.00 0.00 0.00 0.00 11020AVGTCHSAL Avg Basic Program Teacher's Salary 025 52227.63 0.00 0.00 0.00 0.00 0.00 11020TOTPUPSVC Total Pupil Services 026 758556.61 0.00 0.00 0.00 0.00 758556.61 11020SALPUPSVC Salaries for Pupil Services 027 544993.79 0.00 0.00 0.00 0.00 544993.79 11020TOTINSSTF Total Instructional Staff Services 028 1166456.97 0.00 0.00 0.00 0.00 1166456.97 11020SALINSSTF Salaries for Instructional Staff Supp 029 615451.50 0.00 0.00 0.00 0.00 615451.50 11020TOTSCHADM Total School Adm. 030 1227156.92 0.00 0.00 0.00 0.00 1227156.92 11020SALSCHADM Salaries for School Adm. 031 926840.52 0.00 0.00 0.00 0.00 926840.52 11020TOTINSSUP Total Instructional Support 032 3152170.50 0.00 0.00 0.00 0.00 3152170.50 11020TOTGENADM Total General Administration 033 355003.86 0.00 0.00 0.00 0.00 355003.86 11020SALGENADM Salaries for General Adm. 034 189719.61 0.00 0.00 0.00 0.00 189719.61 11020TOTBUSADM Total Business Administration 035 564061.78 0.00 628.03 20975.50 0.00 585665.31 11020SALBUSADM Salaries for Business Adm. 036 259741.27 0.00 0.00 0.00 0.00 259741.27 11020TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 46166.96 0.00 0.00 46166.96 11020SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11020TOTOPNMNT Total Operations and Maintenance 039 3189929.33 0.00 384720.77 0.00 0.00 3574650.10 11020SALOPNMNT Salaries for Opns. & Maint. 040 1132108.87 0.00 0.00 0.00 0.00 1132108.87 11020TOTTRANS Total Transportation 041 853452.86 0.00 0.00 0.00 0.00 853452.86 11020SALTRANS Salaries for Transportation 042 470979.53 0.00 0.00 0.00 0.00 470979.53 11020SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 11020SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 11020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 839298.27 0.00 839298.27 11020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 600015.09 0.00 600015.09 11020TOTNINSSUP Total Non-Instructional Support 045 4962447.83 0.00 431515.76 1460288.86 0.00 6854252.45 11020TOTSS Total Support Services 046 8114618.33 0.00 431515.76 1460288.86 0.00 10006422.95 11020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1600081.50 0.00 0.00 157724.24 0.00 1757805.74 11020TOTSALSUP Total Salaries for Supp. Servs. 048 4139835.09 0.00 0.00 672691.08 0.00 4812526.17 11020TOTCUROPEX Total Current Operating Expenditures 049 21137551.39 0.00 431515.76 1460288.86 0.00 23029356.01 11020TOTSALCOE Total Salaries in COE 050 13049989.25 0.00 0.00 672691.08 0.00 13722680.33 11020COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 11020CAPOUTLAY Capital Outlay 054 401544.87 0.00 1408422.50 12928.06 0.00 1822895.43 11020TOTEXPBT Total Exp Before Transfers 055 21539096.26 0.00 1839938.26 1473216.92 0.00 24852251.44 11020OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 11020OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11020DEBT Debt 057B 0.00 1588736.25 0.00 0.00 0.00 1588736.25 11020OUTOTHFND To Other Funds 058 411854.74 0.00 0.00 0.00 0.00 411854.74 11020OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11020TOTOUTXFER Total Outgoing Transfers 060 411854.74 1588736.25 0.00 0.00 0.00 2000590.99 11020TOTEXPOUT Total Exp., Outgoing Transfers 061 21950951.00 1588736.25 1839938.26 1473216.92 0.00 26852842.43 11030TOTASSETS Total Assets 001 5147156.30 1176392.15 0.00 529714.62 0.00 6853263.07 11030TOTLIAB Total Liabilities 002 2556290.43 0.00 0.00 107858.46 0.00 2664148.89 11030ENDFUNDBAL End Fund Bal. before Reserves 003 2590865.87 1176392.15 0.00 421856.16 0.00 4189114.18 11030RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 11030DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11030ENDINGFB2 Ending Fund Balance 003D 2590865.87 1176392.15 0.00 421856.16 0.00 4189114.18 11030LOCREV Local Sources 004 3428991.82 2607121.41 0.00 882364.87 0.00 6918478.10 11030OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11030STATEREV State Sources 006 16211307.59 0.00 0.00 26950.96 0.00 16238258.55 11030FEDREV Federal Sources 007 677365.15 0.00 0.00 199499.59 0.00 876864.74 11030TOTREVBT Total Revenues Before Transfers 008 20317664.56 2607121.41 0.00 1108815.42 0.00 24033601.39 11030OTHPUBMI Other Public Schools in Michigan 009 387813.18 0.00 0.00 0.00 0.00 387813.18 11030OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 11030XFEROTHFND Transfers from Other Funds 011 60000.00 0.00 0.00 303837.00 0.00 363837.00 11030OTHTRAN Other Transactions 012 9001.50 0.00 0.00 0.00 0.00 9001.50 11030TOTINCXFER Total Incoming Transfers 013 456814.68 0.00 0.00 303837.00 0.00 760651.68 11030TOTREVXOT Total Revs, Transfers, Other Trans. 014 20774479.24 2607121.41 0.00 1412652.42 0.00 24794253.07 11030BASINS Total Basic Programs 015 10165730.49 0.00 0.00 0.00 0.00 10165730.49 11030SALBASINS Salaries for Basic Programs 016 6982198.86 0.00 0.00 0.00 0.00 6982198.86 11030TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6653280.32 0.00 0.00 0.00 0.00 6653280.32 11030ADDINS Total Added Needs Programs 017 2438456.37 0.00 0.00 0.00 0.00 2438456.37 11030SALADDINS Salaries for Added Needs 018 1722890.25 0.00 0.00 0.00 0.00 1722890.25 11030AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 11030SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 11030EMPBENINS Employee Benefits for Instruction 021 3385636.08 0.00 0.00 0.00 0.00 3385636.08 11030TOTSALINS Total Salaries for Instruction 022 8705089.11 0.00 0.00 0.00 0.00 8705089.11 11030ITOT Total Instruction 023 12604186.86 0.00 0.00 0.00 0.00 12604186.86 11030TOTFTETCH Total FTE Basic Program Teachers 024 122.70 0.00 0.00 0.00 0.00 0.00 11030AVGTCHSAL Avg Basic Program Teacher's Salary 025 54223.96 0.00 0.00 0.00 0.00 0.00 11030TOTPUPSVC Total Pupil Services 026 1245308.59 0.00 0.00 0.00 0.00 1245308.59 11030SALPUPSVC Salaries for Pupil Services 027 908878.82 0.00 0.00 0.00 0.00 908878.82 11030TOTINSSTF Total Instructional Staff Services 028 855685.53 0.00 0.00 0.00 0.00 855685.53 11030SALINSSTF Salaries for Instructional Staff Supp 029 520108.68 0.00 0.00 0.00 0.00 520108.68 11030TOTSCHADM Total School Adm. 030 1104344.95 0.00 0.00 0.00 0.00 1104344.95 11030SALSCHADM Salaries for School Adm. 031 760331.04 0.00 0.00 0.00 0.00 760331.04 11030TOTINSSUP Total Instructional Support 032 3205339.07 0.00 0.00 0.00 0.00 3205339.07 11030TOTGENADM Total General Administration 033 416583.28 0.00 0.00 0.00 0.00 416583.28 11030SALGENADM Salaries for General Adm. 034 260727.61 0.00 0.00 0.00 0.00 260727.61 11030TOTBUSADM Total Business Administration 035 358825.60 675.00 0.00 0.00 0.00 359500.60 11030SALBUSADM Salaries for Business Adm. 036 206153.00 0.00 0.00 0.00 0.00 206153.00 11030TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 11030SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11030TOTOPNMNT Total Operations and Maintenance 039 2255226.42 0.00 0.00 1285.44 0.00 2256511.86 11030SALOPNMNT Salaries for Opns. & Maint. 040 780429.86 0.00 0.00 0.00 0.00 780429.86 11030TOTTRANS Total Transportation 041 715364.91 0.00 0.00 0.00 0.00 715364.91 11030SALTRANS Salaries for Transportation 042 422895.30 0.00 0.00 0.00 0.00 422895.30 11030SSOTOT Total Other Support Services 043 108218.71 0.00 0.00 93122.17 0.00 201340.88 11030SSOSAL Salaries for Other Support Services 044 28350.80 0.00 0.00 6267.52 0.00 34618.32 11030SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 827120.54 0.00 827120.54 11030SCHATH School Athletic Programs 044C 0.00 0.00 0.00 438511.91 0.00 438511.91 11030TOTNINSSUP Total Non-Instructional Support 045 3854218.92 675.00 0.00 1360040.06 0.00 5214933.98 11030TOTSS Total Support Services 046 7059557.99 675.00 0.00 1360040.06 0.00 8420273.05 11030TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1510063.76 0.00 0.00 134240.91 0.00 1644304.67 11030TOTSALSUP Total Salaries for Supp. Servs. 048 3887875.11 0.00 0.00 524143.74 0.00 4412018.85 11030TOTCUROPEX Total Current Operating Expenditures 049 19663744.85 675.00 0.00 1360040.06 0.00 21024459.91 11030TOTSALCOE Total Salaries in COE 050 12592964.22 0.00 0.00 524143.74 0.00 13117107.96 11030COMMSVC Community Service Activities 053 81398.08 0.00 0.00 0.00 0.00 81398.08 11030CAPOUTLAY Capital Outlay 054 554702.34 0.00 0.00 38825.00 0.00 593527.34 11030TOTEXPBT Total Exp Before Transfers 055 20299845.27 675.00 0.00 1398865.06 0.00 21699385.33 11030OUTPUBMI Other Public Schools in Michigan 056 189172.86 0.00 0.00 0.00 0.00 189172.86 11030OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11030DEBT Debt 057B 0.00 2452172.50 0.00 0.00 0.00 2452172.50 11030OUTOTHFND To Other Funds 058 303837.00 0.00 0.00 60000.00 0.00 363837.00 11030OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11030TOTOUTXFER Total Outgoing Transfers 060 493009.86 2452172.50 0.00 60000.00 0.00 3005182.36 11030TOTEXPOUT Total Exp., Outgoing Transfers 061 20792855.13 2452847.50 0.00 1458865.06 0.00 24704567.69 11033TOTASSETS Total Assets 001 1408793.36 0.00 2550.77 25925.60 27182.00 1464451.73 11033TOTLIAB Total Liabilities 002 680317.26 0.00 0.00 11600.96 0.00 691918.22 11033ENDFUNDBAL End Fund Bal. before Reserves 003 728476.10 0.00 2550.77 14324.64 27182.00 772533.51 11033RESERVES Reserves 003B 0.00 0.00 0.00 0.00 27182.00 27182.00 11033DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11033ENDINGFB2 Ending Fund Balance 003D 728476.10 0.00 2550.77 14324.64 0.00 745351.51 11033LOCREV Local Sources 004 4296613.26 0.00 7244.44 202618.14 1099.00 4507574.84 11033OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11033STATEREV State Sources 006 3288295.68 0.00 0.00 17896.63 0.00 3306192.31 11033FEDREV Federal Sources 007 207542.00 0.00 0.00 120713.65 0.00 328255.65 11033TOTREVBT Total Revenues Before Transfers 008 7792450.94 0.00 7244.44 341228.42 1099.00 8142022.80 11033OTHPUBMI Other Public Schools in Michigan 009 168531.75 0.00 0.00 0.00 0.00 168531.75 11033OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 11033XFEROTHFND Transfers from Other Funds 011 455610.58 0.00 0.00 217619.00 0.00 673229.58 11033OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 11033TOTINCXFER Total Incoming Transfers 013 624142.33 0.00 0.00 217619.00 0.00 841761.33 11033TOTREVXOT Total Revs, Transfers, Other Trans. 014 8416593.27 0.00 7244.44 558847.42 1099.00 8983784.13 11033BASINS Total Basic Programs 015 3954556.82 0.00 0.00 0.00 0.00 3954556.82 11033SALBASINS Salaries for Basic Programs 016 2589082.46 0.00 0.00 0.00 0.00 2589082.46 11033TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2440264.74 0.00 0.00 0.00 0.00 2440264.74 11033ADDINS Total Added Needs Programs 017 929661.81 0.00 0.00 0.00 0.00 929661.81 11033SALADDINS Salaries for Added Needs 018 640674.88 0.00 0.00 0.00 0.00 640674.88 11033AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 11033SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 11033EMPBENINS Employee Benefits for Instruction 021 1423851.55 0.00 0.00 0.00 0.00 1423851.55 11033TOTSALINS Total Salaries for Instruction 022 3229757.34 0.00 0.00 0.00 0.00 3229757.34 11033ITOT Total Instruction 023 4884218.63 0.00 0.00 0.00 0.00 4884218.63 11033TOTFTETCH Total FTE Basic Program Teachers 024 56.80 0.00 0.00 0.00 0.00 0.00 11033AVGTCHSAL Avg Basic Program Teacher's Salary 025 42962.41 0.00 0.00 0.00 0.00 0.00 11033TOTPUPSVC Total Pupil Services 026 339474.83 0.00 0.00 0.00 0.00 339474.83 11033SALPUPSVC Salaries for Pupil Services 027 235603.01 0.00 0.00 0.00 0.00 235603.01 11033TOTINSSTF Total Instructional Staff Services 028 180046.17 0.00 0.00 0.00 0.00 180046.17 11033SALINSSTF Salaries for Instructional Staff Supp 029 80421.61 0.00 0.00 0.00 0.00 80421.61 11033TOTSCHADM Total School Adm. 030 655585.35 0.00 0.00 0.00 0.00 655585.35 11033SALSCHADM Salaries for School Adm. 031 400865.30 0.00 0.00 0.00 0.00 400865.30 11033TOTINSSUP Total Instructional Support 032 1175106.35 0.00 0.00 0.00 0.00 1175106.35 11033TOTGENADM Total General Administration 033 337687.64 0.00 0.00 0.00 0.00 337687.64 11033SALGENADM Salaries for General Adm. 034 132539.14 0.00 0.00 0.00 0.00 132539.14 11033TOTBUSADM Total Business Administration 035 198977.91 0.00 0.00 0.00 0.00 198977.91 11033SALBUSADM Salaries for Business Adm. 036 92170.43 0.00 0.00 0.00 0.00 92170.43 11033TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 11033SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11033TOTOPNMNT Total Operations and Maintenance 039 956651.23 0.00 0.00 0.00 0.00 956651.23 11033SALOPNMNT Salaries for Opns. & Maint. 040 348753.63 0.00 0.00 0.00 0.00 348753.63 11033TOTTRANS Total Transportation 041 489491.54 0.00 0.00 0.00 0.00 489491.54 11033SALTRANS Salaries for Transportation 042 242986.43 0.00 0.00 0.00 0.00 242986.43 11033SSOTOT Total Other Support Services 043 143864.95 0.00 0.00 0.00 2235.00 146099.95 11033SSOSAL Salaries for Other Support Services 044 45886.38 0.00 0.00 0.00 0.00 45886.38 11033SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 280925.01 0.00 280925.01 11033SCHATH School Athletic Programs 044C 0.00 0.00 0.00 238624.40 0.00 238624.40 11033TOTNINSSUP Total Non-Instructional Support 045 2126673.27 0.00 0.00 519549.41 2235.00 2648457.68 11033TOTSS Total Support Services 046 3301779.62 0.00 0.00 519549.41 2235.00 3823564.03 11033TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 924499.50 0.00 0.00 86376.26 0.00 1010875.76 11033TOTSALSUP Total Salaries for Supp. Servs. 048 1579225.93 0.00 0.00 252239.59 0.00 1831465.52 11033TOTCUROPEX Total Current Operating Expenditures 049 8185998.25 0.00 0.00 519549.41 2235.00 8707782.66 11033TOTSALCOE Total Salaries in COE 050 4808983.27 0.00 0.00 252239.59 0.00 5061222.86 11033COMMSVC Community Service Activities 053 16619.91 0.00 0.00 0.00 0.00 16619.91 11033CAPOUTLAY Capital Outlay 054 34862.93 0.00 319452.66 25281.23 0.00 379596.82 11033TOTEXPBT Total Exp Before Transfers 055 8237481.09 0.00 319452.66 544830.64 2235.00 9103999.39 11033OUTPUBMI Other Public Schools in Michigan 056 137072.47 0.00 0.00 0.00 0.00 137072.47 11033OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11033DEBT Debt 057B 50226.00 0.00 0.00 0.00 0.00 50226.00 11033OUTOTHFND To Other Funds 058 217619.00 0.00 452559.58 3051.00 0.00 673229.58 11033OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11033TOTOUTXFER Total Outgoing Transfers 060 404917.47 0.00 452559.58 3051.00 0.00 860528.05 11033TOTEXPOUT Total Exp., Outgoing Transfers 061 8642398.56 0.00 772012.24 547881.64 2235.00 9964527.44 11160TOTASSETS Total Assets 001 1257856.45 442243.98 0.00 11782.02 31368.53 1743250.98 11160TOTLIAB Total Liabilities 002 552001.56 0.00 0.00 0.00 0.00 552001.56 11160ENDFUNDBAL End Fund Bal. before Reserves 003 705854.89 442244.68 0.00 11782.02 31368.53 1191250.12 11160RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 11160DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11160ENDINGFB2 Ending Fund Balance 003D 705854.89 442244.68 0.00 11782.02 31368.53 1191250.12 11160LOCREV Local Sources 004 239639.52 243943.84 5174.27 24312.31 383.64 513453.58 11160OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11160STATEREV State Sources 006 1814673.48 0.00 0.00 4129.18 0.00 1818802.66 11160FEDREV Federal Sources 007 186478.00 0.00 0.00 33184.00 0.00 219662.00 11160TOTREVBT Total Revenues Before Transfers 008 2240791.00 243943.84 5174.27 61625.49 383.64 2551918.24 11160OTHPUBMI Other Public Schools in Michigan 009 17547.00 0.00 0.00 0.00 0.00 17547.00 11160OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 11160XFEROTHFND Transfers from Other Funds 011 0.00 400399.52 0.00 18963.64 0.00 419363.16 11160OTHTRAN Other Transactions 012 6069.14 2377859.85 0.00 0.00 0.00 2383928.99 11160TOTINCXFER Total Incoming Transfers 013 23616.14 2778259.37 0.00 18963.64 0.00 2820839.15 11160TOTREVXOT Total Revs, Transfers, Other Trans. 014 2264407.14 3022203.21 5174.27 80589.13 383.64 5372757.39 11160BASINS Total Basic Programs 015 835630.76 0.00 0.00 0.00 0.00 835630.76 11160SALBASINS Salaries for Basic Programs 016 515452.78 0.00 0.00 0.00 0.00 515452.78 11160TEACHERSAL Teacher Salaries (Used only to calc sal)016B 421765.75 0.00 0.00 0.00 0.00 421765.75 11160ADDINS Total Added Needs Programs 017 294830.80 0.00 0.00 0.00 0.00 294830.80 11160SALADDINS Salaries for Added Needs 018 145260.01 0.00 0.00 0.00 0.00 145260.01 11160AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 11160SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 11160EMPBENINS Employee Benefits for Instruction 021 296913.76 0.00 0.00 0.00 0.00 296913.76 11160TOTSALINS Total Salaries for Instruction 022 660712.79 0.00 0.00 0.00 0.00 660712.79 11160ITOT Total Instruction 023 1130461.56 0.00 0.00 0.00 0.00 1130461.56 11160TOTFTETCH Total FTE Basic Program Teachers 024 10.01 0.00 0.00 0.00 0.00 0.00 11160AVGTCHSAL Avg Basic Program Teacher's Salary 025 42134.44 0.00 0.00 0.00 0.00 0.00 11160TOTPUPSVC Total Pupil Services 026 8456.08 0.00 0.00 0.00 0.00 8456.08 11160SALPUPSVC Salaries for Pupil Services 027 5661.08 0.00 0.00 0.00 0.00 5661.08 11160TOTINSSTF Total Instructional Staff Services 028 27478.69 0.00 0.00 0.00 0.00 27478.69 11160SALINSSTF Salaries for Instructional Staff Supp 029 12540.63 0.00 0.00 0.00 0.00 12540.63 11160TOTSCHADM Total School Adm. 030 53777.61 0.00 0.00 0.00 0.00 53777.61 11160SALSCHADM Salaries for School Adm. 031 23471.03 0.00 0.00 0.00 0.00 23471.03 11160TOTINSSUP Total Instructional Support 032 89712.38 0.00 0.00 0.00 0.00 89712.38 11160TOTGENADM Total General Administration 033 211579.80 0.00 0.00 0.00 0.00 211579.80 11160SALGENADM Salaries for General Adm. 034 114962.17 0.00 0.00 0.00 0.00 114962.17 11160TOTBUSADM Total Business Administration 035 5556.90 262892.78 0.00 0.00 0.00 268449.68 11160SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 11160TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 11160SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11160TOTOPNMNT Total Operations and Maintenance 039 216781.59 0.00 0.00 0.00 0.00 216781.59 11160SALOPNMNT Salaries for Opns. & Maint. 040 51604.24 0.00 0.00 0.00 0.00 51604.24 11160TOTTRANS Total Transportation 041 136656.49 0.00 0.00 0.00 0.00 136656.49 11160SALTRANS Salaries for Transportation 042 84724.36 0.00 0.00 0.00 0.00 84724.36 11160SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 3000.00 3000.00 11160SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 11160SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 78647.87 0.00 78647.87 11160SCHATH School Athletic Programs 044C 0.00 0.00 0.00 1430.78 0.00 1430.78 11160TOTNINSSUP Total Non-Instructional Support 045 570574.78 262892.78 0.00 80078.65 3000.00 916546.21 11160TOTSS Total Support Services 046 660287.16 262892.78 0.00 80078.65 3000.00 1006258.59 11160TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 122037.99 0.00 0.00 10056.22 0.00 132094.21 11160TOTSALSUP Total Salaries for Supp. Servs. 048 292963.51 0.00 0.00 43779.83 0.00 336743.34 11160TOTCUROPEX Total Current Operating Expenditures 049 1790748.72 262892.78 0.00 80078.65 3000.00 2136720.15 11160TOTSALCOE Total Salaries in COE 050 953676.30 0.00 0.00 43779.83 0.00 997456.13 11160COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 11160CAPOUTLAY Capital Outlay 054 0.00 0.00 0.00 0.00 0.00 0.00 11160TOTEXPBT Total Exp Before Transfers 055 1790748.72 262892.78 0.00 80078.65 3000.00 2136720.15 11160OUTPUBMI Other Public Schools in Michigan 056 14550.00 0.00 0.00 0.00 0.00 14550.00 11160OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11160DEBT Debt 057B 16315.34 2490439.13 0.00 0.00 0.00 2506754.47 11160OUTOTHFND To Other Funds 058 35903.64 0.00 383459.52 0.00 0.00 419363.16 11160OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11160TOTOUTXFER Total Outgoing Transfers 060 66768.98 2490439.13 383459.52 0.00 0.00 2940667.63 11160TOTEXPOUT Total Exp., Outgoing Transfers 061 1857517.70 2753331.91 383459.52 80078.65 3000.00 5077387.78 11200TOTASSETS Total Assets 001 2173044.70 408698.64 3683096.40 68377.34 0.00 6333217.08 11200TOTLIAB Total Liabilities 002 461846.19 8208.53 170204.75 0.00 0.00 640259.47 11200ENDFUNDBAL End Fund Bal. before Reserves 003 1711198.51 400490.11 3512891.65 68377.34 0.00 5692957.61 11200RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 11200DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11200ENDINGFB2 Ending Fund Balance 003D 1711198.51 400490.11 3512891.65 68377.34 0.00 5692957.61 11200LOCREV Local Sources 004 6765649.45 1028353.47 12241.63 202351.87 0.00 8008596.42 11200OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11200STATEREV State Sources 006 459310.03 0.00 0.00 19809.59 0.00 479119.62 11200FEDREV Federal Sources 007 232812.76 0.00 0.00 127179.86 0.00 359992.62 11200TOTREVBT Total Revenues Before Transfers 008 7457772.24 1028353.47 12241.63 349341.32 0.00 8847708.66 11200OTHPUBMI Other Public Schools in Michigan 009 134761.00 0.00 0.00 0.00 0.00 134761.00 11200OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 11200XFEROTHFND Transfers from Other Funds 011 0.00 80000.00 243000.00 154604.65 0.00 477604.65 11200OTHTRAN Other Transactions 012 141188.01 0.00 12612485.00 0.00 0.00 12753673.01 11200TOTINCXFER Total Incoming Transfers 013 275949.01 80000.00 12855485.00 154604.65 0.00 13366038.66 11200TOTREVXOT Total Revs, Transfers, Other Trans. 014 7733721.25 1108353.47 12867726.63 503945.97 0.00 22213747.32 11200BASINS Total Basic Programs 015 3006703.81 0.00 0.00 0.00 0.00 3006703.81 11200SALBASINS Salaries for Basic Programs 016 1903236.24 0.00 0.00 0.00 0.00 1903236.24 11200TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1837402.99 0.00 0.00 0.00 0.00 1837402.99 11200ADDINS Total Added Needs Programs 017 853567.55 0.00 0.00 0.00 0.00 853567.55 11200SALADDINS Salaries for Added Needs 018 492205.30 0.00 0.00 0.00 0.00 492205.30 11200AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 11200SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 11200EMPBENINS Employee Benefits for Instruction 021 1102595.02 0.00 0.00 0.00 0.00 1102595.02 11200TOTSALINS Total Salaries for Instruction 022 2395441.54 0.00 0.00 0.00 0.00 2395441.54 11200ITOT Total Instruction 023 3860271.36 0.00 0.00 0.00 0.00 3860271.36 11200TOTFTETCH Total FTE Basic Program Teachers 024 40.00 0.00 0.00 0.00 0.00 0.00 11200AVGTCHSAL Avg Basic Program Teacher's Salary 025 45935.07 0.00 0.00 0.00 0.00 0.00 11200TOTPUPSVC Total Pupil Services 026 460110.85 0.00 0.00 0.00 0.00 460110.85 11200SALPUPSVC Salaries for Pupil Services 027 301431.90 0.00 0.00 0.00 0.00 301431.90 11200TOTINSSTF Total Instructional Staff Services 028 227410.62 0.00 0.00 0.00 0.00 227410.62 11200SALINSSTF Salaries for Instructional Staff Supp 029 94927.00 0.00 0.00 0.00 0.00 94927.00 11200TOTSCHADM Total School Adm. 030 422807.00 0.00 0.00 0.00 0.00 422807.00 11200SALSCHADM Salaries for School Adm. 031 211400.90 0.00 0.00 0.00 0.00 211400.90 11200TOTINSSUP Total Instructional Support 032 1110328.47 0.00 0.00 0.00 0.00 1110328.47 11200TOTGENADM Total General Administration 033 230986.75 0.00 0.00 0.00 0.00 230986.75 11200SALGENADM Salaries for General Adm. 034 126962.96 0.00 0.00 0.00 0.00 126962.96 11200TOTBUSADM Total Business Administration 035 203529.20 0.00 0.00 0.00 0.00 203529.20 11200SALBUSADM Salaries for Business Adm. 036 80156.21 0.00 0.00 0.00 0.00 80156.21 11200TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 41085.39 0.00 0.00 41085.39 11200SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11200TOTOPNMNT Total Operations and Maintenance 039 760900.55 0.00 0.00 22810.00 0.00 783710.55 11200SALOPNMNT Salaries for Opns. & Maint. 040 285852.98 0.00 0.00 0.00 0.00 285852.98 11200TOTTRANS Total Transportation 041 243762.68 0.00 0.00 0.00 0.00 243762.68 11200SALTRANS Salaries for Transportation 042 141151.89 0.00 0.00 0.00 0.00 141151.89 11200SSOTOT Total Other Support Services 043 295273.89 0.00 0.00 900.00 0.00 296173.89 11200SSOSAL Salaries for Other Support Services 044 139599.23 0.00 0.00 0.00 0.00 139599.23 11200SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 283776.34 0.00 283776.34 11200SCHATH School Athletic Programs 044C 0.00 0.00 0.00 170133.51 0.00 170133.51 11200TOTNINSSUP Total Non-Instructional Support 045 1734453.07 0.00 41085.39 477619.85 0.00 2253158.31 11200TOTSS Total Support Services 046 2844781.54 0.00 41085.39 477619.85 0.00 3363486.78 11200TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 713952.05 0.00 0.00 80924.60 0.00 794876.65 11200TOTSALSUP Total Salaries for Supp. Servs. 048 1381483.07 0.00 0.00 187223.69 0.00 1568706.76 11200TOTCUROPEX Total Current Operating Expenditures 049 6705052.90 0.00 41085.39 477619.85 0.00 7223758.14 11200TOTSALCOE Total Salaries in COE 050 3776924.61 0.00 0.00 187223.69 0.00 3964148.30 11200COMMSVC Community Service Activities 053 26977.47 0.00 0.00 0.00 0.00 26977.47 11200CAPOUTLAY Capital Outlay 054 412905.63 0.00 142923.60 18203.96 0.00 574033.19 11200TOTEXPBT Total Exp Before Transfers 055 7144936.00 0.00 184008.99 495823.81 0.00 7824768.80 11200OUTPUBMI Other Public Schools in Michigan 056 27050.16 0.00 0.00 0.00 0.00 27050.16 11200OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11200DEBT Debt 057B 0.00 1137693.76 9672728.18 0.00 0.00 10810421.94 11200OUTOTHFND To Other Funds 058 234604.65 243000.00 0.00 0.00 0.00 477604.65 11200OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11200TOTOUTXFER Total Outgoing Transfers 060 261654.81 1380693.76 9672728.18 0.00 0.00 11315076.75 11200TOTEXPOUT Total Exp., Outgoing Transfers 061 7406590.81 1380693.76 9856737.17 495823.81 0.00 19139845.55 11210TOTASSETS Total Assets 001 3229430.67 412685.96 3241832.04 87512.21 0.00 6971460.88 11210TOTLIAB Total Liabilities 002 1348692.54 0.00 397469.63 12804.06 0.00 1758966.23 11210ENDFUNDBAL End Fund Bal. before Reserves 003 1880738.13 412685.93 2844362.41 74708.15 0.00 5212494.62 11210RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 11210DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11210ENDINGFB2 Ending Fund Balance 003D 1880738.13 412685.93 2844362.41 74708.15 0.00 5212494.62 11210LOCREV Local Sources 004 1314289.53 983650.73 246003.19 268793.72 0.00 2812737.17 11210OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11210STATEREV State Sources 006 9334073.61 0.00 0.00 23844.81 0.00 9357918.42 11210FEDREV Federal Sources 007 181068.24 0.00 0.00 192633.79 0.00 373702.03 11210TOTREVBT Total Revenues Before Transfers 008 10829431.38 983650.73 246003.19 485272.32 0.00 12544357.62 11210OTHPUBMI Other Public Schools in Michigan 009 322492.45 0.00 0.00 0.00 0.00 322492.45 11210OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 11210XFEROTHFND Transfers from Other Funds 011 0.00 216751.24 0.00 276247.54 0.00 492998.78 11210OTHTRAN Other Transactions 012 1001.00 0.00 5283.60 0.00 0.00 6284.60 11210TOTINCXFER Total Incoming Transfers 013 323493.45 216751.24 5283.60 276247.54 0.00 821775.83 11210TOTREVXOT Total Revs, Transfers, Other Trans. 014 11152924.83 1200401.97 251286.79 761519.86 0.00 13366133.45 11210BASINS Total Basic Programs 015 5289987.30 0.00 0.00 0.00 0.00 5289987.30 11210SALBASINS Salaries for Basic Programs 016 3429398.17 0.00 0.00 0.00 0.00 3429398.17 11210TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3275800.24 0.00 0.00 0.00 0.00 3275800.24 11210ADDINS Total Added Needs Programs 017 1315394.40 0.00 0.00 0.00 0.00 1315394.40 11210SALADDINS Salaries for Added Needs 018 848431.22 0.00 0.00 0.00 0.00 848431.22 11210AEINS Total Adult Education 019 70289.51 0.00 0.00 0.00 0.00 70289.51 11210SALAEINS Salaries for Adult Education 020 43968.13 0.00 0.00 0.00 0.00 43968.13 11210EMPBENINS Employee Benefits for Instruction 021 2033991.76 0.00 0.00 0.00 0.00 2033991.76 11210TOTSALINS Total Salaries for Instruction 022 4321797.52 0.00 0.00 0.00 0.00 4321797.52 11210ITOT Total Instruction 023 6675671.21 0.00 0.00 0.00 0.00 6675671.21 11210TOTFTETCH Total FTE Basic Program Teachers 024 66.80 0.00 0.00 0.00 0.00 0.00 11210AVGTCHSAL Avg Basic Program Teacher's Salary 025 49038.93 0.00 0.00 0.00 0.00 0.00 11210TOTPUPSVC Total Pupil Services 026 522907.33 0.00 0.00 0.00 0.00 522907.33 11210SALPUPSVC Salaries for Pupil Services 027 345661.11 0.00 0.00 0.00 0.00 345661.11 11210TOTINSSTF Total Instructional Staff Services 028 464250.06 0.00 0.00 0.00 0.00 464250.06 11210SALINSSTF Salaries for Instructional Staff Supp 029 262023.58 0.00 0.00 0.00 0.00 262023.58 11210TOTSCHADM Total School Adm. 030 644112.57 0.00 0.00 0.00 0.00 644112.57 11210SALSCHADM Salaries for School Adm. 031 413169.15 0.00 0.00 0.00 0.00 413169.15 11210TOTINSSUP Total Instructional Support 032 1631269.96 0.00 0.00 0.00 0.00 1631269.96 11210TOTGENADM Total General Administration 033 334344.67 0.00 0.00 0.00 0.00 334344.67 11210SALGENADM Salaries for General Adm. 034 133529.92 0.00 0.00 0.00 0.00 133529.92 11210TOTBUSADM Total Business Administration 035 398290.30 0.00 0.00 0.00 0.00 398290.30 11210SALBUSADM Salaries for Business Adm. 036 126846.57 0.00 0.00 0.00 0.00 126846.57 11210TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 1083001.28 0.00 0.00 1083001.28 11210SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11210TOTOPNMNT Total Operations and Maintenance 039 1005674.69 0.00 0.00 0.00 0.00 1005674.69 11210SALOPNMNT Salaries for Opns. & Maint. 040 357298.17 0.00 0.00 0.00 0.00 357298.17 11210TOTTRANS Total Transportation 041 573129.55 0.00 0.00 0.00 0.00 573129.55 11210SALTRANS Salaries for Transportation 042 314842.25 0.00 0.00 0.00 0.00 314842.25 11210SSOTOT Total Other Support Services 043 51701.62 0.00 0.00 72.55 0.00 51774.17 11210SSOSAL Salaries for Other Support Services 044 42239.00 0.00 0.00 0.00 0.00 42239.00 11210SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 488173.86 0.00 488173.86 11210SCHATH School Athletic Programs 044C 0.00 0.00 0.00 314822.36 0.00 314822.36 11210TOTNINSSUP Total Non-Instructional Support 045 2363140.83 0.00 1083001.28 803068.77 0.00 4249210.88 11210TOTSS Total Support Services 046 3994410.79 0.00 1083001.28 803068.77 0.00 5880480.84 11210TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 972909.86 0.00 0.00 108171.24 0.00 1081081.10 11210TOTSALSUP Total Salaries for Supp. Servs. 048 1995609.75 0.00 0.00 376370.94 0.00 2371980.69 11210TOTCUROPEX Total Current Operating Expenditures 049 10670082.00 0.00 1083001.28 803068.77 0.00 12556152.05 11210TOTSALCOE Total Salaries in COE 050 6317407.27 0.00 0.00 376370.94 0.00 6693778.21 11210COMMSVC Community Service Activities 053 5851.04 0.00 0.00 0.00 0.00 5851.04 11210CAPOUTLAY Capital Outlay 054 183181.17 0.00 8868355.09 4280.00 0.00 9055816.26 11210TOTEXPBT Total Exp Before Transfers 055 10859114.21 0.00 9951356.37 807348.77 0.00 21617819.35 11210OUTPUBMI Other Public Schools in Michigan 056 82230.49 0.00 0.00 0.00 0.00 82230.49 11210OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11210DEBT Debt 057B 66039.77 947390.02 0.00 0.00 0.00 1013429.79 11210OUTOTHFND To Other Funds 058 492998.78 0.00 0.00 0.00 0.00 492998.78 11210OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11210TOTOUTXFER Total Outgoing Transfers 060 641269.04 947390.02 0.00 0.00 0.00 1588659.06 11210TOTEXPOUT Total Exp., Outgoing Transfers 061 11500383.25 947390.02 9951356.37 807348.77 0.00 23206478.41 11240TOTASSETS Total Assets 001 4382042.37 39733.44 696886.89 41265.34 0.00 5159928.04 11240TOTLIAB Total Liabilities 002 3797379.70 0.00 1.00 503.19 0.00 3797883.89 11240ENDFUNDBAL End Fund Bal. before Reserves 003 584662.67 39733.44 696885.89 40762.15 0.00 1362044.15 11240RESERVES Reserves 003B 227945.45 0.00 0.00 0.00 0.00 227945.45 11240DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11240ENDINGFB2 Ending Fund Balance 003D 356717.22 39733.44 696885.89 40762.15 0.00 1134098.70 11240LOCREV Local Sources 004 1481170.45 445614.10 407.89 312200.50 0.00 2239392.94 11240OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11240STATEREV State Sources 006 10323903.74 0.00 0.00 26716.92 0.00 10350620.66 11240FEDREV Federal Sources 007 1227459.38 0.00 0.00 316581.56 0.00 1544040.94 11240TOTREVBT Total Revenues Before Transfers 008 13032533.57 445614.10 407.89 655498.98 0.00 14134054.54 11240OTHPUBMI Other Public Schools in Michigan 009 1154728.00 0.00 0.00 0.00 0.00 1154728.00 11240OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 11240XFEROTHFND Transfers from Other Funds 011 0.00 180277.50 0.00 208300.00 0.00 388577.50 11240OTHTRAN Other Transactions 012 149433.84 5604769.65 775000.00 4583.00 0.00 6533786.49 11240TOTINCXFER Total Incoming Transfers 013 1304161.84 5785047.15 775000.00 212883.00 0.00 8077091.99 11240TOTREVXOT Total Revs, Transfers, Other Trans. 014 14336695.41 6230661.25 775407.89 868381.98 0.00 22211146.53 11240BASINS Total Basic Programs 015 4899598.95 0.00 0.00 0.00 0.00 4899598.95 11240SALBASINS Salaries for Basic Programs 016 3117197.96 0.00 0.00 0.00 0.00 3117197.96 11240TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2970276.27 0.00 0.00 0.00 0.00 2970276.27 11240ADDINS Total Added Needs Programs 017 2748009.48 0.00 0.00 0.00 0.00 2748009.48 11240SALADDINS Salaries for Added Needs 018 1735444.74 0.00 0.00 0.00 0.00 1735444.74 11240AEINS Total Adult Education 019 30201.05 0.00 0.00 0.00 0.00 30201.05 11240SALAEINS Salaries for Adult Education 020 22516.63 0.00 0.00 0.00 0.00 22516.63 11240EMPBENINS Employee Benefits for Instruction 021 2286188.03 0.00 0.00 0.00 0.00 2286188.03 11240TOTSALINS Total Salaries for Instruction 022 4875159.33 0.00 0.00 0.00 0.00 4875159.33 11240ITOT Total Instruction 023 7677809.48 0.00 0.00 0.00 0.00 7677809.48 11240TOTFTETCH Total FTE Basic Program Teachers 024 66.72 0.00 0.00 0.00 0.00 0.00 11240AVGTCHSAL Avg Basic Program Teacher's Salary 025 44518.53 0.00 0.00 0.00 0.00 0.00 11240TOTPUPSVC Total Pupil Services 026 1149304.25 0.00 0.00 0.00 0.00 1149304.25 11240SALPUPSVC Salaries for Pupil Services 027 741044.35 0.00 0.00 0.00 0.00 741044.35 11240TOTINSSTF Total Instructional Staff Services 028 337035.24 0.00 0.00 0.00 0.00 337035.24 11240SALINSSTF Salaries for Instructional Staff Supp 029 184163.00 0.00 0.00 0.00 0.00 184163.00 11240TOTSCHADM Total School Adm. 030 1087439.36 0.00 0.00 0.00 0.00 1087439.36 11240SALSCHADM Salaries for School Adm. 031 662120.38 0.00 0.00 0.00 0.00 662120.38 11240TOTINSSUP Total Instructional Support 032 2573778.85 0.00 0.00 0.00 0.00 2573778.85 11240TOTGENADM Total General Administration 033 437732.12 0.00 0.00 0.00 0.00 437732.12 11240SALGENADM Salaries for General Adm. 034 141892.38 0.00 0.00 0.00 0.00 141892.38 11240TOTBUSADM Total Business Administration 035 357559.26 0.00 0.00 0.00 0.00 357559.26 11240SALBUSADM Salaries for Business Adm. 036 118297.12 0.00 0.00 0.00 0.00 118297.12 11240TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 11295.00 0.00 0.00 11295.00 11240SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11240TOTOPNMNT Total Operations and Maintenance 039 1362761.13 0.00 0.00 0.00 0.00 1362761.13 11240SALOPNMNT Salaries for Opns. & Maint. 040 467471.87 0.00 0.00 0.00 0.00 467471.87 11240TOTTRANS Total Transportation 041 727036.93 0.00 0.00 0.00 0.00 727036.93 11240SALTRANS Salaries for Transportation 042 271624.62 0.00 0.00 0.00 0.00 271624.62 11240SSOTOT Total Other Support Services 043 188723.23 0.00 0.00 0.00 0.00 188723.23 11240SSOSAL Salaries for Other Support Services 044 91010.69 0.00 0.00 0.00 0.00 91010.69 11240SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 546221.71 0.00 546221.71 11240SCHATH School Athletic Programs 044C 0.00 0.00 0.00 261916.61 0.00 261916.61 11240TOTNINSSUP Total Non-Instructional Support 045 3073812.67 0.00 11295.00 808138.32 0.00 3893245.99 11240TOTSS Total Support Services 046 5647591.52 0.00 11295.00 808138.32 0.00 6467024.84 11240TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1315024.22 0.00 0.00 165061.94 0.00 1480086.16 11240TOTSALSUP Total Salaries for Supp. Servs. 048 2677624.41 0.00 0.00 343101.89 0.00 3020726.30 11240TOTCUROPEX Total Current Operating Expenditures 049 13325401.00 0.00 11295.00 808138.32 0.00 14144834.32 11240TOTSALCOE Total Salaries in COE 050 7552783.74 0.00 0.00 343101.89 0.00 7895885.63 11240COMMSVC Community Service Activities 053 70532.55 0.00 0.00 52675.37 0.00 123207.92 11240CAPOUTLAY Capital Outlay 054 449691.54 0.00 67227.00 0.00 0.00 516918.54 11240TOTEXPBT Total Exp Before Transfers 055 13845625.09 0.00 78522.00 860813.69 0.00 14784960.78 11240OUTPUBMI Other Public Schools in Michigan 056 2019.05 0.00 0.00 0.00 0.00 2019.05 11240OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11240DEBT Debt 057B 81857.32 6388188.21 0.00 0.00 0.00 6470045.53 11240OUTOTHFND To Other Funds 058 373577.50 15000.00 0.00 0.00 0.00 388577.50 11240OUTOTHTRAN Other Transactions 059 13972.00 0.00 0.00 0.00 0.00 13972.00 11240TOTOUTXFER Total Outgoing Transfers 060 471425.87 6403188.21 0.00 0.00 0.00 6874614.08 11240TOTEXPOUT Total Exp., Outgoing Transfers 061 14317050.96 6403188.21 78522.00 860813.69 0.00 21659574.86 11250TOTASSETS Total Assets 001 2743807.38 125253.17 1011.65 40165.33 0.00 2910237.53 11250TOTLIAB Total Liabilities 002 1434216.22 58396.58 0.00 63063.17 0.00 1555675.97 11250ENDFUNDBAL End Fund Bal. before Reserves 003 1309591.16 66856.59 1011.65 -22897.84 0.00 1354561.56 11250RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 11250DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11250ENDINGFB2 Ending Fund Balance 003D 1309591.16 66856.59 1011.65 -22897.84 0.00 1354561.56 11250LOCREV Local Sources 004 384028.95 392782.22 182.64 104489.00 0.00 881482.81 11250OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11250STATEREV State Sources 006 5702853.65 0.00 0.00 21445.00 0.00 5724298.65 11250FEDREV Federal Sources 007 1016637.72 0.00 0.00 217010.81 0.00 1233648.53 11250TOTREVBT Total Revenues Before Transfers 008 7103520.32 392782.22 182.64 342944.81 0.00 7839429.99 11250OTHPUBMI Other Public Schools in Michigan 009 23746.43 0.00 0.00 0.00 0.00 23746.43 11250OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 11250XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 194342.88 0.00 194342.88 11250OTHTRAN Other Transactions 012 4653.14 0.00 0.00 0.00 0.00 4653.14 11250TOTINCXFER Total Incoming Transfers 013 28399.57 0.00 0.00 194342.88 0.00 222742.45 11250TOTREVXOT Total Revs, Transfers, Other Trans. 014 7131919.89 392782.22 182.64 537287.69 0.00 8062172.44 11250BASINS Total Basic Programs 015 3118758.45 0.00 0.00 0.00 0.00 3118758.45 11250SALBASINS Salaries for Basic Programs 016 2035214.86 0.00 0.00 0.00 0.00 2035214.86 11250TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1728764.27 0.00 0.00 0.00 0.00 1728764.27 11250ADDINS Total Added Needs Programs 017 1300122.02 0.00 0.00 0.00 0.00 1300122.02 11250SALADDINS Salaries for Added Needs 018 858822.85 0.00 0.00 0.00 0.00 858822.85 11250AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 11250SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 11250EMPBENINS Employee Benefits for Instruction 021 1296146.93 0.00 0.00 0.00 0.00 1296146.93 11250TOTSALINS Total Salaries for Instruction 022 2894037.71 0.00 0.00 0.00 0.00 2894037.71 11250ITOT Total Instruction 023 4418880.47 0.00 0.00 0.00 0.00 4418880.47 11250TOTFTETCH Total FTE Basic Program Teachers 024 56.07 0.00 0.00 0.00 0.00 0.00 11250AVGTCHSAL Avg Basic Program Teacher's Salary 025 30832.25 0.00 0.00 0.00 0.00 0.00 11250TOTPUPSVC Total Pupil Services 026 157704.86 0.00 0.00 0.00 0.00 157704.86 11250SALPUPSVC Salaries for Pupil Services 027 96590.00 0.00 0.00 0.00 0.00 96590.00 11250TOTINSSTF Total Instructional Staff Services 028 172584.61 0.00 0.00 0.00 0.00 172584.61 11250SALINSSTF Salaries for Instructional Staff Supp 029 98524.57 0.00 0.00 0.00 0.00 98524.57 11250TOTSCHADM Total School Adm. 030 381226.73 0.00 0.00 0.00 0.00 381226.73 11250SALSCHADM Salaries for School Adm. 031 263623.82 0.00 0.00 0.00 0.00 263623.82 11250TOTINSSUP Total Instructional Support 032 711516.20 0.00 0.00 0.00 0.00 711516.20 11250TOTGENADM Total General Administration 033 365085.78 0.00 0.00 0.00 0.00 365085.78 11250SALGENADM Salaries for General Adm. 034 160928.26 0.00 0.00 0.00 0.00 160928.26 11250TOTBUSADM Total Business Administration 035 65318.61 0.00 0.00 0.00 0.00 65318.61 11250SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 11250TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 11250SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11250TOTOPNMNT Total Operations and Maintenance 039 624987.20 0.00 0.00 0.00 0.00 624987.20 11250SALOPNMNT Salaries for Opns. & Maint. 040 228885.58 0.00 0.00 0.00 0.00 228885.58 11250TOTTRANS Total Transportation 041 335921.36 0.00 0.00 0.00 0.00 335921.36 11250SALTRANS Salaries for Transportation 042 177592.56 0.00 0.00 0.00 0.00 177592.56 11250SSOTOT Total Other Support Services 043 51773.88 0.00 0.00 0.00 0.00 51773.88 11250SSOSAL Salaries for Other Support Services 044 36384.56 0.00 0.00 0.00 0.00 36384.56 11250SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 322453.62 0.00 322453.62 11250SCHATH School Athletic Programs 044C 0.00 0.00 0.00 241933.42 0.00 241933.42 11250TOTNINSSUP Total Non-Instructional Support 045 1443086.83 0.00 0.00 564387.04 0.00 2007473.87 11250TOTSS Total Support Services 046 2154603.03 0.00 0.00 564387.04 0.00 2718990.07 11250TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 491581.00 0.00 0.00 74523.77 0.00 566104.77 11250TOTSALSUP Total Salaries for Supp. Servs. 048 1062529.35 0.00 0.00 282413.80 0.00 1344943.15 11250TOTCUROPEX Total Current Operating Expenditures 049 6573483.50 0.00 0.00 564387.04 0.00 7137870.54 11250TOTSALCOE Total Salaries in COE 050 3956567.06 0.00 0.00 282413.80 0.00 4238980.86 11250COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 11250CAPOUTLAY Capital Outlay 054 237500.31 0.00 111303.00 0.00 0.00 348803.31 11250TOTEXPBT Total Exp Before Transfers 055 6810983.81 0.00 111303.00 564387.04 0.00 7486673.85 11250OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 11250OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11250DEBT Debt 057B 0.00 370477.50 0.00 0.00 0.00 370477.50 11250OUTOTHFND To Other Funds 058 194342.88 0.00 0.00 0.00 0.00 194342.88 11250OUTOTHTRAN Other Transactions 059 500.00 0.00 0.00 0.00 0.00 500.00 11250TOTOUTXFER Total Outgoing Transfers 060 194842.88 370477.50 0.00 0.00 0.00 565320.38 11250TOTEXPOUT Total Exp., Outgoing Transfers 061 7005826.69 370477.50 111303.00 564387.04 0.00 8051994.23 11300TOTASSETS Total Assets 001 11401932.04 69598.87 788446.22 288718.71 0.00 12548695.84 11300TOTLIAB Total Liabilities 002 7940346.88 0.00 81050.65 74840.28 0.00 8096237.81 11300ENDFUNDBAL End Fund Bal. before Reserves 003 3461585.16 69598.87 707395.57 213878.43 0.00 4452458.03 11300RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 11300DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11300ENDINGFB2 Ending Fund Balance 003D 3461585.16 69598.87 707395.57 213878.43 0.00 4452458.03 11300LOCREV Local Sources 004 3308125.23 524960.67 490394.66 653811.64 0.00 4977292.20 11300OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11300STATEREV State Sources 006 25606054.35 0.00 0.00 101087.74 0.00 25707142.09 11300FEDREV Federal Sources 007 2692278.55 0.00 0.00 679858.79 0.00 3372137.34 11300TOTREVBT Total Revenues Before Transfers 008 31606458.13 524960.67 490394.66 1434758.17 0.00 34056571.63 11300OTHPUBMI Other Public Schools in Michigan 009 1043969.00 0.00 0.00 0.00 0.00 1043969.00 11300OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 11300XFEROTHFND Transfers from Other Funds 011 97000.00 0.00 25000.00 578000.00 0.00 700000.00 11300OTHTRAN Other Transactions 012 50745.72 0.00 0.00 0.00 0.00 50745.72 11300TOTINCXFER Total Incoming Transfers 013 1191714.72 0.00 25000.00 578000.00 0.00 1794714.72 11300TOTREVXOT Total Revs, Transfers, Other Trans. 014 32798172.85 524960.67 515394.66 2012758.17 0.00 35851286.35 11300BASINS Total Basic Programs 015 12717286.83 0.00 0.00 0.00 0.00 12717286.83 11300SALBASINS Salaries for Basic Programs 016 8230995.03 0.00 0.00 0.00 0.00 8230995.03 11300TEACHERSAL Teacher Salaries (Used only to calc sal)016B 7471138.83 0.00 0.00 0.00 0.00 7471138.83 11300ADDINS Total Added Needs Programs 017 7138073.27 0.00 0.00 0.00 0.00 7138073.27 11300SALADDINS Salaries for Added Needs 018 4684953.44 0.00 0.00 0.00 0.00 4684953.44 11300AEINS Total Adult Education 019 295828.48 0.00 0.00 0.00 0.00 295828.48 11300SALAEINS Salaries for Adult Education 020 123648.26 0.00 0.00 0.00 0.00 123648.26 11300EMPBENINS Employee Benefits for Instruction 021 5888684.60 0.00 0.00 0.00 0.00 5888684.60 11300TOTSALINS Total Salaries for Instruction 022 13039596.73 0.00 0.00 0.00 0.00 13039596.73 11300ITOT Total Instruction 023 20151188.58 0.00 0.00 0.00 0.00 20151188.58 11300TOTFTETCH Total FTE Basic Program Teachers 024 159.00 0.00 0.00 0.00 0.00 0.00 11300AVGTCHSAL Avg Basic Program Teacher's Salary 025 46988.29 0.00 0.00 0.00 0.00 0.00 11300TOTPUPSVC Total Pupil Services 026 2328926.49 0.00 0.00 0.00 0.00 2328926.49 11300SALPUPSVC Salaries for Pupil Services 027 1550729.34 0.00 0.00 0.00 0.00 1550729.34 11300TOTINSSTF Total Instructional Staff Services 028 1307030.34 0.00 0.00 0.00 0.00 1307030.34 11300SALINSSTF Salaries for Instructional Staff Supp 029 810180.25 0.00 0.00 0.00 0.00 810180.25 11300TOTSCHADM Total School Adm. 030 1785898.19 0.00 0.00 0.00 0.00 1785898.19 11300SALSCHADM Salaries for School Adm. 031 943798.79 0.00 0.00 0.00 0.00 943798.79 11300TOTINSSUP Total Instructional Support 032 5421855.02 0.00 0.00 0.00 0.00 5421855.02 11300TOTGENADM Total General Administration 033 349005.42 0.00 0.00 0.00 0.00 349005.42 11300SALGENADM Salaries for General Adm. 034 156228.79 0.00 0.00 0.00 0.00 156228.79 11300TOTBUSADM Total Business Administration 035 404092.46 0.00 0.00 0.00 0.00 404092.46 11300SALBUSADM Salaries for Business Adm. 036 133851.62 0.00 0.00 0.00 0.00 133851.62 11300TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 11300SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11300TOTOPNMNT Total Operations and Maintenance 039 3046406.24 0.00 0.00 0.00 0.00 3046406.24 11300SALOPNMNT Salaries for Opns. & Maint. 040 1096589.49 0.00 0.00 0.00 0.00 1096589.49 11300TOTTRANS Total Transportation 041 1503351.74 0.00 0.00 0.00 0.00 1503351.74 11300SALTRANS Salaries for Transportation 042 781519.50 0.00 0.00 0.00 0.00 781519.50 11300SSOTOT Total Other Support Services 043 331140.84 0.00 0.00 0.00 0.00 331140.84 11300SSOSAL Salaries for Other Support Services 044 149829.12 0.00 0.00 0.00 0.00 149829.12 11300SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 1176411.60 0.00 1176411.60 11300SCHATH School Athletic Programs 044C 0.00 0.00 0.00 647338.37 0.00 647338.37 11300TOTNINSSUP Total Non-Instructional Support 045 5633996.70 0.00 0.00 1823749.97 0.00 7457746.67 11300TOTSS Total Support Services 046 11055851.72 0.00 0.00 1823749.97 0.00 12879601.69 11300TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2796333.83 0.00 0.00 96517.18 0.00 2892851.01 11300TOTSALSUP Total Salaries for Supp. Servs. 048 5622726.90 0.00 0.00 407007.67 0.00 6029734.57 11300TOTCUROPEX Total Current Operating Expenditures 049 31207040.30 0.00 0.00 1823749.97 0.00 33030790.27 11300TOTSALCOE Total Salaries in COE 050 18662323.63 0.00 0.00 407007.67 0.00 19069331.30 11300COMMSVC Community Service Activities 053 0.00 0.00 0.00 64220.23 0.00 64220.23 11300CAPOUTLAY Capital Outlay 054 583013.43 0.00 426361.64 10166.88 0.00 1019541.95 11300TOTEXPBT Total Exp Before Transfers 055 31790053.73 0.00 426361.64 1898137.08 0.00 34114552.45 11300OUTPUBMI Other Public Schools in Michigan 056 214154.42 0.00 0.00 0.00 0.00 214154.42 11300OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11300DEBT Debt 057B 0.00 583000.00 0.00 0.00 0.00 583000.00 11300OUTOTHFND To Other Funds 058 603000.00 0.00 0.00 97000.00 0.00 700000.00 11300OUTOTHTRAN Other Transactions 059 92007.32 838.79 0.00 0.00 0.00 92846.11 11300TOTOUTXFER Total Outgoing Transfers 060 909161.74 583838.79 0.00 97000.00 0.00 1590000.53 11300TOTEXPOUT Total Exp., Outgoing Transfers 061 32699215.47 583838.79 426361.64 1995137.08 0.00 35704552.98 11310TOTASSETS Total Assets 001 4754050.88 536768.00 414105.00 163364.32 0.00 5868288.20 11310TOTLIAB Total Liabilities 002 1824278.61 0.00 110400.00 9541.10 0.00 1944219.71 11310ENDFUNDBAL End Fund Bal. before Reserves 003 2929772.27 536768.00 303705.00 153823.22 0.00 3924068.49 11310RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 11310DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11310ENDINGFB2 Ending Fund Balance 003D 2929772.27 536768.00 303705.00 153823.22 0.00 3924068.49 11310LOCREV Local Sources 004 1563965.98 899292.00 2129715.00 345594.02 0.00 4938567.00 11310OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11310STATEREV State Sources 006 10953102.58 0.00 0.00 27590.96 0.00 10980693.54 11310FEDREV Federal Sources 007 482276.92 0.00 0.00 303997.92 0.00 786274.84 11310TOTREVBT Total Revenues Before Transfers 008 12999345.48 899292.00 2129715.00 677182.90 0.00 16705535.38 11310OTHPUBMI Other Public Schools in Michigan 009 206725.00 0.00 0.00 0.00 0.00 206725.00 11310OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 11310XFEROTHFND Transfers from Other Funds 011 0.00 32254.00 0.00 201500.00 0.00 233754.00 11310OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 11310TOTINCXFER Total Incoming Transfers 013 206725.00 32254.00 0.00 201500.00 0.00 440479.00 11310TOTREVXOT Total Revs, Transfers, Other Trans. 014 13206070.48 931546.00 2129715.00 878682.90 0.00 17146014.38 11310BASINS Total Basic Programs 015 5728966.13 0.00 0.00 0.00 0.00 5728966.13 11310SALBASINS Salaries for Basic Programs 016 3873445.38 0.00 0.00 0.00 0.00 3873445.38 11310TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3589832.62 0.00 0.00 0.00 0.00 3589832.62 11310ADDINS Total Added Needs Programs 017 1317473.86 0.00 0.00 0.00 0.00 1317473.86 11310SALADDINS Salaries for Added Needs 018 897789.71 0.00 0.00 0.00 0.00 897789.71 11310AEINS Total Adult Education 019 55286.90 0.00 0.00 0.00 0.00 55286.90 11310SALAEINS Salaries for Adult Education 020 37174.98 0.00 0.00 0.00 0.00 37174.98 11310EMPBENINS Employee Benefits for Instruction 021 1943231.43 0.00 0.00 0.00 0.00 1943231.43 11310TOTSALINS Total Salaries for Instruction 022 4808410.07 0.00 0.00 0.00 0.00 4808410.07 11310ITOT Total Instruction 023 7101726.89 0.00 0.00 0.00 0.00 7101726.89 11310TOTFTETCH Total FTE Basic Program Teachers 024 73.80 0.00 0.00 0.00 0.00 0.00 11310AVGTCHSAL Avg Basic Program Teacher's Salary 025 48642.72 0.00 0.00 0.00 0.00 0.00 11310TOTPUPSVC Total Pupil Services 026 917887.88 0.00 0.00 0.00 0.00 917887.88 11310SALPUPSVC Salaries for Pupil Services 027 652394.59 0.00 0.00 0.00 0.00 652394.59 11310TOTINSSTF Total Instructional Staff Services 028 357443.32 0.00 0.00 0.00 0.00 357443.32 11310SALINSSTF Salaries for Instructional Staff Supp 029 215540.76 0.00 0.00 0.00 0.00 215540.76 11310TOTSCHADM Total School Adm. 030 730078.23 0.00 0.00 0.00 0.00 730078.23 11310SALSCHADM Salaries for School Adm. 031 486196.15 0.00 0.00 0.00 0.00 486196.15 11310TOTINSSUP Total Instructional Support 032 2005409.43 0.00 0.00 0.00 0.00 2005409.43 11310TOTGENADM Total General Administration 033 246130.24 0.00 0.00 0.00 0.00 246130.24 11310SALGENADM Salaries for General Adm. 034 152560.62 0.00 0.00 0.00 0.00 152560.62 11310TOTBUSADM Total Business Administration 035 925029.39 0.00 0.00 0.00 0.00 925029.39 11310SALBUSADM Salaries for Business Adm. 036 428738.44 0.00 0.00 0.00 0.00 428738.44 11310TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 11310SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11310TOTOPNMNT Total Operations and Maintenance 039 1231257.61 0.00 0.00 0.00 0.00 1231257.61 11310SALOPNMNT Salaries for Opns. & Maint. 040 466909.21 0.00 0.00 0.00 0.00 466909.21 11310TOTTRANS Total Transportation 041 660677.69 0.00 0.00 0.00 0.00 660677.69 11310SALTRANS Salaries for Transportation 042 326225.16 0.00 0.00 0.00 0.00 326225.16 11310SSOTOT Total Other Support Services 043 4708.00 0.00 3000.00 0.00 0.00 7708.00 11310SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 11310SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 585939.91 0.00 585939.91 11310SCHATH School Athletic Programs 044C 0.00 0.00 0.00 249450.63 0.00 249450.63 11310TOTNINSSUP Total Non-Instructional Support 045 3067802.93 0.00 3000.00 835390.54 0.00 3906193.47 11310TOTSS Total Support Services 046 5073212.36 0.00 3000.00 835390.54 0.00 5911602.90 11310TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1137114.82 0.00 0.00 78493.66 0.00 1215608.48 11310TOTSALSUP Total Salaries for Supp. Servs. 048 2728564.93 0.00 0.00 331619.34 0.00 3060184.27 11310TOTCUROPEX Total Current Operating Expenditures 049 12174939.25 0.00 3000.00 835390.54 0.00 13013329.79 11310TOTSALCOE Total Salaries in COE 050 7536975.00 0.00 0.00 331619.34 0.00 7868594.34 11310COMMSVC Community Service Activities 053 116943.78 0.00 0.00 0.00 0.00 116943.78 11310CAPOUTLAY Capital Outlay 054 365747.09 0.00 1996165.00 65169.39 0.00 2427081.48 11310TOTEXPBT Total Exp Before Transfers 055 12657630.12 0.00 1999165.00 900559.93 0.00 15557355.05 11310OUTPUBMI Other Public Schools in Michigan 056 96331.00 0.00 0.00 0.00 0.00 96331.00 11310OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11310DEBT Debt 057B 0.00 989450.00 0.00 0.00 0.00 989450.00 11310OUTOTHFND To Other Funds 058 201500.00 0.00 32254.00 0.00 0.00 233754.00 11310OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11310TOTOUTXFER Total Outgoing Transfers 060 297831.00 989450.00 32254.00 0.00 0.00 1319535.00 11310TOTEXPOUT Total Exp., Outgoing Transfers 061 12955461.12 989450.00 2031419.00 900559.93 0.00 16876890.05 11320TOTASSETS Total Assets 001 3138753.17 105141.73 248136.89 110668.97 0.00 3602700.76 11320TOTLIAB Total Liabilities 002 550755.83 0.00 0.00 35109.33 0.00 585865.16 11320ENDFUNDBAL End Fund Bal. before Reserves 003 2587997.34 105141.73 248136.89 75559.64 0.00 3016835.60 11320RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 11320DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11320ENDINGFB2 Ending Fund Balance 003D 2587997.34 105141.73 248136.89 75559.64 0.00 3016835.60 11320LOCREV Local Sources 004 1155166.33 296098.97 3077.17 286601.91 0.00 1740944.38 11320OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11320STATEREV State Sources 006 8835464.78 0.00 0.00 18238.71 0.00 8853703.49 11320FEDREV Federal Sources 007 506955.91 0.00 0.00 246070.97 0.00 753026.88 11320TOTREVBT Total Revenues Before Transfers 008 10497587.02 296098.97 3077.17 550911.59 0.00 11347674.75 11320OTHPUBMI Other Public Schools in Michigan 009 107289.00 0.00 0.00 0.00 0.00 107289.00 11320OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 11320XFEROTHFND Transfers from Other Funds 011 0.00 34633.00 0.00 275799.00 0.00 310432.00 11320OTHTRAN Other Transactions 012 23362.00 4106144.60 0.00 0.00 0.00 4129506.60 11320TOTINCXFER Total Incoming Transfers 013 130651.00 4140777.60 0.00 275799.00 0.00 4547227.60 11320TOTREVXOT Total Revs, Transfers, Other Trans. 014 10628238.02 4436876.57 3077.17 826710.59 0.00 15894902.35 11320BASINS Total Basic Programs 015 4995649.11 0.00 0.00 0.00 0.00 4995649.11 11320SALBASINS Salaries for Basic Programs 016 3337017.05 0.00 0.00 0.00 0.00 3337017.05 11320TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3143378.88 0.00 0.00 0.00 0.00 3143378.88 11320ADDINS Total Added Needs Programs 017 1371201.63 0.00 0.00 0.00 0.00 1371201.63 11320SALADDINS Salaries for Added Needs 018 959825.26 0.00 0.00 0.00 0.00 959825.26 11320AEINS Total Adult Education 019 442444.78 0.00 0.00 0.00 0.00 442444.78 11320SALAEINS Salaries for Adult Education 020 266109.34 0.00 0.00 0.00 0.00 266109.34 11320EMPBENINS Employee Benefits for Instruction 021 1836852.15 0.00 0.00 0.00 0.00 1836852.15 11320TOTSALINS Total Salaries for Instruction 022 4562951.65 0.00 0.00 0.00 0.00 4562951.65 11320ITOT Total Instruction 023 6809295.52 0.00 0.00 0.00 0.00 6809295.52 11320TOTFTETCH Total FTE Basic Program Teachers 024 65.84 0.00 0.00 0.00 0.00 0.00 11320AVGTCHSAL Avg Basic Program Teacher's Salary 025 47742.69 0.00 0.00 0.00 0.00 0.00 11320TOTPUPSVC Total Pupil Services 026 299517.92 0.00 0.00 0.00 0.00 299517.92 11320SALPUPSVC Salaries for Pupil Services 027 214302.50 0.00 0.00 0.00 0.00 214302.50 11320TOTINSSTF Total Instructional Staff Services 028 387943.67 0.00 0.00 0.00 0.00 387943.67 11320SALINSSTF Salaries for Instructional Staff Supp 029 226212.43 0.00 0.00 0.00 0.00 226212.43 11320TOTSCHADM Total School Adm. 030 590217.95 0.00 0.00 0.00 0.00 590217.95 11320SALSCHADM Salaries for School Adm. 031 409026.88 0.00 0.00 0.00 0.00 409026.88 11320TOTINSSUP Total Instructional Support 032 1277679.54 0.00 0.00 0.00 0.00 1277679.54 11320TOTGENADM Total General Administration 033 248517.69 0.00 0.00 0.00 0.00 248517.69 11320SALGENADM Salaries for General Adm. 034 150751.69 0.00 0.00 0.00 0.00 150751.69 11320TOTBUSADM Total Business Administration 035 146211.50 0.00 0.00 0.00 0.00 146211.50 11320SALBUSADM Salaries for Business Adm. 036 80215.60 0.00 0.00 0.00 0.00 80215.60 11320TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 11320SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11320TOTOPNMNT Total Operations and Maintenance 039 1087276.83 0.00 0.00 0.00 0.00 1087276.83 11320SALOPNMNT Salaries for Opns. & Maint. 040 360742.22 0.00 0.00 0.00 0.00 360742.22 11320TOTTRANS Total Transportation 041 302971.05 0.00 0.00 0.00 0.00 302971.05 11320SALTRANS Salaries for Transportation 042 164921.60 0.00 0.00 0.00 0.00 164921.60 11320SSOTOT Total Other Support Services 043 144359.96 0.00 0.00 0.00 0.00 144359.96 11320SSOSAL Salaries for Other Support Services 044 43785.60 0.00 0.00 0.00 0.00 43785.60 11320SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 484823.61 0.00 484823.61 11320SCHATH School Athletic Programs 044C 0.00 0.00 0.00 321496.34 0.00 321496.34 11320TOTNINSSUP Total Non-Instructional Support 045 1929337.03 0.00 0.00 806319.95 0.00 2735656.98 11320TOTSS Total Support Services 046 3207016.57 0.00 0.00 806319.95 0.00 4013336.52 11320TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 654344.08 0.00 0.00 88444.50 0.00 742788.58 11320TOTSALSUP Total Salaries for Supp. Servs. 048 1649958.52 0.00 0.00 274893.50 0.00 1924852.02 11320TOTCUROPEX Total Current Operating Expenditures 049 10016312.09 0.00 0.00 806319.95 0.00 10822632.04 11320TOTSALCOE Total Salaries in COE 050 6212910.17 0.00 0.00 274893.50 0.00 6487803.67 11320COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 11320CAPOUTLAY Capital Outlay 054 305194.40 0.00 0.00 11824.60 0.00 317019.00 11320TOTEXPBT Total Exp Before Transfers 055 10321506.49 0.00 0.00 818144.55 0.00 11139651.04 11320OUTPUBMI Other Public Schools in Michigan 056 84335.42 0.00 0.00 0.00 0.00 84335.42 11320OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11320DEBT Debt 057B 0.00 4449925.61 0.00 0.00 0.00 4449925.61 11320OUTOTHFND To Other Funds 058 310431.40 0.00 0.00 0.00 0.00 310431.40 11320OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11320TOTOUTXFER Total Outgoing Transfers 060 394766.82 4449925.61 0.00 0.00 0.00 4844692.43 11320TOTEXPOUT Total Exp., Outgoing Transfers 061 10716273.31 4449925.61 0.00 818144.55 0.00 15984343.47 11330TOTASSETS Total Assets 001 5406303.35 443933.92 2729.67 39710.48 0.00 5892677.42 11330TOTLIAB Total Liabilities 002 3280584.29 48203.65 1976.75 39710.48 0.00 3370475.17 11330ENDFUNDBAL End Fund Bal. before Reserves 003 2125719.06 395730.27 752.92 0.00 0.00 2522202.25 11330RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 11330DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11330ENDINGFB2 Ending Fund Balance 003D 2125719.06 395730.27 752.92 0.00 0.00 2522202.25 11330LOCREV Local Sources 004 2097585.67 501716.42 59034.09 327782.09 0.00 2986118.27 11330OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11330STATEREV State Sources 006 13469209.03 0.00 0.00 35483.56 0.00 13504692.59 11330FEDREV Federal Sources 007 1232326.21 0.00 0.00 424003.01 0.00 1656329.22 11330TOTREVBT Total Revenues Before Transfers 008 16799120.91 501716.42 59034.09 787268.66 0.00 18147140.08 11330OTHPUBMI Other Public Schools in Michigan 009 214379.00 0.00 0.00 0.00 0.00 214379.00 11330OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 11330XFEROTHFND Transfers from Other Funds 011 36343.26 0.00 0.00 334453.47 0.00 370796.73 11330OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 11330TOTINCXFER Total Incoming Transfers 013 250722.26 0.00 0.00 334453.47 0.00 585175.73 11330TOTREVXOT Total Revs, Transfers, Other Trans. 014 17049843.17 501716.42 59034.09 1121722.13 0.00 18732315.81 11330BASINS Total Basic Programs 015 7147102.10 0.00 0.00 0.00 0.00 7147102.10 11330SALBASINS Salaries for Basic Programs 016 4613114.42 0.00 0.00 0.00 0.00 4613114.42 11330TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4393351.64 0.00 0.00 0.00 0.00 4393351.64 11330ADDINS Total Added Needs Programs 017 2979304.24 0.00 0.00 0.00 0.00 2979304.24 11330SALADDINS Salaries for Added Needs 018 1910668.77 0.00 0.00 0.00 0.00 1910668.77 11330AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 11330SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 11330EMPBENINS Employee Benefits for Instruction 021 2933507.69 0.00 0.00 0.00 0.00 2933507.69 11330TOTSALINS Total Salaries for Instruction 022 6523783.19 0.00 0.00 0.00 0.00 6523783.19 11330ITOT Total Instruction 023 10126406.34 0.00 0.00 0.00 0.00 10126406.34 11330TOTFTETCH Total FTE Basic Program Teachers 024 93.66 0.00 0.00 0.00 0.00 0.00 11330AVGTCHSAL Avg Basic Program Teacher's Salary 025 46907.45 0.00 0.00 0.00 0.00 0.00 11330TOTPUPSVC Total Pupil Services 026 722371.81 0.00 0.00 0.00 0.00 722371.81 11330SALPUPSVC Salaries for Pupil Services 027 517348.20 0.00 0.00 0.00 0.00 517348.20 11330TOTINSSTF Total Instructional Staff Services 028 753543.01 0.00 0.00 0.00 0.00 753543.01 11330SALINSSTF Salaries for Instructional Staff Supp 029 471058.25 0.00 0.00 0.00 0.00 471058.25 11330TOTSCHADM Total School Adm. 030 1199014.29 0.00 0.00 0.00 0.00 1199014.29 11330SALSCHADM Salaries for School Adm. 031 804061.70 0.00 0.00 0.00 0.00 804061.70 11330TOTINSSUP Total Instructional Support 032 2674929.11 0.00 0.00 0.00 0.00 2674929.11 11330TOTGENADM Total General Administration 033 342780.84 0.00 0.00 0.00 0.00 342780.84 11330SALGENADM Salaries for General Adm. 034 141926.58 0.00 0.00 0.00 0.00 141926.58 11330TOTBUSADM Total Business Administration 035 345215.49 0.00 0.00 12015.12 0.00 357230.61 11330SALBUSADM Salaries for Business Adm. 036 167145.97 0.00 0.00 0.00 0.00 167145.97 11330TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 11330SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11330TOTOPNMNT Total Operations and Maintenance 039 1557047.15 0.00 0.00 0.00 0.00 1557047.15 11330SALOPNMNT Salaries for Opns. & Maint. 040 337535.50 0.00 0.00 0.00 0.00 337535.50 11330TOTTRANS Total Transportation 041 913931.24 0.00 0.00 0.00 0.00 913931.24 11330SALTRANS Salaries for Transportation 042 388142.00 0.00 0.00 0.00 0.00 388142.00 11330SSOTOT Total Other Support Services 043 45206.80 0.00 0.00 0.00 0.00 45206.80 11330SSOSAL Salaries for Other Support Services 044 17308.85 0.00 0.00 0.00 0.00 17308.85 11330SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 726094.68 0.00 726094.68 11330SCHATH School Athletic Programs 044C 0.00 0.00 0.00 358857.39 0.00 358857.39 11330TOTNINSSUP Total Non-Instructional Support 045 3204181.52 0.00 0.00 1096967.19 0.00 4301148.71 11330TOTSS Total Support Services 046 5879110.63 0.00 0.00 1096967.19 0.00 6976077.82 11330TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1181812.26 0.00 0.00 132903.07 0.00 1314715.33 11330TOTSALSUP Total Salaries for Supp. Servs. 048 2844527.05 0.00 0.00 469697.99 0.00 3314225.04 11330TOTCUROPEX Total Current Operating Expenditures 049 16005516.97 0.00 0.00 1096967.19 0.00 17102484.16 11330TOTSALCOE Total Salaries in COE 050 9368310.24 0.00 0.00 469697.99 0.00 9838008.23 11330COMMSVC Community Service Activities 053 65559.98 0.00 0.00 0.00 0.00 65559.98 11330CAPOUTLAY Capital Outlay 054 698191.53 0.00 21937.91 24754.94 0.00 744884.38 11330TOTEXPBT Total Exp Before Transfers 055 16769268.48 0.00 21937.91 1121722.13 0.00 17912928.52 11330OUTPUBMI Other Public Schools in Michigan 056 45382.00 0.00 0.00 0.00 0.00 45382.00 11330OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11330DEBT Debt 057B 0.00 445000.00 0.00 0.00 0.00 445000.00 11330OUTOTHFND To Other Funds 058 334453.47 0.00 36343.26 0.00 0.00 370796.73 11330OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11330TOTOUTXFER Total Outgoing Transfers 060 379835.47 445000.00 36343.26 0.00 0.00 861178.73 11330TOTEXPOUT Total Exp., Outgoing Transfers 061 17149103.95 445000.00 58281.17 1121722.13 0.00 18774107.25 11340TOTASSETS Total Assets 001 2406365.34 0.00 431857.95 63330.17 0.00 2901553.46 11340TOTLIAB Total Liabilities 002 689170.98 0.00 602.00 12888.00 0.00 702660.98 11340ENDFUNDBAL End Fund Bal. before Reserves 003 1717194.36 0.00 431255.55 50442.01 0.00 2198891.92 11340RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 11340DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11340ENDINGFB2 Ending Fund Balance 003D 1717194.36 0.00 431255.55 50442.01 0.00 2198891.92 11340LOCREV Local Sources 004 5369862.50 0.00 8152.24 646776.64 0.00 6024791.38 11340OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11340STATEREV State Sources 006 3019509.35 0.00 0.00 0.00 0.00 3019509.35 11340FEDREV Federal Sources 007 88904.00 0.00 0.00 93005.13 0.00 181909.13 11340TOTREVBT Total Revenues Before Transfers 008 8478275.85 0.00 8152.24 739781.77 0.00 9226209.86 11340OTHPUBMI Other Public Schools in Michigan 009 191147.00 0.00 0.00 0.00 0.00 191147.00 11340OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 11340XFEROTHFND Transfers from Other Funds 011 47622.00 0.00 0.00 220000.00 0.00 267622.00 11340OTHTRAN Other Transactions 012 1226.81 0.00 0.00 0.00 0.00 1226.81 11340TOTINCXFER Total Incoming Transfers 013 239995.81 0.00 0.00 220000.00 0.00 459995.81 11340TOTREVXOT Total Revs, Transfers, Other Trans. 014 8718271.66 0.00 8152.24 959781.77 0.00 9686205.67 11340BASINS Total Basic Programs 015 4841667.44 0.00 0.00 0.00 0.00 4841667.44 11340SALBASINS Salaries for Basic Programs 016 2938742.90 0.00 0.00 0.00 0.00 2938742.90 11340TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2816256.55 0.00 0.00 0.00 0.00 2816256.55 11340ADDINS Total Added Needs Programs 017 858103.14 0.00 0.00 0.00 0.00 858103.14 11340SALADDINS Salaries for Added Needs 018 754883.99 0.00 0.00 0.00 0.00 754883.99 11340AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 11340SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 11340EMPBENINS Employee Benefits for Instruction 021 1861938.90 0.00 0.00 0.00 0.00 1861938.90 11340TOTSALINS Total Salaries for Instruction 022 3693626.89 0.00 0.00 0.00 0.00 3693626.89 11340ITOT Total Instruction 023 5699770.58 0.00 0.00 0.00 0.00 5699770.58 11340TOTFTETCH Total FTE Basic Program Teachers 024 70.30 0.00 0.00 0.00 0.00 0.00 11340AVGTCHSAL Avg Basic Program Teacher's Salary 025 40060.55 0.00 0.00 0.00 0.00 0.00 11340TOTPUPSVC Total Pupil Services 026 82303.87 0.00 0.00 0.00 0.00 82303.87 11340SALPUPSVC Salaries for Pupil Services 027 48025.22 0.00 0.00 0.00 0.00 48025.22 11340TOTINSSTF Total Instructional Staff Services 028 247068.66 0.00 0.00 0.00 0.00 247068.66 11340SALINSSTF Salaries for Instructional Staff Supp 029 121380.89 0.00 0.00 0.00 0.00 121380.89 11340TOTSCHADM Total School Adm. 030 585590.68 0.00 0.00 0.00 0.00 585590.68 11340SALSCHADM Salaries for School Adm. 031 373729.70 0.00 0.00 0.00 0.00 373729.70 11340TOTINSSUP Total Instructional Support 032 914963.21 0.00 0.00 0.00 0.00 914963.21 11340TOTGENADM Total General Administration 033 210762.79 0.00 0.00 0.00 0.00 210762.79 11340SALGENADM Salaries for General Adm. 034 89452.00 0.00 0.00 0.00 0.00 89452.00 11340TOTBUSADM Total Business Administration 035 301440.26 0.00 0.00 0.00 0.00 301440.26 11340SALBUSADM Salaries for Business Adm. 036 152360.80 0.00 0.00 0.00 0.00 152360.80 11340TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 11340SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11340TOTOPNMNT Total Operations and Maintenance 039 926980.66 0.00 0.00 0.00 0.00 926980.66 11340SALOPNMNT Salaries for Opns. & Maint. 040 328853.61 0.00 0.00 0.00 0.00 328853.61 11340TOTTRANS Total Transportation 041 294779.11 0.00 0.00 0.00 0.00 294779.11 11340SALTRANS Salaries for Transportation 042 172504.14 0.00 0.00 0.00 0.00 172504.14 11340SSOTOT Total Other Support Services 043 3063.00 0.00 0.00 0.00 0.00 3063.00 11340SSOSAL Salaries for Other Support Services 044 2500.00 0.00 0.00 0.00 0.00 2500.00 11340SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 276553.08 0.00 276553.08 11340SCHATH School Athletic Programs 044C 0.00 0.00 0.00 274111.98 0.00 274111.98 11340TOTNINSSUP Total Non-Instructional Support 045 1737025.82 0.00 0.00 550665.06 0.00 2287690.88 11340TOTSS Total Support Services 046 2651989.03 0.00 0.00 550665.06 0.00 3202654.09 11340TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 584026.02 0.00 0.00 64731.80 0.00 648757.82 11340TOTSALSUP Total Salaries for Supp. Servs. 048 1288806.36 0.00 0.00 280888.60 0.00 1569694.96 11340TOTCUROPEX Total Current Operating Expenditures 049 8351759.61 0.00 0.00 550665.06 0.00 8902424.67 11340TOTSALCOE Total Salaries in COE 050 4982433.25 0.00 0.00 280888.60 0.00 5263321.85 11340COMMSVC Community Service Activities 053 0.00 0.00 0.00 384354.37 0.00 384354.37 11340CAPOUTLAY Capital Outlay 054 133515.24 0.00 140352.17 56797.57 0.00 330664.98 11340TOTEXPBT Total Exp Before Transfers 055 8485274.85 0.00 140352.17 991817.00 0.00 9617444.02 11340OUTPUBMI Other Public Schools in Michigan 056 136936.21 0.00 0.00 0.00 0.00 136936.21 11340OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11340DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 11340OUTOTHFND To Other Funds 058 220000.00 0.00 0.00 47622.00 0.00 267622.00 11340OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11340TOTOUTXFER Total Outgoing Transfers 060 356936.21 0.00 0.00 47622.00 0.00 404558.21 11340TOTEXPOUT Total Exp., Outgoing Transfers 061 8842211.06 0.00 140352.17 1039439.00 0.00 10022002.23 11670TOTASSETS Total Assets 001 336803.23 0.00 0.00 3925.58 0.00 340728.81 11670TOTLIAB Total Liabilities 002 76463.66 0.00 0.00 0.00 0.00 76463.66 11670ENDFUNDBAL End Fund Bal. before Reserves 003 260339.57 0.00 0.00 3925.58 0.00 264265.15 11670RESERVES Reserves 003B 0.00 0.00 0.00 3925.58 0.00 3925.58 11670DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11670ENDINGFB2 Ending Fund Balance 003D 260339.57 0.00 0.00 0.00 0.00 260339.57 11670LOCREV Local Sources 004 77872.74 0.00 0.00 800.35 0.00 78673.09 11670OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11670STATEREV State Sources 006 405371.81 0.00 0.00 0.00 0.00 405371.81 11670FEDREV Federal Sources 007 29088.00 0.00 0.00 1624.84 0.00 30712.84 11670TOTREVBT Total Revenues Before Transfers 008 512332.55 0.00 0.00 2425.19 0.00 514757.74 11670OTHPUBMI Other Public Schools in Michigan 009 5125.00 0.00 0.00 0.00 0.00 5125.00 11670OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 11670XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 0.00 0.00 0.00 11670OTHTRAN Other Transactions 012 937.50 0.00 0.00 0.00 0.00 937.50 11670TOTINCXFER Total Incoming Transfers 013 6062.50 0.00 0.00 0.00 0.00 6062.50 11670TOTREVXOT Total Revs, Transfers, Other Trans. 014 518395.05 0.00 0.00 2425.19 0.00 520820.24 11670BASINS Total Basic Programs 015 257286.29 0.00 0.00 0.00 0.00 257286.29 11670SALBASINS Salaries for Basic Programs 016 172528.44 0.00 0.00 0.00 0.00 172528.44 11670TEACHERSAL Teacher Salaries (Used only to calc sal)016B 160122.69 0.00 0.00 0.00 0.00 160122.69 11670ADDINS Total Added Needs Programs 017 99518.35 0.00 0.00 0.00 0.00 99518.35 11670SALADDINS Salaries for Added Needs 018 36253.22 0.00 0.00 0.00 0.00 36253.22 11670AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 11670SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 11670EMPBENINS Employee Benefits for Instruction 021 81136.27 0.00 0.00 0.00 0.00 81136.27 11670TOTSALINS Total Salaries for Instruction 022 208781.66 0.00 0.00 0.00 0.00 208781.66 11670ITOT Total Instruction 023 356804.64 0.00 0.00 0.00 0.00 356804.64 11670TOTFTETCH Total FTE Basic Program Teachers 024 4.00 0.00 0.00 0.00 0.00 0.00 11670AVGTCHSAL Avg Basic Program Teacher's Salary 025 40030.67 0.00 0.00 0.00 0.00 0.00 11670TOTPUPSVC Total Pupil Services 026 0.00 0.00 0.00 0.00 0.00 0.00 11670SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 11670TOTINSSTF Total Instructional Staff Services 028 0.00 0.00 0.00 0.00 0.00 0.00 11670SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 11670TOTSCHADM Total School Adm. 030 41987.62 0.00 0.00 0.00 0.00 41987.62 11670SALSCHADM Salaries for School Adm. 031 30535.00 0.00 0.00 0.00 0.00 30535.00 11670TOTINSSUP Total Instructional Support 032 41987.62 0.00 0.00 0.00 0.00 41987.62 11670TOTGENADM Total General Administration 033 19774.56 0.00 0.00 0.00 0.00 19774.56 11670SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 11670TOTBUSADM Total Business Administration 035 1172.16 0.00 0.00 0.00 0.00 1172.16 11670SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 11670TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 11670SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11670TOTOPNMNT Total Operations and Maintenance 039 38172.63 0.00 0.00 0.00 0.00 38172.63 11670SALOPNMNT Salaries for Opns. & Maint. 040 12670.00 0.00 0.00 0.00 0.00 12670.00 11670TOTTRANS Total Transportation 041 24391.81 0.00 0.00 1959.68 0.00 26351.49 11670SALTRANS Salaries for Transportation 042 14047.44 0.00 0.00 0.00 0.00 14047.44 11670SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 11670SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 11670SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 0.00 0.00 0.00 11670SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 11670TOTNINSSUP Total Non-Instructional Support 045 83511.16 0.00 0.00 1959.68 0.00 85470.84 11670TOTSS Total Support Services 046 125498.78 0.00 0.00 1959.68 0.00 127458.46 11670TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 18750.32 0.00 0.00 0.00 0.00 18750.32 11670TOTSALSUP Total Salaries for Supp. Servs. 048 57252.44 0.00 0.00 0.00 0.00 57252.44 11670TOTCUROPEX Total Current Operating Expenditures 049 482303.42 0.00 0.00 1959.68 0.00 484263.10 11670TOTSALCOE Total Salaries in COE 050 266034.10 0.00 0.00 0.00 0.00 266034.10 11670COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 11670CAPOUTLAY Capital Outlay 054 0.00 0.00 0.00 0.00 0.00 0.00 11670TOTEXPBT Total Exp Before Transfers 055 482303.42 0.00 0.00 1959.68 0.00 484263.10 11670OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 11670OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11670DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 11670OUTOTHFND To Other Funds 058 0.00 0.00 0.00 0.00 0.00 0.00 11670OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11670TOTOUTXFER Total Outgoing Transfers 060 0.00 0.00 0.00 0.00 0.00 0.00 11670TOTEXPOUT Total Exp., Outgoing Transfers 061 482303.42 0.00 0.00 1959.68 0.00 484263.10 11830TOTASSETS Total Assets 001 426693.24 0.00 54490.02 0.00 0.00 481183.26 11830TOTLIAB Total Liabilities 002 48236.10 0.00 0.00 0.00 0.00 48236.10 11830ENDFUNDBAL End Fund Bal. before Reserves 003 378457.14 0.00 54490.02 0.00 0.00 432947.16 11830RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 11830DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11830ENDINGFB2 Ending Fund Balance 003D 378457.14 0.00 54490.02 0.00 0.00 432947.16 11830LOCREV Local Sources 004 20439.78 0.00 332.81 0.00 0.00 20772.59 11830OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11830STATEREV State Sources 006 421020.06 0.00 0.00 0.00 0.00 421020.06 11830FEDREV Federal Sources 007 20989.00 0.00 0.00 0.00 0.00 20989.00 11830TOTREVBT Total Revenues Before Transfers 008 462448.84 0.00 332.81 0.00 0.00 462781.65 11830OTHPUBMI Other Public Schools in Michigan 009 4695.00 0.00 0.00 0.00 0.00 4695.00 11830OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 11830XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 0.00 0.00 0.00 11830OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 11830TOTINCXFER Total Incoming Transfers 013 4695.00 0.00 0.00 0.00 0.00 4695.00 11830TOTREVXOT Total Revs, Transfers, Other Trans. 014 467143.84 0.00 332.81 0.00 0.00 467476.65 11830BASINS Total Basic Programs 015 286440.57 0.00 0.00 0.00 0.00 286440.57 11830SALBASINS Salaries for Basic Programs 016 215154.00 0.00 0.00 0.00 0.00 215154.00 11830TEACHERSAL Teacher Salaries (Used only to calc sal)016B 193374.00 0.00 0.00 0.00 0.00 193374.00 11830ADDINS Total Added Needs Programs 017 61431.18 0.00 0.00 0.00 0.00 61431.18 11830SALADDINS Salaries for Added Needs 018 32755.00 0.00 0.00 0.00 0.00 32755.00 11830AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 11830SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 11830EMPBENINS Employee Benefits for Instruction 021 57768.96 0.00 0.00 0.00 0.00 57768.96 11830TOTSALINS Total Salaries for Instruction 022 247909.00 0.00 0.00 0.00 0.00 247909.00 11830ITOT Total Instruction 023 347871.75 0.00 0.00 0.00 0.00 347871.75 11830TOTFTETCH Total FTE Basic Program Teachers 024 4.05 0.00 0.00 0.00 0.00 0.00 11830AVGTCHSAL Avg Basic Program Teacher's Salary 025 47746.67 0.00 0.00 0.00 0.00 0.00 11830TOTPUPSVC Total Pupil Services 026 0.00 0.00 0.00 0.00 0.00 0.00 11830SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 11830TOTINSSTF Total Instructional Staff Services 028 0.00 0.00 0.00 0.00 0.00 0.00 11830SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 11830TOTSCHADM Total School Adm. 030 62822.06 0.00 0.00 0.00 0.00 62822.06 11830SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 11830TOTINSSUP Total Instructional Support 032 62822.06 0.00 0.00 0.00 0.00 62822.06 11830TOTGENADM Total General Administration 033 17478.31 0.00 0.00 0.00 0.00 17478.31 11830SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 11830TOTBUSADM Total Business Administration 035 0.00 0.00 0.00 0.00 0.00 0.00 11830SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 11830TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 11830SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11830TOTOPNMNT Total Operations and Maintenance 039 35823.40 0.00 0.00 0.00 0.00 35823.40 11830SALOPNMNT Salaries for Opns. & Maint. 040 7481.00 0.00 0.00 0.00 0.00 7481.00 11830TOTTRANS Total Transportation 041 0.00 0.00 0.00 0.00 0.00 0.00 11830SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 11830SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 11830SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 11830SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 0.00 0.00 0.00 11830SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 11830TOTNINSSUP Total Non-Instructional Support 045 53301.71 0.00 0.00 0.00 0.00 53301.71 11830TOTSS Total Support Services 046 116123.77 0.00 0.00 0.00 0.00 116123.77 11830TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2099.33 0.00 0.00 0.00 0.00 2099.33 11830TOTSALSUP Total Salaries for Supp. Servs. 048 7481.00 0.00 0.00 0.00 0.00 7481.00 11830TOTCUROPEX Total Current Operating Expenditures 049 463995.52 0.00 0.00 0.00 0.00 463995.52 11830TOTSALCOE Total Salaries in COE 050 255390.00 0.00 0.00 0.00 0.00 255390.00 11830COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 11830CAPOUTLAY Capital Outlay 054 0.00 0.00 0.00 0.00 0.00 0.00 11830TOTEXPBT Total Exp Before Transfers 055 463995.52 0.00 0.00 0.00 0.00 463995.52 11830OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 11830OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11830DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 11830OUTOTHFND To Other Funds 058 0.00 0.00 0.00 0.00 0.00 0.00 11830OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11830TOTOUTXFER Total Outgoing Transfers 060 0.00 0.00 0.00 0.00 0.00 0.00 11830TOTEXPOUT Total Exp., Outgoing Transfers 061 463995.52 0.00 0.00 0.00 0.00 463995.52 11901TOTASSETS Total Assets 001 1072137.45 603823.00 8003.68 45259.22 13982.96 1743206.31 11901TOTLIAB Total Liabilities 002 617343.24 0.00 0.00 0.00 0.00 617343.24 11901ENDFUNDBAL End Fund Bal. before Reserves 003 454794.21 603823.00 8003.68 45259.22 13982.96 1125863.07 11901RESERVES Reserves 003B 0.00 603823.00 0.00 0.00 13982.96 617805.96 11901DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 11901ENDINGFB2 Ending Fund Balance 003D 454794.21 0.00 8003.68 45259.22 0.00 508057.11 11901LOCREV Local Sources 004 21608.95 7761.00 132.35 19231.39 3942.34 52676.03 11901OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11901STATEREV State Sources 006 3860981.65 0.00 0.00 0.00 0.00 3860981.65 11901FEDREV Federal Sources 007 276764.92 0.00 0.00 118439.00 0.00 395203.92 11901TOTREVBT Total Revenues Before Transfers 008 4159355.52 7761.00 132.35 137670.39 3942.34 4308861.60 11901OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 11901OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 11901XFEROTHFND Transfers from Other Funds 011 0.00 390029.00 490000.00 0.00 0.00 880029.00 11901OTHTRAN Other Transactions 012 12909.19 0.00 0.00 0.00 12140.62 25049.81 11901TOTINCXFER Total Incoming Transfers 013 12909.19 390029.00 490000.00 0.00 12140.62 905078.81 11901TOTREVXOT Total Revs, Transfers, Other Trans. 014 4172264.71 397790.00 490132.35 137670.39 16082.96 5213940.41 11901BASINS Total Basic Programs 015 1919931.16 0.00 0.00 0.00 0.00 1919931.16 11901SALBASINS Salaries for Basic Programs 016 1303046.41 0.00 0.00 0.00 0.00 1303046.41 11901TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1159862.24 0.00 0.00 0.00 0.00 1159862.24 11901ADDINS Total Added Needs Programs 017 188235.61 0.00 0.00 0.00 0.00 188235.61 11901SALADDINS Salaries for Added Needs 018 134423.07 0.00 0.00 0.00 0.00 134423.07 11901AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 11901SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 11901EMPBENINS Employee Benefits for Instruction 021 587916.50 0.00 0.00 0.00 0.00 587916.50 11901TOTSALINS Total Salaries for Instruction 022 1437469.48 0.00 0.00 0.00 0.00 1437469.48 11901ITOT Total Instruction 023 2108166.77 0.00 0.00 0.00 0.00 2108166.77 11901TOTFTETCH Total FTE Basic Program Teachers 024 30.00 0.00 0.00 0.00 0.00 0.00 11901AVGTCHSAL Avg Basic Program Teacher's Salary 025 38662.07 0.00 0.00 0.00 0.00 0.00 11901TOTPUPSVC Total Pupil Services 026 138790.91 0.00 0.00 0.00 0.00 138790.91 11901SALPUPSVC Salaries for Pupil Services 027 107727.15 0.00 0.00 0.00 0.00 107727.15 11901TOTINSSTF Total Instructional Staff Services 028 185145.38 0.00 0.00 0.00 0.00 185145.38 11901SALINSSTF Salaries for Instructional Staff Supp 029 28303.00 0.00 0.00 0.00 0.00 28303.00 11901TOTSCHADM Total School Adm. 030 279531.92 0.00 0.00 0.00 0.00 279531.92 11901SALSCHADM Salaries for School Adm. 031 194142.40 0.00 0.00 0.00 0.00 194142.40 11901TOTINSSUP Total Instructional Support 032 603468.21 0.00 0.00 0.00 0.00 603468.21 11901TOTGENADM Total General Administration 033 346122.12 0.00 0.00 0.00 0.00 346122.12 11901SALGENADM Salaries for General Adm. 034 105012.06 0.00 0.00 0.00 0.00 105012.06 11901TOTBUSADM Total Business Administration 035 99474.11 0.00 0.00 0.00 0.00 99474.11 11901SALBUSADM Salaries for Business Adm. 036 43386.00 0.00 0.00 0.00 0.00 43386.00 11901TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 11901SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11901TOTOPNMNT Total Operations and Maintenance 039 215653.33 0.00 0.00 0.00 0.00 215653.33 11901SALOPNMNT Salaries for Opns. & Maint. 040 33146.15 0.00 0.00 0.00 0.00 33146.15 11901TOTTRANS Total Transportation 041 0.00 0.00 0.00 0.00 0.00 0.00 11901SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 11901SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 2100.00 2100.00 11901SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 11901SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 135024.20 0.00 135024.20 11901SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 11901TOTNINSSUP Total Non-Instructional Support 045 661249.56 0.00 0.00 135024.20 2100.00 798373.76 11901TOTSS Total Support Services 046 1264717.77 0.00 0.00 135024.20 2100.00 1401841.97 11901TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 197684.53 0.00 0.00 0.00 0.00 197684.53 11901TOTSALSUP Total Salaries for Supp. Servs. 048 511716.76 0.00 0.00 0.00 0.00 511716.76 11901TOTCUROPEX Total Current Operating Expenditures 049 3372884.54 0.00 0.00 135024.20 2100.00 3510008.74 11901TOTSALCOE Total Salaries in COE 050 1949186.24 0.00 0.00 0.00 0.00 1949186.24 11901COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 11901CAPOUTLAY Capital Outlay 054 69097.00 0.00 600716.75 0.00 0.00 669813.75 11901TOTEXPBT Total Exp Before Transfers 055 3441981.54 0.00 600716.75 135024.20 2100.00 4179822.49 11901OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 11901OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11901DEBT Debt 057B 0.00 397850.00 0.00 0.00 0.00 397850.00 11901OUTOTHFND To Other Funds 058 880028.72 0.00 0.00 0.00 0.00 880028.72 11901OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11901TOTOUTXFER Total Outgoing Transfers 060 880028.72 397850.00 0.00 0.00 0.00 1277878.72 11901TOTEXPOUT Total Exp., Outgoing Transfers 061 4322010.26 397850.00 600716.75 135024.20 2100.00 5457701.21 11903TOTASSETS Total Assets 001 968523.00 854591.00 34315.00 125410.00 0.00 1982839.00 11903TOTLIAB Total Liabilities 002 709249.00 0.00 0.00 124806.00 0.00 834055.00 11903ENDFUNDBAL End Fund Bal. before Reserves 003 259274.00 854591.00 34315.00 604.00 0.00 1148784.00 11903RESERVES Reserves 003B 135779.00 854591.00 34315.00 0.00 0.00 1024685.00 11903DESIGNATE Designations 003C 107733.00 0.00 0.00 0.00 0.00 107733.00 11903ENDINGFB2 Ending Fund Balance 003D 15762.00 0.00 0.00 604.00 0.00 16366.00 11903LOCREV Local Sources 004 101311.00 11444.00 825.00 1219.00 0.00 114799.00 11903OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 11903STATEREV State Sources 006 3475894.00 0.00 0.00 7122.00 0.00 3483016.00 11903FEDREV Federal Sources 007 756905.00 0.00 0.00 212131.00 0.00 969036.00 11903TOTREVBT Total Revenues Before Transfers 008 4334110.00 11444.00 825.00 220472.00 0.00 4566851.00 11903OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 11903OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 11903XFEROTHFND Transfers from Other Funds 011 0.00 626365.00 13858.00 0.00 0.00 640223.00 11903OTHTRAN Other Transactions 012 501.00 0.00 0.00 0.00 0.00 501.00 11903TOTINCXFER Total Incoming Transfers 013 501.00 626365.00 13858.00 0.00 0.00 640724.00 11903TOTREVXOT Total Revs, Transfers, Other Trans. 014 4334611.00 637809.00 14683.00 220472.00 0.00 5207575.00 11903BASINS Total Basic Programs 015 925436.00 0.00 0.00 0.00 0.00 925436.00 11903SALBASINS Salaries for Basic Programs 016 0.00 0.00 0.00 0.00 0.00 0.00 11903TEACHERSAL Teacher Salaries (Used only to calc sal)016B 0.00 0.00 0.00 0.00 0.00 0.00 11903ADDINS Total Added Needs Programs 017 645022.00 0.00 0.00 0.00 0.00 645022.00 11903SALADDINS Salaries for Added Needs 018 0.00 0.00 0.00 0.00 0.00 0.00 11903AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 11903SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 11903EMPBENINS Employee Benefits for Instruction 021 0.00 0.00 0.00 0.00 0.00 0.00 11903TOTSALINS Total Salaries for Instruction 022 0.00 0.00 0.00 0.00 0.00 0.00 11903ITOT Total Instruction 023 1570458.00 0.00 0.00 0.00 0.00 1570458.00 11903TOTFTETCH Total FTE Basic Program Teachers 024 17.00 0.00 0.00 0.00 0.00 0.00 11903AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 11903TOTPUPSVC Total Pupil Services 026 184622.00 0.00 0.00 0.00 0.00 184622.00 11903SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 11903TOTINSSTF Total Instructional Staff Services 028 37640.00 0.00 0.00 0.00 0.00 37640.00 11903SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 11903TOTSCHADM Total School Adm. 030 224913.00 0.00 0.00 0.00 0.00 224913.00 11903SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 11903TOTINSSUP Total Instructional Support 032 447175.00 0.00 0.00 0.00 0.00 447175.00 11903TOTGENADM Total General Administration 033 456226.00 0.00 0.00 0.00 0.00 456226.00 11903SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 11903TOTBUSADM Total Business Administration 035 18536.00 0.00 0.00 0.00 0.00 18536.00 11903SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 11903TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 11903SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 11903TOTOPNMNT Total Operations and Maintenance 039 292468.00 0.00 0.00 0.00 0.00 292468.00 11903SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 11903TOTTRANS Total Transportation 041 416385.00 0.00 0.00 0.00 0.00 416385.00 11903SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 11903SSOTOT Total Other Support Services 043 35857.00 0.00 0.00 0.00 0.00 35857.00 11903SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 11903SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 219868.00 0.00 219868.00 11903SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 11903TOTNINSSUP Total Non-Instructional Support 045 1219472.00 0.00 0.00 219868.00 0.00 1439340.00 11903TOTSS Total Support Services 046 1666647.00 0.00 0.00 219868.00 0.00 1886515.00 11903TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 0.00 0.00 0.00 0.00 0.00 0.00 11903TOTSALSUP Total Salaries for Supp. Servs. 048 0.00 0.00 0.00 0.00 0.00 0.00 11903TOTCUROPEX Total Current Operating Expenditures 049 3237105.00 0.00 0.00 219868.00 0.00 3456973.00 11903TOTSALCOE Total Salaries in COE 050 0.00 0.00 0.00 0.00 0.00 0.00 11903COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 11903CAPOUTLAY Capital Outlay 054 239030.00 0.00 0.00 0.00 0.00 239030.00 11903TOTEXPBT Total Exp Before Transfers 055 3476135.00 0.00 0.00 219868.00 0.00 3696003.00 11903OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 11903OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 11903DEBT Debt 057B 0.00 596763.00 0.00 0.00 0.00 596763.00 11903OUTOTHFND To Other Funds 058 599309.00 0.00 40914.00 0.00 0.00 640223.00 11903OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 11903TOTOUTXFER Total Outgoing Transfers 060 599309.00 596763.00 40914.00 0.00 0.00 1236986.00 11903TOTEXPOUT Total Exp., Outgoing Transfers 061 4075444.00 596763.00 40914.00 219868.00 0.00 4932989.00 12010TOTASSETS Total Assets 001 6856789.61 184740.42 1075458.68 604492.87 0.00 8721481.58 12010TOTLIAB Total Liabilities 002 2730225.79 550.00 50003.98 106560.91 0.00 2887340.68 12010ENDFUNDBAL End Fund Bal. before Reserves 003 4126563.82 184190.42 1025454.70 497931.96 0.00 5834140.90 12010RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 12010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 12010ENDINGFB2 Ending Fund Balance 003D 4126563.82 184190.42 1025454.70 497931.96 0.00 5834140.90 12010LOCREV Local Sources 004 6255141.98 1958669.12 684895.92 761678.09 0.00 9660385.11 12010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 12010STATEREV State Sources 006 16376980.10 0.00 0.00 61116.64 0.00 16438096.74 12010FEDREV Federal Sources 007 863145.33 0.00 0.00 546667.65 0.00 1409812.98 12010TOTREVBT Total Revenues Before Transfers 008 23495267.41 1958669.12 684895.92 1369462.38 0.00 27508294.83 12010OTHPUBMI Other Public Schools in Michigan 009 221650.38 0.00 0.00 0.00 0.00 221650.38 12010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 12010XFEROTHFND Transfers from Other Funds 011 0.00 231850.00 0.00 449452.63 0.00 681302.63 12010OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 12010TOTINCXFER Total Incoming Transfers 013 221650.38 231850.00 0.00 449452.63 0.00 902953.01 12010TOTREVXOT Total Revs, Transfers, Other Trans. 014 23716917.79 2190519.12 684895.92 1818915.01 0.00 28411247.84 12010BASINS Total Basic Programs 015 13353810.44 0.00 0.00 0.00 0.00 13353810.44 12010SALBASINS Salaries for Basic Programs 016 9228751.81 0.00 0.00 0.00 0.00 9228751.81 12010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 8525072.82 0.00 0.00 0.00 0.00 8525072.82 12010ADDINS Total Added Needs Programs 017 1689603.97 0.00 0.00 0.00 0.00 1689603.97 12010SALADDINS Salaries for Added Needs 018 1129190.69 0.00 0.00 0.00 0.00 1129190.69 12010AEINS Total Adult Education 019 66603.24 0.00 0.00 0.00 0.00 66603.24 12010SALAEINS Salaries for Adult Education 020 46400.38 0.00 0.00 0.00 0.00 46400.38 12010EMPBENINS Employee Benefits for Instruction 021 4057603.14 0.00 0.00 0.00 0.00 4057603.14 12010TOTSALINS Total Salaries for Instruction 022 10404342.88 0.00 0.00 0.00 0.00 10404342.88 12010ITOT Total Instruction 023 15110017.65 0.00 0.00 0.00 0.00 15110017.65 12010TOTFTETCH Total FTE Basic Program Teachers 024 159.60 0.00 0.00 0.00 0.00 0.00 12010AVGTCHSAL Avg Basic Program Teacher's Salary 025 53415.24 0.00 0.00 0.00 0.00 0.00 12010TOTPUPSVC Total Pupil Services 026 638370.63 0.00 0.00 0.00 0.00 638370.63 12010SALPUPSVC Salaries for Pupil Services 027 458296.72 0.00 0.00 0.00 0.00 458296.72 12010TOTINSSTF Total Instructional Staff Services 028 916350.54 0.00 0.00 0.00 0.00 916350.54 12010SALINSSTF Salaries for Instructional Staff Supp 029 503670.91 0.00 0.00 0.00 0.00 503670.91 12010TOTSCHADM Total School Adm. 030 1505472.71 0.00 0.00 0.00 0.00 1505472.71 12010SALSCHADM Salaries for School Adm. 031 1050117.75 0.00 0.00 0.00 0.00 1050117.75 12010TOTINSSUP Total Instructional Support 032 3060193.88 0.00 0.00 0.00 0.00 3060193.88 12010TOTGENADM Total General Administration 033 332006.52 0.00 0.00 0.00 0.00 332006.52 12010SALGENADM Salaries for General Adm. 034 174376.22 0.00 0.00 0.00 0.00 174376.22 12010TOTBUSADM Total Business Administration 035 538445.64 4037.37 1184.98 0.00 0.00 543667.99 12010SALBUSADM Salaries for Business Adm. 036 265471.03 0.00 0.00 0.00 0.00 265471.03 12010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 55372.84 0.00 0.00 55372.84 12010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 12010TOTOPNMNT Total Operations and Maintenance 039 2424258.04 0.00 0.00 0.00 0.00 2424258.04 12010SALOPNMNT Salaries for Opns. & Maint. 040 997880.91 0.00 0.00 0.00 0.00 997880.91 12010TOTTRANS Total Transportation 041 1381228.06 0.00 0.00 0.00 0.00 1381228.06 12010SALTRANS Salaries for Transportation 042 647632.25 0.00 0.00 0.00 0.00 647632.25 12010SSOTOT Total Other Support Services 043 233432.37 0.00 0.00 0.00 0.00 233432.37 12010SSOSAL Salaries for Other Support Services 044 121951.96 0.00 0.00 0.00 0.00 121951.96 12010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 1065536.76 0.00 1065536.76 12010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 568677.23 0.00 568677.23 12010TOTNINSSUP Total Non-Instructional Support 045 4909370.63 4037.37 56557.82 1634213.99 0.00 6604179.81 12010TOTSS Total Support Services 046 7969564.51 4037.37 56557.82 1634213.99 0.00 9664373.69 12010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1826174.50 0.00 0.00 92301.62 0.00 1918476.12 12010TOTSALSUP Total Salaries for Supp. Servs. 048 4219397.75 0.00 0.00 315053.86 0.00 4534451.61 12010TOTCUROPEX Total Current Operating Expenditures 049 23079582.16 4037.37 56557.82 1634213.99 0.00 24774391.34 12010TOTSALCOE Total Salaries in COE 050 14623740.63 0.00 0.00 315053.86 0.00 14938794.49 12010COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 12010CAPOUTLAY Capital Outlay 054 323984.01 0.00 632121.19 91934.82 0.00 1048040.02 12010TOTEXPBT Total Exp Before Transfers 055 23403566.17 4037.37 688679.01 1726148.81 0.00 25822431.36 12010OUTPUBMI Other Public Schools in Michigan 056 61613.18 0.00 0.00 0.00 0.00 61613.18 12010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 12010DEBT Debt 057B 0.00 2210506.28 0.00 0.00 0.00 2210506.28 12010OUTOTHFND To Other Funds 058 449452.63 0.00 231850.00 0.00 0.00 681302.63 12010OUTOTHTRAN Other Transactions 059 4429.84 0.00 0.00 0.00 0.00 4429.84 12010TOTOUTXFER Total Outgoing Transfers 060 515495.65 2210506.28 231850.00 0.00 0.00 2957851.93 12010TOTEXPOUT Total Exp., Outgoing Transfers 061 23919061.82 2214543.65 920529.01 1726148.81 0.00 28780283.29 12020TOTASSETS Total Assets 001 3031022.51 0.00 0.00 100506.42 86800.02 3218328.95 12020TOTLIAB Total Liabilities 002 1099372.57 0.00 0.00 5200.47 0.00 1104573.04 12020ENDFUNDBAL End Fund Bal. before Reserves 003 1931649.94 0.00 0.00 95305.95 86800.02 2113755.91 12020RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 12020DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 12020ENDINGFB2 Ending Fund Balance 003D 1931649.94 0.00 0.00 95305.95 86800.02 2113755.91 12020LOCREV Local Sources 004 836581.41 0.00 0.00 329483.48 6369.68 1172434.57 12020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 12020STATEREV State Sources 006 8417343.54 0.00 0.00 38947.24 0.00 8456290.78 12020FEDREV Federal Sources 007 398062.73 0.00 0.00 321432.92 0.00 719495.65 12020TOTREVBT Total Revenues Before Transfers 008 9651987.68 0.00 0.00 689863.64 6369.68 10348221.00 12020OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 12020OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 12020XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 233123.00 0.00 233123.00 12020OTHTRAN Other Transactions 012 100669.01 0.00 0.00 0.00 0.00 100669.01 12020TOTINCXFER Total Incoming Transfers 013 100669.01 0.00 0.00 233123.00 0.00 333792.01 12020TOTREVXOT Total Revs, Transfers, Other Trans. 014 9752656.69 0.00 0.00 922986.64 6369.68 10682013.01 12020BASINS Total Basic Programs 015 5222211.66 0.00 0.00 0.00 0.00 5222211.66 12020SALBASINS Salaries for Basic Programs 016 3590079.11 0.00 0.00 0.00 0.00 3590079.11 12020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3429511.03 0.00 0.00 0.00 0.00 3429511.03 12020ADDINS Total Added Needs Programs 017 787456.32 0.00 0.00 0.00 0.00 787456.32 12020SALADDINS Salaries for Added Needs 018 499943.31 0.00 0.00 0.00 0.00 499943.31 12020AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 12020SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 12020EMPBENINS Employee Benefits for Instruction 021 1698953.21 0.00 0.00 0.00 0.00 1698953.21 12020TOTSALINS Total Salaries for Instruction 022 4090022.42 0.00 0.00 0.00 0.00 4090022.42 12020ITOT Total Instruction 023 6009667.98 0.00 0.00 0.00 0.00 6009667.98 12020TOTFTETCH Total FTE Basic Program Teachers 024 63.00 0.00 0.00 0.00 0.00 0.00 12020AVGTCHSAL Avg Basic Program Teacher's Salary 025 54436.68 0.00 0.00 0.00 0.00 0.00 12020TOTPUPSVC Total Pupil Services 026 299131.22 0.00 0.00 0.00 0.00 299131.22 12020SALPUPSVC Salaries for Pupil Services 027 203484.66 0.00 0.00 0.00 0.00 203484.66 12020TOTINSSTF Total Instructional Staff Services 028 224539.25 0.00 0.00 0.00 0.00 224539.25 12020SALINSSTF Salaries for Instructional Staff Supp 029 121430.72 0.00 0.00 0.00 0.00 121430.72 12020TOTSCHADM Total School Adm. 030 711090.83 0.00 0.00 0.00 0.00 711090.83 12020SALSCHADM Salaries for School Adm. 031 450873.23 0.00 0.00 0.00 0.00 450873.23 12020TOTINSSUP Total Instructional Support 032 1234761.30 0.00 0.00 0.00 0.00 1234761.30 12020TOTGENADM Total General Administration 033 192460.67 0.00 0.00 0.00 0.00 192460.67 12020SALGENADM Salaries for General Adm. 034 119195.76 0.00 0.00 0.00 0.00 119195.76 12020TOTBUSADM Total Business Administration 035 243084.42 0.00 0.00 0.00 0.00 243084.42 12020SALBUSADM Salaries for Business Adm. 036 115442.68 0.00 0.00 0.00 0.00 115442.68 12020TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 12020SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 12020TOTOPNMNT Total Operations and Maintenance 039 923320.23 0.00 0.00 3661.59 0.00 926981.82 12020SALOPNMNT Salaries for Opns. & Maint. 040 360256.70 0.00 0.00 0.00 0.00 360256.70 12020TOTTRANS Total Transportation 041 656978.23 0.00 0.00 0.00 0.00 656978.23 12020SALTRANS Salaries for Transportation 042 253318.01 0.00 0.00 0.00 0.00 253318.01 12020SSOTOT Total Other Support Services 043 218646.88 0.00 0.00 0.00 12807.81 231454.69 12020SSOSAL Salaries for Other Support Services 044 116121.08 0.00 0.00 0.00 0.00 116121.08 12020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 574451.19 0.00 574451.19 12020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 296871.51 0.00 296871.51 12020TOTNINSSUP Total Non-Instructional Support 045 2234490.43 0.00 0.00 874984.29 12807.81 3122282.53 12020TOTSS Total Support Services 046 3469251.73 0.00 0.00 874984.29 12807.81 4357043.83 12020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 920930.57 0.00 0.00 146111.83 0.00 1067042.40 12020TOTSALSUP Total Salaries for Supp. Servs. 048 1740122.84 0.00 0.00 311450.88 0.00 2051573.72 12020TOTCUROPEX Total Current Operating Expenditures 049 9478919.71 0.00 0.00 874984.29 12807.81 10366711.81 12020TOTSALCOE Total Salaries in COE 050 5830145.26 0.00 0.00 311450.88 0.00 6141596.14 12020COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 12020CAPOUTLAY Capital Outlay 054 465293.76 0.00 0.00 25529.82 0.00 490823.58 12020TOTEXPBT Total Exp Before Transfers 055 9944213.47 0.00 0.00 900514.11 12807.81 10857535.39 12020OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 12020OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 12020DEBT Debt 057B 171535.06 0.00 0.00 0.00 0.00 171535.06 12020OUTOTHFND To Other Funds 058 233123.00 0.00 0.00 0.00 0.00 233123.00 12020OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 12020TOTOUTXFER Total Outgoing Transfers 060 404658.06 0.00 0.00 0.00 0.00 404658.06 12020TOTEXPOUT Total Exp., Outgoing Transfers 061 10348871.53 0.00 0.00 900514.11 12807.81 11262193.45 12040TOTASSETS Total Assets 001 2837717.49 139402.56 130545.73 91727.41 0.00 3199393.19 12040TOTLIAB Total Liabilities 002 1068980.38 0.00 0.00 20946.39 0.00 1089926.77 12040ENDFUNDBAL End Fund Bal. before Reserves 003 1768737.11 139402.56 130545.73 70781.02 0.00 2109466.42 12040RESERVES Reserves 003B 51554.10 0.00 0.00 0.00 0.00 51554.10 12040DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 12040ENDINGFB2 Ending Fund Balance 003D 1717183.01 139402.56 130545.73 70781.02 0.00 2057912.32 12040LOCREV Local Sources 004 951588.28 503493.60 252188.30 247822.59 0.00 1955092.77 12040OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 12040STATEREV State Sources 006 9302900.46 0.00 0.00 6402.34 0.00 9309302.80 12040FEDREV Federal Sources 007 715961.00 0.00 0.00 161323.10 0.00 877284.10 12040TOTREVBT Total Revenues Before Transfers 008 10970449.74 503493.60 252188.30 415548.03 0.00 12141679.67 12040OTHPUBMI Other Public Schools in Michigan 009 32720.00 0.00 0.00 0.00 0.00 32720.00 12040OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 12040XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 198458.81 0.00 198458.81 12040OTHTRAN Other Transactions 012 8519.18 0.00 0.00 0.00 0.00 8519.18 12040TOTINCXFER Total Incoming Transfers 013 41239.18 0.00 0.00 198458.81 0.00 239697.99 12040TOTREVXOT Total Revs, Transfers, Other Trans. 014 11011688.92 503493.60 252188.30 614006.84 0.00 12381377.66 12040BASINS Total Basic Programs 015 6851602.74 0.00 0.00 0.00 0.00 6851602.74 12040SALBASINS Salaries for Basic Programs 016 4627626.57 0.00 0.00 0.00 0.00 4627626.57 12040TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4247506.00 0.00 0.00 0.00 0.00 4247506.00 12040ADDINS Total Added Needs Programs 017 843186.26 0.00 0.00 0.00 0.00 843186.26 12040SALADDINS Salaries for Added Needs 018 535693.90 0.00 0.00 0.00 0.00 535693.90 12040AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 12040SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 12040EMPBENINS Employee Benefits for Instruction 021 1959540.91 0.00 0.00 0.00 0.00 1959540.91 12040TOTSALINS Total Salaries for Instruction 022 5163320.47 0.00 0.00 0.00 0.00 5163320.47 12040ITOT Total Instruction 023 7694789.00 0.00 0.00 0.00 0.00 7694789.00 12040TOTFTETCH Total FTE Basic Program Teachers 024 77.84 0.00 0.00 0.00 0.00 0.00 12040AVGTCHSAL Avg Basic Program Teacher's Salary 025 54567.14 0.00 0.00 0.00 0.00 0.00 12040TOTPUPSVC Total Pupil Services 026 318580.14 0.00 0.00 0.00 0.00 318580.14 12040SALPUPSVC Salaries for Pupil Services 027 224582.92 0.00 0.00 0.00 0.00 224582.92 12040TOTINSSTF Total Instructional Staff Services 028 398603.22 0.00 0.00 0.00 0.00 398603.22 12040SALINSSTF Salaries for Instructional Staff Supp 029 273263.75 0.00 0.00 0.00 0.00 273263.75 12040TOTSCHADM Total School Adm. 030 716014.50 0.00 0.00 0.00 0.00 716014.50 12040SALSCHADM Salaries for School Adm. 031 516218.53 0.00 0.00 0.00 0.00 516218.53 12040TOTINSSUP Total Instructional Support 032 1433197.86 0.00 0.00 0.00 0.00 1433197.86 12040TOTGENADM Total General Administration 033 264726.06 0.00 0.00 0.00 0.00 264726.06 12040SALGENADM Salaries for General Adm. 034 138015.00 0.00 0.00 0.00 0.00 138015.00 12040TOTBUSADM Total Business Administration 035 183572.33 17.00 205.00 0.00 0.00 183794.33 12040SALBUSADM Salaries for Business Adm. 036 97678.16 0.00 0.00 0.00 0.00 97678.16 12040TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 12040SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 12040TOTOPNMNT Total Operations and Maintenance 039 948514.65 0.00 0.00 0.00 0.00 948514.65 12040SALOPNMNT Salaries for Opns. & Maint. 040 351153.87 0.00 0.00 0.00 0.00 351153.87 12040TOTTRANS Total Transportation 041 503052.07 0.00 0.00 0.00 0.00 503052.07 12040SALTRANS Salaries for Transportation 042 296196.42 0.00 0.00 0.00 0.00 296196.42 12040SSOTOT Total Other Support Services 043 2543.49 0.00 0.00 0.00 0.00 2543.49 12040SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 12040SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 345396.82 0.00 345396.82 12040SCHATH School Athletic Programs 044C 0.00 0.00 0.00 265532.35 0.00 265532.35 12040TOTNINSSUP Total Non-Instructional Support 045 1902408.60 17.00 205.00 610929.17 0.00 2513559.77 12040TOTSS Total Support Services 046 3335606.46 17.00 205.00 610929.17 0.00 3946757.63 12040TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 728098.24 0.00 0.00 65810.13 0.00 793908.37 12040TOTSALSUP Total Salaries for Supp. Servs. 048 1897108.65 0.00 0.00 236613.31 0.00 2133721.96 12040TOTCUROPEX Total Current Operating Expenditures 049 11030395.46 17.00 205.00 610929.17 0.00 11641546.63 12040TOTSALCOE Total Salaries in COE 050 7060429.12 0.00 0.00 236613.31 0.00 7297042.43 12040COMMSVC Community Service Activities 053 2427.56 0.00 0.00 0.00 0.00 2427.56 12040CAPOUTLAY Capital Outlay 054 237356.53 0.00 366161.73 29812.80 0.00 633331.06 12040TOTEXPBT Total Exp Before Transfers 055 11270179.55 17.00 366366.73 640741.97 0.00 12277305.25 12040OUTPUBMI Other Public Schools in Michigan 056 85209.13 0.00 0.00 0.00 0.00 85209.13 12040OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 12040DEBT Debt 057B 0.00 580747.83 363.40 0.00 0.00 581111.23 12040OUTOTHFND To Other Funds 058 198458.81 0.00 0.00 0.00 0.00 198458.81 12040OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 12040TOTOUTXFER Total Outgoing Transfers 060 283667.94 580747.83 363.40 0.00 0.00 864779.17 12040TOTEXPOUT Total Exp., Outgoing Transfers 061 11553847.49 580764.83 366730.13 640741.97 0.00 13142084.42 12901TOTASSETS Total Assets 001 338763.00 299934.00 2617.00 0.00 0.00 641314.00 12901TOTLIAB Total Liabilities 002 174098.00 0.00 0.00 0.00 0.00 174098.00 12901ENDFUNDBAL End Fund Bal. before Reserves 003 164665.00 299934.00 2617.00 0.00 0.00 467216.00 12901RESERVES Reserves 003B 0.00 299934.00 0.00 0.00 0.00 299934.00 12901DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 12901ENDINGFB2 Ending Fund Balance 003D 164665.00 0.00 2617.00 0.00 0.00 167282.00 12901LOCREV Local Sources 004 13240.00 10775.00 35.00 9153.00 0.00 33203.00 12901OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 12901STATEREV State Sources 006 1604412.00 0.00 0.00 0.00 0.00 1604412.00 12901FEDREV Federal Sources 007 93371.00 0.00 0.00 0.00 0.00 93371.00 12901TOTREVBT Total Revenues Before Transfers 008 1711023.00 10775.00 35.00 9153.00 0.00 1730986.00 12901OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 12901OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 12901XFEROTHFND Transfers from Other Funds 011 0.00 265508.00 0.00 18613.00 0.00 284121.00 12901OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 12901TOTINCXFER Total Incoming Transfers 013 0.00 265508.00 0.00 18613.00 0.00 284121.00 12901TOTREVXOT Total Revs, Transfers, Other Trans. 014 1711023.00 276283.00 35.00 27766.00 0.00 2015107.00 12901BASINS Total Basic Programs 015 675100.00 0.00 0.00 0.00 0.00 675100.00 12901SALBASINS Salaries for Basic Programs 016 0.00 0.00 0.00 0.00 0.00 0.00 12901TEACHERSAL Teacher Salaries (Used only to calc sal)016B 0.00 0.00 0.00 0.00 0.00 0.00 12901ADDINS Total Added Needs Programs 017 175422.00 0.00 0.00 0.00 0.00 175422.00 12901SALADDINS Salaries for Added Needs 018 0.00 0.00 0.00 0.00 0.00 0.00 12901AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 12901SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 12901EMPBENINS Employee Benefits for Instruction 021 0.00 0.00 0.00 0.00 0.00 0.00 12901TOTSALINS Total Salaries for Instruction 022 0.00 0.00 0.00 0.00 0.00 0.00 12901ITOT Total Instruction 023 850522.00 0.00 0.00 0.00 0.00 850522.00 12901TOTFTETCH Total FTE Basic Program Teachers 024 15.00 0.00 0.00 0.00 0.00 0.00 12901AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 12901TOTPUPSVC Total Pupil Services 026 0.00 0.00 0.00 0.00 0.00 0.00 12901SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 12901TOTINSSTF Total Instructional Staff Services 028 0.00 0.00 0.00 0.00 0.00 0.00 12901SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 12901TOTSCHADM Total School Adm. 030 148949.00 0.00 0.00 0.00 0.00 148949.00 12901SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 12901TOTINSSUP Total Instructional Support 032 148949.00 0.00 0.00 0.00 0.00 148949.00 12901TOTGENADM Total General Administration 033 149839.00 0.00 0.00 0.00 0.00 149839.00 12901SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 12901TOTBUSADM Total Business Administration 035 79823.00 212780.00 0.00 0.00 0.00 292603.00 12901SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 12901TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 12901SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 12901TOTOPNMNT Total Operations and Maintenance 039 113702.00 0.00 0.00 0.00 0.00 113702.00 12901SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 12901TOTTRANS Total Transportation 041 5283.00 0.00 0.00 0.00 0.00 5283.00 12901SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 12901SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 12901SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 12901SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 19897.00 0.00 19897.00 12901SCHATH School Athletic Programs 044C 0.00 0.00 0.00 7869.00 0.00 7869.00 12901TOTNINSSUP Total Non-Instructional Support 045 348647.00 212780.00 0.00 27766.00 0.00 589193.00 12901TOTSS Total Support Services 046 497596.00 212780.00 0.00 27766.00 0.00 738142.00 12901TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 0.00 0.00 0.00 0.00 0.00 0.00 12901TOTSALSUP Total Salaries for Supp. Servs. 048 0.00 0.00 0.00 0.00 0.00 0.00 12901TOTCUROPEX Total Current Operating Expenditures 049 1348118.00 212780.00 0.00 27766.00 0.00 1588664.00 12901TOTSALCOE Total Salaries in COE 050 0.00 0.00 0.00 0.00 0.00 0.00 12901COMMSVC Community Service Activities 053 15149.00 0.00 0.00 0.00 0.00 15149.00 12901CAPOUTLAY Capital Outlay 054 11585.00 0.00 0.00 0.00 0.00 11585.00 12901TOTEXPBT Total Exp Before Transfers 055 1374852.00 212780.00 0.00 27766.00 0.00 1615398.00 12901OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 12901OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 12901DEBT Debt 057B 0.00 60000.00 0.00 0.00 0.00 60000.00 12901OUTOTHFND To Other Funds 058 284121.00 0.00 0.00 0.00 0.00 284121.00 12901OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 12901TOTOUTXFER Total Outgoing Transfers 060 284121.00 60000.00 0.00 0.00 0.00 344121.00 12901TOTEXPOUT Total Exp., Outgoing Transfers 061 1658973.00 272780.00 0.00 27766.00 0.00 1959519.00 13010TOTASSETS Total Assets 001 4363186.19 219601.81 1484197.39 300840.94 0.00 6367826.33 13010TOTLIAB Total Liabilities 002 1893836.47 19236.88 142919.79 36669.65 0.00 2092662.79 13010ENDFUNDBAL End Fund Bal. before Reserves 003 2469349.54 200364.93 1341277.60 264171.29 0.00 4275163.36 13010RESERVES Reserves 003B 63560.54 0.00 0.00 0.00 0.00 63560.54 13010DESIGNATE Designations 003C 600000.00 0.00 0.00 0.00 0.00 600000.00 13010ENDINGFB2 Ending Fund Balance 003D 1805789.00 200364.93 1341277.60 264171.29 0.00 3611602.82 13010LOCREV Local Sources 004 1588265.85 765308.78 34280.87 156095.46 0.00 2543950.96 13010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 13010STATEREV State Sources 006 10352583.84 0.00 0.00 54091.10 0.00 10406674.94 13010FEDREV Federal Sources 007 1736460.10 0.00 0.00 409815.00 0.00 2146275.10 13010TOTREVBT Total Revenues Before Transfers 008 13677309.79 765308.78 34280.87 620001.56 0.00 15096901.00 13010OTHPUBMI Other Public Schools in Michigan 009 884366.00 0.00 0.00 0.00 0.00 884366.00 13010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 13010XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 426224.69 0.00 426224.69 13010OTHTRAN Other Transactions 012 36688.20 7621919.76 0.00 0.00 0.00 7658607.96 13010TOTINCXFER Total Incoming Transfers 013 921054.20 7621919.76 0.00 426224.69 0.00 8969198.65 13010TOTREVXOT Total Revs, Transfers, Other Trans. 014 14598363.99 8387228.54 34280.87 1046226.25 0.00 24066099.65 13010BASINS Total Basic Programs 015 6495885.11 0.00 0.00 0.00 0.00 6495885.11 13010SALBASINS Salaries for Basic Programs 016 4234615.17 0.00 0.00 0.00 0.00 4234615.17 13010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3992455.72 0.00 0.00 0.00 0.00 3992455.72 13010ADDINS Total Added Needs Programs 017 2068900.52 0.00 0.00 0.00 0.00 2068900.52 13010SALADDINS Salaries for Added Needs 018 1431295.05 0.00 0.00 0.00 0.00 1431295.05 13010AEINS Total Adult Education 019 12780.70 0.00 0.00 0.00 0.00 12780.70 13010SALAEINS Salaries for Adult Education 020 9642.68 0.00 0.00 0.00 0.00 9642.68 13010EMPBENINS Employee Benefits for Instruction 021 2572372.25 0.00 0.00 0.00 0.00 2572372.25 13010TOTSALINS Total Salaries for Instruction 022 5675552.90 0.00 0.00 0.00 0.00 5675552.90 13010ITOT Total Instruction 023 8577566.33 0.00 0.00 0.00 0.00 8577566.33 13010TOTFTETCH Total FTE Basic Program Teachers 024 82.20 0.00 0.00 0.00 0.00 0.00 13010AVGTCHSAL Avg Basic Program Teacher's Salary 025 48570.02 0.00 0.00 0.00 0.00 0.00 13010TOTPUPSVC Total Pupil Services 026 730377.93 0.00 0.00 0.00 0.00 730377.93 13010SALPUPSVC Salaries for Pupil Services 027 451062.14 0.00 0.00 0.00 0.00 451062.14 13010TOTINSSTF Total Instructional Staff Services 028 601531.59 0.00 0.00 0.00 0.00 601531.59 13010SALINSSTF Salaries for Instructional Staff Supp 029 290425.65 0.00 0.00 0.00 0.00 290425.65 13010TOTSCHADM Total School Adm. 030 1082402.81 0.00 0.00 0.00 0.00 1082402.81 13010SALSCHADM Salaries for School Adm. 031 702139.66 0.00 0.00 0.00 0.00 702139.66 13010TOTINSSUP Total Instructional Support 032 2414312.33 0.00 0.00 0.00 0.00 2414312.33 13010TOTGENADM Total General Administration 033 558268.65 0.00 0.00 0.00 0.00 558268.65 13010SALGENADM Salaries for General Adm. 034 227876.29 0.00 0.00 0.00 0.00 227876.29 13010TOTBUSADM Total Business Administration 035 172306.14 0.00 0.00 0.00 0.00 172306.14 13010SALBUSADM Salaries for Business Adm. 036 93720.38 0.00 0.00 0.00 0.00 93720.38 13010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 13010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 13010TOTOPNMNT Total Operations and Maintenance 039 1568703.65 0.00 0.00 60955.62 0.00 1629659.27 13010SALOPNMNT Salaries for Opns. & Maint. 040 454053.89 0.00 0.00 2922.50 0.00 456976.39 13010TOTTRANS Total Transportation 041 601881.51 0.00 0.00 29274.52 0.00 631156.03 13010SALTRANS Salaries for Transportation 042 322305.49 0.00 0.00 22587.78 0.00 344893.27 13010SSOTOT Total Other Support Services 043 199796.74 0.00 0.00 0.00 0.00 199796.74 13010SSOSAL Salaries for Other Support Services 044 104435.67 0.00 0.00 0.00 0.00 104435.67 13010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 585769.65 0.00 585769.65 13010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 244695.02 0.00 244695.02 13010TOTNINSSUP Total Non-Instructional Support 045 3100956.69 0.00 0.00 920694.81 0.00 4021651.50 13010TOTSS Total Support Services 046 5515269.02 0.00 0.00 920694.81 0.00 6435963.83 13010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1378328.37 0.00 0.00 133494.86 0.00 1511823.23 13010TOTSALSUP Total Salaries for Supp. Servs. 048 2646019.17 0.00 0.00 332107.00 0.00 2978126.17 13010TOTCUROPEX Total Current Operating Expenditures 049 14092835.35 0.00 0.00 920694.81 0.00 15013530.16 13010TOTSALCOE Total Salaries in COE 050 8321572.07 0.00 0.00 332107.00 0.00 8653679.07 13010COMMSVC Community Service Activities 053 20252.74 0.00 0.00 0.00 0.00 20252.74 13010CAPOUTLAY Capital Outlay 054 93061.52 0.00 442454.66 40924.50 0.00 576440.68 13010TOTEXPBT Total Exp Before Transfers 055 14206149.61 0.00 442454.66 961619.31 0.00 15610223.58 13010OUTPUBMI Other Public Schools in Michigan 056 168104.64 0.00 0.00 0.00 0.00 168104.64 13010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 13010DEBT Debt 057B 0.00 8419043.28 0.00 0.00 0.00 8419043.28 13010OUTOTHFND To Other Funds 058 426224.69 0.00 0.00 0.00 0.00 426224.69 13010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 13010TOTOUTXFER Total Outgoing Transfers 060 594329.33 8419043.28 0.00 0.00 0.00 9013372.61 13010TOTEXPOUT Total Exp., Outgoing Transfers 061 14800478.94 8419043.28 442454.66 961619.31 0.00 24623596.19 13020TOTASSETS Total Assets 001 44082769.23 0.00 1844691.50 1148327.97 3123642.21 50199430.91 13020TOTLIAB Total Liabilities 002 15180477.92 0.00 173954.79 115643.87 24396.48 15494473.06 13020ENDFUNDBAL End Fund Bal. before Reserves 003 28902291.31 0.00 1670736.71 1032684.10 3099245.73 34704957.85 13020RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 13020DESIGNATE Designations 003C 127601.09 0.00 487564.08 62312.61 0.00 677477.78 13020ENDINGFB2 Ending Fund Balance 003D 28774690.22 0.00 1183172.63 970371.49 3099245.73 34027480.07 13020LOCREV Local Sources 004 8291180.69 0.00 2031435.57 993524.33 116823.15 11432963.74 13020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 13020STATEREV State Sources 006 51473571.19 0.00 0.00 275263.96 0.00 51748835.15 13020FEDREV Federal Sources 007 8764446.03 0.00 0.00 1898671.58 0.00 10663117.61 13020TOTREVBT Total Revenues Before Transfers 008 68529197.91 0.00 2031435.57 3167459.87 116823.15 73844916.50 13020OTHPUBMI Other Public Schools in Michigan 009 12256568.99 0.00 0.00 0.00 0.00 12256568.99 13020OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 13020XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 965568.91 0.00 965568.91 13020OTHTRAN Other Transactions 012 196038.11 0.00 0.00 458.19 0.00 196496.30 13020TOTINCXFER Total Incoming Transfers 013 12452607.10 0.00 0.00 966027.10 0.00 13418634.20 13020TOTREVXOT Total Revs, Transfers, Other Trans. 014 80981805.01 0.00 2031435.57 4133486.97 116823.15 87263550.70 13020BASINS Total Basic Programs 015 36210810.43 0.00 0.00 0.00 0.00 36210810.43 13020SALBASINS Salaries for Basic Programs 016 22723743.63 0.00 0.00 0.00 0.00 22723743.63 13020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 20393311.17 0.00 0.00 0.00 0.00 20393311.17 13020ADDINS Total Added Needs Programs 017 11307053.55 0.00 0.00 0.00 0.00 11307053.55 13020SALADDINS Salaries for Added Needs 018 7408398.76 0.00 0.00 0.00 0.00 7408398.76 13020AEINS Total Adult Education 019 479075.47 0.00 0.00 0.00 0.00 479075.47 13020SALAEINS Salaries for Adult Education 020 312831.92 0.00 0.00 0.00 0.00 312831.92 13020EMPBENINS Employee Benefits for Instruction 021 14428374.89 0.00 0.00 0.00 0.00 14428374.89 13020TOTSALINS Total Salaries for Instruction 022 30444974.31 0.00 0.00 0.00 0.00 30444974.31 13020ITOT Total Instruction 023 47996939.45 0.00 0.00 0.00 0.00 47996939.45 13020TOTFTETCH Total FTE Basic Program Teachers 024 381.30 0.00 0.00 0.00 0.00 0.00 13020AVGTCHSAL Avg Basic Program Teacher's Salary 025 53483.64 0.00 0.00 0.00 0.00 0.00 13020TOTPUPSVC Total Pupil Services 026 4318779.30 0.00 0.00 0.00 0.00 4318779.30 13020SALPUPSVC Salaries for Pupil Services 027 2644668.05 0.00 0.00 0.00 0.00 2644668.05 13020TOTINSSTF Total Instructional Staff Services 028 5476845.81 0.00 0.00 0.00 0.00 5476845.81 13020SALINSSTF Salaries for Instructional Staff Supp 029 2083104.11 0.00 0.00 0.00 0.00 2083104.11 13020TOTSCHADM Total School Adm. 030 5381132.98 0.00 0.00 0.00 0.00 5381132.98 13020SALSCHADM Salaries for School Adm. 031 3517221.49 0.00 0.00 0.00 0.00 3517221.49 13020TOTINSSUP Total Instructional Support 032 15176758.09 0.00 0.00 0.00 0.00 15176758.09 13020TOTGENADM Total General Administration 033 611374.43 0.00 0.00 0.00 0.00 611374.43 13020SALGENADM Salaries for General Adm. 034 310353.94 0.00 0.00 0.00 0.00 310353.94 13020TOTBUSADM Total Business Administration 035 1313295.07 0.00 49106.19 0.00 0.00 1362401.26 13020SALBUSADM Salaries for Business Adm. 036 607284.67 0.00 0.00 0.00 0.00 607284.67 13020TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 13020SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 13020TOTOPNMNT Total Operations and Maintenance 039 9511976.60 0.00 0.00 102935.70 0.00 9614912.30 13020SALOPNMNT Salaries for Opns. & Maint. 040 3538673.91 0.00 0.00 35233.39 0.00 3573907.30 13020TOTTRANS Total Transportation 041 2678207.23 0.00 0.00 85870.40 0.00 2764077.63 13020SALTRANS Salaries for Transportation 042 1531552.19 0.00 0.00 0.00 0.00 1531552.19 13020SSOTOT Total Other Support Services 043 2164627.49 0.00 0.00 303673.37 0.00 2468300.86 13020SSOSAL Salaries for Other Support Services 044 1098992.56 0.00 0.00 0.00 0.00 1098992.56 13020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 2644990.03 0.00 2644990.03 13020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 843570.26 0.00 843570.26 13020TOTNINSSUP Total Non-Instructional Support 045 16279480.82 0.00 49106.19 3981039.76 0.00 20309626.77 13020TOTSS Total Support Services 046 31456238.91 0.00 49106.19 3981039.76 0.00 35486384.86 13020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 7013806.90 0.00 0.00 401026.30 0.00 7414833.20 13020TOTSALSUP Total Salaries for Supp. Servs. 048 15331850.92 0.00 0.00 1172478.33 0.00 16504329.25 13020TOTCUROPEX Total Current Operating Expenditures 049 79453178.36 0.00 49106.19 3981039.76 0.00 83483324.31 13020TOTSALCOE Total Salaries in COE 050 45776825.23 0.00 0.00 1172478.33 0.00 46949303.56 13020COMMSVC Community Service Activities 053 168218.15 0.00 0.00 0.00 187228.17 355446.32 13020CAPOUTLAY Capital Outlay 054 2372912.20 0.00 1277309.87 425919.89 0.00 4076141.96 13020TOTEXPBT Total Exp Before Transfers 055 81994308.71 0.00 1326416.06 4406959.65 187228.17 87914912.59 13020OUTPUBMI Other Public Schools in Michigan 056 733878.33 0.00 0.00 0.00 0.00 733878.33 13020OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 13020DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 13020OUTOTHFND To Other Funds 058 965568.91 0.00 0.00 0.00 0.00 965568.91 13020OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 13020TOTOUTXFER Total Outgoing Transfers 060 1699447.24 0.00 0.00 0.00 0.00 1699447.24 13020TOTEXPOUT Total Exp., Outgoing Transfers 061 83693755.95 0.00 1326416.06 4406959.65 187228.17 89614359.83 13050TOTASSETS Total Assets 001 1928303.23 43752.94 0.00 10658.87 0.00 1982715.04 13050TOTLIAB Total Liabilities 002 386417.78 0.00 0.00 14.71 0.00 386432.49 13050ENDFUNDBAL End Fund Bal. before Reserves 003 1541885.45 43752.94 0.00 10644.16 0.00 1596282.55 13050RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 13050DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 13050ENDINGFB2 Ending Fund Balance 003D 1541885.45 43752.94 0.00 10644.16 0.00 1596282.55 13050LOCREV Local Sources 004 417888.08 409426.66 0.00 201065.24 0.00 1028379.98 13050OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 13050STATEREV State Sources 006 5402307.00 0.00 0.00 7587.43 0.00 5409894.43 13050FEDREV Federal Sources 007 177675.91 0.00 0.00 106461.75 0.00 284137.66 13050TOTREVBT Total Revenues Before Transfers 008 5997870.99 409426.66 0.00 315114.42 0.00 6722412.07 13050OTHPUBMI Other Public Schools in Michigan 009 251114.00 0.00 0.00 0.00 0.00 251114.00 13050OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 13050XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 28406.76 0.00 28406.76 13050OTHTRAN Other Transactions 012 0.00 4446.00 0.00 0.00 0.00 4446.00 13050TOTINCXFER Total Incoming Transfers 013 251114.00 4446.00 0.00 28406.76 0.00 283966.76 13050TOTREVXOT Total Revs, Transfers, Other Trans. 014 6248984.99 413872.66 0.00 343521.18 0.00 7006378.83 13050BASINS Total Basic Programs 015 3391269.58 0.00 0.00 0.00 0.00 3391269.58 13050SALBASINS Salaries for Basic Programs 016 2211099.81 0.00 0.00 0.00 0.00 2211099.81 13050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2130499.45 0.00 0.00 0.00 0.00 2130499.45 13050ADDINS Total Added Needs Programs 017 601671.34 0.00 0.00 0.00 0.00 601671.34 13050SALADDINS Salaries for Added Needs 018 429699.85 0.00 0.00 0.00 0.00 429699.85 13050AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 13050SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 13050EMPBENINS Employee Benefits for Instruction 021 1219072.84 0.00 0.00 0.00 0.00 1219072.84 13050TOTSALINS Total Salaries for Instruction 022 2640799.66 0.00 0.00 0.00 0.00 2640799.66 13050ITOT Total Instruction 023 3992940.92 0.00 0.00 0.00 0.00 3992940.92 13050TOTFTETCH Total FTE Basic Program Teachers 024 44.08 0.00 0.00 0.00 0.00 0.00 13050AVGTCHSAL Avg Basic Program Teacher's Salary 025 48332.56 0.00 0.00 0.00 0.00 0.00 13050TOTPUPSVC Total Pupil Services 026 153639.93 0.00 0.00 0.00 0.00 153639.93 13050SALPUPSVC Salaries for Pupil Services 027 97379.25 0.00 0.00 0.00 0.00 97379.25 13050TOTINSSTF Total Instructional Staff Services 028 68824.01 0.00 0.00 0.00 0.00 68824.01 13050SALINSSTF Salaries for Instructional Staff Supp 029 45970.09 0.00 0.00 0.00 0.00 45970.09 13050TOTSCHADM Total School Adm. 030 356569.20 0.00 0.00 0.00 0.00 356569.20 13050SALSCHADM Salaries for School Adm. 031 224994.23 0.00 0.00 0.00 0.00 224994.23 13050TOTINSSUP Total Instructional Support 032 579033.14 0.00 0.00 0.00 0.00 579033.14 13050TOTGENADM Total General Administration 033 204713.80 0.00 0.00 0.00 0.00 204713.80 13050SALGENADM Salaries for General Adm. 034 114935.28 0.00 0.00 0.00 0.00 114935.28 13050TOTBUSADM Total Business Administration 035 140683.38 940.19 0.00 0.00 0.00 141623.57 13050SALBUSADM Salaries for Business Adm. 036 71648.96 0.00 0.00 0.00 0.00 71648.96 13050TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 13050SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 13050TOTOPNMNT Total Operations and Maintenance 039 693374.53 0.00 0.00 0.00 0.00 693374.53 13050SALOPNMNT Salaries for Opns. & Maint. 040 264067.01 0.00 0.00 0.00 0.00 264067.01 13050TOTTRANS Total Transportation 041 433610.39 0.00 0.00 0.00 0.00 433610.39 13050SALTRANS Salaries for Transportation 042 270282.21 0.00 0.00 0.00 0.00 270282.21 13050SSOTOT Total Other Support Services 043 218608.03 0.00 0.00 0.00 0.00 218608.03 13050SSOSAL Salaries for Other Support Services 044 172235.03 0.00 0.00 0.00 0.00 172235.03 13050SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 270159.49 0.00 270159.49 13050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 59972.92 0.00 59972.92 13050TOTNINSSUP Total Non-Instructional Support 045 1690990.13 940.19 0.00 330132.41 0.00 2022062.73 13050TOTSS Total Support Services 046 2270023.27 940.19 0.00 330132.41 0.00 2601095.87 13050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 528753.95 0.00 0.00 35066.28 0.00 563820.23 13050TOTSALSUP Total Salaries for Supp. Servs. 048 1261512.06 0.00 0.00 108267.36 0.00 1369779.42 13050TOTCUROPEX Total Current Operating Expenditures 049 6262964.19 940.19 0.00 330132.41 0.00 6594036.79 13050TOTSALCOE Total Salaries in COE 050 3902311.72 0.00 0.00 108267.36 0.00 4010579.08 13050COMMSVC Community Service Activities 053 35082.38 0.00 0.00 0.00 0.00 35082.38 13050CAPOUTLAY Capital Outlay 054 111305.08 0.00 0.00 0.00 0.00 111305.08 13050TOTEXPBT Total Exp Before Transfers 055 6409351.65 940.19 0.00 330132.41 0.00 6740424.25 13050OUTPUBMI Other Public Schools in Michigan 056 11791.28 0.00 0.00 0.00 0.00 11791.28 13050OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 13050DEBT Debt 057B 36366.68 418162.50 0.00 0.00 0.00 454529.18 13050OUTOTHFND To Other Funds 058 28406.76 0.00 0.00 0.00 0.00 28406.76 13050OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 13050TOTOUTXFER Total Outgoing Transfers 060 76564.72 418162.50 0.00 0.00 0.00 494727.22 13050TOTEXPOUT Total Exp., Outgoing Transfers 061 6485916.37 419102.69 0.00 330132.41 0.00 7235151.47 13070TOTASSETS Total Assets 001 8830477.05 380785.34 22585615.61 361059.86 0.00 32157937.86 13070TOTLIAB Total Liabilities 002 5006116.23 235549.00 1887565.07 28871.51 0.00 7158101.81 13070ENDFUNDBAL End Fund Bal. before Reserves 003 3824360.82 145236.34 20698050.54 332188.35 0.00 24999836.05 13070RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 13070DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 13070ENDINGFB2 Ending Fund Balance 003D 3824360.82 145236.34 20698050.54 332188.35 0.00 24999836.05 13070LOCREV Local Sources 004 2273382.46 2785947.99 524796.03 753163.51 0.00 6337289.99 13070OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 13070STATEREV State Sources 006 16418501.09 1133364.00 0.00 53324.93 0.00 17605190.02 13070FEDREV Federal Sources 007 400917.25 0.00 0.00 262721.86 0.00 663639.11 13070TOTREVBT Total Revenues Before Transfers 008 19092800.80 3919311.99 524796.03 1069210.30 0.00 24606119.12 13070OTHPUBMI Other Public Schools in Michigan 009 949168.00 0.00 0.00 0.00 0.00 949168.00 13070OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 13070XFEROTHFND Transfers from Other Funds 011 29581.62 0.00 0.00 189320.00 0.00 218901.62 13070OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 13070TOTINCXFER Total Incoming Transfers 013 978749.62 0.00 0.00 189320.00 0.00 1168069.62 13070TOTREVXOT Total Revs, Transfers, Other Trans. 014 20071550.42 3919311.99 524796.03 1258530.30 0.00 25774188.74 13070BASINS Total Basic Programs 015 10622474.78 0.00 0.00 0.00 0.00 10622474.78 13070SALBASINS Salaries for Basic Programs 016 7118432.66 0.00 0.00 0.00 0.00 7118432.66 13070TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6769711.90 0.00 0.00 0.00 0.00 6769711.90 13070ADDINS Total Added Needs Programs 017 1936714.12 0.00 0.00 0.00 0.00 1936714.12 13070SALADDINS Salaries for Added Needs 018 1326961.94 0.00 0.00 0.00 0.00 1326961.94 13070AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 13070SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 13070EMPBENINS Employee Benefits for Instruction 021 3822636.86 0.00 0.00 0.00 0.00 3822636.86 13070TOTSALINS Total Salaries for Instruction 022 8445394.60 0.00 0.00 0.00 0.00 8445394.60 13070ITOT Total Instruction 023 12559188.90 0.00 0.00 0.00 0.00 12559188.90 13070TOTFTETCH Total FTE Basic Program Teachers 024 142.30 0.00 0.00 0.00 0.00 0.00 13070AVGTCHSAL Avg Basic Program Teacher's Salary 025 47573.52 0.00 0.00 0.00 0.00 0.00 13070TOTPUPSVC Total Pupil Services 026 574404.01 0.00 0.00 0.00 0.00 574404.01 13070SALPUPSVC Salaries for Pupil Services 027 363251.56 0.00 0.00 0.00 0.00 363251.56 13070TOTINSSTF Total Instructional Staff Services 028 356450.85 0.00 0.00 0.00 0.00 356450.85 13070SALINSSTF Salaries for Instructional Staff Supp 029 188966.14 0.00 0.00 0.00 0.00 188966.14 13070TOTSCHADM Total School Adm. 030 1327352.84 0.00 0.00 0.00 0.00 1327352.84 13070SALSCHADM Salaries for School Adm. 031 879003.13 0.00 0.00 0.00 0.00 879003.13 13070TOTINSSUP Total Instructional Support 032 2258207.70 0.00 0.00 0.00 0.00 2258207.70 13070TOTGENADM Total General Administration 033 986150.23 0.00 0.00 0.00 0.00 986150.23 13070SALGENADM Salaries for General Adm. 034 470358.75 0.00 0.00 0.00 0.00 470358.75 13070TOTBUSADM Total Business Administration 035 282108.67 2231.15 0.00 0.00 0.00 284339.82 13070SALBUSADM Salaries for Business Adm. 036 148068.60 0.00 0.00 0.00 0.00 148068.60 13070TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 13070SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 13070TOTOPNMNT Total Operations and Maintenance 039 2352810.59 0.00 0.00 0.00 0.00 2352810.59 13070SALOPNMNT Salaries for Opns. & Maint. 040 683722.70 0.00 0.00 0.00 0.00 683722.70 13070TOTTRANS Total Transportation 041 919862.92 0.00 0.00 0.00 0.00 919862.92 13070SALTRANS Salaries for Transportation 042 495634.62 0.00 0.00 0.00 0.00 495634.62 13070SSOTOT Total Other Support Services 043 3436.10 0.00 0.00 0.00 0.00 3436.10 13070SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 13070SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 833373.02 0.00 833373.02 13070SCHATH School Athletic Programs 044C 0.00 0.00 0.00 366155.57 0.00 366155.57 13070TOTNINSSUP Total Non-Instructional Support 045 4544368.51 2231.15 0.00 1199528.59 0.00 5746128.25 13070TOTSS Total Support Services 046 6802576.21 2231.15 0.00 1199528.59 0.00 8004335.95 13070TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1592794.94 0.00 0.00 146720.74 0.00 1739515.68 13070TOTSALSUP Total Salaries for Supp. Servs. 048 3229005.50 0.00 0.00 521543.22 0.00 3750548.72 13070TOTCUROPEX Total Current Operating Expenditures 049 19361765.11 2231.15 0.00 1199528.59 0.00 20563524.85 13070TOTSALCOE Total Salaries in COE 050 11674400.10 0.00 0.00 521543.22 0.00 12195943.32 13070COMMSVC Community Service Activities 053 45387.88 0.00 0.00 0.00 0.00 45387.88 13070CAPOUTLAY Capital Outlay 054 213160.66 0.00 12357184.00 113485.45 0.00 12683830.11 13070TOTEXPBT Total Exp Before Transfers 055 19620313.65 2231.15 12357184.00 1313014.04 0.00 33292742.84 13070OUTPUBMI Other Public Schools in Michigan 056 63675.56 0.00 0.00 0.00 0.00 63675.56 13070OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 13070DEBT Debt 057B 0.00 3912568.78 0.00 0.00 0.00 3912568.78 13070OUTOTHFND To Other Funds 058 189320.00 0.00 0.00 29581.62 0.00 218901.62 13070OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 13070TOTOUTXFER Total Outgoing Transfers 060 252995.56 3912568.78 0.00 29581.62 0.00 4195145.96 13070TOTEXPOUT Total Exp., Outgoing Transfers 061 19873309.21 3914799.93 12357184.00 1342595.66 0.00 37487888.80 13080TOTASSETS Total Assets 001 2663557.55 142812.17 4933299.12 120606.91 23066.02 7883341.77 13080TOTLIAB Total Liabilities 002 1659467.60 11870.55 698967.15 3421.30 0.00 2373726.60 13080ENDFUNDBAL End Fund Bal. before Reserves 003 1004089.95 130941.62 4234331.97 117185.61 23066.02 5509615.17 13080RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 13080DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 13080ENDINGFB2 Ending Fund Balance 003D 1004089.95 130941.62 4234331.97 117185.61 23066.02 5509615.17 13080LOCREV Local Sources 004 585067.01 435568.24 68450.53 279252.72 2426.94 1370765.44 13080OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 13080STATEREV State Sources 006 6944379.39 0.00 0.00 13357.38 0.00 6957736.77 13080FEDREV Federal Sources 007 257860.59 0.00 0.00 154326.67 0.00 412187.26 13080TOTREVBT Total Revenues Before Transfers 008 7787306.99 435568.24 68450.53 446936.77 2426.94 8740689.47 13080OTHPUBMI Other Public Schools in Michigan 009 498525.88 0.00 0.00 0.00 0.00 498525.88 13080OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 13080XFEROTHFND Transfers from Other Funds 011 0.00 0.00 25000.00 128054.00 0.00 153054.00 13080OTHTRAN Other Transactions 012 0.00 0.00 5638063.10 0.00 0.00 5638063.10 13080TOTINCXFER Total Incoming Transfers 013 498525.88 0.00 5663063.10 128054.00 0.00 6289642.98 13080TOTREVXOT Total Revs, Transfers, Other Trans. 014 8285832.87 435568.24 5731513.63 574990.77 2426.94 15030332.45 13080BASINS Total Basic Programs 015 4128564.17 0.00 0.00 0.00 0.00 4128564.17 13080SALBASINS Salaries for Basic Programs 016 2710407.31 0.00 0.00 0.00 0.00 2710407.31 13080TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2485159.92 0.00 0.00 0.00 0.00 2485159.92 13080ADDINS Total Added Needs Programs 017 1104073.07 0.00 0.00 0.00 0.00 1104073.07 13080SALADDINS Salaries for Added Needs 018 782733.10 0.00 0.00 0.00 0.00 782733.10 13080AEINS Total Adult Education 019 29856.14 0.00 0.00 0.00 0.00 29856.14 13080SALAEINS Salaries for Adult Education 020 19590.20 0.00 0.00 0.00 0.00 19590.20 13080EMPBENINS Employee Benefits for Instruction 021 1559233.11 0.00 0.00 0.00 0.00 1559233.11 13080TOTSALINS Total Salaries for Instruction 022 3512730.61 0.00 0.00 0.00 0.00 3512730.61 13080ITOT Total Instruction 023 5262493.38 0.00 0.00 0.00 0.00 5262493.38 13080TOTFTETCH Total FTE Basic Program Teachers 024 48.83 0.00 0.00 0.00 0.00 0.00 13080AVGTCHSAL Avg Basic Program Teacher's Salary 025 50894.12 0.00 0.00 0.00 0.00 0.00 13080TOTPUPSVC Total Pupil Services 026 186634.79 0.00 0.00 0.00 0.00 186634.79 13080SALPUPSVC Salaries for Pupil Services 027 111796.34 0.00 0.00 0.00 0.00 111796.34 13080TOTINSSTF Total Instructional Staff Services 028 134401.59 0.00 0.00 0.00 0.00 134401.59 13080SALINSSTF Salaries for Instructional Staff Supp 029 93710.69 0.00 0.00 0.00 0.00 93710.69 13080TOTSCHADM Total School Adm. 030 443470.05 0.00 0.00 0.00 0.00 443470.05 13080SALSCHADM Salaries for School Adm. 031 292423.72 0.00 0.00 0.00 0.00 292423.72 13080TOTINSSUP Total Instructional Support 032 764506.43 0.00 0.00 0.00 0.00 764506.43 13080TOTGENADM Total General Administration 033 228654.92 0.00 0.00 0.00 0.00 228654.92 13080SALGENADM Salaries for General Adm. 034 112303.53 0.00 0.00 0.00 0.00 112303.53 13080TOTBUSADM Total Business Administration 035 355110.66 0.00 0.00 0.00 0.00 355110.66 13080SALBUSADM Salaries for Business Adm. 036 181840.24 0.00 0.00 0.00 0.00 181840.24 13080TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 12714.87 0.00 0.00 12714.87 13080SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 13080TOTOPNMNT Total Operations and Maintenance 039 889570.19 0.00 0.00 0.00 0.00 889570.19 13080SALOPNMNT Salaries for Opns. & Maint. 040 322922.60 0.00 0.00 0.00 0.00 322922.60 13080TOTTRANS Total Transportation 041 406417.88 0.00 0.00 0.00 0.00 406417.88 13080SALTRANS Salaries for Transportation 042 253379.03 0.00 0.00 0.00 0.00 253379.03 13080SSOTOT Total Other Support Services 043 29751.41 0.00 0.00 0.00 3162.92 32914.33 13080SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 13080SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 358333.09 0.00 358333.09 13080SCHATH School Athletic Programs 044C 0.00 0.00 0.00 182518.94 0.00 182518.94 13080TOTNINSSUP Total Non-Instructional Support 045 1909505.06 0.00 12714.87 540852.03 3162.92 2466234.88 13080TOTSS Total Support Services 046 2674011.49 0.00 12714.87 540852.03 3162.92 3230741.31 13080TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 595772.32 0.00 0.00 64308.85 0.00 660081.17 13080TOTSALSUP Total Salaries for Supp. Servs. 048 1368376.15 0.00 0.00 235035.37 0.00 1603411.52 13080TOTCUROPEX Total Current Operating Expenditures 049 7936504.87 0.00 12714.87 540852.03 3162.92 8493234.69 13080TOTSALCOE Total Salaries in COE 050 4881106.76 0.00 0.00 235035.37 0.00 5116142.13 13080COMMSVC Community Service Activities 053 149835.07 0.00 0.00 0.00 0.00 149835.07 13080CAPOUTLAY Capital Outlay 054 38896.19 0.00 1584105.58 820.36 0.00 1623822.13 13080TOTEXPBT Total Exp Before Transfers 055 8125236.13 0.00 1596820.45 541672.39 3162.92 10266891.89 13080OUTPUBMI Other Public Schools in Michigan 056 19273.35 0.00 0.00 0.00 0.00 19273.35 13080OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 13080DEBT Debt 057B 0.00 304626.62 35347.55 0.00 0.00 339974.17 13080OUTOTHFND To Other Funds 058 153054.00 0.00 0.00 0.00 0.00 153054.00 13080OUTOTHTRAN Other Transactions 059 27734.42 0.00 0.00 0.00 0.00 27734.42 13080TOTOUTXFER Total Outgoing Transfers 060 200061.77 304626.62 35347.55 0.00 0.00 540035.94 13080TOTEXPOUT Total Exp., Outgoing Transfers 061 8325297.90 304626.62 1632168.00 541672.39 3162.92 10806927.83 13090TOTASSETS Total Assets 001 8026766.54 898717.84 22741981.75 205975.96 0.00 31873442.09 13090TOTLIAB Total Liabilities 002 3461688.54 0.00 4361123.84 89128.78 0.00 7911941.16 13090ENDFUNDBAL End Fund Bal. before Reserves 003 4565078.00 898717.84 18380857.91 116847.18 0.00 23961500.93 13090RESERVES Reserves 003B 399125.47 0.00 0.00 14151.21 0.00 413276.68 13090DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 13090ENDINGFB2 Ending Fund Balance 003D 4165952.53 898717.84 18380857.91 102695.97 0.00 23548224.25 13090LOCREV Local Sources 004 5221564.40 3037882.23 564564.30 950050.99 0.00 9774061.92 13090OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 13090STATEREV State Sources 006 20434903.79 0.00 0.00 21269.42 0.00 20456173.21 13090FEDREV Federal Sources 007 179605.54 0.00 0.00 383345.60 0.00 562951.14 13090TOTREVBT Total Revenues Before Transfers 008 25836073.73 3037882.23 564564.30 1354666.01 0.00 30793186.27 13090OTHPUBMI Other Public Schools in Michigan 009 915968.00 0.00 0.00 0.00 0.00 915968.00 13090OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 13090XFEROTHFND Transfers from Other Funds 011 2500.00 0.00 246644.77 425256.97 0.00 674401.74 13090OTHTRAN Other Transactions 012 3302.00 0.00 0.00 0.00 0.00 3302.00 13090TOTINCXFER Total Incoming Transfers 013 921770.00 0.00 246644.77 425256.97 0.00 1593671.74 13090TOTREVXOT Total Revs, Transfers, Other Trans. 014 26757843.73 3037882.23 811209.07 1779922.98 0.00 32386858.01 13090BASINS Total Basic Programs 015 12936548.80 0.00 0.00 0.00 0.00 12936548.80 13090SALBASINS Salaries for Basic Programs 016 8481519.68 0.00 0.00 0.00 0.00 8481519.68 13090TEACHERSAL Teacher Salaries (Used only to calc sal)016B 8013155.58 0.00 0.00 0.00 0.00 8013155.58 13090ADDINS Total Added Needs Programs 017 1880835.39 0.00 0.00 0.00 0.00 1880835.39 13090SALADDINS Salaries for Added Needs 018 1319792.80 0.00 0.00 0.00 0.00 1319792.80 13090AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 13090SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 13090EMPBENINS Employee Benefits for Instruction 021 4379212.92 0.00 0.00 0.00 0.00 4379212.92 13090TOTSALINS Total Salaries for Instruction 022 9801312.48 0.00 0.00 0.00 0.00 9801312.48 13090ITOT Total Instruction 023 14817384.19 0.00 0.00 0.00 0.00 14817384.19 13090TOTFTETCH Total FTE Basic Program Teachers 024 155.70 0.00 0.00 0.00 0.00 0.00 13090AVGTCHSAL Avg Basic Program Teacher's Salary 025 51465.35 0.00 0.00 0.00 0.00 0.00 13090TOTPUPSVC Total Pupil Services 026 845538.82 0.00 0.00 0.00 0.00 845538.82 13090SALPUPSVC Salaries for Pupil Services 027 543489.27 0.00 0.00 0.00 0.00 543489.27 13090TOTINSSTF Total Instructional Staff Services 028 902720.67 0.00 0.00 0.00 0.00 902720.67 13090SALINSSTF Salaries for Instructional Staff Supp 029 565895.61 0.00 0.00 0.00 0.00 565895.61 13090TOTSCHADM Total School Adm. 030 1927863.15 0.00 0.00 0.00 0.00 1927863.15 13090SALSCHADM Salaries for School Adm. 031 1251929.44 0.00 0.00 0.00 0.00 1251929.44 13090TOTINSSUP Total Instructional Support 032 3676122.64 0.00 0.00 0.00 0.00 3676122.64 13090TOTGENADM Total General Administration 033 393212.08 0.00 0.00 0.00 0.00 393212.08 13090SALGENADM Salaries for General Adm. 034 195629.60 0.00 0.00 0.00 0.00 195629.60 13090TOTBUSADM Total Business Administration 035 590698.76 7452.82 41117.89 21139.50 0.00 660408.97 13090SALBUSADM Salaries for Business Adm. 036 236597.40 0.00 0.00 0.00 0.00 236597.40 13090TOTFACACQ Total Facilities Acquisition 037 4518.10 0.00 581284.55 0.00 0.00 585802.65 13090SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 13090TOTOPNMNT Total Operations and Maintenance 039 2969994.59 0.00 281337.98 0.00 0.00 3251332.57 13090SALOPNMNT Salaries for Opns. & Maint. 040 1109693.27 0.00 0.00 0.00 0.00 1109693.27 13090TOTTRANS Total Transportation 041 692319.57 0.00 0.00 35025.44 0.00 727345.01 13090SALTRANS Salaries for Transportation 042 351939.44 0.00 0.00 25258.85 0.00 377198.29 13090SSOTOT Total Other Support Services 043 969909.09 0.00 0.00 0.00 0.00 969909.09 13090SSOSAL Salaries for Other Support Services 044 437898.18 0.00 0.00 0.00 0.00 437898.18 13090SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 1069474.54 0.00 1069474.54 13090SCHATH School Athletic Programs 044C 0.00 0.00 0.00 621826.97 0.00 621826.97 13090TOTNINSSUP Total Non-Instructional Support 045 5620652.19 7452.82 903740.42 1747466.45 0.00 8279311.88 13090TOTSS Total Support Services 046 9296774.83 7452.82 903740.42 1747466.45 0.00 11955434.52 13090TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2268684.45 0.00 0.00 253122.34 0.00 2521806.79 13090TOTSALSUP Total Salaries for Supp. Servs. 048 4693072.21 0.00 0.00 591506.96 0.00 5284579.17 13090TOTCUROPEX Total Current Operating Expenditures 049 24114159.02 7452.82 903740.42 1747466.45 0.00 26772818.71 13090TOTSALCOE Total Salaries in COE 050 14494384.69 0.00 0.00 591506.96 0.00 15085891.65 13090COMMSVC Community Service Activities 053 797893.86 0.00 0.00 11037.51 0.00 808931.37 13090CAPOUTLAY Capital Outlay 054 976752.51 0.00 23992989.44 28716.92 0.00 24998458.87 13090TOTEXPBT Total Exp Before Transfers 055 25888805.39 7452.82 24896729.86 1787220.88 0.00 52580208.95 13090OUTPUBMI Other Public Schools in Michigan 056 33558.96 0.00 0.00 0.00 0.00 33558.96 13090OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 13090DEBT Debt 057B 0.00 3028382.46 0.00 0.00 0.00 3028382.46 13090OUTOTHFND To Other Funds 058 671901.74 0.00 0.00 2500.00 0.00 674401.74 13090OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 13090TOTOUTXFER Total Outgoing Transfers 060 705460.70 3028382.46 0.00 2500.00 0.00 3736343.16 13090TOTEXPOUT Total Exp., Outgoing Transfers 061 26594266.09 3035835.28 24896729.86 1789720.88 0.00 56316552.11 13095TOTASSETS Total Assets 001 1206836.22 24263.49 20581.51 29859.13 12617.00 1294157.35 13095TOTLIAB Total Liabilities 002 215531.30 245.50 1030.59 43201.41 2036.00 262044.80 13095ENDFUNDBAL End Fund Bal. before Reserves 003 991304.64 24017.99 19550.92 -13342.00 10581.00 1032112.55 13095RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 13095DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 13095ENDINGFB2 Ending Fund Balance 003D 991304.64 24017.99 19550.92 -13342.00 10581.00 1032112.55 13095LOCREV Local Sources 004 195763.22 41090.33 51103.73 52959.45 2766.00 343682.73 13095OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 13095STATEREV State Sources 006 1992906.28 0.00 0.00 2883.00 0.00 1995789.28 13095FEDREV Federal Sources 007 80881.00 0.00 0.00 46821.06 0.00 127702.06 13095TOTREVBT Total Revenues Before Transfers 008 2269550.50 41090.33 51103.73 102663.51 2766.00 2467174.07 13095OTHPUBMI Other Public Schools in Michigan 009 138806.00 0.00 0.00 0.00 0.00 138806.00 13095OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 13095XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 13636.68 0.00 13636.68 13095OTHTRAN Other Transactions 012 17835.44 0.00 0.00 0.00 0.00 17835.44 13095TOTINCXFER Total Incoming Transfers 013 156641.44 0.00 0.00 13636.68 0.00 170278.12 13095TOTREVXOT Total Revs, Transfers, Other Trans. 014 2426191.94 41090.33 51103.73 116300.19 2766.00 2637452.19 13095BASINS Total Basic Programs 015 1382506.22 0.00 0.00 0.00 0.00 1382506.22 13095SALBASINS Salaries for Basic Programs 016 836773.18 0.00 0.00 0.00 0.00 836773.18 13095TEACHERSAL Teacher Salaries (Used only to calc sal)016B 742782.65 0.00 0.00 0.00 0.00 742782.65 13095ADDINS Total Added Needs Programs 017 232447.78 0.00 0.00 0.00 0.00 232447.78 13095SALADDINS Salaries for Added Needs 018 118807.19 0.00 0.00 0.00 0.00 118807.19 13095AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 13095SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 13095EMPBENINS Employee Benefits for Instruction 021 532084.07 0.00 0.00 0.00 0.00 532084.07 13095TOTSALINS Total Salaries for Instruction 022 955580.37 0.00 0.00 0.00 0.00 955580.37 13095ITOT Total Instruction 023 1614954.00 0.00 0.00 0.00 0.00 1614954.00 13095TOTFTETCH Total FTE Basic Program Teachers 024 16.50 0.00 0.00 0.00 0.00 0.00 13095AVGTCHSAL Avg Basic Program Teacher's Salary 025 45017.13 0.00 0.00 0.00 0.00 0.00 13095TOTPUPSVC Total Pupil Services 026 128.50 0.00 0.00 0.00 0.00 128.50 13095SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 13095TOTINSSTF Total Instructional Staff Services 028 37507.74 0.00 0.00 0.00 0.00 37507.74 13095SALINSSTF Salaries for Instructional Staff Supp 029 18445.00 0.00 0.00 0.00 0.00 18445.00 13095TOTSCHADM Total School Adm. 030 126780.93 0.00 0.00 0.00 0.00 126780.93 13095SALSCHADM Salaries for School Adm. 031 79801.92 0.00 0.00 0.00 0.00 79801.92 13095TOTINSSUP Total Instructional Support 032 164417.17 0.00 0.00 0.00 0.00 164417.17 13095TOTGENADM Total General Administration 033 284340.55 0.00 0.00 0.00 0.00 284340.55 13095SALGENADM Salaries for General Adm. 034 164757.44 0.00 0.00 0.00 0.00 164757.44 13095TOTBUSADM Total Business Administration 035 0.00 15.37 26.01 0.00 0.00 41.38 13095SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 13095TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 13095SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 13095TOTOPNMNT Total Operations and Maintenance 039 134363.70 0.00 987.10 3996.20 0.00 139347.00 13095SALOPNMNT Salaries for Opns. & Maint. 040 8462.11 0.00 0.00 0.00 0.00 8462.11 13095TOTTRANS Total Transportation 041 109403.04 0.00 0.00 0.00 0.00 109403.04 13095SALTRANS Salaries for Transportation 042 47713.99 0.00 0.00 0.00 0.00 47713.99 13095SSOTOT Total Other Support Services 043 29507.93 0.00 0.00 0.00 1000.00 30507.93 13095SSOSAL Salaries for Other Support Services 044 18445.00 0.00 0.00 0.00 0.00 18445.00 13095SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 107390.93 0.00 107390.93 13095SCHATH School Athletic Programs 044C 0.00 0.00 0.00 17447.68 0.00 17447.68 13095TOTNINSSUP Total Non-Instructional Support 045 557615.22 15.37 1013.11 128834.81 1000.00 688478.51 13095TOTSS Total Support Services 046 722032.39 15.37 1013.11 128834.81 1000.00 852895.68 13095TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 164436.94 0.00 0.00 30221.44 0.00 194658.38 13095TOTSALSUP Total Salaries for Supp. Servs. 048 337625.46 0.00 0.00 50364.39 0.00 387989.85 13095TOTCUROPEX Total Current Operating Expenditures 049 2336986.39 15.37 1013.11 128834.81 1000.00 2467849.68 13095TOTSALCOE Total Salaries in COE 050 1293205.83 0.00 0.00 50364.39 0.00 1343570.22 13095COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 13095CAPOUTLAY Capital Outlay 054 37369.38 0.00 0.00 0.00 0.00 37369.38 13095TOTEXPBT Total Exp Before Transfers 055 2374355.77 15.37 1013.11 128834.81 1000.00 2505219.06 13095OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 13095OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 13095DEBT Debt 057B 10831.97 44102.50 40598.14 0.00 0.00 95532.61 13095OUTOTHFND To Other Funds 058 13636.68 0.00 0.00 0.00 0.00 13636.68 13095OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 13095TOTOUTXFER Total Outgoing Transfers 060 24468.65 44102.50 40598.14 0.00 0.00 109169.29 13095TOTEXPOUT Total Exp., Outgoing Transfers 061 2398824.42 44117.87 41611.25 128834.81 1000.00 2614388.35 13110TOTASSETS Total Assets 001 5821580.39 132400.64 517730.70 188822.89 166422.15 6826956.77 13110TOTLIAB Total Liabilities 002 5061627.00 0.00 192311.07 76912.40 0.00 5330850.47 13110ENDFUNDBAL End Fund Bal. before Reserves 003 759953.39 132400.64 325419.63 111910.49 166422.15 1496106.30 13110RESERVES Reserves 003B 69731.04 0.00 0.00 0.00 0.00 69731.04 13110DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 13110ENDINGFB2 Ending Fund Balance 003D 690222.35 132400.64 325419.63 111910.49 166422.15 1426375.26 13110LOCREV Local Sources 004 3251303.02 1972492.86 429358.00 531487.27 5250.15 6189891.30 13110OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 13110STATEREV State Sources 006 14842385.13 0.00 0.00 35806.40 0.00 14878191.53 13110FEDREV Federal Sources 007 368016.29 0.00 0.00 198308.35 0.00 566324.64 13110TOTREVBT Total Revenues Before Transfers 008 18461704.44 1972492.86 429358.00 765602.02 5250.15 21634407.47 13110OTHPUBMI Other Public Schools in Michigan 009 965734.00 0.00 0.00 0.00 0.00 965734.00 13110OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 13110XFEROTHFND Transfers from Other Funds 011 21450.50 150350.00 0.00 395069.20 0.00 566869.70 13110OTHTRAN Other Transactions 012 109788.00 0.00 0.00 0.00 0.00 109788.00 13110TOTINCXFER Total Incoming Transfers 013 1096972.50 150350.00 0.00 395069.20 0.00 1642391.70 13110TOTREVXOT Total Revs, Transfers, Other Trans. 014 19558676.94 2122842.86 429358.00 1160671.22 5250.15 23276799.17 13110BASINS Total Basic Programs 015 9170019.23 0.00 0.00 0.00 0.00 9170019.23 13110SALBASINS Salaries for Basic Programs 016 6142255.26 0.00 0.00 0.00 0.00 6142255.26 13110TEACHERSAL Teacher Salaries (Used only to calc sal)016B 5943300.08 0.00 0.00 0.00 0.00 5943300.08 13110ADDINS Total Added Needs Programs 017 1942844.85 0.00 0.00 0.00 0.00 1942844.85 13110SALADDINS Salaries for Added Needs 018 1359363.73 0.00 0.00 0.00 0.00 1359363.73 13110AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 13110SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 13110EMPBENINS Employee Benefits for Instruction 021 3259991.53 0.00 0.00 0.00 0.00 3259991.53 13110TOTSALINS Total Salaries for Instruction 022 7501618.99 0.00 0.00 0.00 0.00 7501618.99 13110ITOT Total Instruction 023 11112864.08 0.00 0.00 0.00 0.00 11112864.08 13110TOTFTETCH Total FTE Basic Program Teachers 024 146.00 0.00 0.00 0.00 0.00 0.00 13110AVGTCHSAL Avg Basic Program Teacher's Salary 025 40707.53 0.00 0.00 0.00 0.00 0.00 13110TOTPUPSVC Total Pupil Services 026 574374.77 0.00 0.00 0.00 0.00 574374.77 13110SALPUPSVC Salaries for Pupil Services 027 406663.10 0.00 0.00 0.00 0.00 406663.10 13110TOTINSSTF Total Instructional Staff Services 028 516727.84 0.00 0.00 541860.21 0.00 1058588.05 13110SALINSSTF Salaries for Instructional Staff Supp 029 358921.36 0.00 0.00 304808.86 0.00 663730.22 13110TOTSCHADM Total School Adm. 030 1408646.49 0.00 0.00 0.00 0.00 1408646.49 13110SALSCHADM Salaries for School Adm. 031 883120.92 0.00 0.00 0.00 0.00 883120.92 13110TOTINSSUP Total Instructional Support 032 2499749.10 0.00 0.00 541860.21 0.00 3041609.31 13110TOTGENADM Total General Administration 033 295212.80 0.00 0.00 0.00 0.00 295212.80 13110SALGENADM Salaries for General Adm. 034 145131.40 0.00 0.00 0.00 0.00 145131.40 13110TOTBUSADM Total Business Administration 035 500252.60 4403.10 796.30 0.00 0.00 505452.00 13110SALBUSADM Salaries for Business Adm. 036 223194.89 0.00 0.00 0.00 0.00 223194.89 13110TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 13110SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 13110TOTOPNMNT Total Operations and Maintenance 039 2484103.32 0.00 0.00 2857.50 0.00 2486960.82 13110SALOPNMNT Salaries for Opns. & Maint. 040 757359.73 0.00 0.00 0.00 0.00 757359.73 13110TOTTRANS Total Transportation 041 976251.61 0.00 0.00 0.00 0.00 976251.61 13110SALTRANS Salaries for Transportation 042 547022.71 0.00 0.00 0.00 0.00 547022.71 13110SSOTOT Total Other Support Services 043 362912.69 0.00 0.00 0.00 677.70 363590.39 13110SSOSAL Salaries for Other Support Services 044 122946.37 0.00 0.00 0.00 0.00 122946.37 13110SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 563567.49 0.00 563567.49 13110SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 13110TOTNINSSUP Total Non-Instructional Support 045 4618733.02 4403.10 796.30 566424.99 677.70 5191035.11 13110TOTSS Total Support Services 046 7118482.12 4403.10 796.30 1108285.20 677.70 8232644.42 13110TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1757137.84 0.00 0.00 178933.61 0.00 1936071.45 13110TOTSALSUP Total Salaries for Supp. Servs. 048 3444360.48 0.00 0.00 519790.39 0.00 3964150.87 13110TOTCUROPEX Total Current Operating Expenditures 049 18231346.20 4403.10 796.30 1108285.20 677.70 19345508.50 13110TOTSALCOE Total Salaries in COE 050 10945979.47 0.00 0.00 519790.39 0.00 11465769.86 13110COMMSVC Community Service Activities 053 278194.55 0.00 0.00 2802.20 0.00 280996.75 13110CAPOUTLAY Capital Outlay 054 116789.81 0.00 329889.88 720.84 0.00 447400.53 13110TOTEXPBT Total Exp Before Transfers 055 18626330.56 4403.10 330686.18 1111808.24 677.70 20073905.78 13110OUTPUBMI Other Public Schools in Michigan 056 10299.30 0.00 0.00 0.00 0.00 10299.30 13110OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 13110DEBT Debt 057B 117844.52 2056113.43 51361.50 0.00 0.00 2225319.45 13110OUTOTHFND To Other Funds 058 545419.20 0.00 0.00 21450.50 0.00 566869.70 13110OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 13110TOTOUTXFER Total Outgoing Transfers 060 673563.02 2056113.43 51361.50 21450.50 0.00 2802488.45 13110TOTEXPOUT Total Exp., Outgoing Transfers 061 19299893.58 2060516.53 382047.68 1133258.74 677.70 22876394.23 13120TOTASSETS Total Assets 001 4405229.86 150368.00 26669515.92 187687.67 0.00 31412801.45 13120TOTLIAB Total Liabilities 002 1622307.06 1561.27 305579.70 27125.15 0.00 1956573.18 13120ENDFUNDBAL End Fund Bal. before Reserves 003 2782922.80 148806.73 26363936.22 160562.52 0.00 29456228.27 13120RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 13120DESIGNATE Designations 003C 1075116.36 0.00 0.00 0.00 0.00 1075116.36 13120ENDINGFB2 Ending Fund Balance 003D 1707806.44 148806.73 26363936.22 160562.52 0.00 28381111.91 13120LOCREV Local Sources 004 947586.50 1566465.73 169432.98 322302.02 0.00 3005787.23 13120OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 13120STATEREV State Sources 006 12300282.05 0.00 0.00 18646.49 0.00 12318928.54 13120FEDREV Federal Sources 007 254246.00 0.00 0.00 211564.33 0.00 465810.33 13120TOTREVBT Total Revenues Before Transfers 008 13502114.55 1566465.73 169432.98 552512.84 0.00 15790526.10 13120OTHPUBMI Other Public Schools in Michigan 009 628439.00 0.00 0.00 0.00 0.00 628439.00 13120OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 13120XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 430139.41 0.00 430139.41 13120OTHTRAN Other Transactions 012 0.00 6812776.54 27915000.00 9871.95 0.00 34737648.49 13120TOTINCXFER Total Incoming Transfers 013 628439.00 6812776.54 27915000.00 440011.36 0.00 35796226.90 13120TOTREVXOT Total Revs, Transfers, Other Trans. 014 14130553.55 8379242.27 28084432.98 992524.20 0.00 51586753.00 13120BASINS Total Basic Programs 015 7044158.38 0.00 0.00 0.00 0.00 7044158.38 13120SALBASINS Salaries for Basic Programs 016 4796513.25 0.00 0.00 0.00 0.00 4796513.25 13120TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4419539.49 0.00 0.00 0.00 0.00 4419539.49 13120ADDINS Total Added Needs Programs 017 1232927.01 0.00 0.00 0.00 0.00 1232927.01 13120SALADDINS Salaries for Added Needs 018 879054.91 0.00 0.00 0.00 0.00 879054.91 13120AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 13120SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 13120EMPBENINS Employee Benefits for Instruction 021 2255193.10 0.00 0.00 0.00 0.00 2255193.10 13120TOTSALINS Total Salaries for Instruction 022 5675568.16 0.00 0.00 0.00 0.00 5675568.16 13120ITOT Total Instruction 023 8277085.39 0.00 0.00 0.00 0.00 8277085.39 13120TOTFTETCH Total FTE Basic Program Teachers 024 91.64 0.00 0.00 0.00 0.00 0.00 13120AVGTCHSAL Avg Basic Program Teacher's Salary 025 48227.19 0.00 0.00 0.00 0.00 0.00 13120TOTPUPSVC Total Pupil Services 026 463830.76 0.00 0.00 0.00 0.00 463830.76 13120SALPUPSVC Salaries for Pupil Services 027 333683.94 0.00 0.00 0.00 0.00 333683.94 13120TOTINSSTF Total Instructional Staff Services 028 635919.62 0.00 0.00 0.00 0.00 635919.62 13120SALINSSTF Salaries for Instructional Staff Supp 029 391007.85 0.00 0.00 0.00 0.00 391007.85 13120TOTSCHADM Total School Adm. 030 1052528.61 0.00 0.00 0.00 0.00 1052528.61 13120SALSCHADM Salaries for School Adm. 031 648360.37 0.00 0.00 0.00 0.00 648360.37 13120TOTINSSUP Total Instructional Support 032 2152278.99 0.00 0.00 0.00 0.00 2152278.99 13120TOTGENADM Total General Administration 033 228260.57 0.00 0.00 0.00 0.00 228260.57 13120SALGENADM Salaries for General Adm. 034 122922.91 0.00 0.00 0.00 0.00 122922.91 13120TOTBUSADM Total Business Administration 035 248822.27 515.75 221.54 0.00 0.00 249559.56 13120SALBUSADM Salaries for Business Adm. 036 114899.49 0.00 0.00 0.00 0.00 114899.49 13120TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 13120SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 13120TOTOPNMNT Total Operations and Maintenance 039 1162357.39 0.00 0.00 0.00 0.00 1162357.39 13120SALOPNMNT Salaries for Opns. & Maint. 040 443477.63 0.00 0.00 0.00 0.00 443477.63 13120TOTTRANS Total Transportation 041 724899.66 0.00 0.00 0.00 0.00 724899.66 13120SALTRANS Salaries for Transportation 042 383219.75 0.00 0.00 0.00 0.00 383219.75 13120SSOTOT Total Other Support Services 043 218365.77 0.00 0.00 0.00 0.00 218365.77 13120SSOSAL Salaries for Other Support Services 044 105228.06 0.00 0.00 0.00 0.00 105228.06 13120SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 505663.49 0.00 505663.49 13120SCHATH School Athletic Programs 044C 0.00 0.00 0.00 482728.41 0.00 482728.41 13120TOTNINSSUP Total Non-Instructional Support 045 2582705.66 515.75 221.54 988391.90 0.00 3571834.85 13120TOTSS Total Support Services 046 4734984.65 515.75 221.54 988391.90 0.00 5724113.84 13120TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1081633.57 0.00 0.00 130386.35 0.00 1212019.92 13120TOTSALSUP Total Salaries for Supp. Servs. 048 2542800.00 0.00 0.00 456630.12 0.00 2999430.12 13120TOTCUROPEX Total Current Operating Expenditures 049 13012070.04 515.75 221.54 988391.90 0.00 14001199.23 13120TOTSALCOE Total Salaries in COE 050 8218368.16 0.00 0.00 456630.12 0.00 8674998.28 13120COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 13120CAPOUTLAY Capital Outlay 054 509163.15 0.00 1720275.22 10287.88 0.00 2239726.25 13120TOTEXPBT Total Exp Before Transfers 055 13521233.19 515.75 1720496.76 998679.78 0.00 16240925.48 13120OUTPUBMI Other Public Schools in Michigan 056 145587.63 0.00 0.00 0.00 0.00 145587.63 13120OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 13120DEBT Debt 057B 29730.00 8318621.59 0.00 0.00 0.00 8348351.59 13120OUTOTHFND To Other Funds 058 430139.41 0.00 0.00 0.00 0.00 430139.41 13120OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 13120TOTOUTXFER Total Outgoing Transfers 060 605457.04 8318621.59 0.00 0.00 0.00 8924078.63 13120TOTEXPOUT Total Exp., Outgoing Transfers 061 14126690.23 8319137.34 1720496.76 998679.78 0.00 25165004.11 13130TOTASSETS Total Assets 001 1448038.58 44871.47 48413.27 15063.75 0.00 1556387.07 13130TOTLIAB Total Liabilities 002 687559.06 18671.54 0.00 0.00 0.00 706230.60 13130ENDFUNDBAL End Fund Bal. before Reserves 003 760479.27 26199.93 48413.27 15064.00 0.00 850156.47 13130RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 13130DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 13130ENDINGFB2 Ending Fund Balance 003D 760479.27 26199.93 48413.27 15064.00 0.00 850156.47 13130LOCREV Local Sources 004 327612.91 107760.08 51074.15 72656.18 0.00 559103.32 13130OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 13130STATEREV State Sources 006 2520477.56 0.00 0.00 9966.15 0.00 2530443.71 13130FEDREV Federal Sources 007 78865.15 0.00 0.00 61344.93 0.00 140210.08 13130TOTREVBT Total Revenues Before Transfers 008 2926955.62 107760.08 51074.15 143967.26 0.00 3229757.11 13130OTHPUBMI Other Public Schools in Michigan 009 97334.00 0.00 0.00 0.00 0.00 97334.00 13130OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 13130XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 60477.00 0.00 60477.00 13130OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 13130TOTINCXFER Total Incoming Transfers 013 97334.00 0.00 0.00 60477.00 0.00 157811.00 13130TOTREVXOT Total Revs, Transfers, Other Trans. 014 3024289.62 107760.08 51074.15 204444.26 0.00 3387568.11 13130BASINS Total Basic Programs 015 1556116.90 0.00 0.00 0.00 0.00 1556116.90 13130SALBASINS Salaries for Basic Programs 016 1034319.07 0.00 0.00 0.00 0.00 1034319.07 13130TEACHERSAL Teacher Salaries (Used only to calc sal)016B 954716.35 0.00 0.00 0.00 0.00 954716.35 13130ADDINS Total Added Needs Programs 017 195886.04 0.00 0.00 0.00 0.00 195886.04 13130SALADDINS Salaries for Added Needs 018 126636.87 0.00 0.00 0.00 0.00 126636.87 13130AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 13130SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 13130EMPBENINS Employee Benefits for Instruction 021 541437.29 0.00 0.00 0.00 0.00 541437.29 13130TOTSALINS Total Salaries for Instruction 022 1160955.94 0.00 0.00 0.00 0.00 1160955.94 13130ITOT Total Instruction 023 1752002.94 0.00 0.00 0.00 0.00 1752002.94 13130TOTFTETCH Total FTE Basic Program Teachers 024 20.27 0.00 0.00 0.00 0.00 0.00 13130AVGTCHSAL Avg Basic Program Teacher's Salary 025 47099.97 0.00 0.00 0.00 0.00 0.00 13130TOTPUPSVC Total Pupil Services 026 40108.41 0.00 0.00 0.00 0.00 40108.41 13130SALPUPSVC Salaries for Pupil Services 027 25177.26 0.00 0.00 0.00 0.00 25177.26 13130TOTINSSTF Total Instructional Staff Services 028 169077.53 0.00 0.00 0.00 0.00 169077.53 13130SALINSSTF Salaries for Instructional Staff Supp 029 90443.14 0.00 0.00 0.00 0.00 90443.14 13130TOTSCHADM Total School Adm. 030 162202.96 0.00 0.00 0.00 0.00 162202.96 13130SALSCHADM Salaries for School Adm. 031 103218.44 0.00 0.00 0.00 0.00 103218.44 13130TOTINSSUP Total Instructional Support 032 371388.90 0.00 0.00 0.00 0.00 371388.90 13130TOTGENADM Total General Administration 033 149509.14 0.00 0.00 0.00 0.00 149509.14 13130SALGENADM Salaries for General Adm. 034 86908.41 0.00 0.00 0.00 0.00 86908.41 13130TOTBUSADM Total Business Administration 035 108770.02 0.00 0.00 0.00 0.00 108770.02 13130SALBUSADM Salaries for Business Adm. 036 12183.62 0.00 0.00 0.00 0.00 12183.62 13130TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 13130SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 13130TOTOPNMNT Total Operations and Maintenance 039 257804.08 0.00 0.00 0.00 0.00 257804.08 13130SALOPNMNT Salaries for Opns. & Maint. 040 75375.31 0.00 0.00 0.00 0.00 75375.31 13130TOTTRANS Total Transportation 041 123031.79 0.00 0.00 0.00 0.00 123031.79 13130SALTRANS Salaries for Transportation 042 58887.29 0.00 0.00 0.00 0.00 58887.29 13130SSOTOT Total Other Support Services 043 8995.52 0.00 0.00 0.00 0.00 8995.52 13130SSOSAL Salaries for Other Support Services 044 4785.48 0.00 0.00 0.00 0.00 4785.48 13130SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 119547.21 0.00 119547.21 13130SCHATH School Athletic Programs 044C 0.00 0.00 0.00 81010.14 0.00 81010.14 13130TOTNINSSUP Total Non-Instructional Support 045 648110.55 0.00 0.00 200557.35 0.00 848667.90 13130TOTSS Total Support Services 046 1019499.45 0.00 0.00 200557.35 0.00 1220056.80 13130TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 182870.04 0.00 0.00 31580.08 0.00 214450.12 13130TOTSALSUP Total Salaries for Supp. Servs. 048 456978.95 0.00 0.00 97189.77 0.00 554168.72 13130TOTCUROPEX Total Current Operating Expenditures 049 2771502.39 0.00 0.00 200557.35 0.00 2972059.74 13130TOTSALCOE Total Salaries in COE 050 1617934.89 0.00 0.00 97189.77 0.00 1715124.66 13130COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 13130CAPOUTLAY Capital Outlay 054 17710.52 0.00 70274.09 0.00 0.00 87984.61 13130TOTEXPBT Total Exp Before Transfers 055 2789212.91 0.00 70274.09 200557.35 0.00 3060044.35 13130OUTPUBMI Other Public Schools in Michigan 056 13616.50 0.00 0.00 0.00 0.00 13616.50 13130OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 13130DEBT Debt 057B 23623.00 212750.00 0.00 0.00 0.00 236373.00 13130OUTOTHFND To Other Funds 058 60477.00 0.00 0.00 0.00 0.00 60477.00 13130OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 13130TOTOUTXFER Total Outgoing Transfers 060 97716.50 212750.00 0.00 0.00 0.00 310466.50 13130TOTEXPOUT Total Exp., Outgoing Transfers 061 2886929.41 212750.00 70274.09 200557.35 0.00 3370510.85 13135TOTASSETS Total Assets 001 2464597.79 559.02 109609.74 137503.73 0.00 2712270.28 13135TOTLIAB Total Liabilities 002 1094468.36 99.16 0.00 29445.98 0.00 1124013.50 13135ENDFUNDBAL End Fund Bal. before Reserves 003 1370129.43 459.86 109609.74 108057.75 0.00 1588256.78 13135RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 13135DESIGNATE Designations 003C 75000.00 0.00 0.00 0.00 0.00 75000.00 13135ENDINGFB2 Ending Fund Balance 003D 1295129.43 459.86 109609.74 108057.75 0.00 1513256.78 13135LOCREV Local Sources 004 516810.57 0.96 533439.28 203590.09 0.00 1253840.90 13135OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 13135STATEREV State Sources 006 8131840.38 0.00 0.00 12538.53 0.00 8144378.91 13135FEDREV Federal Sources 007 861965.66 0.00 0.00 176457.51 0.00 1038423.17 13135TOTREVBT Total Revenues Before Transfers 008 9510616.61 0.96 533439.28 392586.13 0.00 10436642.98 13135OTHPUBMI Other Public Schools in Michigan 009 455913.00 0.00 0.00 0.00 0.00 455913.00 13135OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 13135XFEROTHFND Transfers from Other Funds 011 0.00 459525.00 0.00 200000.00 0.00 659525.00 13135OTHTRAN Other Transactions 012 46025.88 0.00 0.00 0.00 0.00 46025.88 13135TOTINCXFER Total Incoming Transfers 013 501938.88 459525.00 0.00 200000.00 0.00 1161463.88 13135TOTREVXOT Total Revs, Transfers, Other Trans. 014 10012555.49 459525.96 533439.28 592586.13 0.00 11598106.86 13135BASINS Total Basic Programs 015 4776518.71 0.00 0.00 0.00 0.00 4776518.71 13135SALBASINS Salaries for Basic Programs 016 2908036.83 0.00 0.00 0.00 0.00 2908036.83 13135TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2702058.95 0.00 0.00 0.00 0.00 2702058.95 13135ADDINS Total Added Needs Programs 017 1224075.02 0.00 0.00 0.00 0.00 1224075.02 13135SALADDINS Salaries for Added Needs 018 835396.22 0.00 0.00 0.00 0.00 835396.22 13135AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 13135SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 13135EMPBENINS Employee Benefits for Instruction 021 1844066.87 0.00 0.00 0.00 0.00 1844066.87 13135TOTSALINS Total Salaries for Instruction 022 3743433.05 0.00 0.00 0.00 0.00 3743433.05 13135ITOT Total Instruction 023 6000593.73 0.00 0.00 0.00 0.00 6000593.73 13135TOTFTETCH Total FTE Basic Program Teachers 024 54.50 0.00 0.00 0.00 0.00 0.00 13135AVGTCHSAL Avg Basic Program Teacher's Salary 025 49579.06 0.00 0.00 0.00 0.00 0.00 13135TOTPUPSVC Total Pupil Services 026 273780.27 0.00 0.00 0.00 0.00 273780.27 13135SALPUPSVC Salaries for Pupil Services 027 172339.51 0.00 0.00 0.00 0.00 172339.51 13135TOTINSSTF Total Instructional Staff Services 028 555289.60 0.00 0.00 0.00 0.00 555289.60 13135SALINSSTF Salaries for Instructional Staff Supp 029 195785.22 0.00 0.00 0.00 0.00 195785.22 13135TOTSCHADM Total School Adm. 030 565935.82 0.00 0.00 0.00 0.00 565935.82 13135SALSCHADM Salaries for School Adm. 031 345604.58 0.00 0.00 0.00 0.00 345604.58 13135TOTINSSUP Total Instructional Support 032 1395005.69 0.00 0.00 0.00 0.00 1395005.69 13135TOTGENADM Total General Administration 033 232429.56 0.00 0.00 0.00 0.00 232429.56 13135SALGENADM Salaries for General Adm. 034 121778.15 0.00 0.00 0.00 0.00 121778.15 13135TOTBUSADM Total Business Administration 035 233242.13 0.00 1853.56 0.00 0.00 235095.69 13135SALBUSADM Salaries for Business Adm. 036 102778.05 0.00 0.00 0.00 0.00 102778.05 13135TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 13135SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 13135TOTOPNMNT Total Operations and Maintenance 039 921287.54 0.00 0.00 0.00 0.00 921287.54 13135SALOPNMNT Salaries for Opns. & Maint. 040 315584.27 0.00 0.00 0.00 0.00 315584.27 13135TOTTRANS Total Transportation 041 550241.96 0.00 0.00 0.00 0.00 550241.96 13135SALTRANS Salaries for Transportation 042 339528.70 0.00 0.00 0.00 0.00 339528.70 13135SSOTOT Total Other Support Services 043 120534.52 0.00 0.00 0.00 0.00 120534.52 13135SSOSAL Salaries for Other Support Services 044 82170.20 0.00 0.00 0.00 0.00 82170.20 13135SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 317636.21 0.00 317636.21 13135SCHATH School Athletic Programs 044C 0.00 0.00 0.00 272172.62 0.00 272172.62 13135TOTNINSSUP Total Non-Instructional Support 045 2057735.71 0.00 1853.56 589808.83 0.00 2649398.10 13135TOTSS Total Support Services 046 3452741.40 0.00 1853.56 589808.83 0.00 4044403.79 13135TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 859911.64 0.00 0.00 89283.90 0.00 949195.54 13135TOTSALSUP Total Salaries for Supp. Servs. 048 1675568.68 0.00 0.00 282989.18 0.00 1958557.86 13135TOTCUROPEX Total Current Operating Expenditures 049 9453335.13 0.00 1853.56 589808.83 0.00 10044997.52 13135TOTSALCOE Total Salaries in COE 050 5419001.73 0.00 0.00 282989.18 0.00 5701990.91 13135COMMSVC Community Service Activities 053 43705.18 0.00 0.00 0.00 0.00 43705.18 13135CAPOUTLAY Capital Outlay 054 224416.15 0.00 3254.00 13507.06 0.00 241177.21 13135TOTEXPBT Total Exp Before Transfers 055 9721456.46 0.00 5107.56 603315.89 0.00 10329879.91 13135OUTPUBMI Other Public Schools in Michigan 056 28066.75 0.00 0.00 0.00 0.00 28066.75 13135OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 13135DEBT Debt 057B 64279.20 459584.81 0.00 0.00 0.00 523864.01 13135OUTOTHFND To Other Funds 058 200000.00 0.00 459525.00 0.00 0.00 659525.00 13135OUTOTHTRAN Other Transactions 059 0.00 0.00 31.07 0.00 0.00 31.07 13135TOTOUTXFER Total Outgoing Transfers 060 292345.95 459584.81 459556.07 0.00 0.00 1211486.83 13135TOTEXPOUT Total Exp., Outgoing Transfers 061 10013802.41 459584.81 464663.63 603315.89 0.00 11541366.74 13901TOTASSETS Total Assets 001 343976.81 0.00 0.00 13027.92 0.00 357004.73 13901TOTLIAB Total Liabilities 002 343976.81 0.00 0.00 0.00 0.00 343976.81 13901ENDFUNDBAL End Fund Bal. before Reserves 003 0.00 0.00 0.00 13027.92 0.00 13027.92 13901RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 13901DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 13901ENDINGFB2 Ending Fund Balance 003D 0.00 0.00 0.00 13027.92 0.00 13027.92 13901LOCREV Local Sources 004 17940.00 0.00 0.00 10236.01 0.00 28176.01 13901OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 13901STATEREV State Sources 006 1220658.00 0.00 0.00 4183.55 0.00 1224841.55 13901FEDREV Federal Sources 007 38084.91 0.00 0.00 26828.44 0.00 64913.35 13901TOTREVBT Total Revenues Before Transfers 008 1276682.91 0.00 0.00 41248.00 0.00 1317930.91 13901OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 13901OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 13901XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 0.00 0.00 0.00 13901OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 13901TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 0.00 0.00 0.00 13901TOTREVXOT Total Revs, Transfers, Other Trans. 014 1276682.91 0.00 0.00 41248.00 0.00 1317930.91 13901BASINS Total Basic Programs 015 600915.86 0.00 0.00 0.00 0.00 600915.86 13901SALBASINS Salaries for Basic Programs 016 0.00 0.00 0.00 0.00 0.00 0.00 13901TEACHERSAL Teacher Salaries (Used only to calc sal)016B 0.00 0.00 0.00 0.00 0.00 0.00 13901ADDINS Total Added Needs Programs 017 31712.04 0.00 0.00 0.00 0.00 31712.04 13901SALADDINS Salaries for Added Needs 018 0.00 0.00 0.00 0.00 0.00 0.00 13901AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 13901SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 13901EMPBENINS Employee Benefits for Instruction 021 0.00 0.00 0.00 0.00 0.00 0.00 13901TOTSALINS Total Salaries for Instruction 022 0.00 0.00 0.00 0.00 0.00 0.00 13901ITOT Total Instruction 023 632627.90 0.00 0.00 0.00 0.00 632627.90 13901TOTFTETCH Total FTE Basic Program Teachers 024 18.00 0.00 0.00 0.00 0.00 0.00 13901AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 13901TOTPUPSVC Total Pupil Services 026 0.00 0.00 0.00 0.00 0.00 0.00 13901SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 13901TOTINSSTF Total Instructional Staff Services 028 37963.12 0.00 0.00 0.00 0.00 37963.12 13901SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 13901TOTSCHADM Total School Adm. 030 183526.08 0.00 0.00 0.00 0.00 183526.08 13901SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 13901TOTINSSUP Total Instructional Support 032 221489.20 0.00 0.00 0.00 0.00 221489.20 13901TOTGENADM Total General Administration 033 25.00 0.00 0.00 0.00 0.00 25.00 13901SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 13901TOTBUSADM Total Business Administration 035 128576.04 0.00 0.00 0.00 0.00 128576.04 13901SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 13901TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 13901SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 13901TOTOPNMNT Total Operations and Maintenance 039 283964.77 0.00 0.00 0.00 0.00 283964.77 13901SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 13901TOTTRANS Total Transportation 041 0.00 0.00 0.00 0.00 0.00 0.00 13901SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 13901SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 13901SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 13901SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 35311.60 0.00 35311.60 13901SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 13901TOTNINSSUP Total Non-Instructional Support 045 412565.81 0.00 0.00 35311.60 0.00 447877.41 13901TOTSS Total Support Services 046 634055.01 0.00 0.00 35311.60 0.00 669366.61 13901TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 0.00 0.00 0.00 0.00 0.00 0.00 13901TOTSALSUP Total Salaries for Supp. Servs. 048 0.00 0.00 0.00 0.00 0.00 0.00 13901TOTCUROPEX Total Current Operating Expenditures 049 1266682.91 0.00 0.00 35311.60 0.00 1301994.51 13901TOTSALCOE Total Salaries in COE 050 0.00 0.00 0.00 0.00 0.00 0.00 13901COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 13901CAPOUTLAY Capital Outlay 054 10000.00 0.00 0.00 0.00 0.00 10000.00 13901TOTEXPBT Total Exp Before Transfers 055 1276682.91 0.00 0.00 35311.60 0.00 1311994.51 13901OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 13901OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 13901DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 13901OUTOTHFND To Other Funds 058 0.00 0.00 0.00 0.00 0.00 0.00 13901OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 13901TOTOUTXFER Total Outgoing Transfers 060 0.00 0.00 0.00 0.00 0.00 0.00 13901TOTEXPOUT Total Exp., Outgoing Transfers 061 1276682.91 0.00 0.00 35311.60 0.00 1311994.51 13902TOTASSETS Total Assets 001 926897.00 0.00 0.00 0.00 0.00 926897.00 13902TOTLIAB Total Liabilities 002 854858.00 0.00 0.00 0.00 0.00 854858.00 13902ENDFUNDBAL End Fund Bal. before Reserves 003 72038.00 0.00 0.00 0.00 0.00 72038.00 13902RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 13902DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 13902ENDINGFB2 Ending Fund Balance 003D 72038.00 0.00 0.00 0.00 0.00 72038.00 13902LOCREV Local Sources 004 110426.00 0.00 0.00 40419.00 0.00 150845.00 13902OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 13902STATEREV State Sources 006 4556889.00 0.00 0.00 1990.00 0.00 4558879.00 13902FEDREV Federal Sources 007 59354.00 0.00 0.00 66889.00 0.00 126243.00 13902TOTREVBT Total Revenues Before Transfers 008 4726669.00 0.00 0.00 109298.00 0.00 4835967.00 13902OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 13902OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 13902XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 13121.00 0.00 13121.00 13902OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 13902TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 13121.00 0.00 13121.00 13902TOTREVXOT Total Revs, Transfers, Other Trans. 014 4726669.00 0.00 0.00 122419.00 0.00 4849088.00 13902BASINS Total Basic Programs 015 1642098.00 0.00 0.00 0.00 0.00 1642098.00 13902SALBASINS Salaries for Basic Programs 016 0.00 0.00 0.00 0.00 0.00 0.00 13902TEACHERSAL Teacher Salaries (Used only to calc sal)016B 0.00 0.00 0.00 0.00 0.00 0.00 13902ADDINS Total Added Needs Programs 017 193929.00 0.00 0.00 0.00 0.00 193929.00 13902SALADDINS Salaries for Added Needs 018 0.00 0.00 0.00 0.00 0.00 0.00 13902AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 13902SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 13902EMPBENINS Employee Benefits for Instruction 021 0.00 0.00 0.00 0.00 0.00 0.00 13902TOTSALINS Total Salaries for Instruction 022 0.00 0.00 0.00 0.00 0.00 0.00 13902ITOT Total Instruction 023 1836027.00 0.00 0.00 0.00 0.00 1836027.00 13902TOTFTETCH Total FTE Basic Program Teachers 024 31.33 0.00 0.00 0.00 0.00 0.00 13902AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 13902TOTPUPSVC Total Pupil Services 026 55642.00 0.00 0.00 0.00 0.00 55642.00 13902SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 13902TOTINSSTF Total Instructional Staff Services 028 288148.00 0.00 0.00 0.00 0.00 288148.00 13902SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 13902TOTSCHADM Total School Adm. 030 251877.00 0.00 0.00 0.00 0.00 251877.00 13902SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 13902TOTINSSUP Total Instructional Support 032 595667.00 0.00 0.00 0.00 0.00 595667.00 13902TOTGENADM Total General Administration 033 788222.00 0.00 0.00 0.00 0.00 788222.00 13902SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 13902TOTBUSADM Total Business Administration 035 115061.00 0.00 0.00 0.00 0.00 115061.00 13902SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 13902TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 13902SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 13902TOTOPNMNT Total Operations and Maintenance 039 993189.00 0.00 0.00 0.00 0.00 993189.00 13902SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 13902TOTTRANS Total Transportation 041 0.00 0.00 0.00 0.00 0.00 0.00 13902SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 13902SSOTOT Total Other Support Services 043 360009.00 0.00 0.00 0.00 0.00 360009.00 13902SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 13902SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 122419.00 0.00 122419.00 13902SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 13902TOTNINSSUP Total Non-Instructional Support 045 2256481.00 0.00 0.00 122419.00 0.00 2378900.00 13902TOTSS Total Support Services 046 2852148.00 0.00 0.00 122419.00 0.00 2974567.00 13902TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 0.00 0.00 0.00 0.00 0.00 0.00 13902TOTSALSUP Total Salaries for Supp. Servs. 048 0.00 0.00 0.00 0.00 0.00 0.00 13902TOTCUROPEX Total Current Operating Expenditures 049 4688175.00 0.00 0.00 122419.00 0.00 4810594.00 13902TOTSALCOE Total Salaries in COE 050 0.00 0.00 0.00 0.00 0.00 0.00 13902COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 13902CAPOUTLAY Capital Outlay 054 0.00 0.00 0.00 0.00 0.00 0.00 13902TOTEXPBT Total Exp Before Transfers 055 4688175.00 0.00 0.00 122419.00 0.00 4810594.00 13902OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 13902OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 13902DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 13902OUTOTHFND To Other Funds 058 13119.00 0.00 0.00 0.00 0.00 13119.00 13902OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 13902TOTOUTXFER Total Outgoing Transfers 060 13119.00 0.00 0.00 0.00 0.00 13119.00 13902TOTEXPOUT Total Exp., Outgoing Transfers 061 4701294.00 0.00 0.00 122419.00 0.00 4823713.00 13903TOTASSETS Total Assets 001 701483.00 375328.00 0.00 0.00 0.00 1076811.00 13903TOTLIAB Total Liabilities 002 600290.00 0.00 0.00 0.00 0.00 600290.00 13903ENDFUNDBAL End Fund Bal. before Reserves 003 101193.00 375328.00 0.00 0.00 0.00 476521.00 13903RESERVES Reserves 003B 4138.00 375328.00 0.00 0.00 0.00 379466.00 13903DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 13903ENDINGFB2 Ending Fund Balance 003D 97055.00 0.00 0.00 0.00 0.00 97055.00 13903LOCREV Local Sources 004 17212.00 18352.00 0.00 0.00 0.00 35564.00 13903OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 13903STATEREV State Sources 006 1538003.00 0.00 0.00 0.00 0.00 1538003.00 13903FEDREV Federal Sources 007 44656.00 0.00 0.00 0.00 0.00 44656.00 13903TOTREVBT Total Revenues Before Transfers 008 1599871.00 18352.00 0.00 0.00 0.00 1618223.00 13903OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 13903OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 13903XFEROTHFND Transfers from Other Funds 011 0.00 301441.00 0.00 0.00 0.00 301441.00 13903OTHTRAN Other Transactions 012 6042.00 0.00 0.00 0.00 0.00 6042.00 13903TOTINCXFER Total Incoming Transfers 013 6042.00 301441.00 0.00 0.00 0.00 307483.00 13903TOTREVXOT Total Revs, Transfers, Other Trans. 014 1605913.00 319793.00 0.00 0.00 0.00 1925706.00 13903BASINS Total Basic Programs 015 649743.00 0.00 0.00 0.00 0.00 649743.00 13903SALBASINS Salaries for Basic Programs 016 0.00 0.00 0.00 0.00 0.00 0.00 13903TEACHERSAL Teacher Salaries (Used only to calc sal)016B 0.00 0.00 0.00 0.00 0.00 0.00 13903ADDINS Total Added Needs Programs 017 43714.00 0.00 0.00 0.00 0.00 43714.00 13903SALADDINS Salaries for Added Needs 018 0.00 0.00 0.00 0.00 0.00 0.00 13903AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 13903SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 13903EMPBENINS Employee Benefits for Instruction 021 0.00 0.00 0.00 0.00 0.00 0.00 13903TOTSALINS Total Salaries for Instruction 022 0.00 0.00 0.00 0.00 0.00 0.00 13903ITOT Total Instruction 023 693457.00 0.00 0.00 0.00 0.00 693457.00 13903TOTFTETCH Total FTE Basic Program Teachers 024 13.00 0.00 0.00 0.00 0.00 0.00 13903AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 13903TOTPUPSVC Total Pupil Services 026 0.00 0.00 0.00 0.00 0.00 0.00 13903SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 13903TOTINSSTF Total Instructional Staff Services 028 215.00 0.00 0.00 0.00 0.00 215.00 13903SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 13903TOTSCHADM Total School Adm. 030 130352.00 0.00 0.00 0.00 0.00 130352.00 13903SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 13903TOTINSSUP Total Instructional Support 032 130567.00 0.00 0.00 0.00 0.00 130567.00 13903TOTGENADM Total General Administration 033 155767.00 0.00 0.00 0.00 0.00 155767.00 13903SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 13903TOTBUSADM Total Business Administration 035 118125.00 341330.00 0.00 0.00 0.00 459455.00 13903SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 13903TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 13903SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 13903TOTOPNMNT Total Operations and Maintenance 039 109284.00 0.00 0.00 0.00 0.00 109284.00 13903SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 13903TOTTRANS Total Transportation 041 0.00 0.00 0.00 0.00 0.00 0.00 13903SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 13903SSOTOT Total Other Support Services 043 2739.00 0.00 0.00 0.00 0.00 2739.00 13903SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 13903SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 0.00 0.00 0.00 13903SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 13903TOTNINSSUP Total Non-Instructional Support 045 385915.00 341330.00 0.00 0.00 0.00 727245.00 13903TOTSS Total Support Services 046 516482.00 341330.00 0.00 0.00 0.00 857812.00 13903TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 0.00 0.00 0.00 0.00 0.00 0.00 13903TOTSALSUP Total Salaries for Supp. Servs. 048 0.00 0.00 0.00 0.00 0.00 0.00 13903TOTCUROPEX Total Current Operating Expenditures 049 1209939.00 341330.00 0.00 0.00 0.00 1551269.00 13903TOTSALCOE Total Salaries in COE 050 0.00 0.00 0.00 0.00 0.00 0.00 13903COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 13903CAPOUTLAY Capital Outlay 054 0.00 0.00 0.00 0.00 0.00 0.00 13903TOTEXPBT Total Exp Before Transfers 055 1209939.00 341330.00 0.00 0.00 0.00 1551269.00 13903OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 13903OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 13903DEBT Debt 057B 49801.00 35000.00 0.00 0.00 0.00 84801.00 13903OUTOTHFND To Other Funds 058 301441.00 0.00 0.00 0.00 0.00 301441.00 13903OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 13903TOTOUTXFER Total Outgoing Transfers 060 351242.00 35000.00 0.00 0.00 0.00 386242.00 13903TOTEXPOUT Total Exp., Outgoing Transfers 061 1561181.00 376330.00 0.00 0.00 0.00 1937511.00 13904TOTASSETS Total Assets 001 162300.01 0.00 0.00 0.00 0.00 162300.01 13904TOTLIAB Total Liabilities 002 123147.99 0.00 0.00 0.00 0.00 123147.99 13904ENDFUNDBAL End Fund Bal. before Reserves 003 39152.02 0.00 0.00 0.00 0.00 39152.02 13904RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 13904DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 13904ENDINGFB2 Ending Fund Balance 003D 39152.02 0.00 0.00 0.00 0.00 39152.02 13904LOCREV Local Sources 004 694.77 0.00 0.00 0.00 0.00 694.77 13904OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 13904STATEREV State Sources 006 780554.05 0.00 0.00 0.00 0.00 780554.05 13904FEDREV Federal Sources 007 1341.00 0.00 0.00 0.00 0.00 1341.00 13904TOTREVBT Total Revenues Before Transfers 008 782589.82 0.00 0.00 0.00 0.00 782589.82 13904OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 13904OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 13904XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 0.00 0.00 0.00 13904OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 13904TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 0.00 0.00 0.00 13904TOTREVXOT Total Revs, Transfers, Other Trans. 014 782589.82 0.00 0.00 0.00 0.00 782589.82 13904BASINS Total Basic Programs 015 530041.58 0.00 0.00 0.00 0.00 530041.58 13904SALBASINS Salaries for Basic Programs 016 0.00 0.00 0.00 0.00 0.00 0.00 13904TEACHERSAL Teacher Salaries (Used only to calc sal)016B 0.00 0.00 0.00 0.00 0.00 0.00 13904ADDINS Total Added Needs Programs 017 0.00 0.00 0.00 0.00 0.00 0.00 13904SALADDINS Salaries for Added Needs 018 0.00 0.00 0.00 0.00 0.00 0.00 13904AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 13904SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 13904EMPBENINS Employee Benefits for Instruction 021 0.00 0.00 0.00 0.00 0.00 0.00 13904TOTSALINS Total Salaries for Instruction 022 0.00 0.00 0.00 0.00 0.00 0.00 13904ITOT Total Instruction 023 530041.58 0.00 0.00 0.00 0.00 530041.58 13904TOTFTETCH Total FTE Basic Program Teachers 024 8.34 0.00 0.00 0.00 0.00 0.00 13904AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 13904TOTPUPSVC Total Pupil Services 026 42943.71 0.00 0.00 0.00 0.00 42943.71 13904SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 13904TOTINSSTF Total Instructional Staff Services 028 1242.76 0.00 0.00 0.00 0.00 1242.76 13904SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 13904TOTSCHADM Total School Adm. 030 107353.22 0.00 0.00 0.00 0.00 107353.22 13904SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 13904TOTINSSUP Total Instructional Support 032 151539.69 0.00 0.00 0.00 0.00 151539.69 13904TOTGENADM Total General Administration 033 29529.18 0.00 0.00 0.00 0.00 29529.18 13904SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 13904TOTBUSADM Total Business Administration 035 3564.72 0.00 0.00 0.00 0.00 3564.72 13904SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 13904TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 13904SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 13904TOTOPNMNT Total Operations and Maintenance 039 63720.81 0.00 0.00 0.00 0.00 63720.81 13904SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 13904TOTTRANS Total Transportation 041 0.00 0.00 0.00 0.00 0.00 0.00 13904SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 13904SSOTOT Total Other Support Services 043 12482.33 0.00 0.00 0.00 0.00 12482.33 13904SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 13904SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 0.00 0.00 0.00 13904SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 13904TOTNINSSUP Total Non-Instructional Support 045 109297.04 0.00 0.00 0.00 0.00 109297.04 13904TOTSS Total Support Services 046 260836.73 0.00 0.00 0.00 0.00 260836.73 13904TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 0.00 0.00 0.00 0.00 0.00 0.00 13904TOTSALSUP Total Salaries for Supp. Servs. 048 0.00 0.00 0.00 0.00 0.00 0.00 13904TOTCUROPEX Total Current Operating Expenditures 049 790878.31 0.00 0.00 0.00 0.00 790878.31 13904TOTSALCOE Total Salaries in COE 050 0.00 0.00 0.00 0.00 0.00 0.00 13904COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 13904CAPOUTLAY Capital Outlay 054 0.00 0.00 0.00 0.00 0.00 0.00 13904TOTEXPBT Total Exp Before Transfers 055 790878.31 0.00 0.00 0.00 0.00 790878.31 13904OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 13904OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 13904DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 13904OUTOTHFND To Other Funds 058 0.00 0.00 0.00 0.00 0.00 0.00 13904OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 13904TOTOUTXFER Total Outgoing Transfers 060 0.00 0.00 0.00 0.00 0.00 0.00 13904TOTEXPOUT Total Exp., Outgoing Transfers 061 790878.31 0.00 0.00 0.00 0.00 790878.31 14010TOTASSETS Total Assets 001 4969605.76 472862.90 204442.82 96602.09 0.00 5743513.57 14010TOTLIAB Total Liabilities 002 3863243.92 985.00 0.00 44418.62 0.00 3908647.54 14010ENDFUNDBAL End Fund Bal. before Reserves 003 1106361.84 471877.90 204442.82 52183.47 0.00 1834866.03 14010RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 14010DESIGNATE Designations 003C 0.00 241944.00 0.00 0.00 0.00 241944.00 14010ENDINGFB2 Ending Fund Balance 003D 1106361.84 229933.90 204442.82 52183.47 0.00 1592922.03 14010LOCREV Local Sources 004 2288250.39 791798.61 253027.14 133330.79 0.00 3466406.93 14010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 14010STATEREV State Sources 006 7389032.21 0.00 0.00 13759.78 0.00 7402791.99 14010FEDREV Federal Sources 007 815420.68 0.00 0.00 248440.53 0.00 1063861.21 14010TOTREVBT Total Revenues Before Transfers 008 10492703.28 791798.61 253027.14 395531.10 0.00 11933060.13 14010OTHPUBMI Other Public Schools in Michigan 009 1712.19 0.00 0.00 0.00 0.00 1712.19 14010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 14010XFEROTHFND Transfers from Other Funds 011 0.00 119899.47 0.00 253507.93 0.00 373407.40 14010OTHTRAN Other Transactions 012 78015.50 119899.62 0.00 1590.00 0.00 199505.12 14010TOTINCXFER Total Incoming Transfers 013 79727.69 239799.09 0.00 255097.93 0.00 574624.71 14010TOTREVXOT Total Revs, Transfers, Other Trans. 014 10572430.97 1031597.70 253027.14 650629.03 0.00 12507684.84 14010BASINS Total Basic Programs 015 4363368.12 0.00 0.00 0.00 0.00 4363368.12 14010SALBASINS Salaries for Basic Programs 016 2903741.65 0.00 0.00 0.00 0.00 2903741.65 14010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2561620.74 0.00 0.00 0.00 0.00 2561620.74 14010ADDINS Total Added Needs Programs 017 1042815.34 0.00 0.00 0.00 0.00 1042815.34 14010SALADDINS Salaries for Added Needs 018 666414.38 0.00 0.00 0.00 0.00 666414.38 14010AEINS Total Adult Education 019 352045.64 0.00 0.00 0.00 0.00 352045.64 14010SALAEINS Salaries for Adult Education 020 227448.75 0.00 0.00 0.00 0.00 227448.75 14010EMPBENINS Employee Benefits for Instruction 021 1700451.98 0.00 0.00 0.00 0.00 1700451.98 14010TOTSALINS Total Salaries for Instruction 022 3797604.78 0.00 0.00 0.00 0.00 3797604.78 14010ITOT Total Instruction 023 5758229.10 0.00 0.00 0.00 0.00 5758229.10 14010TOTFTETCH Total FTE Basic Program Teachers 024 68.00 0.00 0.00 0.00 0.00 0.00 14010AVGTCHSAL Avg Basic Program Teacher's Salary 025 37670.89 0.00 0.00 0.00 0.00 0.00 14010TOTPUPSVC Total Pupil Services 026 658703.37 0.00 0.00 0.00 0.00 658703.37 14010SALPUPSVC Salaries for Pupil Services 027 395917.73 0.00 0.00 0.00 0.00 395917.73 14010TOTINSSTF Total Instructional Staff Services 028 438622.82 0.00 0.00 0.00 0.00 438622.82 14010SALINSSTF Salaries for Instructional Staff Supp 029 232254.59 0.00 0.00 0.00 0.00 232254.59 14010TOTSCHADM Total School Adm. 030 712516.45 0.00 0.00 0.00 0.00 712516.45 14010SALSCHADM Salaries for School Adm. 031 501196.74 0.00 0.00 0.00 0.00 501196.74 14010TOTINSSUP Total Instructional Support 032 1809842.64 0.00 0.00 0.00 0.00 1809842.64 14010TOTGENADM Total General Administration 033 318850.48 0.00 0.00 0.00 0.00 318850.48 14010SALGENADM Salaries for General Adm. 034 149914.40 0.00 0.00 0.00 0.00 149914.40 14010TOTBUSADM Total Business Administration 035 398961.47 0.00 1000.00 0.00 0.00 399961.47 14010SALBUSADM Salaries for Business Adm. 036 206291.59 0.00 0.00 0.00 0.00 206291.59 14010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 14010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 14010TOTOPNMNT Total Operations and Maintenance 039 1051822.12 0.00 0.00 0.00 0.00 1051822.12 14010SALOPNMNT Salaries for Opns. & Maint. 040 323048.10 0.00 0.00 0.00 0.00 323048.10 14010TOTTRANS Total Transportation 041 706780.88 0.00 0.00 0.00 0.00 706780.88 14010SALTRANS Salaries for Transportation 042 390939.11 0.00 0.00 0.00 0.00 390939.11 14010SSOTOT Total Other Support Services 043 178969.82 0.00 0.00 0.00 0.00 178969.82 14010SSOSAL Salaries for Other Support Services 044 112687.11 0.00 0.00 0.00 0.00 112687.11 14010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 380383.48 0.00 380383.48 14010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 271874.61 0.00 271874.61 14010TOTNINSSUP Total Non-Instructional Support 045 2655384.77 0.00 1000.00 652258.09 0.00 3308642.86 14010TOTSS Total Support Services 046 4465227.41 0.00 1000.00 652258.09 0.00 5118485.50 14010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 934599.86 0.00 0.00 94257.11 0.00 1028856.97 14010TOTSALSUP Total Salaries for Supp. Servs. 048 2312249.37 0.00 0.00 307900.95 0.00 2620150.32 14010TOTCUROPEX Total Current Operating Expenditures 049 10223456.51 0.00 1000.00 652258.09 0.00 10876714.60 14010TOTSALCOE Total Salaries in COE 050 6109854.15 0.00 0.00 307900.95 0.00 6417755.10 14010COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 14010CAPOUTLAY Capital Outlay 054 56497.35 0.00 48246.63 10837.78 0.00 115581.76 14010TOTEXPBT Total Exp Before Transfers 055 10279953.86 0.00 49246.63 663095.87 0.00 10992296.36 14010OUTPUBMI Other Public Schools in Michigan 056 12904.38 0.00 0.00 0.00 0.00 12904.38 14010OUTPUBOUT Other Schools Outside Michigan 057 14668.62 0.00 0.00 0.00 0.00 14668.62 14010DEBT Debt 057B 55940.00 807318.34 0.00 0.00 0.00 863258.34 14010OUTOTHFND To Other Funds 058 253507.93 0.00 119899.47 0.00 0.00 373407.40 14010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 14010TOTOUTXFER Total Outgoing Transfers 060 337020.93 807318.34 119899.47 0.00 0.00 1264238.74 14010TOTEXPOUT Total Exp., Outgoing Transfers 061 10616974.79 807318.34 169146.10 663095.87 0.00 12256535.10 14020TOTASSETS Total Assets 001 6483323.54 810105.88 3639762.57 180118.91 0.00 11113310.90 14020TOTLIAB Total Liabilities 002 2549307.17 0.00 884778.98 180118.91 0.00 3614205.06 14020ENDFUNDBAL End Fund Bal. before Reserves 003 3934016.37 810105.88 2754983.59 0.00 0.00 7499105.84 14020RESERVES Reserves 003B 81290.66 0.00 0.00 0.00 0.00 81290.66 14020DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 14020ENDINGFB2 Ending Fund Balance 003D 3852725.71 810105.88 2754983.59 0.00 0.00 7417815.18 14020LOCREV Local Sources 004 3747136.65 1607550.60 102754.60 326315.31 0.00 5783757.16 14020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 14020STATEREV State Sources 006 15366211.69 0.00 0.00 42446.06 0.00 15408657.75 14020FEDREV Federal Sources 007 1620425.40 0.00 0.00 462879.42 0.00 2083304.82 14020TOTREVBT Total Revenues Before Transfers 008 20733773.74 1607550.60 102754.60 831640.79 0.00 23275719.73 14020OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 14020OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 14020XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 335868.24 0.00 335868.24 14020OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 14020TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 335868.24 0.00 335868.24 14020TOTREVXOT Total Revs, Transfers, Other Trans. 014 20733773.74 1607550.60 102754.60 1167509.03 0.00 23611587.97 14020BASINS Total Basic Programs 015 10284722.19 0.00 0.00 0.00 0.00 10284722.19 14020SALBASINS Salaries for Basic Programs 016 6739995.48 0.00 0.00 0.00 0.00 6739995.48 14020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6404074.34 0.00 0.00 0.00 0.00 6404074.34 14020ADDINS Total Added Needs Programs 017 2716230.59 0.00 0.00 0.00 0.00 2716230.59 14020SALADDINS Salaries for Added Needs 018 1801540.00 0.00 0.00 0.00 0.00 1801540.00 14020AEINS Total Adult Education 019 21478.49 0.00 0.00 0.00 0.00 21478.49 14020SALAEINS Salaries for Adult Education 020 15830.51 0.00 0.00 0.00 0.00 15830.51 14020EMPBENINS Employee Benefits for Instruction 021 3719614.02 0.00 0.00 0.00 0.00 3719614.02 14020TOTSALINS Total Salaries for Instruction 022 8557365.99 0.00 0.00 0.00 0.00 8557365.99 14020ITOT Total Instruction 023 13022431.27 0.00 0.00 0.00 0.00 13022431.27 14020TOTFTETCH Total FTE Basic Program Teachers 024 125.00 0.00 0.00 0.00 0.00 0.00 14020AVGTCHSAL Avg Basic Program Teacher's Salary 025 51232.59 0.00 0.00 0.00 0.00 0.00 14020TOTPUPSVC Total Pupil Services 026 1109291.93 0.00 0.00 0.00 0.00 1109291.93 14020SALPUPSVC Salaries for Pupil Services 027 712185.70 0.00 0.00 0.00 0.00 712185.70 14020TOTINSSTF Total Instructional Staff Services 028 1566890.86 0.00 0.00 0.00 0.00 1566890.86 14020SALINSSTF Salaries for Instructional Staff Supp 029 970348.10 0.00 0.00 0.00 0.00 970348.10 14020TOTSCHADM Total School Adm. 030 1255455.26 0.00 0.00 0.00 0.00 1255455.26 14020SALSCHADM Salaries for School Adm. 031 840378.68 0.00 0.00 0.00 0.00 840378.68 14020TOTINSSUP Total Instructional Support 032 3931638.05 0.00 0.00 0.00 0.00 3931638.05 14020TOTGENADM Total General Administration 033 331611.71 0.00 0.00 0.00 0.00 331611.71 14020SALGENADM Salaries for General Adm. 034 175790.46 0.00 0.00 0.00 0.00 175790.46 14020TOTBUSADM Total Business Administration 035 601648.25 613.76 0.00 0.00 0.00 602262.01 14020SALBUSADM Salaries for Business Adm. 036 284890.48 0.00 0.00 0.00 0.00 284890.48 14020TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 205887.94 0.00 0.00 205887.94 14020SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 14020TOTOPNMNT Total Operations and Maintenance 039 1904930.54 0.00 428388.65 10979.36 0.00 2344298.55 14020SALOPNMNT Salaries for Opns. & Maint. 040 488900.13 0.00 0.00 0.00 0.00 488900.13 14020TOTTRANS Total Transportation 041 785427.29 0.00 0.00 0.00 0.00 785427.29 14020SALTRANS Salaries for Transportation 042 353303.62 0.00 0.00 0.00 0.00 353303.62 14020SSOTOT Total Other Support Services 043 100443.97 0.00 0.00 0.00 0.00 100443.97 14020SSOSAL Salaries for Other Support Services 044 469.23 0.00 0.00 0.00 0.00 469.23 14020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 752793.87 0.00 752793.87 14020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 403735.80 0.00 403735.80 14020TOTNINSSUP Total Non-Instructional Support 045 3724061.76 613.76 634276.59 1167509.03 0.00 5526461.14 14020TOTSS Total Support Services 046 7655699.81 613.76 634276.59 1167509.03 0.00 9458099.19 14020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1840861.63 0.00 0.00 51060.17 0.00 1891921.80 14020TOTSALSUP Total Salaries for Supp. Servs. 048 3826266.40 0.00 0.00 226522.74 0.00 4052789.14 14020TOTCUROPEX Total Current Operating Expenditures 049 20678131.08 613.76 634276.59 1167509.03 0.00 22480530.46 14020TOTSALCOE Total Salaries in COE 050 12383632.39 0.00 0.00 226522.74 0.00 12610155.13 14020COMMSVC Community Service Activities 053 5720.63 0.00 0.00 0.00 0.00 5720.63 14020CAPOUTLAY Capital Outlay 054 436557.13 0.00 6773838.61 0.00 0.00 7210395.74 14020TOTEXPBT Total Exp Before Transfers 055 21120408.84 613.76 7408115.20 1167509.03 0.00 29696646.83 14020OUTPUBMI Other Public Schools in Michigan 056 42730.31 0.00 0.00 0.00 0.00 42730.31 14020OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 14020DEBT Debt 057B 0.00 1529768.76 0.00 0.00 0.00 1529768.76 14020OUTOTHFND To Other Funds 058 335868.24 0.00 0.00 0.00 0.00 335868.24 14020OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 14020TOTOUTXFER Total Outgoing Transfers 060 378598.55 1529768.76 0.00 0.00 0.00 1908367.31 14020TOTEXPOUT Total Exp., Outgoing Transfers 061 21499007.39 1530382.52 7408115.20 1167509.03 0.00 31605014.14 14030TOTASSETS Total Assets 001 7870991.77 814345.38 10711227.21 284773.20 0.00 19681337.56 14030TOTLIAB Total Liabilities 002 1387770.69 7655.79 211802.07 55975.94 0.00 1663204.49 14030ENDFUNDBAL End Fund Bal. before Reserves 003 6483221.08 806689.59 10499425.14 228797.26 0.00 18018133.07 14030RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 14030DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 14030ENDINGFB2 Ending Fund Balance 003D 6483221.08 806689.59 10499425.14 228797.26 0.00 18018133.07 14030LOCREV Local Sources 004 1462677.59 1679032.28 102616.00 679531.08 0.00 3923856.95 14030OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 14030STATEREV State Sources 006 14600130.99 0.00 0.00 44501.20 0.00 14644632.19 14030FEDREV Federal Sources 007 447410.60 0.00 0.00 236282.06 0.00 683692.66 14030TOTREVBT Total Revenues Before Transfers 008 16510219.18 1679032.28 102616.00 960314.34 0.00 19252181.80 14030OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 14030OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 14030XFEROTHFND Transfers from Other Funds 011 444.22 30002.86 0.00 420638.15 0.00 451085.23 14030OTHTRAN Other Transactions 012 3845.00 899936.75 10836565.20 0.00 0.00 11740346.95 14030TOTINCXFER Total Incoming Transfers 013 4289.22 929939.61 10836565.20 420638.15 0.00 12191432.18 14030TOTREVXOT Total Revs, Transfers, Other Trans. 014 16514508.40 2608971.89 10939181.20 1380952.49 0.00 31443613.98 14030BASINS Total Basic Programs 015 7463968.17 0.00 0.00 0.00 0.00 7463968.17 14030SALBASINS Salaries for Basic Programs 016 4881258.86 0.00 0.00 0.00 0.00 4881258.86 14030TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4682850.87 0.00 0.00 0.00 0.00 4682850.87 14030ADDINS Total Added Needs Programs 017 914760.67 0.00 0.00 0.00 0.00 914760.67 14030SALADDINS Salaries for Added Needs 018 587072.09 0.00 0.00 0.00 0.00 587072.09 14030AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 14030SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 14030EMPBENINS Employee Benefits for Instruction 021 2388790.02 0.00 0.00 0.00 0.00 2388790.02 14030TOTSALINS Total Salaries for Instruction 022 5468330.95 0.00 0.00 0.00 0.00 5468330.95 14030ITOT Total Instruction 023 8378728.84 0.00 0.00 0.00 0.00 8378728.84 14030TOTFTETCH Total FTE Basic Program Teachers 024 104.40 0.00 0.00 0.00 0.00 0.00 14030AVGTCHSAL Avg Basic Program Teacher's Salary 025 44854.89 0.00 0.00 0.00 0.00 0.00 14030TOTPUPSVC Total Pupil Services 026 951382.22 0.00 0.00 0.00 0.00 951382.22 14030SALPUPSVC Salaries for Pupil Services 027 660620.34 0.00 0.00 0.00 0.00 660620.34 14030TOTINSSTF Total Instructional Staff Services 028 598064.15 0.00 0.00 0.00 0.00 598064.15 14030SALINSSTF Salaries for Instructional Staff Supp 029 340730.73 0.00 0.00 0.00 0.00 340730.73 14030TOTSCHADM Total School Adm. 030 1134424.76 0.00 0.00 0.00 0.00 1134424.76 14030SALSCHADM Salaries for School Adm. 031 776448.90 0.00 0.00 0.00 0.00 776448.90 14030TOTINSSUP Total Instructional Support 032 2683871.13 0.00 0.00 0.00 0.00 2683871.13 14030TOTGENADM Total General Administration 033 601252.79 0.00 0.00 0.00 0.00 601252.79 14030SALGENADM Salaries for General Adm. 034 342094.65 0.00 0.00 0.00 0.00 342094.65 14030TOTBUSADM Total Business Administration 035 432043.05 0.00 0.00 190.65 0.00 432233.70 14030SALBUSADM Salaries for Business Adm. 036 164166.01 0.00 0.00 0.00 0.00 164166.01 14030TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 4422.72 0.00 0.00 4422.72 14030SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 14030TOTOPNMNT Total Operations and Maintenance 039 2052881.24 0.00 0.00 49734.70 0.00 2102615.94 14030SALOPNMNT Salaries for Opns. & Maint. 040 690969.38 0.00 0.00 0.00 0.00 690969.38 14030TOTTRANS Total Transportation 041 981274.85 0.00 0.00 0.00 0.00 981274.85 14030SALTRANS Salaries for Transportation 042 605735.30 0.00 0.00 0.00 0.00 605735.30 14030SSOTOT Total Other Support Services 043 154873.29 0.00 0.00 118058.44 0.00 272931.73 14030SSOSAL Salaries for Other Support Services 044 66132.00 0.00 0.00 0.00 0.00 66132.00 14030SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 699975.94 0.00 699975.94 14030SCHATH School Athletic Programs 044C 0.00 0.00 0.00 424114.77 0.00 424114.77 14030TOTNINSSUP Total Non-Instructional Support 045 4222325.22 0.00 4422.72 1292074.50 0.00 5518822.44 14030TOTSS Total Support Services 046 6906196.35 0.00 4422.72 1292074.50 0.00 8202693.57 14030TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1558188.37 0.00 0.00 116111.36 0.00 1674299.73 14030TOTSALSUP Total Salaries for Supp. Servs. 048 3646897.31 0.00 0.00 460108.44 0.00 4107005.75 14030TOTCUROPEX Total Current Operating Expenditures 049 15284925.19 0.00 4422.72 1292074.50 0.00 16581422.41 14030TOTSALCOE Total Salaries in COE 050 9115228.26 0.00 0.00 460108.44 0.00 9575336.70 14030COMMSVC Community Service Activities 053 31381.91 0.00 0.00 0.00 0.00 31381.91 14030CAPOUTLAY Capital Outlay 054 382801.93 0.00 528572.20 30478.95 0.00 941853.08 14030TOTEXPBT Total Exp Before Transfers 055 15699109.03 0.00 532994.92 1322553.45 0.00 17554657.40 14030OUTPUBMI Other Public Schools in Michigan 056 222713.67 0.00 0.00 0.00 0.00 222713.67 14030OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 14030DEBT Debt 057B 0.00 2541194.44 155710.92 0.00 0.00 2696905.36 14030OUTOTHFND To Other Funds 058 420638.15 30002.86 444.22 0.00 0.00 451085.23 14030OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 14030TOTOUTXFER Total Outgoing Transfers 060 643351.82 2571197.30 156155.14 0.00 0.00 3370704.26 14030TOTEXPOUT Total Exp., Outgoing Transfers 061 16342460.85 2571197.30 689150.06 1322553.45 0.00 20925361.66 14050TOTASSETS Total Assets 001 2029087.68 320780.42 0.00 127388.46 48605.78 2525862.34 14050TOTLIAB Total Liabilities 002 872103.47 0.00 0.00 71379.19 0.00 943482.66 14050ENDFUNDBAL End Fund Bal. before Reserves 003 1156984.21 320780.42 0.00 56009.27 48605.78 1582379.68 14050RESERVES Reserves 003B 0.00 0.00 0.00 0.00 48605.78 48605.78 14050DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 14050ENDINGFB2 Ending Fund Balance 003D 1156984.21 320780.42 0.00 56009.27 0.00 1533773.90 14050LOCREV Local Sources 004 629468.15 721809.16 20.52 228411.68 7997.33 1587706.84 14050OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 14050STATEREV State Sources 006 6874399.43 0.00 0.00 27496.72 0.00 6901896.15 14050FEDREV Federal Sources 007 463878.00 0.00 0.00 210588.94 0.00 674466.94 14050TOTREVBT Total Revenues Before Transfers 008 7967745.58 721809.16 20.52 466497.34 7997.33 9164069.93 14050OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 14050OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 14050XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 161031.58 0.00 161031.58 14050OTHTRAN Other Transactions 012 0.00 2998812.10 0.00 0.00 0.00 2998812.10 14050TOTINCXFER Total Incoming Transfers 013 0.00 2998812.10 0.00 161031.58 0.00 3159843.68 14050TOTREVXOT Total Revs, Transfers, Other Trans. 014 7967745.58 3720621.26 20.52 627528.92 7997.33 12323913.61 14050BASINS Total Basic Programs 015 3507368.86 0.00 0.00 0.00 0.00 3507368.86 14050SALBASINS Salaries for Basic Programs 016 2403226.12 0.00 0.00 0.00 0.00 2403226.12 14050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2277079.00 0.00 0.00 0.00 0.00 2277079.00 14050ADDINS Total Added Needs Programs 017 574838.00 0.00 0.00 0.00 0.00 574838.00 14050SALADDINS Salaries for Added Needs 018 413342.87 0.00 0.00 0.00 0.00 413342.87 14050AEINS Total Adult Education 019 406531.97 0.00 0.00 0.00 0.00 406531.97 14050SALAEINS Salaries for Adult Education 020 213200.96 0.00 0.00 0.00 0.00 213200.96 14050EMPBENINS Employee Benefits for Instruction 021 1301783.63 0.00 0.00 0.00 0.00 1301783.63 14050TOTSALINS Total Salaries for Instruction 022 3029769.95 0.00 0.00 0.00 0.00 3029769.95 14050ITOT Total Instruction 023 4488738.83 0.00 0.00 0.00 0.00 4488738.83 14050TOTFTETCH Total FTE Basic Program Teachers 024 45.00 0.00 0.00 0.00 0.00 0.00 14050AVGTCHSAL Avg Basic Program Teacher's Salary 025 50601.76 0.00 0.00 0.00 0.00 0.00 14050TOTPUPSVC Total Pupil Services 026 446196.13 0.00 0.00 0.00 0.00 446196.13 14050SALPUPSVC Salaries for Pupil Services 027 313953.24 0.00 0.00 0.00 0.00 313953.24 14050TOTINSSTF Total Instructional Staff Services 028 164429.64 0.00 0.00 0.00 0.00 164429.64 14050SALINSSTF Salaries for Instructional Staff Supp 029 84366.60 0.00 0.00 0.00 0.00 84366.60 14050TOTSCHADM Total School Adm. 030 598342.46 0.00 0.00 0.00 0.00 598342.46 14050SALSCHADM Salaries for School Adm. 031 447571.26 0.00 0.00 0.00 0.00 447571.26 14050TOTINSSUP Total Instructional Support 032 1208968.23 0.00 0.00 0.00 0.00 1208968.23 14050TOTGENADM Total General Administration 033 307523.18 0.00 0.00 0.00 0.00 307523.18 14050SALGENADM Salaries for General Adm. 034 130555.46 0.00 0.00 0.00 0.00 130555.46 14050TOTBUSADM Total Business Administration 035 166638.19 0.00 0.00 0.00 0.00 166638.19 14050SALBUSADM Salaries for Business Adm. 036 25576.85 0.00 0.00 0.00 0.00 25576.85 14050TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 14050SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 14050TOTOPNMNT Total Operations and Maintenance 039 738307.19 0.00 0.00 0.00 0.00 738307.19 14050SALOPNMNT Salaries for Opns. & Maint. 040 273309.60 0.00 0.00 0.00 0.00 273309.60 14050TOTTRANS Total Transportation 041 382467.81 0.00 0.00 17350.70 0.00 399818.51 14050SALTRANS Salaries for Transportation 042 227540.69 0.00 0.00 14263.70 0.00 241804.39 14050SSOTOT Total Other Support Services 043 22482.62 0.00 0.00 0.00 1500.00 23982.62 14050SSOSAL Salaries for Other Support Services 044 2868.30 0.00 0.00 0.00 0.00 2868.30 14050SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 356115.65 0.00 356115.65 14050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 192753.61 0.00 192753.61 14050TOTNINSSUP Total Non-Instructional Support 045 1617418.99 0.00 0.00 566219.96 1500.00 2185138.95 14050TOTSS Total Support Services 046 2826387.22 0.00 0.00 566219.96 1500.00 3394107.18 14050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 595339.05 0.00 0.00 61764.03 0.00 657103.08 14050TOTSALSUP Total Salaries for Supp. Servs. 048 1505742.00 0.00 0.00 244678.75 0.00 1750420.75 14050TOTCUROPEX Total Current Operating Expenditures 049 7315126.05 0.00 0.00 566219.96 1500.00 7882846.01 14050TOTSALCOE Total Salaries in COE 050 4535511.95 0.00 0.00 244678.75 0.00 4780190.70 14050COMMSVC Community Service Activities 053 164942.55 0.00 0.00 0.00 0.00 164942.55 14050CAPOUTLAY Capital Outlay 054 123133.11 0.00 33097.37 5299.69 0.00 161530.17 14050TOTEXPBT Total Exp Before Transfers 055 7603201.71 0.00 33097.37 571519.65 1500.00 8209318.73 14050OUTPUBMI Other Public Schools in Michigan 056 113755.87 0.00 0.00 0.00 0.00 113755.87 14050OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 14050DEBT Debt 057B 23277.70 3714682.84 0.00 0.00 0.00 3737960.54 14050OUTOTHFND To Other Funds 058 161031.58 0.00 0.00 0.00 0.00 161031.58 14050OUTOTHTRAN Other Transactions 059 49173.00 0.00 0.00 0.00 0.00 49173.00 14050TOTOUTXFER Total Outgoing Transfers 060 347238.15 3714682.84 0.00 0.00 0.00 4061920.99 14050TOTEXPOUT Total Exp., Outgoing Transfers 061 7950439.86 3714682.84 33097.37 571519.65 1500.00 12271239.72 15010TOTASSETS Total Assets 001 386210.92 8429.75 38803.45 4089.00 0.00 437533.12 15010TOTLIAB Total Liabilities 002 220295.98 3210.00 27023.65 2254.23 0.00 252783.86 15010ENDFUNDBAL End Fund Bal. before Reserves 003 165914.95 5219.75 11779.80 1834.77 0.00 184749.27 15010RESERVES Reserves 003B 8920.00 0.00 0.00 0.00 0.00 8920.00 15010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 15010ENDINGFB2 Ending Fund Balance 003D 156994.95 5219.75 11779.80 1834.77 0.00 175829.27 15010LOCREV Local Sources 004 1081794.80 121790.25 80777.00 14198.66 0.00 1298560.71 15010OTHPOL Other Political Subdivisions 005 3606.00 0.00 0.00 0.00 0.00 3606.00 15010STATEREV State Sources 006 156802.95 0.00 0.00 1057.30 0.00 157860.25 15010FEDREV Federal Sources 007 25298.25 0.00 0.00 9883.71 0.00 35181.96 15010TOTREVBT Total Revenues Before Transfers 008 1267502.00 121790.25 80777.00 25139.67 0.00 1495208.92 15010OTHPUBMI Other Public Schools in Michigan 009 167942.70 0.00 0.00 0.00 0.00 167942.70 15010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 15010XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 25899.82 0.00 25899.82 15010OTHTRAN Other Transactions 012 4002.00 0.00 62960.00 0.00 0.00 66962.00 15010TOTINCXFER Total Incoming Transfers 013 171944.70 0.00 62960.00 25899.82 0.00 260804.52 15010TOTREVXOT Total Revs, Transfers, Other Trans. 014 1439446.70 121790.25 143737.00 51039.49 0.00 1756013.44 15010BASINS Total Basic Programs 015 659900.80 0.00 0.00 0.00 0.00 659900.80 15010SALBASINS Salaries for Basic Programs 016 416173.94 0.00 0.00 0.00 0.00 416173.94 15010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 401906.43 0.00 0.00 0.00 0.00 401906.43 15010ADDINS Total Added Needs Programs 017 143810.21 0.00 0.00 0.00 0.00 143810.21 15010SALADDINS Salaries for Added Needs 018 96767.47 0.00 0.00 0.00 0.00 96767.47 15010AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 15010SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 15010EMPBENINS Employee Benefits for Instruction 021 234098.44 0.00 0.00 0.00 0.00 234098.44 15010TOTSALINS Total Salaries for Instruction 022 512941.41 0.00 0.00 0.00 0.00 512941.41 15010ITOT Total Instruction 023 803711.01 0.00 0.00 0.00 0.00 803711.01 15010TOTFTETCH Total FTE Basic Program Teachers 024 7.51 0.00 0.00 0.00 0.00 0.00 15010AVGTCHSAL Avg Basic Program Teacher's Salary 025 53516.17 0.00 0.00 0.00 0.00 0.00 15010TOTPUPSVC Total Pupil Services 026 44434.27 0.00 0.00 0.00 0.00 44434.27 15010SALPUPSVC Salaries for Pupil Services 027 28330.01 0.00 0.00 0.00 0.00 28330.01 15010TOTINSSTF Total Instructional Staff Services 028 119.80 0.00 0.00 0.00 0.00 119.80 15010SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 15010TOTSCHADM Total School Adm. 030 222715.93 0.00 0.00 0.00 0.00 222715.93 15010SALSCHADM Salaries for School Adm. 031 140226.14 0.00 0.00 0.00 0.00 140226.14 15010TOTINSSUP Total Instructional Support 032 267270.00 0.00 0.00 0.00 0.00 267270.00 15010TOTGENADM Total General Administration 033 14474.95 0.00 0.00 0.00 0.00 14474.95 15010SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 15010TOTBUSADM Total Business Administration 035 31377.00 0.00 0.00 0.00 0.00 31377.00 15010SALBUSADM Salaries for Business Adm. 036 10739.00 0.00 0.00 0.00 0.00 10739.00 15010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 12710.79 0.00 0.00 12710.79 15010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 15010TOTOPNMNT Total Operations and Maintenance 039 153502.25 0.00 0.00 0.00 0.00 153502.25 15010SALOPNMNT Salaries for Opns. & Maint. 040 42881.45 0.00 0.00 0.00 0.00 42881.45 15010TOTTRANS Total Transportation 041 0.00 0.00 0.00 0.00 0.00 0.00 15010SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 15010SSOTOT Total Other Support Services 043 41717.75 0.00 0.00 0.00 0.00 41717.75 15010SSOSAL Salaries for Other Support Services 044 6971.76 0.00 0.00 0.00 0.00 6971.76 15010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 23257.01 0.00 23257.01 15010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 27071.78 0.00 27071.78 15010TOTNINSSUP Total Non-Instructional Support 045 241071.95 0.00 12710.79 50328.79 0.00 304111.53 15010TOTSS Total Support Services 046 508341.95 0.00 12710.79 50328.79 0.00 571381.53 15010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 115261.01 0.00 0.00 1706.73 0.00 116967.74 15010TOTSALSUP Total Salaries for Supp. Servs. 048 229148.36 0.00 0.00 7589.85 0.00 236738.21 15010TOTCUROPEX Total Current Operating Expenditures 049 1312052.96 0.00 12710.79 50328.79 0.00 1375092.54 15010TOTSALCOE Total Salaries in COE 050 742089.77 0.00 0.00 7589.85 0.00 749679.62 15010COMMSVC Community Service Activities 053 30.00 0.00 0.00 0.00 0.00 30.00 15010CAPOUTLAY Capital Outlay 054 63937.24 0.00 153816.96 0.00 0.00 217754.20 15010TOTEXPBT Total Exp Before Transfers 055 1376020.20 0.00 166527.75 50328.79 0.00 1592876.74 15010OUTPUBMI Other Public Schools in Michigan 056 392.91 0.00 0.00 0.00 0.00 392.91 15010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 15010DEBT Debt 057B 0.00 127132.50 27500.00 0.00 0.00 154632.50 15010OUTOTHFND To Other Funds 058 25899.82 0.00 0.00 0.00 0.00 25899.82 15010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 15010TOTOUTXFER Total Outgoing Transfers 060 26292.73 127132.50 27500.00 0.00 0.00 180925.23 15010TOTEXPOUT Total Exp., Outgoing Transfers 061 1402312.93 127132.50 194027.75 50328.79 0.00 1773801.97 15020TOTASSETS Total Assets 001 5117960.03 529288.98 8585.02 153545.63 0.00 5809379.66 15020TOTLIAB Total Liabilities 002 1248197.84 5105.90 8585.02 136206.73 0.00 1398095.49 15020ENDFUNDBAL End Fund Bal. before Reserves 003 3869762.19 524183.08 0.00 17338.90 0.00 4411284.17 15020RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 15020DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 15020ENDINGFB2 Ending Fund Balance 003D 3869762.19 524183.08 0.00 17338.90 0.00 4411284.17 15020LOCREV Local Sources 004 4741135.12 1752798.35 353.50 250578.01 0.00 6744864.98 15020OTHPOL Other Political Subdivisions 005 20731.38 0.00 0.00 0.00 0.00 20731.38 15020STATEREV State Sources 006 5234033.17 0.00 0.00 21425.91 0.00 5255459.08 15020FEDREV Federal Sources 007 512022.95 0.00 0.00 228787.05 0.00 740810.00 15020TOTREVBT Total Revenues Before Transfers 008 10507922.62 1752798.35 353.50 500790.97 0.00 12761865.44 15020OTHPUBMI Other Public Schools in Michigan 009 665488.74 0.00 0.00 0.00 0.00 665488.74 15020OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 15020XFEROTHFND Transfers from Other Funds 011 0.00 13208.02 0.00 211149.50 0.00 224357.52 15020OTHTRAN Other Transactions 012 60018.46 9200000.00 0.00 0.00 0.00 9260018.46 15020TOTINCXFER Total Incoming Transfers 013 725507.20 9213208.02 0.00 211149.50 0.00 10149864.72 15020TOTREVXOT Total Revs, Transfers, Other Trans. 014 11233429.82 10966006.37 353.50 711940.47 0.00 22911730.16 15020BASINS Total Basic Programs 015 5209882.27 0.00 0.00 0.00 0.00 5209882.27 15020SALBASINS Salaries for Basic Programs 016 3447651.67 0.00 0.00 0.00 0.00 3447651.67 15020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3335946.77 0.00 0.00 0.00 0.00 3335946.77 15020ADDINS Total Added Needs Programs 017 1726765.32 0.00 0.00 0.00 0.00 1726765.32 15020SALADDINS Salaries for Added Needs 018 1199839.99 0.00 0.00 0.00 0.00 1199839.99 15020AEINS Total Adult Education 019 3008.66 0.00 0.00 0.00 0.00 3008.66 15020SALAEINS Salaries for Adult Education 020 2794.88 0.00 0.00 0.00 0.00 2794.88 15020EMPBENINS Employee Benefits for Instruction 021 1820759.62 0.00 0.00 0.00 0.00 1820759.62 15020TOTSALINS Total Salaries for Instruction 022 4650286.54 0.00 0.00 0.00 0.00 4650286.54 15020ITOT Total Instruction 023 6939656.25 0.00 0.00 0.00 0.00 6939656.25 15020TOTFTETCH Total FTE Basic Program Teachers 024 62.84 0.00 0.00 0.00 0.00 0.00 15020AVGTCHSAL Avg Basic Program Teacher's Salary 025 53086.36 0.00 0.00 0.00 0.00 0.00 15020TOTPUPSVC Total Pupil Services 026 535569.31 0.00 0.00 0.00 0.00 535569.31 15020SALPUPSVC Salaries for Pupil Services 027 356907.59 0.00 0.00 0.00 0.00 356907.59 15020TOTINSSTF Total Instructional Staff Services 028 318839.31 0.00 0.00 0.00 0.00 318839.31 15020SALINSSTF Salaries for Instructional Staff Supp 029 170573.70 0.00 0.00 0.00 0.00 170573.70 15020TOTSCHADM Total School Adm. 030 562328.53 0.00 0.00 0.00 0.00 562328.53 15020SALSCHADM Salaries for School Adm. 031 386340.42 0.00 0.00 0.00 0.00 386340.42 15020TOTINSSUP Total Instructional Support 032 1416737.15 0.00 0.00 0.00 0.00 1416737.15 15020TOTGENADM Total General Administration 033 283266.19 0.00 0.00 0.00 0.00 283266.19 15020SALGENADM Salaries for General Adm. 034 147189.99 0.00 0.00 0.00 0.00 147189.99 15020TOTBUSADM Total Business Administration 035 97248.87 1660.85 0.00 0.00 0.00 98909.72 15020SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 15020TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 15020SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 15020TOTOPNMNT Total Operations and Maintenance 039 1225943.77 0.00 0.00 0.00 0.00 1225943.77 15020SALOPNMNT Salaries for Opns. & Maint. 040 425541.50 0.00 0.00 0.00 0.00 425541.50 15020TOTTRANS Total Transportation 041 408217.63 0.00 0.00 29895.93 0.00 438113.56 15020SALTRANS Salaries for Transportation 042 202194.53 0.00 0.00 24452.73 0.00 226647.26 15020SSOTOT Total Other Support Services 043 94380.17 0.00 0.00 0.00 0.00 94380.17 15020SSOSAL Salaries for Other Support Services 044 50926.00 0.00 0.00 0.00 0.00 50926.00 15020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 428612.50 0.00 428612.50 15020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 240126.12 0.00 240126.12 15020TOTNINSSUP Total Non-Instructional Support 045 2109056.63 1660.85 0.00 698634.55 0.00 2809352.03 15020TOTSS Total Support Services 046 3525793.78 1660.85 0.00 698634.55 0.00 4226089.18 15020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 793882.42 0.00 0.00 106693.18 0.00 900575.60 15020TOTSALSUP Total Salaries for Supp. Servs. 048 1739673.73 0.00 0.00 329232.75 0.00 2068906.48 15020TOTCUROPEX Total Current Operating Expenditures 049 10465450.03 1660.85 0.00 698634.55 0.00 11165745.43 15020TOTSALCOE Total Salaries in COE 050 6389960.27 0.00 0.00 329232.75 0.00 6719193.02 15020COMMSVC Community Service Activities 053 113514.71 0.00 0.00 0.00 0.00 113514.71 15020CAPOUTLAY Capital Outlay 054 128153.77 0.00 75303.63 5956.88 0.00 209414.28 15020TOTEXPBT Total Exp Before Transfers 055 10707118.51 1660.85 75303.63 704591.43 0.00 11488674.42 15020OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 15020OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 15020DEBT Debt 057B 0.00 11141610.77 0.00 0.00 0.00 11141610.77 15020OUTOTHFND To Other Funds 058 211149.50 0.00 13208.02 0.00 0.00 224357.52 15020OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 15020TOTOUTXFER Total Outgoing Transfers 060 211149.50 11141610.77 13208.02 0.00 0.00 11365968.29 15020TOTEXPOUT Total Exp., Outgoing Transfers 061 10918268.01 11143271.62 88511.65 704591.43 0.00 22854642.71 15030TOTASSETS Total Assets 001 1042637.17 385530.30 570445.97 52182.34 0.00 2050795.78 15030TOTLIAB Total Liabilities 002 646038.16 0.00 374810.99 14168.68 0.00 1035017.83 15030ENDFUNDBAL End Fund Bal. before Reserves 003 396599.01 385530.30 195634.98 38013.66 0.00 1015777.95 15030RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 15030DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 15030ENDINGFB2 Ending Fund Balance 003D 396599.01 385530.30 195634.98 38013.66 0.00 1015777.95 15030LOCREV Local Sources 004 1253260.40 570934.28 35552.51 64974.54 0.00 1924721.73 15030OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 15030STATEREV State Sources 006 1137492.79 0.00 0.00 6592.54 0.00 1144085.33 15030FEDREV Federal Sources 007 130316.46 0.00 0.00 56065.02 0.00 186381.48 15030TOTREVBT Total Revenues Before Transfers 008 2521069.65 570934.28 35552.51 127632.10 0.00 3255188.54 15030OTHPUBMI Other Public Schools in Michigan 009 184639.96 0.00 0.00 0.00 0.00 184639.96 15030OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 15030XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 34760.40 0.00 34760.40 15030OTHTRAN Other Transactions 012 0.00 0.00 2557250.00 0.00 0.00 2557250.00 15030TOTINCXFER Total Incoming Transfers 013 184639.96 0.00 2557250.00 34760.40 0.00 2776650.36 15030TOTREVXOT Total Revs, Transfers, Other Trans. 014 2705709.61 570934.28 2592802.51 162392.50 0.00 6031838.90 15030BASINS Total Basic Programs 015 1277405.89 0.00 0.00 0.00 0.00 1277405.89 15030SALBASINS Salaries for Basic Programs 016 824820.42 0.00 0.00 0.00 0.00 824820.42 15030TEACHERSAL Teacher Salaries (Used only to calc sal)016B 806192.89 0.00 0.00 0.00 0.00 806192.89 15030ADDINS Total Added Needs Programs 017 330709.79 0.00 0.00 0.00 0.00 330709.79 15030SALADDINS Salaries for Added Needs 018 173150.87 0.00 0.00 0.00 0.00 173150.87 15030AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 15030SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 15030EMPBENINS Employee Benefits for Instruction 021 510741.15 0.00 0.00 0.00 0.00 510741.15 15030TOTSALINS Total Salaries for Instruction 022 997971.29 0.00 0.00 0.00 0.00 997971.29 15030ITOT Total Instruction 023 1608115.68 0.00 0.00 0.00 0.00 1608115.68 15030TOTFTETCH Total FTE Basic Program Teachers 024 17.21 0.00 0.00 0.00 0.00 0.00 15030AVGTCHSAL Avg Basic Program Teacher's Salary 025 46844.44 0.00 0.00 0.00 0.00 0.00 15030TOTPUPSVC Total Pupil Services 026 90441.33 0.00 0.00 0.00 0.00 90441.33 15030SALPUPSVC Salaries for Pupil Services 027 59997.04 0.00 0.00 0.00 0.00 59997.04 15030TOTINSSTF Total Instructional Staff Services 028 139583.66 0.00 0.00 0.00 0.00 139583.66 15030SALINSSTF Salaries for Instructional Staff Supp 029 63243.11 0.00 0.00 0.00 0.00 63243.11 15030TOTSCHADM Total School Adm. 030 185034.06 0.00 0.00 0.00 0.00 185034.06 15030SALSCHADM Salaries for School Adm. 031 111097.65 0.00 0.00 0.00 0.00 111097.65 15030TOTINSSUP Total Instructional Support 032 415059.05 0.00 0.00 0.00 0.00 415059.05 15030TOTGENADM Total General Administration 033 140302.17 0.00 0.00 0.00 0.00 140302.17 15030SALGENADM Salaries for General Adm. 034 95311.90 0.00 0.00 0.00 0.00 95311.90 15030TOTBUSADM Total Business Administration 035 39039.52 24.57 0.00 0.00 0.00 39064.09 15030SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 15030TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 894917.94 0.00 0.00 894917.94 15030SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 15030TOTOPNMNT Total Operations and Maintenance 039 307808.63 0.00 0.00 0.00 0.00 307808.63 15030SALOPNMNT Salaries for Opns. & Maint. 040 92859.63 0.00 0.00 0.00 0.00 92859.63 15030TOTTRANS Total Transportation 041 112166.74 0.00 0.00 0.00 0.00 112166.74 15030SALTRANS Salaries for Transportation 042 41905.63 0.00 0.00 0.00 0.00 41905.63 15030SSOTOT Total Other Support Services 043 3257.85 0.00 0.00 0.00 0.00 3257.85 15030SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 15030SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 117304.52 0.00 117304.52 15030SCHATH School Athletic Programs 044C 0.00 0.00 0.00 44924.70 0.00 44924.70 15030TOTNINSSUP Total Non-Instructional Support 045 602574.91 24.57 894917.94 162229.22 0.00 1659746.64 15030TOTSS Total Support Services 046 1017633.96 24.57 894917.94 162229.22 0.00 2074805.69 15030TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 253745.29 0.00 0.00 30604.34 0.00 284349.63 15030TOTSALSUP Total Salaries for Supp. Servs. 048 464414.96 0.00 0.00 60835.76 0.00 525250.72 15030TOTCUROPEX Total Current Operating Expenditures 049 2625749.64 24.57 894917.94 162229.22 0.00 3682921.37 15030TOTSALCOE Total Salaries in COE 050 1462386.25 0.00 0.00 60835.76 0.00 1523222.01 15030COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 15030CAPOUTLAY Capital Outlay 054 20012.90 0.00 1555210.46 0.00 0.00 1575223.36 15030TOTEXPBT Total Exp Before Transfers 055 2645762.54 24.57 2450128.40 162229.22 0.00 5258144.73 15030OUTPUBMI Other Public Schools in Michigan 056 39211.67 0.00 0.00 0.00 0.00 39211.67 15030OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 15030DEBT Debt 057B 18458.29 539727.05 0.00 0.00 0.00 558185.34 15030OUTOTHFND To Other Funds 058 34760.80 0.00 0.00 0.00 0.00 34760.80 15030OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 15030TOTOUTXFER Total Outgoing Transfers 060 92430.76 539727.05 0.00 0.00 0.00 632157.81 15030TOTEXPOUT Total Exp., Outgoing Transfers 061 2738193.30 539751.62 2450128.40 162229.22 0.00 5890302.54 15050TOTASSETS Total Assets 001 4039311.94 584439.29 49830.54 51881.37 0.00 4725463.14 15050TOTLIAB Total Liabilities 002 1802461.51 5844.69 96707.37 35000.00 0.00 1940013.57 15050ENDFUNDBAL End Fund Bal. before Reserves 003 2236850.43 578594.60 -46876.83 16881.37 0.00 2785449.57 15050RESERVES Reserves 003B 0.00 0.00 0.00 8456.60 0.00 8456.60 15050DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 15050ENDINGFB2 Ending Fund Balance 003D 2236850.43 578594.60 -46876.83 8424.77 0.00 2776992.97 15050LOCREV Local Sources 004 6690768.83 1504852.39 552394.44 404884.78 0.00 9152900.44 15050OTHPOL Other Political Subdivisions 005 40233.54 0.00 0.00 0.00 0.00 40233.54 15050STATEREV State Sources 006 4594539.00 0.00 0.00 29033.15 0.00 4623572.15 15050FEDREV Federal Sources 007 239986.49 0.00 0.00 131761.39 0.00 371747.88 15050TOTREVBT Total Revenues Before Transfers 008 11565527.86 1504852.39 552394.44 565679.32 0.00 14188454.01 15050OTHPUBMI Other Public Schools in Michigan 009 487318.06 0.00 0.00 0.00 0.00 487318.06 15050OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 15050XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 192708.02 0.00 192708.02 15050OTHTRAN Other Transactions 012 40625.85 0.00 0.00 0.00 0.00 40625.85 15050TOTINCXFER Total Incoming Transfers 013 527943.91 0.00 0.00 192708.02 0.00 720651.93 15050TOTREVXOT Total Revs, Transfers, Other Trans. 014 12093471.77 1504852.39 552394.44 758387.34 0.00 14909105.94 15050BASINS Total Basic Programs 015 6767075.29 0.00 0.00 0.00 0.00 6767075.29 15050SALBASINS Salaries for Basic Programs 016 4260837.51 0.00 0.00 0.00 0.00 4260837.51 15050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3917088.21 0.00 0.00 0.00 0.00 3917088.21 15050ADDINS Total Added Needs Programs 017 1412128.84 0.00 0.00 0.00 0.00 1412128.84 15050SALADDINS Salaries for Added Needs 018 870393.02 0.00 0.00 0.00 0.00 870393.02 15050AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 15050SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 15050EMPBENINS Employee Benefits for Instruction 021 2672113.67 0.00 0.00 0.00 0.00 2672113.67 15050TOTSALINS Total Salaries for Instruction 022 5131230.53 0.00 0.00 0.00 0.00 5131230.53 15050ITOT Total Instruction 023 8179204.13 0.00 0.00 0.00 0.00 8179204.13 15050TOTFTETCH Total FTE Basic Program Teachers 024 69.50 0.00 0.00 0.00 0.00 0.00 15050AVGTCHSAL Avg Basic Program Teacher's Salary 025 56360.98 0.00 0.00 0.00 0.00 0.00 15050TOTPUPSVC Total Pupil Services 026 435922.65 0.00 0.00 0.00 0.00 435922.65 15050SALPUPSVC Salaries for Pupil Services 027 286802.97 0.00 0.00 0.00 0.00 286802.97 15050TOTINSSTF Total Instructional Staff Services 028 407318.15 0.00 0.00 0.00 0.00 407318.15 15050SALINSSTF Salaries for Instructional Staff Supp 029 217035.90 0.00 0.00 0.00 0.00 217035.90 15050TOTSCHADM Total School Adm. 030 747364.41 0.00 0.00 0.00 0.00 747364.41 15050SALSCHADM Salaries for School Adm. 031 503461.73 0.00 0.00 0.00 0.00 503461.73 15050TOTINSSUP Total Instructional Support 032 1590605.21 0.00 0.00 0.00 0.00 1590605.21 15050TOTGENADM Total General Administration 033 378456.14 0.00 0.00 0.00 0.00 378456.14 15050SALGENADM Salaries for General Adm. 034 214917.09 0.00 0.00 0.00 0.00 214917.09 15050TOTBUSADM Total Business Administration 035 137891.80 0.00 729.33 0.00 0.00 138621.13 15050SALBUSADM Salaries for Business Adm. 036 61440.00 0.00 0.00 0.00 0.00 61440.00 15050TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 30237.99 0.00 0.00 30237.99 15050SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 15050TOTOPNMNT Total Operations and Maintenance 039 1249427.85 0.00 138577.86 0.00 0.00 1388005.71 15050SALOPNMNT Salaries for Opns. & Maint. 040 413881.86 0.00 0.00 0.00 0.00 413881.86 15050TOTTRANS Total Transportation 041 528301.48 0.00 0.00 0.00 0.00 528301.48 15050SALTRANS Salaries for Transportation 042 274050.33 0.00 0.00 0.00 0.00 274050.33 15050SSOTOT Total Other Support Services 043 127058.76 0.00 0.00 0.00 0.00 127058.76 15050SSOSAL Salaries for Other Support Services 044 81170.00 0.00 0.00 0.00 0.00 81170.00 15050SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 481658.36 0.00 481658.36 15050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 264649.38 0.00 264649.38 15050TOTNINSSUP Total Non-Instructional Support 045 2421136.03 0.00 169545.18 746307.74 0.00 3336988.95 15050TOTSS Total Support Services 046 4011741.24 0.00 169545.18 746307.74 0.00 4927594.16 15050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1016057.14 0.00 0.00 128824.99 0.00 1144882.13 15050TOTSALSUP Total Salaries for Supp. Servs. 048 2052759.88 0.00 0.00 278176.32 0.00 2330936.20 15050TOTCUROPEX Total Current Operating Expenditures 049 12190945.37 0.00 169545.18 746307.74 0.00 13106798.29 15050TOTSALCOE Total Salaries in COE 050 7183990.41 0.00 0.00 278176.32 0.00 7462166.73 15050COMMSVC Community Service Activities 053 8485.46 0.00 0.00 0.00 0.00 8485.46 15050CAPOUTLAY Capital Outlay 054 139592.84 0.00 583716.29 7090.87 0.00 730400.00 15050TOTEXPBT Total Exp Before Transfers 055 12339023.67 0.00 753261.47 753398.61 0.00 13845683.75 15050OUTPUBMI Other Public Schools in Michigan 056 50648.00 0.00 0.00 0.00 0.00 50648.00 15050OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 15050DEBT Debt 057B 0.00 1414739.40 0.00 0.00 0.00 1414739.40 15050OUTOTHFND To Other Funds 058 192708.02 0.00 0.00 0.00 0.00 192708.02 15050OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 15050TOTOUTXFER Total Outgoing Transfers 060 243356.02 1414739.40 0.00 0.00 0.00 1658095.42 15050TOTEXPOUT Total Exp., Outgoing Transfers 061 12582379.69 1414739.40 753261.47 753398.61 0.00 15503779.17 15060TOTASSETS Total Assets 001 1784663.46 335549.84 17710.30 82983.73 0.00 2220907.33 15060TOTLIAB Total Liabilities 002 960172.24 0.00 15000.00 3375.92 0.00 978548.16 15060ENDFUNDBAL End Fund Bal. before Reserves 003 824491.22 335549.84 2710.30 79607.81 0.00 1242359.17 15060RESERVES Reserves 003B 39123.53 335549.84 2710.30 3059.50 0.00 380443.17 15060DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 15060ENDINGFB2 Ending Fund Balance 003D 785367.69 0.00 0.00 76548.31 0.00 861916.00 15060LOCREV Local Sources 004 3050644.96 1127971.40 4966.74 242038.17 0.00 4425621.27 15060OTHPOL Other Political Subdivisions 005 6561.68 0.00 0.00 0.00 0.00 6561.68 15060STATEREV State Sources 006 5975364.09 0.00 0.00 31135.00 0.00 6006499.09 15060FEDREV Federal Sources 007 339405.60 0.00 0.00 201084.68 0.00 540490.28 15060TOTREVBT Total Revenues Before Transfers 008 9371976.33 1127971.40 4966.74 474257.85 0.00 10979172.32 15060OTHPUBMI Other Public Schools in Michigan 009 589556.05 0.00 0.00 0.00 0.00 589556.05 15060OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 15060XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 188000.00 0.00 188000.00 15060OTHTRAN Other Transactions 012 39140.00 0.00 0.00 0.00 0.00 39140.00 15060TOTINCXFER Total Incoming Transfers 013 628696.05 0.00 0.00 188000.00 0.00 816696.05 15060TOTREVXOT Total Revs, Transfers, Other Trans. 014 10000672.38 1127971.40 4966.74 662257.85 0.00 11795868.37 15060BASINS Total Basic Programs 015 4704600.41 0.00 0.00 0.00 0.00 4704600.41 15060SALBASINS Salaries for Basic Programs 016 3156498.44 0.00 0.00 0.00 0.00 3156498.44 15060TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3031353.08 0.00 0.00 0.00 0.00 3031353.08 15060ADDINS Total Added Needs Programs 017 1373477.98 0.00 0.00 0.00 0.00 1373477.98 15060SALADDINS Salaries for Added Needs 018 904403.07 0.00 0.00 0.00 0.00 904403.07 15060AEINS Total Adult Education 019 31123.22 0.00 0.00 0.00 0.00 31123.22 15060SALAEINS Salaries for Adult Education 020 16423.56 0.00 0.00 0.00 0.00 16423.56 15060EMPBENINS Employee Benefits for Instruction 021 1876722.54 0.00 0.00 0.00 0.00 1876722.54 15060TOTSALINS Total Salaries for Instruction 022 4077325.07 0.00 0.00 0.00 0.00 4077325.07 15060ITOT Total Instruction 023 6109201.61 0.00 0.00 0.00 0.00 6109201.61 15060TOTFTETCH Total FTE Basic Program Teachers 024 61.51 0.00 0.00 0.00 0.00 0.00 15060AVGTCHSAL Avg Basic Program Teacher's Salary 025 49282.28 0.00 0.00 0.00 0.00 0.00 15060TOTPUPSVC Total Pupil Services 026 351151.32 0.00 0.00 0.00 0.00 351151.32 15060SALPUPSVC Salaries for Pupil Services 027 249193.31 0.00 0.00 0.00 0.00 249193.31 15060TOTINSSTF Total Instructional Staff Services 028 351476.66 0.00 0.00 0.00 0.00 351476.66 15060SALINSSTF Salaries for Instructional Staff Supp 029 191189.85 0.00 0.00 0.00 0.00 191189.85 15060TOTSCHADM Total School Adm. 030 675009.04 0.00 0.00 0.00 0.00 675009.04 15060SALSCHADM Salaries for School Adm. 031 451571.24 0.00 0.00 0.00 0.00 451571.24 15060TOTINSSUP Total Instructional Support 032 1377637.02 0.00 0.00 0.00 0.00 1377637.02 15060TOTGENADM Total General Administration 033 368322.67 0.00 0.00 0.00 0.00 368322.67 15060SALGENADM Salaries for General Adm. 034 206289.50 0.00 0.00 0.00 0.00 206289.50 15060TOTBUSADM Total Business Administration 035 98528.75 0.00 0.00 0.00 0.00 98528.75 15060SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 15060TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 15060SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 15060TOTOPNMNT Total Operations and Maintenance 039 939604.61 0.00 14059.66 19086.14 0.00 972750.41 15060SALOPNMNT Salaries for Opns. & Maint. 040 326297.25 0.00 0.00 0.00 0.00 326297.25 15060TOTTRANS Total Transportation 041 461476.70 0.00 0.00 0.00 0.00 461476.70 15060SALTRANS Salaries for Transportation 042 189456.18 0.00 0.00 0.00 0.00 189456.18 15060SSOTOT Total Other Support Services 043 70079.66 0.00 0.00 0.00 0.00 70079.66 15060SSOSAL Salaries for Other Support Services 044 49748.12 0.00 0.00 0.00 0.00 49748.12 15060SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 413165.16 0.00 413165.16 15060SCHATH School Athletic Programs 044C 0.00 0.00 0.00 235689.43 0.00 235689.43 15060TOTNINSSUP Total Non-Instructional Support 045 1938012.39 0.00 14059.66 667940.73 0.00 2620012.78 15060TOTSS Total Support Services 046 3315649.41 0.00 14059.66 667940.73 0.00 3997649.80 15060TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 897874.70 0.00 0.00 83677.99 0.00 981552.69 15060TOTSALSUP Total Salaries for Supp. Servs. 048 1663745.45 0.00 0.00 281450.36 0.00 1945195.81 15060TOTCUROPEX Total Current Operating Expenditures 049 9424851.02 0.00 14059.66 667940.73 0.00 10106851.41 15060TOTSALCOE Total Salaries in COE 050 5741070.52 0.00 0.00 281450.36 0.00 6022520.88 15060COMMSVC Community Service Activities 053 173748.90 0.00 0.00 0.00 0.00 173748.90 15060CAPOUTLAY Capital Outlay 054 272169.89 0.00 1026738.33 18756.00 0.00 1317664.22 15060TOTEXPBT Total Exp Before Transfers 055 9870769.81 0.00 1040797.99 686696.73 0.00 11598264.53 15060OUTPUBMI Other Public Schools in Michigan 056 69904.94 0.00 0.00 0.00 0.00 69904.94 15060OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 15060DEBT Debt 057B 0.00 1157939.04 0.00 0.00 0.00 1157939.04 15060OUTOTHFND To Other Funds 058 188000.00 0.00 0.00 0.00 0.00 188000.00 15060OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 15060TOTOUTXFER Total Outgoing Transfers 060 257904.94 1157939.04 0.00 0.00 0.00 1415843.98 15060TOTEXPOUT Total Exp., Outgoing Transfers 061 10128674.75 1157939.04 1040797.99 686696.73 0.00 13014108.51 15901TOTASSETS Total Assets 001 538291.00 0.00 443065.00 0.00 0.00 981356.00 15901TOTLIAB Total Liabilities 002 144180.00 0.00 0.00 0.00 0.00 144180.00 15901ENDFUNDBAL End Fund Bal. before Reserves 003 394111.00 0.00 443065.00 0.00 0.00 837176.00 15901RESERVES Reserves 003B 0.00 0.00 443065.00 0.00 0.00 443065.00 15901DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 15901ENDINGFB2 Ending Fund Balance 003D 394111.00 0.00 0.00 0.00 0.00 394111.00 15901LOCREV Local Sources 004 19248.15 0.00 5308.00 0.00 0.00 24556.15 15901OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 15901STATEREV State Sources 006 1326976.40 0.00 0.00 0.00 0.00 1326976.40 15901FEDREV Federal Sources 007 6085.00 0.00 0.00 0.00 0.00 6085.00 15901TOTREVBT Total Revenues Before Transfers 008 1352309.55 0.00 5308.00 0.00 0.00 1357617.55 15901OTHPUBMI Other Public Schools in Michigan 009 6578.98 0.00 0.00 0.00 0.00 6578.98 15901OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 15901XFEROTHFND Transfers from Other Funds 011 265418.76 0.00 274502.54 0.00 0.00 539921.30 15901OTHTRAN Other Transactions 012 200000.00 0.00 0.00 0.00 0.00 200000.00 15901TOTINCXFER Total Incoming Transfers 013 471997.74 0.00 274502.54 0.00 0.00 746500.28 15901TOTREVXOT Total Revs, Transfers, Other Trans. 014 1824307.29 0.00 279810.54 0.00 0.00 2104117.83 15901BASINS Total Basic Programs 015 828471.00 0.00 0.00 0.00 0.00 828471.00 15901SALBASINS Salaries for Basic Programs 016 0.00 0.00 0.00 0.00 0.00 0.00 15901TEACHERSAL Teacher Salaries (Used only to calc sal)016B 0.00 0.00 0.00 0.00 0.00 0.00 15901ADDINS Total Added Needs Programs 017 0.00 0.00 0.00 0.00 0.00 0.00 15901SALADDINS Salaries for Added Needs 018 0.00 0.00 0.00 0.00 0.00 0.00 15901AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 15901SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 15901EMPBENINS Employee Benefits for Instruction 021 45367.00 0.00 0.00 0.00 0.00 45367.00 15901TOTSALINS Total Salaries for Instruction 022 0.00 0.00 0.00 0.00 0.00 0.00 15901ITOT Total Instruction 023 828471.00 0.00 0.00 0.00 0.00 828471.00 15901TOTFTETCH Total FTE Basic Program Teachers 024 15.17 0.00 0.00 0.00 0.00 0.00 15901AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 15901TOTPUPSVC Total Pupil Services 026 0.00 0.00 0.00 0.00 0.00 0.00 15901SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 15901TOTINSSTF Total Instructional Staff Services 028 119.00 0.00 0.00 0.00 0.00 119.00 15901SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 15901TOTSCHADM Total School Adm. 030 0.00 0.00 0.00 0.00 0.00 0.00 15901SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 15901TOTINSSUP Total Instructional Support 032 119.00 0.00 0.00 0.00 0.00 119.00 15901TOTGENADM Total General Administration 033 283016.00 0.00 0.00 0.00 0.00 283016.00 15901SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 15901TOTBUSADM Total Business Administration 035 249062.00 0.00 0.00 0.00 0.00 249062.00 15901SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 15901TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 15901SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 15901TOTOPNMNT Total Operations and Maintenance 039 80548.00 0.00 0.00 0.00 0.00 80548.00 15901SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 15901TOTTRANS Total Transportation 041 0.00 0.00 0.00 0.00 0.00 0.00 15901SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 15901SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 15901SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 15901SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 0.00 0.00 0.00 15901SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 15901TOTNINSSUP Total Non-Instructional Support 045 612626.00 0.00 0.00 0.00 0.00 612626.00 15901TOTSS Total Support Services 046 612745.00 0.00 0.00 0.00 0.00 612745.00 15901TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 12317.00 0.00 0.00 0.00 0.00 12317.00 15901TOTSALSUP Total Salaries for Supp. Servs. 048 0.00 0.00 0.00 0.00 0.00 0.00 15901TOTCUROPEX Total Current Operating Expenditures 049 1441216.00 0.00 0.00 0.00 0.00 1441216.00 15901TOTSALCOE Total Salaries in COE 050 0.00 0.00 0.00 0.00 0.00 0.00 15901COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 15901CAPOUTLAY Capital Outlay 054 5524.00 0.00 0.00 0.00 0.00 5524.00 15901TOTEXPBT Total Exp Before Transfers 055 1446740.00 0.00 0.00 0.00 0.00 1446740.00 15901OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 15901OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 15901DEBT Debt 057B 70000.00 0.00 0.00 0.00 0.00 70000.00 15901OUTOTHFND To Other Funds 058 274503.00 0.00 265419.00 0.00 0.00 539922.00 15901OUTOTHTRAN Other Transactions 059 3091.00 0.00 0.00 0.00 0.00 3091.00 15901TOTOUTXFER Total Outgoing Transfers 060 347594.00 0.00 265419.00 0.00 0.00 613013.00 15901TOTEXPOUT Total Exp., Outgoing Transfers 061 1794334.00 0.00 265419.00 0.00 0.00 2059753.00 15902TOTASSETS Total Assets 001 96692.00 0.00 0.00 0.00 0.00 96692.00 15902TOTLIAB Total Liabilities 002 48852.00 0.00 0.00 0.00 0.00 48852.00 15902ENDFUNDBAL End Fund Bal. before Reserves 003 47840.00 0.00 0.00 0.00 0.00 47840.00 15902RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 15902DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 15902ENDINGFB2 Ending Fund Balance 003D 47840.00 0.00 0.00 0.00 0.00 47840.00 15902LOCREV Local Sources 004 4069.00 0.00 0.00 0.00 0.00 4069.00 15902OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 15902STATEREV State Sources 006 411899.00 0.00 0.00 0.00 0.00 411899.00 15902FEDREV Federal Sources 007 18561.00 0.00 0.00 0.00 0.00 18561.00 15902TOTREVBT Total Revenues Before Transfers 008 434529.00 0.00 0.00 0.00 0.00 434529.00 15902OTHPUBMI Other Public Schools in Michigan 009 6998.00 0.00 0.00 0.00 0.00 6998.00 15902OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 15902XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 0.00 0.00 0.00 15902OTHTRAN Other Transactions 012 7520.00 0.00 0.00 0.00 0.00 7520.00 15902TOTINCXFER Total Incoming Transfers 013 14518.00 0.00 0.00 0.00 0.00 14518.00 15902TOTREVXOT Total Revs, Transfers, Other Trans. 014 449047.00 0.00 0.00 0.00 0.00 449047.00 15902BASINS Total Basic Programs 015 252114.00 0.00 0.00 0.00 0.00 252114.00 15902SALBASINS Salaries for Basic Programs 016 0.00 0.00 0.00 0.00 0.00 0.00 15902TEACHERSAL Teacher Salaries (Used only to calc sal)016B 0.00 0.00 0.00 0.00 0.00 0.00 15902ADDINS Total Added Needs Programs 017 27017.00 0.00 0.00 0.00 0.00 27017.00 15902SALADDINS Salaries for Added Needs 018 0.00 0.00 0.00 0.00 0.00 0.00 15902AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 15902SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 15902EMPBENINS Employee Benefits for Instruction 021 0.00 0.00 0.00 0.00 0.00 0.00 15902TOTSALINS Total Salaries for Instruction 022 0.00 0.00 0.00 0.00 0.00 0.00 15902ITOT Total Instruction 023 279131.00 0.00 0.00 0.00 0.00 279131.00 15902TOTFTETCH Total FTE Basic Program Teachers 024 4.71 0.00 0.00 0.00 0.00 0.00 15902AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 15902TOTPUPSVC Total Pupil Services 026 0.00 0.00 0.00 0.00 0.00 0.00 15902SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 15902TOTINSSTF Total Instructional Staff Services 028 9188.00 0.00 0.00 0.00 0.00 9188.00 15902SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 15902TOTSCHADM Total School Adm. 030 54007.00 0.00 0.00 0.00 0.00 54007.00 15902SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 15902TOTINSSUP Total Instructional Support 032 63195.00 0.00 0.00 0.00 0.00 63195.00 15902TOTGENADM Total General Administration 033 37392.00 0.00 0.00 0.00 0.00 37392.00 15902SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 15902TOTBUSADM Total Business Administration 035 10193.00 0.00 0.00 0.00 0.00 10193.00 15902SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 15902TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 15902SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 15902TOTOPNMNT Total Operations and Maintenance 039 34466.00 0.00 0.00 0.00 0.00 34466.00 15902SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 15902TOTTRANS Total Transportation 041 0.00 0.00 0.00 0.00 0.00 0.00 15902SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 15902SSOTOT Total Other Support Services 043 5457.00 0.00 0.00 0.00 0.00 5457.00 15902SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 15902SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 0.00 0.00 0.00 15902SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 15902TOTNINSSUP Total Non-Instructional Support 045 87508.00 0.00 0.00 0.00 0.00 87508.00 15902TOTSS Total Support Services 046 150703.00 0.00 0.00 0.00 0.00 150703.00 15902TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 0.00 0.00 0.00 0.00 0.00 0.00 15902TOTSALSUP Total Salaries for Supp. Servs. 048 0.00 0.00 0.00 0.00 0.00 0.00 15902TOTCUROPEX Total Current Operating Expenditures 049 429834.00 0.00 0.00 0.00 0.00 429834.00 15902TOTSALCOE Total Salaries in COE 050 0.00 0.00 0.00 0.00 0.00 0.00 15902COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 15902CAPOUTLAY Capital Outlay 054 0.00 0.00 0.00 0.00 0.00 0.00 15902TOTEXPBT Total Exp Before Transfers 055 429834.00 0.00 0.00 0.00 0.00 429834.00 15902OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 15902OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 15902DEBT Debt 057B 61176.00 0.00 0.00 0.00 0.00 61176.00 15902OUTOTHFND To Other Funds 058 0.00 0.00 0.00 0.00 0.00 0.00 15902OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 15902TOTOUTXFER Total Outgoing Transfers 060 61176.00 0.00 0.00 0.00 0.00 61176.00 15902TOTEXPOUT Total Exp., Outgoing Transfers 061 491010.00 0.00 0.00 0.00 0.00 491010.00 16015TOTASSETS Total Assets 001 4237258.16 682287.59 1213545.14 193996.54 0.00 6327087.43 16015TOTLIAB Total Liabilities 002 2182833.07 0.00 0.00 22801.22 0.00 2205634.29 16015ENDFUNDBAL End Fund Bal. before Reserves 003 2054425.09 682287.59 1213545.14 171195.32 0.00 4121453.14 16015RESERVES Reserves 003B 774073.98 0.00 0.00 31571.46 0.00 805645.44 16015DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 16015ENDINGFB2 Ending Fund Balance 003D 1280351.11 682287.59 1213545.14 139623.86 0.00 3315807.70 16015LOCREV Local Sources 004 4252584.76 1362680.06 295589.01 395695.99 0.00 6306549.82 16015OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 12103.00 0.00 12103.00 16015STATEREV State Sources 006 12027429.06 0.00 302629.00 25440.08 0.00 12355498.14 16015FEDREV Federal Sources 007 829668.00 0.00 0.00 465366.27 0.00 1295034.27 16015TOTREVBT Total Revenues Before Transfers 008 17109681.82 1362680.06 598218.01 898605.34 0.00 19969185.23 16015OTHPUBMI Other Public Schools in Michigan 009 562907.55 0.00 0.00 0.00 0.00 562907.55 16015OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 16015XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 260701.50 0.00 260701.50 16015OTHTRAN Other Transactions 012 128888.66 0.00 0.00 0.00 0.00 128888.66 16015TOTINCXFER Total Incoming Transfers 013 691796.21 0.00 0.00 260701.50 0.00 952497.71 16015TOTREVXOT Total Revs, Transfers, Other Trans. 014 17801478.03 1362680.06 598218.01 1159306.84 0.00 20921682.94 16015BASINS Total Basic Programs 015 7494025.45 0.00 0.00 0.00 0.00 7494025.45 16015SALBASINS Salaries for Basic Programs 016 4898172.81 0.00 0.00 0.00 0.00 4898172.81 16015TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4649061.06 0.00 0.00 0.00 0.00 4649061.06 16015ADDINS Total Added Needs Programs 017 3461680.84 0.00 0.00 0.00 0.00 3461680.84 16015SALADDINS Salaries for Added Needs 018 2286767.18 0.00 0.00 0.00 0.00 2286767.18 16015AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 16015SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 16015EMPBENINS Employee Benefits for Instruction 021 3330879.53 0.00 0.00 0.00 0.00 3330879.53 16015TOTSALINS Total Salaries for Instruction 022 7184939.99 0.00 0.00 0.00 0.00 7184939.99 16015ITOT Total Instruction 023 10955706.29 0.00 0.00 0.00 0.00 10955706.29 16015TOTFTETCH Total FTE Basic Program Teachers 024 99.00 0.00 0.00 0.00 0.00 0.00 16015AVGTCHSAL Avg Basic Program Teacher's Salary 025 46960.21 0.00 0.00 0.00 0.00 0.00 16015TOTPUPSVC Total Pupil Services 026 345005.31 0.00 0.00 0.00 0.00 345005.31 16015SALPUPSVC Salaries for Pupil Services 027 229386.68 0.00 0.00 0.00 0.00 229386.68 16015TOTINSSTF Total Instructional Staff Services 028 505940.68 0.00 0.00 0.00 0.00 505940.68 16015SALINSSTF Salaries for Instructional Staff Supp 029 233007.51 0.00 0.00 0.00 0.00 233007.51 16015TOTSCHADM Total School Adm. 030 1375165.72 0.00 0.00 0.00 0.00 1375165.72 16015SALSCHADM Salaries for School Adm. 031 843523.61 0.00 0.00 0.00 0.00 843523.61 16015TOTINSSUP Total Instructional Support 032 2226111.71 0.00 0.00 0.00 0.00 2226111.71 16015TOTGENADM Total General Administration 033 509028.36 0.00 0.00 0.00 0.00 509028.36 16015SALGENADM Salaries for General Adm. 034 266439.61 0.00 0.00 0.00 0.00 266439.61 16015TOTBUSADM Total Business Administration 035 117266.29 0.00 0.00 0.00 0.00 117266.29 16015SALBUSADM Salaries for Business Adm. 036 69038.00 0.00 0.00 0.00 0.00 69038.00 16015TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 14.00 0.00 0.00 14.00 16015SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 16015TOTOPNMNT Total Operations and Maintenance 039 1887852.48 0.00 0.00 0.00 0.00 1887852.48 16015SALOPNMNT Salaries for Opns. & Maint. 040 607233.11 0.00 0.00 0.00 0.00 607233.11 16015TOTTRANS Total Transportation 041 1080382.62 0.00 0.00 0.00 0.00 1080382.62 16015SALTRANS Salaries for Transportation 042 459336.92 0.00 0.00 0.00 0.00 459336.92 16015SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 16015SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 16015SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 751058.32 0.00 751058.32 16015SCHATH School Athletic Programs 044C 0.00 0.00 0.00 356461.57 0.00 356461.57 16015TOTNINSSUP Total Non-Instructional Support 045 3594529.75 0.00 14.00 1107519.89 0.00 4702063.64 16015TOTSS Total Support Services 046 5820641.46 0.00 14.00 1107519.89 0.00 6928175.35 16015TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1617465.88 0.00 0.00 210301.52 0.00 1827767.40 16015TOTSALSUP Total Salaries for Supp. Servs. 048 2707965.44 0.00 0.00 449752.80 0.00 3157718.24 16015TOTCUROPEX Total Current Operating Expenditures 049 16776347.75 0.00 14.00 1107519.89 0.00 17883881.64 16015TOTSALCOE Total Salaries in COE 050 9892905.43 0.00 0.00 449752.80 0.00 10342658.23 16015COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 16015CAPOUTLAY Capital Outlay 054 180462.98 0.00 0.00 5957.34 0.00 186420.32 16015TOTEXPBT Total Exp Before Transfers 055 16956810.73 0.00 14.00 1113477.23 0.00 18070301.96 16015OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 16015OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 16015DEBT Debt 057B 109232.75 1260777.50 215000.00 0.00 0.00 1585010.25 16015OUTOTHFND To Other Funds 058 260701.50 0.00 0.00 0.00 0.00 260701.50 16015OUTOTHTRAN Other Transactions 059 105328.08 0.00 0.00 0.00 0.00 105328.08 16015TOTOUTXFER Total Outgoing Transfers 060 475262.33 1260777.50 215000.00 0.00 0.00 1951039.83 16015TOTEXPOUT Total Exp., Outgoing Transfers 061 17432073.06 1260777.50 215014.00 1113477.23 0.00 20021341.79 16050TOTASSETS Total Assets 001 2794858.02 401495.96 124719.00 42555.65 0.00 3363628.63 16050TOTLIAB Total Liabilities 002 1784852.32 38834.00 0.00 42555.65 0.00 1866241.97 16050ENDFUNDBAL End Fund Bal. before Reserves 003 1010005.70 362661.96 124719.00 0.00 0.00 1497386.66 16050RESERVES Reserves 003B 0.00 362661.96 0.00 0.00 0.00 362661.96 16050DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 16050ENDINGFB2 Ending Fund Balance 003D 1010005.70 0.00 124719.00 0.00 0.00 1134724.70 16050LOCREV Local Sources 004 3178824.44 765756.46 0.00 161487.39 0.00 4106068.29 16050OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 16050STATEREV State Sources 006 4540113.38 0.00 0.00 24320.10 0.00 4564433.48 16050FEDREV Federal Sources 007 349242.45 0.00 0.00 179953.56 0.00 529196.01 16050TOTREVBT Total Revenues Before Transfers 008 8068180.27 765756.46 0.00 365761.05 0.00 9199697.78 16050OTHPUBMI Other Public Schools in Michigan 009 189407.00 0.00 0.00 0.00 0.00 189407.00 16050OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 16050XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 161554.60 0.00 161554.60 16050OTHTRAN Other Transactions 012 64992.71 0.00 0.00 0.00 0.00 64992.71 16050TOTINCXFER Total Incoming Transfers 013 254399.71 0.00 0.00 161554.60 0.00 415954.31 16050TOTREVXOT Total Revs, Transfers, Other Trans. 014 8322579.98 765756.46 0.00 527315.65 0.00 9615652.09 16050BASINS Total Basic Programs 015 4309588.76 0.00 0.00 0.00 0.00 4309588.76 16050SALBASINS Salaries for Basic Programs 016 2790815.33 0.00 0.00 0.00 0.00 2790815.33 16050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2686978.22 0.00 0.00 0.00 0.00 2686978.22 16050ADDINS Total Added Needs Programs 017 962236.79 0.00 0.00 0.00 0.00 962236.79 16050SALADDINS Salaries for Added Needs 018 589455.66 0.00 0.00 0.00 0.00 589455.66 16050AEINS Total Adult Education 019 21000.84 0.00 0.00 0.00 0.00 21000.84 16050SALAEINS Salaries for Adult Education 020 17230.23 0.00 0.00 0.00 0.00 17230.23 16050EMPBENINS Employee Benefits for Instruction 021 1684002.76 0.00 0.00 0.00 0.00 1684002.76 16050TOTSALINS Total Salaries for Instruction 022 3397501.22 0.00 0.00 0.00 0.00 3397501.22 16050ITOT Total Instruction 023 5292826.39 0.00 0.00 0.00 0.00 5292826.39 16050TOTFTETCH Total FTE Basic Program Teachers 024 52.58 0.00 0.00 0.00 0.00 0.00 16050AVGTCHSAL Avg Basic Program Teacher's Salary 025 51102.67 0.00 0.00 0.00 0.00 0.00 16050TOTPUPSVC Total Pupil Services 026 85843.25 0.00 0.00 0.00 0.00 85843.25 16050SALPUPSVC Salaries for Pupil Services 027 48956.66 0.00 0.00 0.00 0.00 48956.66 16050TOTINSSTF Total Instructional Staff Services 028 193872.91 0.00 0.00 0.00 0.00 193872.91 16050SALINSSTF Salaries for Instructional Staff Supp 029 108245.98 0.00 0.00 0.00 0.00 108245.98 16050TOTSCHADM Total School Adm. 030 469777.06 0.00 0.00 0.00 0.00 469777.06 16050SALSCHADM Salaries for School Adm. 031 289042.00 0.00 0.00 0.00 0.00 289042.00 16050TOTINSSUP Total Instructional Support 032 749493.22 0.00 0.00 0.00 0.00 749493.22 16050TOTGENADM Total General Administration 033 252076.41 0.00 0.00 0.00 0.00 252076.41 16050SALGENADM Salaries for General Adm. 034 122829.78 0.00 0.00 0.00 0.00 122829.78 16050TOTBUSADM Total Business Administration 035 204737.70 0.00 0.00 0.00 0.00 204737.70 16050SALBUSADM Salaries for Business Adm. 036 81229.88 0.00 0.00 0.00 0.00 81229.88 16050TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 16050SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 16050TOTOPNMNT Total Operations and Maintenance 039 793294.49 0.00 0.00 0.00 0.00 793294.49 16050SALOPNMNT Salaries for Opns. & Maint. 040 294864.18 0.00 0.00 0.00 0.00 294864.18 16050TOTTRANS Total Transportation 041 402049.91 0.00 0.00 0.00 0.00 402049.91 16050SALTRANS Salaries for Transportation 042 193756.48 0.00 0.00 0.00 0.00 193756.48 16050SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 16050SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 16050SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 356931.00 0.00 356931.00 16050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 165926.75 0.00 165926.75 16050TOTNINSSUP Total Non-Instructional Support 045 1652158.51 0.00 0.00 522857.75 0.00 2175016.26 16050TOTSS Total Support Services 046 2401651.73 0.00 0.00 522857.75 0.00 2924509.48 16050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 701234.66 0.00 0.00 96666.96 0.00 797901.62 16050TOTSALSUP Total Salaries for Supp. Servs. 048 1138924.96 0.00 0.00 179582.69 0.00 1318507.65 16050TOTCUROPEX Total Current Operating Expenditures 049 7694478.12 0.00 0.00 522857.75 0.00 8217335.87 16050TOTSALCOE Total Salaries in COE 050 4536426.18 0.00 0.00 179582.69 0.00 4716008.87 16050COMMSVC Community Service Activities 053 72386.62 0.00 0.00 0.00 0.00 72386.62 16050CAPOUTLAY Capital Outlay 054 195818.33 0.00 0.00 4457.90 0.00 200276.23 16050TOTEXPBT Total Exp Before Transfers 055 7962683.07 0.00 0.00 527315.65 0.00 8489998.72 16050OUTPUBMI Other Public Schools in Michigan 056 48307.68 0.00 0.00 0.00 0.00 48307.68 16050OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 16050DEBT Debt 057B 92400.45 802322.50 0.00 0.00 0.00 894722.95 16050OUTOTHFND To Other Funds 058 161554.60 0.00 0.00 0.00 0.00 161554.60 16050OUTOTHTRAN Other Transactions 059 28215.00 0.00 0.00 0.00 0.00 28215.00 16050TOTOUTXFER Total Outgoing Transfers 060 330477.73 802322.50 0.00 0.00 0.00 1132800.23 16050TOTEXPOUT Total Exp., Outgoing Transfers 061 8293160.80 802322.50 0.00 527315.65 0.00 9622798.95 16070TOTASSETS Total Assets 001 696982.33 0.00 159383.29 6280.81 0.00 862646.43 16070TOTLIAB Total Liabilities 002 215898.92 0.00 0.00 0.00 0.00 215898.92 16070ENDFUNDBAL End Fund Bal. before Reserves 003 481083.41 0.00 159383.29 6280.81 0.00 646747.51 16070RESERVES Reserves 003B 0.00 0.00 159383.29 0.00 0.00 159383.29 16070DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 16070ENDINGFB2 Ending Fund Balance 003D 481083.41 0.00 0.00 6280.81 0.00 487364.22 16070LOCREV Local Sources 004 1859552.23 177.61 97353.98 20951.80 0.00 1978035.62 16070OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 16070STATEREV State Sources 006 106979.94 0.00 0.00 2347.74 0.00 109327.68 16070FEDREV Federal Sources 007 102444.28 0.00 0.00 11887.70 0.00 114331.98 16070TOTREVBT Total Revenues Before Transfers 008 2068976.45 177.61 97353.98 35187.24 0.00 2201695.28 16070OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 16070OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 16070XFEROTHFND Transfers from Other Funds 011 11419.16 0.00 0.00 57738.79 0.00 69157.95 16070OTHTRAN Other Transactions 012 0.00 0.00 41.79 0.00 0.00 41.79 16070TOTINCXFER Total Incoming Transfers 013 11419.16 0.00 41.79 57738.79 0.00 69199.74 16070TOTREVXOT Total Revs, Transfers, Other Trans. 014 2080395.61 177.61 97395.77 92926.03 0.00 2270895.02 16070BASINS Total Basic Programs 015 1369381.99 0.00 0.00 0.00 0.00 1369381.99 16070SALBASINS Salaries for Basic Programs 016 874824.93 0.00 0.00 0.00 0.00 874824.93 16070TEACHERSAL Teacher Salaries (Used only to calc sal)016B 819697.05 0.00 0.00 0.00 0.00 819697.05 16070ADDINS Total Added Needs Programs 017 127055.64 0.00 0.00 0.00 0.00 127055.64 16070SALADDINS Salaries for Added Needs 018 83245.94 0.00 0.00 0.00 0.00 83245.94 16070AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 16070SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 16070EMPBENINS Employee Benefits for Instruction 021 474773.33 0.00 0.00 0.00 0.00 474773.33 16070TOTSALINS Total Salaries for Instruction 022 958070.87 0.00 0.00 0.00 0.00 958070.87 16070ITOT Total Instruction 023 1496437.63 0.00 0.00 0.00 0.00 1496437.63 16070TOTFTETCH Total FTE Basic Program Teachers 024 18.00 0.00 0.00 0.00 0.00 0.00 16070AVGTCHSAL Avg Basic Program Teacher's Salary 025 45538.73 0.00 0.00 0.00 0.00 0.00 16070TOTPUPSVC Total Pupil Services 026 16945.70 0.00 0.00 0.00 0.00 16945.70 16070SALPUPSVC Salaries for Pupil Services 027 7487.68 0.00 0.00 0.00 0.00 7487.68 16070TOTINSSTF Total Instructional Staff Services 028 15445.87 0.00 0.00 0.00 0.00 15445.87 16070SALINSSTF Salaries for Instructional Staff Supp 029 11282.00 0.00 0.00 0.00 0.00 11282.00 16070TOTSCHADM Total School Adm. 030 92128.20 0.00 0.00 0.00 0.00 92128.20 16070SALSCHADM Salaries for School Adm. 031 71479.30 0.00 0.00 0.00 0.00 71479.30 16070TOTINSSUP Total Instructional Support 032 124519.77 0.00 0.00 0.00 0.00 124519.77 16070TOTGENADM Total General Administration 033 272380.99 0.00 0.00 0.00 0.00 272380.99 16070SALGENADM Salaries for General Adm. 034 152137.37 0.00 0.00 0.00 0.00 152137.37 16070TOTBUSADM Total Business Administration 035 14017.28 0.00 0.00 0.00 0.00 14017.28 16070SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 16070TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 16070SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 16070TOTOPNMNT Total Operations and Maintenance 039 210485.21 0.00 0.00 0.00 0.00 210485.21 16070SALOPNMNT Salaries for Opns. & Maint. 040 71132.40 0.00 0.00 0.00 0.00 71132.40 16070TOTTRANS Total Transportation 041 57711.36 0.00 0.00 0.00 0.00 57711.36 16070SALTRANS Salaries for Transportation 042 24437.52 0.00 0.00 0.00 0.00 24437.52 16070SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 16070SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 16070SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 30636.96 0.00 30636.96 16070SCHATH School Athletic Programs 044C 0.00 0.00 0.00 72013.09 0.00 72013.09 16070TOTNINSSUP Total Non-Instructional Support 045 554594.84 0.00 0.00 102650.05 0.00 657244.89 16070TOTSS Total Support Services 046 679114.61 0.00 0.00 102650.05 0.00 781764.66 16070TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 172010.03 0.00 0.00 8966.92 0.00 180976.95 16070TOTSALSUP Total Salaries for Supp. Servs. 048 337956.27 0.00 0.00 58279.97 0.00 396236.24 16070TOTCUROPEX Total Current Operating Expenditures 049 2175552.24 0.00 0.00 102650.05 0.00 2278202.29 16070TOTSALCOE Total Salaries in COE 050 1296027.14 0.00 0.00 58279.97 0.00 1354307.11 16070COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 16070CAPOUTLAY Capital Outlay 054 10149.67 0.00 19685.00 0.00 0.00 29834.67 16070TOTEXPBT Total Exp Before Transfers 055 2185701.91 0.00 19685.00 102650.05 0.00 2308036.96 16070OUTPUBMI Other Public Schools in Michigan 056 30005.83 0.00 0.00 0.00 0.00 30005.83 16070OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 16070DEBT Debt 057B 40767.44 0.00 0.00 0.00 0.00 40767.44 16070OUTOTHFND To Other Funds 058 57738.79 11419.16 0.00 0.00 0.00 69157.95 16070OUTOTHTRAN Other Transactions 059 162.19 0.00 0.00 0.00 0.00 162.19 16070TOTOUTXFER Total Outgoing Transfers 060 128674.25 11419.16 0.00 0.00 0.00 140093.41 16070TOTEXPOUT Total Exp., Outgoing Transfers 061 2314376.16 11419.16 19685.00 102650.05 0.00 2448130.37 16100TOTASSETS Total Assets 001 1468841.99 67794.88 0.00 23480.87 13923.79 1574041.53 16100TOTLIAB Total Liabilities 002 653394.57 47.94 0.00 21959.61 0.00 675402.12 16100ENDFUNDBAL End Fund Bal. before Reserves 003 815447.42 67746.94 0.00 1521.26 13923.79 898639.41 16100RESERVES Reserves 003B 0.00 0.00 0.00 0.00 13923.79 13923.79 16100DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 16100ENDINGFB2 Ending Fund Balance 003D 815447.42 67746.94 0.00 1521.26 0.00 884715.62 16100LOCREV Local Sources 004 707029.96 220335.23 0.00 43036.07 234.79 970636.05 16100OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 16100STATEREV State Sources 006 2157453.43 0.00 0.00 7709.94 0.00 2165163.37 16100FEDREV Federal Sources 007 176497.71 0.00 0.00 101146.66 0.00 277644.37 16100TOTREVBT Total Revenues Before Transfers 008 3040981.10 220335.23 0.00 151892.67 234.79 3413443.79 16100OTHPUBMI Other Public Schools in Michigan 009 50578.00 0.00 0.00 0.00 0.00 50578.00 16100OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 16100XFEROTHFND Transfers from Other Funds 011 0.00 35872.70 0.00 56350.00 0.00 92222.70 16100OTHTRAN Other Transactions 012 0.00 1905000.00 0.00 0.00 0.00 1905000.00 16100TOTINCXFER Total Incoming Transfers 013 50578.00 1940872.70 0.00 56350.00 0.00 2047800.70 16100TOTREVXOT Total Revs, Transfers, Other Trans. 014 3091559.10 2161207.93 0.00 208242.67 234.79 5461244.49 16100BASINS Total Basic Programs 015 1552965.35 0.00 0.00 0.00 0.00 1552965.35 16100SALBASINS Salaries for Basic Programs 016 954304.59 0.00 0.00 0.00 0.00 954304.59 16100TEACHERSAL Teacher Salaries (Used only to calc sal)016B 903248.64 0.00 0.00 0.00 0.00 903248.64 16100ADDINS Total Added Needs Programs 017 374204.72 0.00 0.00 0.00 0.00 374204.72 16100SALADDINS Salaries for Added Needs 018 189537.87 0.00 0.00 0.00 0.00 189537.87 16100AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 16100SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 16100EMPBENINS Employee Benefits for Instruction 021 706726.57 0.00 0.00 0.00 0.00 706726.57 16100TOTSALINS Total Salaries for Instruction 022 1143842.46 0.00 0.00 0.00 0.00 1143842.46 16100ITOT Total Instruction 023 1927170.07 0.00 0.00 0.00 0.00 1927170.07 16100TOTFTETCH Total FTE Basic Program Teachers 024 23.20 0.00 0.00 0.00 0.00 0.00 16100AVGTCHSAL Avg Basic Program Teacher's Salary 025 38933.13 0.00 0.00 0.00 0.00 0.00 16100TOTPUPSVC Total Pupil Services 026 0.00 0.00 0.00 0.00 0.00 0.00 16100SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 16100TOTINSSTF Total Instructional Staff Services 028 628.65 0.00 0.00 0.00 0.00 628.65 16100SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 16100TOTSCHADM Total School Adm. 030 239589.89 0.00 0.00 0.00 0.00 239589.89 16100SALSCHADM Salaries for School Adm. 031 157029.67 0.00 0.00 0.00 0.00 157029.67 16100TOTINSSUP Total Instructional Support 032 240218.54 0.00 0.00 0.00 0.00 240218.54 16100TOTGENADM Total General Administration 033 149153.17 0.00 0.00 0.00 0.00 149153.17 16100SALGENADM Salaries for General Adm. 034 69610.89 0.00 0.00 0.00 0.00 69610.89 16100TOTBUSADM Total Business Administration 035 129651.20 0.00 0.00 0.00 0.00 129651.20 16100SALBUSADM Salaries for Business Adm. 036 56243.79 0.00 0.00 0.00 0.00 56243.79 16100TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 16100SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 16100TOTOPNMNT Total Operations and Maintenance 039 331775.92 0.00 0.00 1289.46 0.00 333065.38 16100SALOPNMNT Salaries for Opns. & Maint. 040 91740.46 0.00 0.00 0.00 0.00 91740.46 16100TOTTRANS Total Transportation 041 134225.40 0.00 0.00 0.00 0.00 134225.40 16100SALTRANS Salaries for Transportation 042 40275.92 0.00 0.00 0.00 0.00 40275.92 16100SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 16100SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 16100SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 162378.23 0.00 162378.23 16100SCHATH School Athletic Programs 044C 0.00 0.00 0.00 44894.07 0.00 44894.07 16100TOTNINSSUP Total Non-Instructional Support 045 744805.69 0.00 0.00 208561.76 0.00 953367.45 16100TOTSS Total Support Services 046 985024.23 0.00 0.00 208561.76 0.00 1193585.99 16100TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 250844.67 0.00 0.00 58960.61 0.00 309805.28 16100TOTSALSUP Total Salaries for Supp. Servs. 048 414900.73 0.00 0.00 80136.48 0.00 495037.21 16100TOTCUROPEX Total Current Operating Expenditures 049 2912194.30 0.00 0.00 208561.76 0.00 3120756.06 16100TOTSALCOE Total Salaries in COE 050 1558743.19 0.00 0.00 80136.48 0.00 1638879.67 16100COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 16100CAPOUTLAY Capital Outlay 054 23495.31 0.00 0.00 0.00 0.00 23495.31 16100TOTEXPBT Total Exp Before Transfers 055 2935689.61 0.00 0.00 208561.76 0.00 3144251.37 16100OUTPUBMI Other Public Schools in Michigan 056 1761.87 0.00 0.00 0.00 0.00 1761.87 16100OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 16100DEBT Debt 057B 36301.87 2292216.74 0.00 0.00 0.00 2328518.61 16100OUTOTHFND To Other Funds 058 56350.00 35872.70 0.00 0.00 0.00 92222.70 16100OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 16100TOTOUTXFER Total Outgoing Transfers 060 94413.74 2328089.44 0.00 0.00 0.00 2422503.18 16100TOTEXPOUT Total Exp., Outgoing Transfers 061 3030103.35 2328089.44 0.00 208561.76 0.00 5566754.55 17010TOTASSETS Total Assets 001 6110301.95 798110.50 292.77 260040.53 26906.43 7195652.18 17010TOTLIAB Total Liabilities 002 3296835.00 1724.00 0.00 34572.09 0.00 3333131.09 17010ENDFUNDBAL End Fund Bal. before Reserves 003 2813469.00 796387.00 292.77 225468.44 26906.43 3862523.64 17010RESERVES Reserves 003B 32535.00 273766.00 292.77 20362.48 26906.43 353862.68 17010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 17010ENDINGFB2 Ending Fund Balance 003D 2780934.00 522621.00 0.00 205105.96 0.00 3508660.96 17010LOCREV Local Sources 004 3754229.24 1066998.00 500.00 606404.42 17275.00 5445406.66 17010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 17010STATEREV State Sources 006 16293449.36 0.00 0.00 80929.27 0.00 16374378.63 17010FEDREV Federal Sources 007 3119224.37 0.00 0.00 444017.88 0.00 3563242.25 17010TOTREVBT Total Revenues Before Transfers 008 23166902.97 1066998.00 500.00 1131351.57 17275.00 25383027.54 17010OTHPUBMI Other Public Schools in Michigan 009 411390.48 0.00 0.00 0.00 0.00 411390.48 17010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 17010XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 335500.00 0.00 335500.00 17010OTHTRAN Other Transactions 012 3507.77 8374276.00 0.00 0.00 0.00 8377783.77 17010TOTINCXFER Total Incoming Transfers 013 414898.25 8374276.00 0.00 335500.00 0.00 9124674.25 17010TOTREVXOT Total Revs, Transfers, Other Trans. 014 23581801.22 9441274.00 500.00 1466851.57 17275.00 34507701.79 17010BASINS Total Basic Programs 015 10340944.63 0.00 0.00 0.00 0.00 10340944.63 17010SALBASINS Salaries for Basic Programs 016 6897945.95 0.00 0.00 0.00 0.00 6897945.95 17010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6689131.56 0.00 0.00 0.00 0.00 6689131.56 17010ADDINS Total Added Needs Programs 017 4206511.70 0.00 0.00 0.00 0.00 4206511.70 17010SALADDINS Salaries for Added Needs 018 2569650.34 0.00 0.00 0.00 0.00 2569650.34 17010AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 17010SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 17010EMPBENINS Employee Benefits for Instruction 021 4549188.51 0.00 0.00 0.00 0.00 4549188.51 17010TOTSALINS Total Salaries for Instruction 022 9467596.29 0.00 0.00 0.00 0.00 9467596.29 17010ITOT Total Instruction 023 14547456.33 0.00 0.00 0.00 0.00 14547456.33 17010TOTFTETCH Total FTE Basic Program Teachers 024 127.50 0.00 0.00 0.00 0.00 0.00 17010AVGTCHSAL Avg Basic Program Teacher's Salary 025 52463.78 0.00 0.00 0.00 0.00 0.00 17010TOTPUPSVC Total Pupil Services 026 1469256.46 0.00 0.00 0.00 0.00 1469256.46 17010SALPUPSVC Salaries for Pupil Services 027 807331.38 0.00 0.00 0.00 0.00 807331.38 17010TOTINSSTF Total Instructional Staff Services 028 1022849.02 0.00 0.00 0.00 0.00 1022849.02 17010SALINSSTF Salaries for Instructional Staff Supp 029 540887.91 0.00 0.00 0.00 0.00 540887.91 17010TOTSCHADM Total School Adm. 030 1397739.05 0.00 0.00 0.00 0.00 1397739.05 17010SALSCHADM Salaries for School Adm. 031 886569.98 0.00 0.00 0.00 0.00 886569.98 17010TOTINSSUP Total Instructional Support 032 3889844.53 0.00 0.00 0.00 0.00 3889844.53 17010TOTGENADM Total General Administration 033 256627.74 0.00 0.00 0.00 0.00 256627.74 17010SALGENADM Salaries for General Adm. 034 133752.20 0.00 0.00 0.00 0.00 133752.20 17010TOTBUSADM Total Business Administration 035 249717.83 0.00 0.00 0.00 0.00 249717.83 17010SALBUSADM Salaries for Business Adm. 036 148596.70 0.00 0.00 0.00 0.00 148596.70 17010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 17010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 17010TOTOPNMNT Total Operations and Maintenance 039 2367111.09 0.00 0.00 10011.74 0.00 2377122.83 17010SALOPNMNT Salaries for Opns. & Maint. 040 756428.35 0.00 0.00 0.00 0.00 756428.35 17010TOTTRANS Total Transportation 041 998033.10 0.00 0.00 1418.99 0.00 999452.09 17010SALTRANS Salaries for Transportation 042 525597.02 0.00 0.00 0.00 0.00 525597.02 17010SSOTOT Total Other Support Services 043 637178.66 0.00 0.00 0.00 17043.00 654221.66 17010SSOSAL Salaries for Other Support Services 044 336767.38 0.00 0.00 0.00 0.00 336767.38 17010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 958909.22 0.00 958909.22 17010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 412088.20 0.00 412088.20 17010TOTNINSSUP Total Non-Instructional Support 045 4508668.42 0.00 0.00 1382428.15 17043.00 5908139.57 17010TOTSS Total Support Services 046 8398512.95 0.00 0.00 1382428.15 17043.00 9797984.10 17010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2218350.02 0.00 0.00 214487.56 0.00 2432837.58 17010TOTSALSUP Total Salaries for Supp. Servs. 048 4135930.92 0.00 0.00 461679.93 0.00 4597610.85 17010TOTCUROPEX Total Current Operating Expenditures 049 22945969.28 0.00 0.00 1382428.15 17043.00 24345440.43 17010TOTSALCOE Total Salaries in COE 050 13603527.21 0.00 0.00 461679.93 0.00 14065207.14 17010COMMSVC Community Service Activities 053 118111.39 0.00 0.00 0.00 0.00 118111.39 17010CAPOUTLAY Capital Outlay 054 894040.35 0.00 2561.77 14363.88 0.00 910966.00 17010TOTEXPBT Total Exp Before Transfers 055 23958121.02 0.00 2561.77 1396792.03 17043.00 25374517.82 17010OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 17010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 17010DEBT Debt 057B 121985.13 9035464.00 0.00 0.00 0.00 9157449.13 17010OUTOTHFND To Other Funds 058 335500.00 0.00 0.00 0.00 0.00 335500.00 17010OUTOTHTRAN Other Transactions 059 48639.54 0.00 0.00 0.00 0.00 48639.54 17010TOTOUTXFER Total Outgoing Transfers 060 506124.67 9035464.00 0.00 0.00 0.00 9541588.67 17010TOTEXPOUT Total Exp., Outgoing Transfers 061 24464245.69 9035464.00 2561.77 1396792.03 17043.00 34916106.49 17050TOTASSETS Total Assets 001 817603.00 128944.15 101722.43 14609.00 0.00 1062878.58 17050TOTLIAB Total Liabilities 002 300790.67 137.50 0.00 5289.00 0.00 306217.17 17050ENDFUNDBAL End Fund Bal. before Reserves 003 516812.33 128806.65 101722.43 9320.00 0.00 756661.41 17050RESERVES Reserves 003B 0.00 128806.65 0.00 4135.00 0.00 132941.65 17050DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 17050ENDINGFB2 Ending Fund Balance 003D 516812.33 0.00 101722.43 5185.00 0.00 623719.76 17050LOCREV Local Sources 004 1511191.64 484919.51 1034.94 67888.00 0.00 2065034.09 17050OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 11138.18 0.00 11138.18 17050STATEREV State Sources 006 712382.01 0.00 0.00 14636.93 0.00 727018.94 17050FEDREV Federal Sources 007 234196.91 0.00 0.00 44440.00 0.00 278636.91 17050TOTREVBT Total Revenues Before Transfers 008 2457770.56 484919.51 1034.94 138103.11 0.00 3081828.12 17050OTHPUBMI Other Public Schools in Michigan 009 28504.54 0.00 0.00 0.00 0.00 28504.54 17050OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 17050XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 122242.18 0.00 122242.18 17050OTHTRAN Other Transactions 012 0.00 3756131.00 0.00 0.00 0.00 3756131.00 17050TOTINCXFER Total Incoming Transfers 013 28504.54 3756131.00 0.00 122242.18 0.00 3906877.72 17050TOTREVXOT Total Revs, Transfers, Other Trans. 014 2486275.10 4241050.51 1034.94 260345.29 0.00 6988705.84 17050BASINS Total Basic Programs 015 1158308.33 0.00 0.00 0.00 0.00 1158308.33 17050SALBASINS Salaries for Basic Programs 016 756190.28 0.00 0.00 0.00 0.00 756190.28 17050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 713593.23 0.00 0.00 0.00 0.00 713593.23 17050ADDINS Total Added Needs Programs 017 119246.53 0.00 0.00 0.00 0.00 119246.53 17050SALADDINS Salaries for Added Needs 018 80108.21 0.00 0.00 0.00 0.00 80108.21 17050AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 17050SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 17050EMPBENINS Employee Benefits for Instruction 021 386335.49 0.00 0.00 0.00 0.00 386335.49 17050TOTSALINS Total Salaries for Instruction 022 836298.49 0.00 0.00 0.00 0.00 836298.49 17050ITOT Total Instruction 023 1277554.86 0.00 0.00 0.00 0.00 1277554.86 17050TOTFTETCH Total FTE Basic Program Teachers 024 16.04 0.00 0.00 0.00 0.00 0.00 17050AVGTCHSAL Avg Basic Program Teacher's Salary 025 44488.36 0.00 0.00 0.00 0.00 0.00 17050TOTPUPSVC Total Pupil Services 026 4991.78 0.00 0.00 0.00 0.00 4991.78 17050SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 17050TOTINSSTF Total Instructional Staff Services 028 213094.70 0.00 0.00 0.00 0.00 213094.70 17050SALINSSTF Salaries for Instructional Staff Supp 029 37895.87 0.00 0.00 0.00 0.00 37895.87 17050TOTSCHADM Total School Adm. 030 168124.67 0.00 0.00 0.00 0.00 168124.67 17050SALSCHADM Salaries for School Adm. 031 107270.65 0.00 0.00 0.00 0.00 107270.65 17050TOTINSSUP Total Instructional Support 032 386211.15 0.00 0.00 0.00 0.00 386211.15 17050TOTGENADM Total General Administration 033 164728.29 0.00 0.00 0.00 0.00 164728.29 17050SALGENADM Salaries for General Adm. 034 97947.73 0.00 0.00 0.00 0.00 97947.73 17050TOTBUSADM Total Business Administration 035 80465.89 0.00 0.00 0.00 0.00 80465.89 17050SALBUSADM Salaries for Business Adm. 036 31566.50 0.00 0.00 0.00 0.00 31566.50 17050TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 600.00 0.00 0.00 600.00 17050SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 17050TOTOPNMNT Total Operations and Maintenance 039 204054.08 0.00 0.00 0.00 0.00 204054.08 17050SALOPNMNT Salaries for Opns. & Maint. 040 33400.18 0.00 0.00 0.00 0.00 33400.18 17050TOTTRANS Total Transportation 041 220142.28 0.00 0.00 0.00 0.00 220142.28 17050SALTRANS Salaries for Transportation 042 112365.31 0.00 0.00 0.00 0.00 112365.31 17050SSOTOT Total Other Support Services 043 5362.33 0.00 0.00 0.00 0.00 5362.33 17050SSOSAL Salaries for Other Support Services 044 4376.69 0.00 0.00 0.00 0.00 4376.69 17050SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 164242.00 0.00 164242.00 17050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 68087.00 0.00 68087.00 17050TOTNINSSUP Total Non-Instructional Support 045 674752.87 0.00 600.00 232329.00 0.00 907681.87 17050TOTSS Total Support Services 046 1060964.02 0.00 600.00 232329.00 0.00 1293893.02 17050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 211998.47 0.00 0.00 53505.00 0.00 265503.47 17050TOTSALSUP Total Salaries for Supp. Servs. 048 424822.93 0.00 0.00 78421.00 0.00 503243.93 17050TOTCUROPEX Total Current Operating Expenditures 049 2338518.88 0.00 600.00 232329.00 0.00 2571447.88 17050TOTSALCOE Total Salaries in COE 050 1261121.42 0.00 0.00 78421.00 0.00 1339542.42 17050COMMSVC Community Service Activities 053 0.00 0.00 0.00 32240.29 0.00 32240.29 17050CAPOUTLAY Capital Outlay 054 13366.17 0.00 30184.72 1063.00 0.00 44613.89 17050TOTEXPBT Total Exp Before Transfers 055 2351885.05 0.00 30784.72 265632.29 0.00 2648302.06 17050OUTPUBMI Other Public Schools in Michigan 056 43707.67 0.00 0.00 0.00 0.00 43707.67 17050OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 17050DEBT Debt 057B 0.00 4327013.30 0.00 0.00 0.00 4327013.30 17050OUTOTHFND To Other Funds 058 122242.34 0.00 0.00 0.00 0.00 122242.34 17050OUTOTHTRAN Other Transactions 059 11304.19 0.00 0.00 0.00 0.00 11304.19 17050TOTOUTXFER Total Outgoing Transfers 060 177254.20 4327013.30 0.00 0.00 0.00 4504267.50 17050TOTEXPOUT Total Exp., Outgoing Transfers 061 2529139.25 4327013.30 30784.72 265632.29 0.00 7152569.56 17090TOTASSETS Total Assets 001 1146561.68 270952.24 0.00 41242.13 0.00 1458756.05 17090TOTLIAB Total Liabilities 002 471208.64 0.00 0.00 28828.22 0.00 500036.86 17090ENDFUNDBAL End Fund Bal. before Reserves 003 675353.04 270952.24 0.00 12413.91 0.00 958719.19 17090RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 17090DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 17090ENDINGFB2 Ending Fund Balance 003D 675353.04 270952.24 0.00 12413.91 0.00 958719.19 17090LOCREV Local Sources 004 614534.65 402438.04 0.00 103799.20 0.00 1120771.89 17090OTHPOL Other Political Subdivisions 005 86372.00 0.00 0.00 0.00 0.00 86372.00 17090STATEREV State Sources 006 3208858.51 0.00 0.00 10036.23 0.00 3218894.74 17090FEDREV Federal Sources 007 1820517.18 0.00 0.00 75353.94 0.00 1895871.12 17090TOTREVBT Total Revenues Before Transfers 008 5730282.34 402438.04 0.00 189189.37 0.00 6321909.75 17090OTHPUBMI Other Public Schools in Michigan 009 251184.02 0.00 0.00 0.00 0.00 251184.02 17090OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 17090XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 86167.66 0.00 86167.66 17090OTHTRAN Other Transactions 012 0.00 3818438.00 0.00 0.00 0.00 3818438.00 17090TOTINCXFER Total Incoming Transfers 013 251184.02 3818438.00 0.00 86167.66 0.00 4155789.68 17090TOTREVXOT Total Revs, Transfers, Other Trans. 014 5981466.36 4220876.04 0.00 275357.03 0.00 10477699.43 17090BASINS Total Basic Programs 015 1842547.11 0.00 0.00 0.00 0.00 1842547.11 17090SALBASINS Salaries for Basic Programs 016 1090091.15 0.00 0.00 0.00 0.00 1090091.15 17090TEACHERSAL Teacher Salaries (Used only to calc sal)016B 916606.77 0.00 0.00 0.00 0.00 916606.77 17090ADDINS Total Added Needs Programs 017 256204.19 0.00 0.00 0.00 0.00 256204.19 17090SALADDINS Salaries for Added Needs 018 136175.61 0.00 0.00 0.00 0.00 136175.61 17090AEINS Total Adult Education 019 671707.83 0.00 0.00 0.00 0.00 671707.83 17090SALAEINS Salaries for Adult Education 020 319771.01 0.00 0.00 0.00 0.00 319771.01 17090EMPBENINS Employee Benefits for Instruction 021 866414.19 0.00 0.00 0.00 0.00 866414.19 17090TOTSALINS Total Salaries for Instruction 022 1546037.77 0.00 0.00 0.00 0.00 1546037.77 17090ITOT Total Instruction 023 2770459.13 0.00 0.00 0.00 0.00 2770459.13 17090TOTFTETCH Total FTE Basic Program Teachers 024 22.67 0.00 0.00 0.00 0.00 0.00 17090AVGTCHSAL Avg Basic Program Teacher's Salary 025 40432.59 0.00 0.00 0.00 0.00 0.00 17090TOTPUPSVC Total Pupil Services 026 82958.89 0.00 0.00 0.00 0.00 82958.89 17090SALPUPSVC Salaries for Pupil Services 027 56902.99 0.00 0.00 0.00 0.00 56902.99 17090TOTINSSTF Total Instructional Staff Services 028 38196.29 0.00 0.00 0.00 0.00 38196.29 17090SALINSSTF Salaries for Instructional Staff Supp 029 14602.61 0.00 0.00 0.00 0.00 14602.61 17090TOTSCHADM Total School Adm. 030 280480.51 0.00 0.00 0.00 0.00 280480.51 17090SALSCHADM Salaries for School Adm. 031 166466.28 0.00 0.00 0.00 0.00 166466.28 17090TOTINSSUP Total Instructional Support 032 401635.69 0.00 0.00 0.00 0.00 401635.69 17090TOTGENADM Total General Administration 033 189892.86 0.00 0.00 0.00 0.00 189892.86 17090SALGENADM Salaries for General Adm. 034 100684.72 0.00 0.00 0.00 0.00 100684.72 17090TOTBUSADM Total Business Administration 035 31028.89 0.00 0.00 0.00 0.00 31028.89 17090SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 17090TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 17090SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 17090TOTOPNMNT Total Operations and Maintenance 039 361388.40 0.00 0.00 0.00 0.00 361388.40 17090SALOPNMNT Salaries for Opns. & Maint. 040 110938.27 0.00 0.00 0.00 0.00 110938.27 17090TOTTRANS Total Transportation 041 175895.55 0.00 0.00 0.00 0.00 175895.55 17090SALTRANS Salaries for Transportation 042 58916.17 0.00 0.00 0.00 0.00 58916.17 17090SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 17090SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 17090SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 160311.14 0.00 160311.14 17090SCHATH School Athletic Programs 044C 0.00 0.00 0.00 109630.94 0.00 109630.94 17090TOTNINSSUP Total Non-Instructional Support 045 758205.70 0.00 0.00 269942.08 0.00 1028147.78 17090TOTSS Total Support Services 046 1159841.39 0.00 0.00 269942.08 0.00 1429783.47 17090TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 321717.31 0.00 0.00 58746.88 0.00 380464.19 17090TOTSALSUP Total Salaries for Supp. Servs. 048 508511.04 0.00 0.00 98779.75 0.00 607290.79 17090TOTCUROPEX Total Current Operating Expenditures 049 3930300.52 0.00 0.00 269942.08 0.00 4200242.60 17090TOTSALCOE Total Salaries in COE 050 2054548.81 0.00 0.00 98779.75 0.00 2153328.56 17090COMMSVC Community Service Activities 053 1768978.36 0.00 0.00 0.00 0.00 1768978.36 17090CAPOUTLAY Capital Outlay 054 155077.75 0.00 0.00 0.00 0.00 155077.75 17090TOTEXPBT Total Exp Before Transfers 055 5854356.63 0.00 0.00 269942.08 0.00 6124298.71 17090OUTPUBMI Other Public Schools in Michigan 056 100254.95 0.00 0.00 0.00 0.00 100254.95 17090OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 17090DEBT Debt 057B 0.00 4057877.15 0.00 0.00 0.00 4057877.15 17090OUTOTHFND To Other Funds 058 86167.66 0.00 0.00 0.00 0.00 86167.66 17090OUTOTHTRAN Other Transactions 059 78681.27 0.00 0.00 0.00 0.00 78681.27 17090TOTOUTXFER Total Outgoing Transfers 060 265103.88 4057877.15 0.00 0.00 0.00 4322981.03 17090TOTEXPOUT Total Exp., Outgoing Transfers 061 6119460.51 4057877.15 0.00 269942.08 0.00 10447279.74 17110TOTASSETS Total Assets 001 3673308.40 752264.75 12643.60 48532.95 32299.38 4519049.08 17110TOTLIAB Total Liabilities 002 2462400.73 12140.20 0.00 108637.58 0.00 2583178.51 17110ENDFUNDBAL End Fund Bal. before Reserves 003 1210907.67 740124.55 12643.60 -60104.63 32299.38 1935870.57 17110RESERVES Reserves 003B 161034.51 0.00 305.19 4994.39 15.36 166349.45 17110DESIGNATE Designations 003C 187763.08 0.00 0.00 0.00 0.00 187763.08 17110ENDINGFB2 Ending Fund Balance 003D 862110.08 740124.55 12338.41 -65099.02 32284.02 1581758.04 17110LOCREV Local Sources 004 890319.04 537929.81 305.19 180211.52 43.86 1608809.42 17110OTHPOL Other Political Subdivisions 005 14557.53 0.00 0.00 75137.10 0.00 89694.63 17110STATEREV State Sources 006 6978299.86 0.00 0.00 26129.31 0.00 7004429.17 17110FEDREV Federal Sources 007 2104689.30 0.00 0.00 239193.06 0.00 2343882.36 17110TOTREVBT Total Revenues Before Transfers 008 9987865.73 537929.81 305.19 520670.99 43.86 11046815.58 17110OTHPUBMI Other Public Schools in Michigan 009 14227.26 0.00 0.00 0.00 0.00 14227.26 17110OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 17110XFEROTHFND Transfers from Other Funds 011 0.00 0.00 258281.57 178200.57 0.00 436482.14 17110OTHTRAN Other Transactions 012 27359.50 0.00 0.00 0.00 0.00 27359.50 17110TOTINCXFER Total Incoming Transfers 013 41586.76 0.00 258281.57 178200.57 0.00 478068.90 17110TOTREVXOT Total Revs, Transfers, Other Trans. 014 10029452.49 537929.81 258586.76 698871.56 43.86 11524884.48 17110BASINS Total Basic Programs 015 4714259.28 0.00 0.00 0.00 0.00 4714259.28 17110SALBASINS Salaries for Basic Programs 016 2926402.81 0.00 0.00 0.00 0.00 2926402.81 17110TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2614928.22 0.00 0.00 0.00 0.00 2614928.22 17110ADDINS Total Added Needs Programs 017 1270613.67 0.00 0.00 0.00 0.00 1270613.67 17110SALADDINS Salaries for Added Needs 018 735866.57 0.00 0.00 0.00 0.00 735866.57 17110AEINS Total Adult Education 019 1169.69 0.00 0.00 0.00 0.00 1169.69 17110SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 17110EMPBENINS Employee Benefits for Instruction 021 1937628.92 0.00 0.00 0.00 0.00 1937628.92 17110TOTSALINS Total Salaries for Instruction 022 3662269.38 0.00 0.00 0.00 0.00 3662269.38 17110ITOT Total Instruction 023 5986042.64 0.00 0.00 0.00 0.00 5986042.64 17110TOTFTETCH Total FTE Basic Program Teachers 024 62.00 0.00 0.00 0.00 0.00 0.00 17110AVGTCHSAL Avg Basic Program Teacher's Salary 025 42176.26 0.00 0.00 0.00 0.00 0.00 17110TOTPUPSVC Total Pupil Services 026 281046.83 0.00 0.00 0.00 0.00 281046.83 17110SALPUPSVC Salaries for Pupil Services 027 109043.87 0.00 0.00 0.00 0.00 109043.87 17110TOTINSSTF Total Instructional Staff Services 028 417507.46 0.00 0.00 0.00 0.00 417507.46 17110SALINSSTF Salaries for Instructional Staff Supp 029 180568.23 0.00 0.00 0.00 0.00 180568.23 17110TOTSCHADM Total School Adm. 030 732612.11 0.00 0.00 0.00 0.00 732612.11 17110SALSCHADM Salaries for School Adm. 031 507940.60 0.00 0.00 0.00 0.00 507940.60 17110TOTINSSUP Total Instructional Support 032 1431166.40 0.00 0.00 0.00 0.00 1431166.40 17110TOTGENADM Total General Administration 033 177364.87 0.00 0.00 0.00 0.00 177364.87 17110SALGENADM Salaries for General Adm. 034 89020.51 0.00 0.00 0.00 0.00 89020.51 17110TOTBUSADM Total Business Administration 035 297159.17 0.00 0.00 0.00 0.00 297159.17 17110SALBUSADM Salaries for Business Adm. 036 113760.50 0.00 0.00 0.00 0.00 113760.50 17110TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 17110SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 17110TOTOPNMNT Total Operations and Maintenance 039 928041.06 0.00 0.00 6707.00 0.00 934748.06 17110SALOPNMNT Salaries for Opns. & Maint. 040 342172.88 0.00 0.00 0.00 0.00 342172.88 17110TOTTRANS Total Transportation 041 550730.43 0.00 0.00 0.00 0.00 550730.43 17110SALTRANS Salaries for Transportation 042 285602.70 0.00 0.00 0.00 0.00 285602.70 17110SSOTOT Total Other Support Services 043 76074.77 0.00 0.00 0.00 2000.00 78074.77 17110SSOSAL Salaries for Other Support Services 044 53495.85 0.00 0.00 0.00 0.00 53495.85 17110SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 417211.91 0.00 417211.91 17110SCHATH School Athletic Programs 044C 0.00 0.00 0.00 178368.85 0.00 178368.85 17110TOTNINSSUP Total Non-Instructional Support 045 2029370.30 0.00 0.00 602287.76 2000.00 2633658.06 17110TOTSS Total Support Services 046 3460536.70 0.00 0.00 602287.76 2000.00 4064824.46 17110TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 789800.67 0.00 0.00 101725.69 0.00 891526.36 17110TOTSALSUP Total Salaries for Supp. Servs. 048 1681605.14 0.00 0.00 253849.65 0.00 1935454.79 17110TOTCUROPEX Total Current Operating Expenditures 049 9446579.34 0.00 0.00 602287.76 2000.00 10050867.10 17110TOTSALCOE Total Salaries in COE 050 5343874.52 0.00 0.00 253849.65 0.00 5597724.17 17110COMMSVC Community Service Activities 053 2526.56 0.00 0.00 102640.26 0.00 105166.82 17110CAPOUTLAY Capital Outlay 054 554421.80 0.00 229217.12 875.00 0.00 784513.92 17110TOTEXPBT Total Exp Before Transfers 055 10003527.70 0.00 229217.12 705803.02 2000.00 10940547.84 17110OUTPUBMI Other Public Schools in Michigan 056 256978.21 0.00 0.00 0.00 0.00 256978.21 17110OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 17110DEBT Debt 057B 5516.38 419792.50 0.00 0.00 0.00 425308.88 17110OUTOTHFND To Other Funds 058 436482.14 0.00 0.00 0.00 0.00 436482.14 17110OUTOTHTRAN Other Transactions 059 47171.34 0.00 0.00 0.00 0.00 47171.34 17110TOTOUTXFER Total Outgoing Transfers 060 746148.07 419792.50 0.00 0.00 0.00 1165940.57 17110TOTEXPOUT Total Exp., Outgoing Transfers 061 10749675.77 419792.50 229217.12 705803.02 2000.00 12106488.41 17140TOTASSETS Total Assets 001 1882569.85 210879.03 0.00 20243.19 8890.88 2122582.95 17140TOTLIAB Total Liabilities 002 539890.32 4945.80 0.00 19597.97 8890.88 573324.97 17140ENDFUNDBAL End Fund Bal. before Reserves 003 1342679.53 205933.23 0.00 645.22 0.00 1549257.98 17140RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 17140DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 17140ENDINGFB2 Ending Fund Balance 003D 1342679.53 205933.23 0.00 645.22 0.00 1549257.98 17140LOCREV Local Sources 004 805591.35 576285.16 0.00 110208.67 0.00 1492085.18 17140OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 17140STATEREV State Sources 006 2800445.10 0.00 0.00 11756.82 0.00 2812201.92 17140FEDREV Federal Sources 007 1395705.70 0.00 0.00 99365.34 0.00 1495071.04 17140TOTREVBT Total Revenues Before Transfers 008 5001742.15 576285.16 0.00 221330.83 0.00 5799358.14 17140OTHPUBMI Other Public Schools in Michigan 009 6701.11 0.00 0.00 0.00 0.00 6701.11 17140OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 17140XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 155081.36 0.00 155081.36 17140OTHTRAN Other Transactions 012 0.00 5937081.00 0.00 0.00 0.00 5937081.00 17140TOTINCXFER Total Incoming Transfers 013 6701.11 5937081.00 0.00 155081.36 0.00 6098863.47 17140TOTREVXOT Total Revs, Transfers, Other Trans. 014 5008443.26 6513366.16 0.00 376412.19 0.00 11898221.61 17140BASINS Total Basic Programs 015 2493033.91 0.00 0.00 0.00 0.00 2493033.91 17140SALBASINS Salaries for Basic Programs 016 1570084.85 0.00 0.00 0.00 0.00 1570084.85 17140TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1506080.65 0.00 0.00 0.00 0.00 1506080.65 17140ADDINS Total Added Needs Programs 017 873636.87 0.00 0.00 0.00 0.00 873636.87 17140SALADDINS Salaries for Added Needs 018 486299.95 0.00 0.00 0.00 0.00 486299.95 17140AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 17140SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 17140EMPBENINS Employee Benefits for Instruction 021 1108673.53 0.00 0.00 0.00 0.00 1108673.53 17140TOTSALINS Total Salaries for Instruction 022 2056384.80 0.00 0.00 0.00 0.00 2056384.80 17140ITOT Total Instruction 023 3366670.78 0.00 0.00 0.00 0.00 3366670.78 17140TOTFTETCH Total FTE Basic Program Teachers 024 33.16 0.00 0.00 0.00 0.00 0.00 17140AVGTCHSAL Avg Basic Program Teacher's Salary 025 45418.60 0.00 0.00 0.00 0.00 0.00 17140TOTPUPSVC Total Pupil Services 026 135398.92 0.00 0.00 0.00 0.00 135398.92 17140SALPUPSVC Salaries for Pupil Services 027 83815.48 0.00 0.00 0.00 0.00 83815.48 17140TOTINSSTF Total Instructional Staff Services 028 98469.30 0.00 0.00 0.00 0.00 98469.30 17140SALINSSTF Salaries for Instructional Staff Supp 029 59948.82 0.00 0.00 0.00 0.00 59948.82 17140TOTSCHADM Total School Adm. 030 263858.48 0.00 0.00 0.00 0.00 263858.48 17140SALSCHADM Salaries for School Adm. 031 177664.88 0.00 0.00 0.00 0.00 177664.88 17140TOTINSSUP Total Instructional Support 032 497726.70 0.00 0.00 0.00 0.00 497726.70 17140TOTGENADM Total General Administration 033 157444.59 0.00 0.00 0.00 0.00 157444.59 17140SALGENADM Salaries for General Adm. 034 83096.00 0.00 0.00 0.00 0.00 83096.00 17140TOTBUSADM Total Business Administration 035 148359.58 886.10 0.00 0.00 0.00 149245.68 17140SALBUSADM Salaries for Business Adm. 036 83402.69 0.00 0.00 0.00 0.00 83402.69 17140TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 17140SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 17140TOTOPNMNT Total Operations and Maintenance 039 488882.24 0.00 0.00 0.00 0.00 488882.24 17140SALOPNMNT Salaries for Opns. & Maint. 040 150805.27 0.00 0.00 0.00 0.00 150805.27 17140TOTTRANS Total Transportation 041 316499.65 0.00 0.00 0.00 0.00 316499.65 17140SALTRANS Salaries for Transportation 042 172871.24 0.00 0.00 0.00 0.00 172871.24 17140SSOTOT Total Other Support Services 043 109468.55 0.00 0.00 0.00 0.00 109468.55 17140SSOSAL Salaries for Other Support Services 044 52329.30 0.00 0.00 0.00 0.00 52329.30 17140SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 269634.38 0.00 269634.38 17140SCHATH School Athletic Programs 044C 0.00 0.00 0.00 99364.56 0.00 99364.56 17140TOTNINSSUP Total Non-Instructional Support 045 1220654.61 886.10 0.00 368998.94 0.00 1590539.65 17140TOTSS Total Support Services 046 1718381.31 886.10 0.00 368998.94 0.00 2088266.35 17140TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 442708.20 0.00 0.00 73818.02 0.00 516526.22 17140TOTSALSUP Total Salaries for Supp. Servs. 048 863933.68 0.00 0.00 155590.17 0.00 1019523.85 17140TOTCUROPEX Total Current Operating Expenditures 049 5085052.09 886.10 0.00 368998.94 0.00 5454937.13 17140TOTSALCOE Total Salaries in COE 050 2920318.48 0.00 0.00 155590.17 0.00 3075908.65 17140COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 17140CAPOUTLAY Capital Outlay 054 306067.00 0.00 0.00 7413.25 0.00 313480.25 17140TOTEXPBT Total Exp Before Transfers 055 5391119.09 886.10 0.00 376412.19 0.00 5768417.38 17140OUTPUBMI Other Public Schools in Michigan 056 38727.01 0.00 0.00 0.00 0.00 38727.01 17140OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 17140DEBT Debt 057B 0.00 6476888.14 0.00 0.00 0.00 6476888.14 17140OUTOTHFND To Other Funds 058 155081.36 0.00 0.00 0.00 0.00 155081.36 17140OUTOTHTRAN Other Transactions 059 0.00 134920.00 0.00 0.00 0.00 134920.00 17140TOTOUTXFER Total Outgoing Transfers 060 193808.37 6611808.14 0.00 0.00 0.00 6805616.51 17140TOTEXPOUT Total Exp., Outgoing Transfers 061 5584927.46 6612694.24 0.00 376412.19 0.00 12574033.89 17160TOTASSETS Total Assets 001 257467.65 5497.07 277.27 23059.25 0.00 286301.24 17160TOTLIAB Total Liabilities 002 76403.64 0.00 0.00 0.00 0.00 76403.64 17160ENDFUNDBAL End Fund Bal. before Reserves 003 181064.01 5497.07 277.27 23059.25 0.00 209897.60 17160RESERVES Reserves 003B 0.00 5497.07 277.27 0.00 0.00 5774.34 17160DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 17160ENDINGFB2 Ending Fund Balance 003D 181064.01 0.00 0.00 23059.25 0.00 204123.26 17160LOCREV Local Sources 004 616150.55 63.58 39.27 10958.57 0.00 627211.97 17160OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 17160STATEREV State Sources 006 322099.52 0.00 0.00 6611.00 0.00 328710.52 17160FEDREV Federal Sources 007 107308.27 0.00 0.00 26515.14 0.00 133823.41 17160TOTREVBT Total Revenues Before Transfers 008 1045558.34 63.58 39.27 44084.71 0.00 1089745.90 17160OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 17160OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 17160XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 50431.25 0.00 50431.25 17160OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 17160TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 50431.25 0.00 50431.25 17160TOTREVXOT Total Revs, Transfers, Other Trans. 014 1045558.34 63.58 39.27 94515.96 0.00 1140177.15 17160BASINS Total Basic Programs 015 384076.94 0.00 0.00 0.00 0.00 384076.94 17160SALBASINS Salaries for Basic Programs 016 247718.66 0.00 0.00 0.00 0.00 247718.66 17160TEACHERSAL Teacher Salaries (Used only to calc sal)016B 236209.03 0.00 0.00 0.00 0.00 236209.03 17160ADDINS Total Added Needs Programs 017 67678.00 0.00 0.00 0.00 0.00 67678.00 17160SALADDINS Salaries for Added Needs 018 32305.42 0.00 0.00 0.00 0.00 32305.42 17160AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 17160SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 17160EMPBENINS Employee Benefits for Instruction 021 149143.14 0.00 0.00 0.00 0.00 149143.14 17160TOTSALINS Total Salaries for Instruction 022 280024.08 0.00 0.00 0.00 0.00 280024.08 17160ITOT Total Instruction 023 451754.94 0.00 0.00 0.00 0.00 451754.94 17160TOTFTETCH Total FTE Basic Program Teachers 024 6.00 0.00 0.00 0.00 0.00 0.00 17160AVGTCHSAL Avg Basic Program Teacher's Salary 025 39368.17 0.00 0.00 0.00 0.00 0.00 17160TOTPUPSVC Total Pupil Services 026 15248.24 0.00 0.00 0.00 0.00 15248.24 17160SALPUPSVC Salaries for Pupil Services 027 4720.25 0.00 0.00 0.00 0.00 4720.25 17160TOTINSSTF Total Instructional Staff Services 028 3562.22 0.00 0.00 0.00 0.00 3562.22 17160SALINSSTF Salaries for Instructional Staff Supp 029 2907.47 0.00 0.00 0.00 0.00 2907.47 17160TOTSCHADM Total School Adm. 030 12196.59 0.00 0.00 0.00 0.00 12196.59 17160SALSCHADM Salaries for School Adm. 031 8240.00 0.00 0.00 0.00 0.00 8240.00 17160TOTINSSUP Total Instructional Support 032 31007.05 0.00 0.00 0.00 0.00 31007.05 17160TOTGENADM Total General Administration 033 173533.57 0.00 0.00 0.00 0.00 173533.57 17160SALGENADM Salaries for General Adm. 034 106423.64 0.00 0.00 0.00 0.00 106423.64 17160TOTBUSADM Total Business Administration 035 21181.85 201.51 0.00 0.00 0.00 21383.36 17160SALBUSADM Salaries for Business Adm. 036 1000.00 0.00 0.00 0.00 0.00 1000.00 17160TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 2350.00 0.00 0.00 2350.00 17160SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 17160TOTOPNMNT Total Operations and Maintenance 039 99681.29 0.00 0.00 0.00 0.00 99681.29 17160SALOPNMNT Salaries for Opns. & Maint. 040 26371.66 0.00 0.00 0.00 0.00 26371.66 17160TOTTRANS Total Transportation 041 58149.73 0.00 0.00 0.00 0.00 58149.73 17160SALTRANS Salaries for Transportation 042 21359.71 0.00 0.00 0.00 0.00 21359.71 17160SSOTOT Total Other Support Services 043 1833.81 0.00 0.00 0.00 0.00 1833.81 17160SSOSAL Salaries for Other Support Services 044 1410.80 0.00 0.00 0.00 0.00 1410.80 17160SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 73757.79 0.00 73757.79 17160SCHATH School Athletic Programs 044C 0.00 0.00 0.00 14726.64 0.00 14726.64 17160TOTNINSSUP Total Non-Instructional Support 045 354380.25 201.51 2350.00 88484.43 0.00 445416.19 17160TOTSS Total Support Services 046 385387.30 201.51 2350.00 88484.43 0.00 476423.24 17160TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 94575.19 0.00 0.00 21444.98 0.00 116020.17 17160TOTSALSUP Total Salaries for Supp. Servs. 048 172433.53 0.00 0.00 29486.27 0.00 201919.80 17160TOTCUROPEX Total Current Operating Expenditures 049 837142.24 201.51 2350.00 88484.43 0.00 928178.18 17160TOTSALCOE Total Salaries in COE 050 452457.61 0.00 0.00 29486.27 0.00 481943.88 17160COMMSVC Community Service Activities 053 8329.24 0.00 0.00 0.00 0.00 8329.24 17160CAPOUTLAY Capital Outlay 054 26593.53 0.00 0.00 2290.88 0.00 28884.41 17160TOTEXPBT Total Exp Before Transfers 055 872065.01 201.51 2350.00 90775.31 0.00 965391.83 17160OUTPUBMI Other Public Schools in Michigan 056 9787.50 0.00 0.00 0.00 0.00 9787.50 17160OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 17160DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 17160OUTOTHFND To Other Funds 058 50431.25 0.00 0.00 0.00 0.00 50431.25 17160OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 17160TOTOUTXFER Total Outgoing Transfers 060 60218.75 0.00 0.00 0.00 0.00 60218.75 17160TOTEXPOUT Total Exp., Outgoing Transfers 061 932283.76 201.51 2350.00 90775.31 0.00 1025610.58 17901TOTASSETS Total Assets 001 3792138.40 0.00 485381.25 85253.67 0.00 4362773.32 17901TOTLIAB Total Liabilities 002 833495.21 0.00 0.00 2648.12 0.00 836143.33 17901ENDFUNDBAL End Fund Bal. before Reserves 003 2958643.19 0.00 485381.25 82605.55 0.00 3526629.99 17901RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 17901DESIGNATE Designations 003C 0.00 0.00 485381.25 0.00 0.00 485381.25 17901ENDINGFB2 Ending Fund Balance 003D 2958643.19 0.00 0.00 82605.55 0.00 3041248.74 17901LOCREV Local Sources 004 140542.28 0.00 0.00 31733.92 0.00 172276.20 17901OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 17901STATEREV State Sources 006 2246181.25 0.00 0.00 8824.06 0.00 2255005.31 17901FEDREV Federal Sources 007 3085057.63 0.00 17946.06 70426.84 0.00 3173430.53 17901TOTREVBT Total Revenues Before Transfers 008 5471781.16 0.00 17946.06 110984.82 0.00 5600712.04 17901OTHPUBMI Other Public Schools in Michigan 009 11818.08 0.00 0.00 0.00 0.00 11818.08 17901OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 17901XFEROTHFND Transfers from Other Funds 011 101872.00 0.00 407883.28 105763.00 0.00 615518.28 17901OTHTRAN Other Transactions 012 11738.77 0.00 0.00 0.00 0.00 11738.77 17901TOTINCXFER Total Incoming Transfers 013 125428.85 0.00 407883.28 105763.00 0.00 639075.13 17901TOTREVXOT Total Revs, Transfers, Other Trans. 014 5597210.01 0.00 425829.34 216747.82 0.00 6239787.17 17901BASINS Total Basic Programs 015 1738824.55 0.00 0.00 0.00 0.00 1738824.55 17901SALBASINS Salaries for Basic Programs 016 1145620.66 0.00 0.00 0.00 0.00 1145620.66 17901TEACHERSAL Teacher Salaries (Used only to calc sal)016B 880886.76 0.00 0.00 0.00 0.00 880886.76 17901ADDINS Total Added Needs Programs 017 660640.55 0.00 0.00 0.00 0.00 660640.55 17901SALADDINS Salaries for Added Needs 018 389824.61 0.00 0.00 0.00 0.00 389824.61 17901AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 17901SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 17901EMPBENINS Employee Benefits for Instruction 021 509260.98 0.00 0.00 0.00 0.00 509260.98 17901TOTSALINS Total Salaries for Instruction 022 1535445.27 0.00 0.00 0.00 0.00 1535445.27 17901ITOT Total Instruction 023 2399465.10 0.00 0.00 0.00 0.00 2399465.10 17901TOTFTETCH Total FTE Basic Program Teachers 024 25.63 0.00 0.00 0.00 0.00 0.00 17901AVGTCHSAL Avg Basic Program Teacher's Salary 025 34369.36 0.00 0.00 0.00 0.00 0.00 17901TOTPUPSVC Total Pupil Services 026 87223.73 0.00 0.00 0.00 0.00 87223.73 17901SALPUPSVC Salaries for Pupil Services 027 34276.79 0.00 0.00 0.00 0.00 34276.79 17901TOTINSSTF Total Instructional Staff Services 028 17865.71 0.00 0.00 0.00 0.00 17865.71 17901SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 17901TOTSCHADM Total School Adm. 030 159826.92 0.00 0.00 0.00 0.00 159826.92 17901SALSCHADM Salaries for School Adm. 031 103094.03 0.00 0.00 0.00 0.00 103094.03 17901TOTINSSUP Total Instructional Support 032 264916.36 0.00 0.00 0.00 0.00 264916.36 17901TOTGENADM Total General Administration 033 1009610.82 0.00 0.00 0.00 0.00 1009610.82 17901SALGENADM Salaries for General Adm. 034 715384.68 0.00 0.00 0.00 0.00 715384.68 17901TOTBUSADM Total Business Administration 035 368350.68 0.00 0.00 0.00 0.00 368350.68 17901SALBUSADM Salaries for Business Adm. 036 167189.25 0.00 0.00 0.00 0.00 167189.25 17901TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 438.59 0.00 0.00 438.59 17901SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 17901TOTOPNMNT Total Operations and Maintenance 039 510239.40 0.00 607.50 0.00 0.00 510846.90 17901SALOPNMNT Salaries for Opns. & Maint. 040 50012.03 0.00 0.00 0.00 0.00 50012.03 17901TOTTRANS Total Transportation 041 153239.04 0.00 0.00 0.00 0.00 153239.04 17901SALTRANS Salaries for Transportation 042 78358.86 0.00 0.00 0.00 0.00 78358.86 17901SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 17901SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 17901SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 167019.46 0.00 167019.46 17901SCHATH School Athletic Programs 044C 0.00 0.00 0.00 1537.81 0.00 1537.81 17901TOTNINSSUP Total Non-Instructional Support 045 2041439.94 0.00 1046.09 168557.27 0.00 2211043.30 17901TOTSS Total Support Services 046 2306356.30 0.00 1046.09 168557.27 0.00 2475959.66 17901TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 273914.28 0.00 0.00 14221.76 0.00 288136.04 17901TOTSALSUP Total Salaries for Supp. Servs. 048 1148315.64 0.00 0.00 45045.39 0.00 1193361.03 17901TOTCUROPEX Total Current Operating Expenditures 049 4705821.40 0.00 1046.09 168557.27 0.00 4875424.76 17901TOTSALCOE Total Salaries in COE 050 2683760.91 0.00 0.00 45045.39 0.00 2728806.30 17901COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 17901CAPOUTLAY Capital Outlay 054 313563.06 0.00 16900.00 6121.21 0.00 336584.27 17901TOTEXPBT Total Exp Before Transfers 055 5019384.46 0.00 17946.09 174678.48 0.00 5212009.03 17901OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 17901OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 17901DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 17901OUTOTHFND To Other Funds 058 513646.28 0.00 101872.00 0.00 0.00 615518.28 17901OUTOTHTRAN Other Transactions 059 47500.00 0.00 0.00 0.00 0.00 47500.00 17901TOTOUTXFER Total Outgoing Transfers 060 561146.28 0.00 101872.00 0.00 0.00 663018.28 17901TOTEXPOUT Total Exp., Outgoing Transfers 061 5580530.74 0.00 119818.09 174678.48 0.00 5875027.31 17902TOTASSETS Total Assets 001 470896.98 0.00 0.00 15795.16 0.00 486692.14 17902TOTLIAB Total Liabilities 002 176128.47 0.00 0.00 15795.16 0.00 191923.63 17902ENDFUNDBAL End Fund Bal. before Reserves 003 294768.51 0.00 0.00 0.00 0.00 294768.51 17902RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 17902DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 17902ENDINGFB2 Ending Fund Balance 003D 294768.51 0.00 0.00 0.00 0.00 294768.51 17902LOCREV Local Sources 004 1487.85 0.00 0.00 14428.11 0.00 15915.96 17902OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 17902STATEREV State Sources 006 848117.03 0.00 0.00 260.00 0.00 848377.03 17902FEDREV Federal Sources 007 982552.72 0.00 0.00 36504.02 0.00 1019056.74 17902TOTREVBT Total Revenues Before Transfers 008 1832157.60 0.00 0.00 51192.13 0.00 1883349.73 17902OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 17902OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 17902XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 39797.30 0.00 39797.30 17902OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 17902TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 39797.30 0.00 39797.30 17902TOTREVXOT Total Revs, Transfers, Other Trans. 014 1832157.60 0.00 0.00 90989.43 0.00 1923147.03 17902BASINS Total Basic Programs 015 573619.12 0.00 0.00 0.00 0.00 573619.12 17902SALBASINS Salaries for Basic Programs 016 0.00 0.00 0.00 0.00 0.00 0.00 17902TEACHERSAL Teacher Salaries (Used only to calc sal)016B 0.00 0.00 0.00 0.00 0.00 0.00 17902ADDINS Total Added Needs Programs 017 95530.92 0.00 0.00 0.00 0.00 95530.92 17902SALADDINS Salaries for Added Needs 018 0.00 0.00 0.00 0.00 0.00 0.00 17902AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 17902SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 17902EMPBENINS Employee Benefits for Instruction 021 0.00 0.00 0.00 0.00 0.00 0.00 17902TOTSALINS Total Salaries for Instruction 022 0.00 0.00 0.00 0.00 0.00 0.00 17902ITOT Total Instruction 023 669150.04 0.00 0.00 0.00 0.00 669150.04 17902TOTFTETCH Total FTE Basic Program Teachers 024 9.00 0.00 0.00 0.00 0.00 0.00 17902AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 17902TOTPUPSVC Total Pupil Services 026 17343.53 0.00 0.00 0.00 0.00 17343.53 17902SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 17902TOTINSSTF Total Instructional Staff Services 028 15688.62 0.00 0.00 0.00 0.00 15688.62 17902SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 17902TOTSCHADM Total School Adm. 030 140058.90 0.00 0.00 0.00 0.00 140058.90 17902SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 17902TOTINSSUP Total Instructional Support 032 173091.05 0.00 0.00 0.00 0.00 173091.05 17902TOTGENADM Total General Administration 033 269067.69 0.00 0.00 0.00 0.00 269067.69 17902SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 17902TOTBUSADM Total Business Administration 035 9617.87 0.00 0.00 0.00 0.00 9617.87 17902SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 17902TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 17902SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 17902TOTOPNMNT Total Operations and Maintenance 039 125748.95 0.00 0.00 0.00 0.00 125748.95 17902SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 17902TOTTRANS Total Transportation 041 3476.45 0.00 0.00 0.00 0.00 3476.45 17902SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 17902SSOTOT Total Other Support Services 043 12151.77 0.00 0.00 0.00 0.00 12151.77 17902SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 17902SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 79098.80 0.00 79098.80 17902SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 17902TOTNINSSUP Total Non-Instructional Support 045 420062.73 0.00 0.00 79098.80 0.00 499161.53 17902TOTSS Total Support Services 046 593153.78 0.00 0.00 79098.80 0.00 672252.58 17902TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 0.00 0.00 0.00 0.00 0.00 0.00 17902TOTSALSUP Total Salaries for Supp. Servs. 048 0.00 0.00 0.00 0.00 0.00 0.00 17902TOTCUROPEX Total Current Operating Expenditures 049 1262303.82 0.00 0.00 79098.80 0.00 1341402.62 17902TOTSALCOE Total Salaries in COE 050 0.00 0.00 0.00 0.00 0.00 0.00 17902COMMSVC Community Service Activities 053 12000.00 0.00 0.00 0.00 0.00 12000.00 17902CAPOUTLAY Capital Outlay 054 96111.65 0.00 0.00 11890.63 0.00 108002.28 17902TOTEXPBT Total Exp Before Transfers 055 1370415.47 0.00 0.00 90989.43 0.00 1461404.90 17902OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 17902OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 17902DEBT Debt 057B 132512.89 0.00 0.00 0.00 0.00 132512.89 17902OUTOTHFND To Other Funds 058 39797.30 0.00 0.00 0.00 0.00 39797.30 17902OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 17902TOTOUTXFER Total Outgoing Transfers 060 172310.19 0.00 0.00 0.00 0.00 172310.19 17902TOTEXPOUT Total Exp., Outgoing Transfers 061 1542725.66 0.00 0.00 90989.43 0.00 1633715.09 18010TOTASSETS Total Assets 001 3855189.40 987576.78 47415.81 64497.80 25000.00 4979679.79 18010TOTLIAB Total Liabilities 002 2241907.63 698.28 0.00 18213.89 0.00 2260819.80 18010ENDFUNDBAL End Fund Bal. before Reserves 003 1613281.78 986878.50 47415.81 46283.91 25000.00 2718860.00 18010RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 18010DESIGNATE Designations 003C 106533.33 0.00 40000.00 0.00 0.00 146533.33 18010ENDINGFB2 Ending Fund Balance 003D 1506748.45 986878.50 7415.81 46283.91 25000.00 2572326.67 18010LOCREV Local Sources 004 1351626.53 803307.84 1130.97 329521.89 0.00 2485587.23 18010OTHPOL Other Political Subdivisions 005 7980.00 0.00 0.00 0.00 0.00 7980.00 18010STATEREV State Sources 006 9874233.52 0.00 0.00 24661.45 0.00 9898894.97 18010FEDREV Federal Sources 007 1124030.62 0.00 0.00 188413.12 0.00 1312443.74 18010TOTREVBT Total Revenues Before Transfers 008 12357870.67 803307.84 1130.97 542596.46 0.00 13704905.94 18010OTHPUBMI Other Public Schools in Michigan 009 1400.16 0.00 0.00 0.00 0.00 1400.16 18010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 18010XFEROTHFND Transfers from Other Funds 011 0.00 24526.67 21387.51 186150.37 0.00 232064.55 18010OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 18010TOTINCXFER Total Incoming Transfers 013 1400.16 24526.67 21387.51 186150.37 0.00 233464.71 18010TOTREVXOT Total Revs, Transfers, Other Trans. 014 12359270.83 827834.51 22518.48 728746.83 0.00 13938370.65 18010BASINS Total Basic Programs 015 5537453.16 0.00 0.00 0.00 0.00 5537453.16 18010SALBASINS Salaries for Basic Programs 016 3631447.19 0.00 0.00 0.00 0.00 3631447.19 18010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3520417.82 0.00 0.00 0.00 0.00 3520417.82 18010ADDINS Total Added Needs Programs 017 1785365.34 0.00 0.00 0.00 0.00 1785365.34 18010SALADDINS Salaries for Added Needs 018 1102587.49 0.00 0.00 0.00 0.00 1102587.49 18010AEINS Total Adult Education 019 18462.57 0.00 0.00 0.00 0.00 18462.57 18010SALAEINS Salaries for Adult Education 020 11877.15 0.00 0.00 0.00 0.00 11877.15 18010EMPBENINS Employee Benefits for Instruction 021 2189550.14 0.00 0.00 0.00 0.00 2189550.14 18010TOTSALINS Total Salaries for Instruction 022 4745911.83 0.00 0.00 0.00 0.00 4745911.83 18010ITOT Total Instruction 023 7341281.07 0.00 0.00 0.00 0.00 7341281.07 18010TOTFTETCH Total FTE Basic Program Teachers 024 64.68 0.00 0.00 0.00 0.00 0.00 18010AVGTCHSAL Avg Basic Program Teacher's Salary 025 54428.23 0.00 0.00 0.00 0.00 0.00 18010TOTPUPSVC Total Pupil Services 026 421503.63 0.00 0.00 0.00 0.00 421503.63 18010SALPUPSVC Salaries for Pupil Services 027 292035.78 0.00 0.00 0.00 0.00 292035.78 18010TOTINSSTF Total Instructional Staff Services 028 279212.33 0.00 0.00 0.00 0.00 279212.33 18010SALINSSTF Salaries for Instructional Staff Supp 029 157434.94 0.00 0.00 0.00 0.00 157434.94 18010TOTSCHADM Total School Adm. 030 606627.51 0.00 0.00 0.00 0.00 606627.51 18010SALSCHADM Salaries for School Adm. 031 297754.38 0.00 0.00 0.00 0.00 297754.38 18010TOTINSSUP Total Instructional Support 032 1307343.47 0.00 0.00 0.00 0.00 1307343.47 18010TOTGENADM Total General Administration 033 239922.98 0.00 0.00 0.00 0.00 239922.98 18010SALGENADM Salaries for General Adm. 034 130658.74 0.00 0.00 0.00 0.00 130658.74 18010TOTBUSADM Total Business Administration 035 262117.41 1130.06 0.00 0.00 0.00 263247.47 18010SALBUSADM Salaries for Business Adm. 036 85847.19 0.00 0.00 0.00 0.00 85847.19 18010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 1039.00 0.00 0.00 1039.00 18010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 18010TOTOPNMNT Total Operations and Maintenance 039 1316719.29 0.00 0.00 0.00 0.00 1316719.29 18010SALOPNMNT Salaries for Opns. & Maint. 040 474140.87 0.00 0.00 0.00 0.00 474140.87 18010TOTTRANS Total Transportation 041 470029.15 0.00 0.00 0.00 0.00 470029.15 18010SALTRANS Salaries for Transportation 042 242902.90 0.00 0.00 0.00 0.00 242902.90 18010SSOTOT Total Other Support Services 043 188509.85 0.00 0.00 0.00 0.00 188509.85 18010SSOSAL Salaries for Other Support Services 044 83913.32 0.00 0.00 0.00 0.00 83913.32 18010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 461953.97 0.00 461953.97 18010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 248033.19 0.00 248033.19 18010TOTNINSSUP Total Non-Instructional Support 045 2477298.68 1130.06 1039.00 709987.16 0.00 3189454.90 18010TOTSS Total Support Services 046 3784642.15 1130.06 1039.00 709987.16 0.00 4496798.37 18010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 814218.65 0.00 0.00 40964.53 0.00 855183.18 18010TOTSALSUP Total Salaries for Supp. Servs. 048 1764688.12 0.00 0.00 145310.84 0.00 1909998.96 18010TOTCUROPEX Total Current Operating Expenditures 049 11125923.22 1130.06 1039.00 709987.16 0.00 11838079.44 18010TOTSALCOE Total Salaries in COE 050 6510599.95 0.00 0.00 145310.84 0.00 6655910.79 18010COMMSVC Community Service Activities 053 23551.78 0.00 0.00 0.00 0.00 23551.78 18010CAPOUTLAY Capital Outlay 054 762724.34 0.00 78374.76 7455.00 0.00 848554.10 18010TOTEXPBT Total Exp Before Transfers 055 11912199.34 1130.06 79413.76 717442.16 0.00 12710185.32 18010OUTPUBMI Other Public Schools in Michigan 056 27069.07 0.00 0.00 0.00 0.00 27069.07 18010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 18010DEBT Debt 057B 33927.85 622250.02 0.00 0.00 0.00 656177.87 18010OUTOTHFND To Other Funds 058 232064.55 0.00 0.00 0.00 0.00 232064.55 18010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 18010TOTOUTXFER Total Outgoing Transfers 060 293061.47 622250.02 0.00 0.00 0.00 915311.49 18010TOTEXPOUT Total Exp., Outgoing Transfers 061 12205260.81 623380.08 79413.76 717442.16 0.00 13625496.81 18020TOTASSETS Total Assets 001 4873488.25 25831.13 11614066.20 117945.48 0.00 16631331.06 18020TOTLIAB Total Liabilities 002 3341640.16 19319.97 69622.07 6121.80 0.00 3436704.00 18020ENDFUNDBAL End Fund Bal. before Reserves 003 1531848.09 6511.16 11544444.13 111823.68 0.00 13194627.06 18020RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 18020DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 18020ENDINGFB2 Ending Fund Balance 003D 1531848.09 6511.16 11544444.13 111823.68 0.00 13194627.06 18020LOCREV Local Sources 004 3492021.43 364905.92 16499.06 194789.62 0.00 4068216.03 18020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 18020STATEREV State Sources 006 7808892.25 0.00 0.00 39737.32 0.00 7848629.57 18020FEDREV Federal Sources 007 1034344.18 0.00 0.00 373314.59 0.00 1407658.77 18020TOTREVBT Total Revenues Before Transfers 008 12335257.86 364905.92 16499.06 607841.53 0.00 13324504.37 18020OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 18020OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 18020XFEROTHFND Transfers from Other Funds 011 18000.00 0.00 50000.00 132500.00 0.00 200500.00 18020OTHTRAN Other Transactions 012 0.00 0.00 11524323.65 0.00 0.00 11524323.65 18020TOTINCXFER Total Incoming Transfers 013 18000.00 0.00 11574323.65 132500.00 0.00 11724823.65 18020TOTREVXOT Total Revs, Transfers, Other Trans. 014 12353257.86 364905.92 11590822.71 740341.53 0.00 25049328.02 18020BASINS Total Basic Programs 015 6458719.81 0.00 0.00 0.00 0.00 6458719.81 18020SALBASINS Salaries for Basic Programs 016 4237382.22 0.00 0.00 0.00 0.00 4237382.22 18020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3849901.82 0.00 0.00 0.00 0.00 3849901.82 18020ADDINS Total Added Needs Programs 017 2018141.02 0.00 0.00 0.00 0.00 2018141.02 18020SALADDINS Salaries for Added Needs 018 1332101.33 0.00 0.00 0.00 0.00 1332101.33 18020AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 18020SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 18020EMPBENINS Employee Benefits for Instruction 021 2555623.45 0.00 0.00 0.00 0.00 2555623.45 18020TOTSALINS Total Salaries for Instruction 022 5569483.55 0.00 0.00 0.00 0.00 5569483.55 18020ITOT Total Instruction 023 8476860.83 0.00 0.00 0.00 0.00 8476860.83 18020TOTFTETCH Total FTE Basic Program Teachers 024 81.70 0.00 0.00 0.00 0.00 0.00 18020AVGTCHSAL Avg Basic Program Teacher's Salary 025 47122.42 0.00 0.00 0.00 0.00 0.00 18020TOTPUPSVC Total Pupil Services 026 209077.84 0.00 0.00 0.00 0.00 209077.84 18020SALPUPSVC Salaries for Pupil Services 027 146035.27 0.00 0.00 0.00 0.00 146035.27 18020TOTINSSTF Total Instructional Staff Services 028 592761.67 0.00 0.00 0.00 0.00 592761.67 18020SALINSSTF Salaries for Instructional Staff Supp 029 290934.32 0.00 0.00 0.00 0.00 290934.32 18020TOTSCHADM Total School Adm. 030 662873.14 0.00 0.00 0.00 0.00 662873.14 18020SALSCHADM Salaries for School Adm. 031 462401.18 0.00 0.00 0.00 0.00 462401.18 18020TOTINSSUP Total Instructional Support 032 1464712.65 0.00 0.00 0.00 0.00 1464712.65 18020TOTGENADM Total General Administration 033 239351.33 0.00 0.00 0.00 0.00 239351.33 18020SALGENADM Salaries for General Adm. 034 126270.43 0.00 0.00 0.00 0.00 126270.43 18020TOTBUSADM Total Business Administration 035 294948.35 0.00 0.00 0.00 0.00 294948.35 18020SALBUSADM Salaries for Business Adm. 036 88926.46 0.00 0.00 0.00 0.00 88926.46 18020TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 4198.79 0.00 0.00 4198.79 18020SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 18020TOTOPNMNT Total Operations and Maintenance 039 895940.31 0.00 0.00 0.00 0.00 895940.31 18020SALOPNMNT Salaries for Opns. & Maint. 040 313180.08 0.00 0.00 0.00 0.00 313180.08 18020TOTTRANS Total Transportation 041 621691.01 0.00 0.00 0.00 0.00 621691.01 18020SALTRANS Salaries for Transportation 042 387024.19 0.00 0.00 0.00 0.00 387024.19 18020SSOTOT Total Other Support Services 043 80232.00 0.00 0.00 0.00 0.00 80232.00 18020SSOSAL Salaries for Other Support Services 044 46769.93 0.00 0.00 0.00 0.00 46769.93 18020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 561043.62 0.00 561043.62 18020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 155696.00 0.00 155696.00 18020TOTNINSSUP Total Non-Instructional Support 045 2132163.00 0.00 4198.79 716739.62 0.00 2853101.41 18020TOTSS Total Support Services 046 3596875.65 0.00 4198.79 716739.62 0.00 4317814.06 18020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 808077.18 0.00 0.00 63620.46 0.00 871697.64 18020TOTSALSUP Total Salaries for Supp. Servs. 048 1861541.86 0.00 0.00 261064.87 0.00 2122606.73 18020TOTCUROPEX Total Current Operating Expenditures 049 12073736.48 0.00 4198.79 716739.62 0.00 12794674.89 18020TOTSALCOE Total Salaries in COE 050 7431025.41 0.00 0.00 261064.87 0.00 7692090.28 18020COMMSVC Community Service Activities 053 19201.59 0.00 0.00 0.00 0.00 19201.59 18020CAPOUTLAY Capital Outlay 054 224758.30 0.00 335221.89 16764.03 0.00 576744.22 18020TOTEXPBT Total Exp Before Transfers 055 12317696.37 0.00 339420.68 733503.65 0.00 13390620.70 18020OUTPUBMI Other Public Schools in Michigan 056 48816.98 0.00 0.00 0.00 0.00 48816.98 18020OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 18020DEBT Debt 057B 0.00 403784.71 94322.07 0.00 0.00 498106.78 18020OUTOTHFND To Other Funds 058 182500.00 0.00 0.00 18000.00 0.00 200500.00 18020OUTOTHTRAN Other Transactions 059 118800.00 0.00 0.00 0.00 0.00 118800.00 18020TOTOUTXFER Total Outgoing Transfers 060 350116.98 403784.71 94322.07 18000.00 0.00 866223.76 18020TOTEXPOUT Total Exp., Outgoing Transfers 061 12667813.35 403784.71 433742.75 751503.65 0.00 14256844.46 18060TOTASSETS Total Assets 001 5002921.24 359965.58 0.00 264307.06 0.00 5627193.88 18060TOTLIAB Total Liabilities 002 1961896.86 2746.77 0.00 38118.71 0.00 2002762.34 18060ENDFUNDBAL End Fund Bal. before Reserves 003 3041024.38 357218.81 0.00 226188.35 0.00 3624431.54 18060RESERVES Reserves 003B 0.00 0.00 0.00 9812.58 0.00 9812.58 18060DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 18060ENDINGFB2 Ending Fund Balance 003D 3041024.38 357218.81 0.00 216375.77 0.00 3614618.96 18060LOCREV Local Sources 004 2966828.26 1070535.09 0.00 301887.20 0.00 4339250.55 18060OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 18060STATEREV State Sources 006 11923324.15 0.00 0.00 42263.36 0.00 11965587.51 18060FEDREV Federal Sources 007 1609439.77 0.00 0.00 454756.79 0.00 2064196.56 18060TOTREVBT Total Revenues Before Transfers 008 16499592.18 1070535.09 0.00 798907.35 0.00 18369034.62 18060OTHPUBMI Other Public Schools in Michigan 009 83755.52 0.00 0.00 0.00 0.00 83755.52 18060OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 18060XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 160710.50 0.00 160710.50 18060OTHTRAN Other Transactions 012 15548.00 0.00 0.00 0.00 0.00 15548.00 18060TOTINCXFER Total Incoming Transfers 013 99303.52 0.00 0.00 160710.50 0.00 260014.02 18060TOTREVXOT Total Revs, Transfers, Other Trans. 014 16598895.70 1070535.09 0.00 959617.85 0.00 18629048.64 18060BASINS Total Basic Programs 015 6935627.79 0.00 0.00 0.00 0.00 6935627.79 18060SALBASINS Salaries for Basic Programs 016 4641667.96 0.00 0.00 0.00 0.00 4641667.96 18060TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4237032.90 0.00 0.00 0.00 0.00 4237032.90 18060ADDINS Total Added Needs Programs 017 3738517.16 0.00 0.00 0.00 0.00 3738517.16 18060SALADDINS Salaries for Added Needs 018 2253132.52 0.00 0.00 0.00 0.00 2253132.52 18060AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 18060SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 18060EMPBENINS Employee Benefits for Instruction 021 3200587.58 0.00 0.00 0.00 0.00 3200587.58 18060TOTSALINS Total Salaries for Instruction 022 6894800.48 0.00 0.00 0.00 0.00 6894800.48 18060ITOT Total Instruction 023 10674144.95 0.00 0.00 0.00 0.00 10674144.95 18060TOTFTETCH Total FTE Basic Program Teachers 024 88.06 0.00 0.00 0.00 0.00 0.00 18060AVGTCHSAL Avg Basic Program Teacher's Salary 025 48115.30 0.00 0.00 0.00 0.00 0.00 18060TOTPUPSVC Total Pupil Services 026 465288.03 0.00 0.00 0.00 0.00 465288.03 18060SALPUPSVC Salaries for Pupil Services 027 257224.19 0.00 0.00 0.00 0.00 257224.19 18060TOTINSSTF Total Instructional Staff Services 028 715232.21 0.00 0.00 0.00 0.00 715232.21 18060SALINSSTF Salaries for Instructional Staff Supp 029 277105.83 0.00 0.00 0.00 0.00 277105.83 18060TOTSCHADM Total School Adm. 030 1037055.58 0.00 0.00 0.00 0.00 1037055.58 18060SALSCHADM Salaries for School Adm. 031 652066.21 0.00 0.00 0.00 0.00 652066.21 18060TOTINSSUP Total Instructional Support 032 2217575.82 0.00 0.00 0.00 0.00 2217575.82 18060TOTGENADM Total General Administration 033 263413.71 0.00 0.00 0.00 0.00 263413.71 18060SALGENADM Salaries for General Adm. 034 136926.20 0.00 0.00 0.00 0.00 136926.20 18060TOTBUSADM Total Business Administration 035 293425.69 0.00 0.00 0.00 0.00 293425.69 18060SALBUSADM Salaries for Business Adm. 036 167098.88 0.00 0.00 0.00 0.00 167098.88 18060TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 18060SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 18060TOTOPNMNT Total Operations and Maintenance 039 1685069.59 0.00 0.00 7962.46 0.00 1693032.05 18060SALOPNMNT Salaries for Opns. & Maint. 040 428078.47 0.00 0.00 0.00 0.00 428078.47 18060TOTTRANS Total Transportation 041 1172481.33 0.00 0.00 16674.53 0.00 1189155.86 18060SALTRANS Salaries for Transportation 042 588043.69 0.00 0.00 13587.79 0.00 601631.48 18060SSOTOT Total Other Support Services 043 95169.92 0.00 0.00 0.00 0.00 95169.92 18060SSOSAL Salaries for Other Support Services 044 40192.79 0.00 0.00 0.00 0.00 40192.79 18060SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 740965.15 0.00 740965.15 18060SCHATH School Athletic Programs 044C 0.00 0.00 0.00 181686.66 0.00 181686.66 18060TOTNINSSUP Total Non-Instructional Support 045 3509560.24 0.00 0.00 947288.80 0.00 4456849.04 18060TOTSS Total Support Services 046 5727136.06 0.00 0.00 947288.80 0.00 6674424.86 18060TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1456432.61 0.00 0.00 174327.85 0.00 1630760.46 18060TOTSALSUP Total Salaries for Supp. Servs. 048 2546736.26 0.00 0.00 268052.25 0.00 2814788.51 18060TOTCUROPEX Total Current Operating Expenditures 049 16401281.01 0.00 0.00 947288.80 0.00 17348569.81 18060TOTSALCOE Total Salaries in COE 050 9441536.74 0.00 0.00 268052.25 0.00 9709588.99 18060COMMSVC Community Service Activities 053 178455.13 0.00 0.00 0.00 0.00 178455.13 18060CAPOUTLAY Capital Outlay 054 48804.52 0.00 0.00 285.00 0.00 49089.52 18060TOTEXPBT Total Exp Before Transfers 055 16628540.66 0.00 0.00 947573.80 0.00 17576114.46 18060OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 18060OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 18060DEBT Debt 057B 63974.33 1023292.43 0.00 0.00 0.00 1087266.76 18060OUTOTHFND To Other Funds 058 160710.50 0.00 0.00 0.00 0.00 160710.50 18060OUTOTHTRAN Other Transactions 059 17315.39 0.00 0.00 0.00 0.00 17315.39 18060TOTOUTXFER Total Outgoing Transfers 060 242000.22 1023292.43 0.00 0.00 0.00 1265292.65 18060TOTEXPOUT Total Exp., Outgoing Transfers 061 16870540.88 1023292.43 0.00 947573.80 0.00 18841407.11 19010TOTASSETS Total Assets 001 6676614.13 240063.26 628178.17 386647.39 0.00 7931502.95 19010TOTLIAB Total Liabilities 002 3570558.99 95127.01 0.00 131410.71 0.00 3797096.71 19010ENDFUNDBAL End Fund Bal. before Reserves 003 3106055.14 144936.25 628178.17 255236.68 0.00 4134406.24 19010RESERVES Reserves 003B 260668.00 0.00 0.00 14864.00 0.00 275532.00 19010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 19010ENDINGFB2 Ending Fund Balance 003D 2845387.14 144936.25 628178.17 240372.68 0.00 3858874.24 19010LOCREV Local Sources 004 1252614.12 4418170.01 10142.26 1609972.38 0.00 7290898.77 19010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 19010STATEREV State Sources 006 18254410.97 0.00 0.00 29378.71 0.00 18283789.68 19010FEDREV Federal Sources 007 83360.43 0.00 0.00 142631.49 0.00 225991.92 19010TOTREVBT Total Revenues Before Transfers 008 19590385.52 4418170.01 10142.26 1781982.58 0.00 25800680.37 19010OTHPUBMI Other Public Schools in Michigan 009 557903.23 0.00 0.00 0.00 0.00 557903.23 19010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 19010XFEROTHFND Transfers from Other Funds 011 147528.35 248.28 0.00 286600.00 0.00 434376.63 19010OTHTRAN Other Transactions 012 28542.95 270000.00 0.00 0.00 0.00 298542.95 19010TOTINCXFER Total Incoming Transfers 013 733974.53 270248.28 0.00 286600.00 0.00 1290822.81 19010TOTREVXOT Total Revs, Transfers, Other Trans. 014 20324360.05 4688418.29 10142.26 2068582.58 0.00 27091503.18 19010BASINS Total Basic Programs 015 11589296.21 0.00 0.00 0.00 0.00 11589296.21 19010SALBASINS Salaries for Basic Programs 016 7882019.95 0.00 0.00 0.00 0.00 7882019.95 19010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 7874916.11 0.00 0.00 0.00 0.00 7874916.11 19010ADDINS Total Added Needs Programs 017 1631942.30 0.00 0.00 0.00 0.00 1631942.30 19010SALADDINS Salaries for Added Needs 018 1135069.57 0.00 0.00 0.00 0.00 1135069.57 19010AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 19010SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 19010EMPBENINS Employee Benefits for Instruction 021 3901113.70 0.00 0.00 0.00 0.00 3901113.70 19010TOTSALINS Total Salaries for Instruction 022 9017089.52 0.00 0.00 0.00 0.00 9017089.52 19010ITOT Total Instruction 023 13221238.51 0.00 0.00 0.00 0.00 13221238.51 19010TOTFTETCH Total FTE Basic Program Teachers 024 133.90 0.00 0.00 0.00 0.00 0.00 19010AVGTCHSAL Avg Basic Program Teacher's Salary 025 58811.92 0.00 0.00 0.00 0.00 0.00 19010TOTPUPSVC Total Pupil Services 026 581324.83 0.00 0.00 0.00 0.00 581324.83 19010SALPUPSVC Salaries for Pupil Services 027 422768.64 0.00 0.00 0.00 0.00 422768.64 19010TOTINSSTF Total Instructional Staff Services 028 747879.17 0.00 0.00 0.00 0.00 747879.17 19010SALINSSTF Salaries for Instructional Staff Supp 029 450999.47 0.00 0.00 0.00 0.00 450999.47 19010TOTSCHADM Total School Adm. 030 1249947.70 0.00 0.00 0.00 0.00 1249947.70 19010SALSCHADM Salaries for School Adm. 031 843236.72 0.00 0.00 0.00 0.00 843236.72 19010TOTINSSUP Total Instructional Support 032 2579151.70 0.00 0.00 0.00 0.00 2579151.70 19010TOTGENADM Total General Administration 033 389174.78 0.00 0.00 0.00 0.00 389174.78 19010SALGENADM Salaries for General Adm. 034 236623.72 0.00 0.00 0.00 0.00 236623.72 19010TOTBUSADM Total Business Administration 035 423200.26 0.00 0.00 0.00 0.00 423200.26 19010SALBUSADM Salaries for Business Adm. 036 211082.95 0.00 0.00 0.00 0.00 211082.95 19010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 19010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 19010TOTOPNMNT Total Operations and Maintenance 039 2048959.17 0.00 0.00 25363.01 0.00 2074322.18 19010SALOPNMNT Salaries for Opns. & Maint. 040 712914.56 0.00 0.00 17439.11 0.00 730353.67 19010TOTTRANS Total Transportation 041 567130.77 0.00 0.00 14316.00 0.00 581446.77 19010SALTRANS Salaries for Transportation 042 301909.84 0.00 0.00 13300.00 0.00 315209.84 19010SSOTOT Total Other Support Services 043 502454.22 0.00 0.00 0.00 0.00 502454.22 19010SSOSAL Salaries for Other Support Services 044 257581.65 0.00 0.00 0.00 0.00 257581.65 19010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 655956.58 0.00 655956.58 19010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 778599.72 0.00 778599.72 19010TOTNINSSUP Total Non-Instructional Support 045 3930919.20 0.00 0.00 1474235.31 0.00 5405154.51 19010TOTSS Total Support Services 046 6510070.90 0.00 0.00 1474235.31 0.00 7984306.21 19010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1510516.24 0.00 0.00 131154.06 0.00 1641670.30 19010TOTSALSUP Total Salaries for Supp. Servs. 048 3437117.55 0.00 0.00 452416.94 0.00 3889534.49 19010TOTCUROPEX Total Current Operating Expenditures 049 19731309.41 0.00 0.00 1474235.31 0.00 21205544.72 19010TOTSALCOE Total Salaries in COE 050 12454207.07 0.00 0.00 452416.94 0.00 12906624.01 19010COMMSVC Community Service Activities 053 0.00 0.00 0.00 543673.16 0.00 543673.16 19010CAPOUTLAY Capital Outlay 054 164976.66 0.00 115705.06 14288.44 0.00 294970.16 19010TOTEXPBT Total Exp Before Transfers 055 19896286.07 0.00 115705.06 2032196.91 0.00 22044188.04 19010OUTPUBMI Other Public Schools in Michigan 056 443394.66 0.00 0.00 0.00 0.00 443394.66 19010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 19010DEBT Debt 057B 44963.73 4689993.12 0.00 0.00 0.00 4734956.85 19010OUTOTHFND To Other Funds 058 286848.28 0.00 0.00 147528.35 0.00 434376.63 19010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 19010TOTOUTXFER Total Outgoing Transfers 060 775206.67 4689993.12 0.00 147528.35 0.00 5612728.14 19010TOTEXPOUT Total Exp., Outgoing Transfers 061 20671492.74 4689993.12 115705.06 2179725.26 0.00 27656916.18 19070TOTASSETS Total Assets 001 1048774.89 81467.58 0.00 53315.90 0.00 1183558.37 19070TOTLIAB Total Liabilities 002 407369.76 0.00 0.00 10000.00 0.00 417369.76 19070ENDFUNDBAL End Fund Bal. before Reserves 003 641405.13 81467.58 0.00 43315.90 0.00 766188.61 19070RESERVES Reserves 003B 19309.37 12701.21 0.00 345.20 0.00 32355.78 19070DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 19070ENDINGFB2 Ending Fund Balance 003D 622095.76 68766.37 0.00 42970.70 0.00 733832.83 19070LOCREV Local Sources 004 186677.29 192626.21 0.00 139362.90 0.00 518666.40 19070OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 19070STATEREV State Sources 006 3597810.79 0.00 0.00 5759.25 0.00 3603570.04 19070FEDREV Federal Sources 007 94139.10 0.00 0.00 29503.75 0.00 123642.85 19070TOTREVBT Total Revenues Before Transfers 008 3878627.18 192626.21 0.00 174625.90 0.00 4245879.29 19070OTHPUBMI Other Public Schools in Michigan 009 107138.95 0.00 0.00 0.00 0.00 107138.95 19070OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 19070XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 86979.63 0.00 86979.63 19070OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 19070TOTINCXFER Total Incoming Transfers 013 107138.95 0.00 0.00 86979.63 0.00 194118.58 19070TOTREVXOT Total Revs, Transfers, Other Trans. 014 3985766.13 192626.21 0.00 261605.53 0.00 4439997.87 19070BASINS Total Basic Programs 015 2203149.13 0.00 0.00 0.00 0.00 2203149.13 19070SALBASINS Salaries for Basic Programs 016 1492747.56 0.00 0.00 0.00 0.00 1492747.56 19070TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1362763.59 0.00 0.00 0.00 0.00 1362763.59 19070ADDINS Total Added Needs Programs 017 219467.86 0.00 0.00 0.00 0.00 219467.86 19070SALADDINS Salaries for Added Needs 018 144104.13 0.00 0.00 0.00 0.00 144104.13 19070AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 19070SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 19070EMPBENINS Employee Benefits for Instruction 021 705439.95 0.00 0.00 0.00 0.00 705439.95 19070TOTSALINS Total Salaries for Instruction 022 1636851.69 0.00 0.00 0.00 0.00 1636851.69 19070ITOT Total Instruction 023 2422616.99 0.00 0.00 0.00 0.00 2422616.99 19070TOTFTETCH Total FTE Basic Program Teachers 024 30.75 0.00 0.00 0.00 0.00 0.00 19070AVGTCHSAL Avg Basic Program Teacher's Salary 025 44317.52 0.00 0.00 0.00 0.00 0.00 19070TOTPUPSVC Total Pupil Services 026 135979.16 0.00 0.00 0.00 0.00 135979.16 19070SALPUPSVC Salaries for Pupil Services 027 90169.61 0.00 0.00 0.00 0.00 90169.61 19070TOTINSSTF Total Instructional Staff Services 028 108127.04 0.00 0.00 0.00 0.00 108127.04 19070SALINSSTF Salaries for Instructional Staff Supp 029 72667.56 0.00 0.00 0.00 0.00 72667.56 19070TOTSCHADM Total School Adm. 030 289471.50 0.00 0.00 0.00 0.00 289471.50 19070SALSCHADM Salaries for School Adm. 031 178767.72 0.00 0.00 0.00 0.00 178767.72 19070TOTINSSUP Total Instructional Support 032 533577.70 0.00 0.00 0.00 0.00 533577.70 19070TOTGENADM Total General Administration 033 240504.25 0.00 0.00 0.00 0.00 240504.25 19070SALGENADM Salaries for General Adm. 034 136183.25 0.00 0.00 0.00 0.00 136183.25 19070TOTBUSADM Total Business Administration 035 65202.32 0.00 0.00 0.00 0.00 65202.32 19070SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 19070TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 19070SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 19070TOTOPNMNT Total Operations and Maintenance 039 294247.97 0.00 0.00 0.00 0.00 294247.97 19070SALOPNMNT Salaries for Opns. & Maint. 040 106045.79 0.00 0.00 0.00 0.00 106045.79 19070TOTTRANS Total Transportation 041 180920.92 0.00 0.00 0.00 0.00 180920.92 19070SALTRANS Salaries for Transportation 042 105575.68 0.00 0.00 0.00 0.00 105575.68 19070SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 19070SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 19070SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 116640.81 0.00 116640.81 19070SCHATH School Athletic Programs 044C 0.00 0.00 0.00 131363.84 0.00 131363.84 19070TOTNINSSUP Total Non-Instructional Support 045 780875.46 0.00 0.00 248004.65 0.00 1028880.11 19070TOTSS Total Support Services 046 1314453.16 0.00 0.00 248004.65 0.00 1562457.81 19070TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 325249.42 0.00 0.00 31729.22 0.00 356978.64 19070TOTSALSUP Total Salaries for Supp. Servs. 048 689409.61 0.00 0.00 115569.99 0.00 804979.60 19070TOTCUROPEX Total Current Operating Expenditures 049 3737070.15 0.00 0.00 248004.65 0.00 3985074.80 19070TOTSALCOE Total Salaries in COE 050 2326261.30 0.00 0.00 115569.99 0.00 2441831.29 19070COMMSVC Community Service Activities 053 21616.25 0.00 0.00 0.00 0.00 21616.25 19070CAPOUTLAY Capital Outlay 054 43026.23 0.00 0.00 15685.71 0.00 58711.94 19070TOTEXPBT Total Exp Before Transfers 055 3801712.63 0.00 0.00 263690.36 0.00 4065402.99 19070OUTPUBMI Other Public Schools in Michigan 056 77764.50 0.00 0.00 0.00 0.00 77764.50 19070OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 19070DEBT Debt 057B 0.00 179925.00 0.00 0.00 0.00 179925.00 19070OUTOTHFND To Other Funds 058 86979.63 0.00 0.00 0.00 0.00 86979.63 19070OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 19070TOTOUTXFER Total Outgoing Transfers 060 164744.13 179925.00 0.00 0.00 0.00 344669.13 19070TOTEXPOUT Total Exp., Outgoing Transfers 061 3966456.76 179925.00 0.00 263690.36 0.00 4410072.12 19100TOTASSETS Total Assets 001 2901490.74 612041.02 13632615.16 167911.79 0.00 17314058.71 19100TOTLIAB Total Liabilities 002 1816432.85 1163.70 883741.97 37054.92 0.00 2738393.44 19100ENDFUNDBAL End Fund Bal. before Reserves 003 1085057.89 610877.32 12748873.19 130856.87 0.00 14575665.27 19100RESERVES Reserves 003B 378867.00 610877.32 12748873.19 4289.00 0.00 13742906.51 19100DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 19100ENDINGFB2 Ending Fund Balance 003D 706190.89 0.00 0.00 126567.87 0.00 832758.76 19100LOCREV Local Sources 004 988531.18 1372018.31 281783.27 235102.17 0.00 2877434.93 19100OTHPOL Other Political Subdivisions 005 4908.38 0.00 0.00 0.00 0.00 4908.38 19100STATEREV State Sources 006 5890845.25 0.00 0.00 13859.98 0.00 5904705.23 19100FEDREV Federal Sources 007 104331.46 0.00 0.00 100822.75 0.00 205154.21 19100TOTREVBT Total Revenues Before Transfers 008 6988616.27 1372018.31 281783.27 349784.90 0.00 8992202.75 19100OTHPUBMI Other Public Schools in Michigan 009 219575.82 0.00 0.00 0.00 0.00 219575.82 19100OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 19100XFEROTHFND Transfers from Other Funds 011 10000.00 289900.00 0.00 142543.59 0.00 442443.59 19100OTHTRAN Other Transactions 012 1160.00 0.00 14784900.00 969.18 0.00 14787029.18 19100TOTINCXFER Total Incoming Transfers 013 230735.82 289900.00 14784900.00 143512.77 0.00 15449048.59 19100TOTREVXOT Total Revs, Transfers, Other Trans. 014 7219352.09 1661918.31 15066683.27 493297.67 0.00 24441251.34 19100BASINS Total Basic Programs 015 3560396.02 0.00 0.00 0.00 0.00 3560396.02 19100SALBASINS Salaries for Basic Programs 016 2347757.18 0.00 0.00 0.00 0.00 2347757.18 19100TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2315957.04 0.00 0.00 0.00 0.00 2315957.04 19100ADDINS Total Added Needs Programs 017 676127.44 0.00 0.00 0.00 0.00 676127.44 19100SALADDINS Salaries for Added Needs 018 470888.06 0.00 0.00 0.00 0.00 470888.06 19100AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 19100SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 19100EMPBENINS Employee Benefits for Instruction 021 1271932.31 0.00 0.00 0.00 0.00 1271932.31 19100TOTSALINS Total Salaries for Instruction 022 2818645.24 0.00 0.00 0.00 0.00 2818645.24 19100ITOT Total Instruction 023 4236523.46 0.00 0.00 0.00 0.00 4236523.46 19100TOTFTETCH Total FTE Basic Program Teachers 024 44.60 0.00 0.00 0.00 0.00 0.00 19100AVGTCHSAL Avg Basic Program Teacher's Salary 025 51927.29 0.00 0.00 0.00 0.00 0.00 19100TOTPUPSVC Total Pupil Services 026 126805.46 0.00 0.00 0.00 0.00 126805.46 19100SALPUPSVC Salaries for Pupil Services 027 75679.16 0.00 0.00 0.00 0.00 75679.16 19100TOTINSSTF Total Instructional Staff Services 028 291852.73 0.00 0.00 0.00 0.00 291852.73 19100SALINSSTF Salaries for Instructional Staff Supp 029 204341.85 0.00 0.00 0.00 0.00 204341.85 19100TOTSCHADM Total School Adm. 030 422234.31 0.00 0.00 0.00 0.00 422234.31 19100SALSCHADM Salaries for School Adm. 031 268497.34 0.00 0.00 0.00 0.00 268497.34 19100TOTINSSUP Total Instructional Support 032 840892.50 0.00 0.00 0.00 0.00 840892.50 19100TOTGENADM Total General Administration 033 257351.86 0.00 0.00 0.00 0.00 257351.86 19100SALGENADM Salaries for General Adm. 034 132174.52 0.00 0.00 0.00 0.00 132174.52 19100TOTBUSADM Total Business Administration 035 146731.72 0.00 0.00 0.00 0.00 146731.72 19100SALBUSADM Salaries for Business Adm. 036 58386.91 0.00 0.00 0.00 0.00 58386.91 19100TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 912106.31 0.00 0.00 912106.31 19100SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 19100TOTOPNMNT Total Operations and Maintenance 039 788852.40 0.00 0.00 0.00 0.00 788852.40 19100SALOPNMNT Salaries for Opns. & Maint. 040 235362.13 0.00 0.00 0.00 0.00 235362.13 19100TOTTRANS Total Transportation 041 278461.08 0.00 0.00 0.00 0.00 278461.08 19100SALTRANS Salaries for Transportation 042 145231.48 0.00 0.00 0.00 0.00 145231.48 19100SSOTOT Total Other Support Services 043 139274.81 0.00 0.00 0.00 0.00 139274.81 19100SSOSAL Salaries for Other Support Services 044 60716.90 0.00 0.00 0.00 0.00 60716.90 19100SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 259448.16 0.00 259448.16 19100SCHATH School Athletic Programs 044C 0.00 0.00 0.00 180769.71 0.00 180769.71 19100TOTNINSSUP Total Non-Instructional Support 045 1610671.87 0.00 912106.31 440217.87 0.00 2962996.05 19100TOTSS Total Support Services 046 2451564.37 0.00 912106.31 440217.87 0.00 3803888.55 19100TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 505881.43 0.00 0.00 50495.89 0.00 556377.32 19100TOTSALSUP Total Salaries for Supp. Servs. 048 1180390.29 0.00 0.00 213541.86 0.00 1393932.15 19100TOTCUROPEX Total Current Operating Expenditures 049 6688087.83 0.00 912106.31 440217.87 0.00 8040412.01 19100TOTSALCOE Total Salaries in COE 050 3999035.53 0.00 0.00 213541.86 0.00 4212577.39 19100COMMSVC Community Service Activities 053 81398.82 0.00 0.00 0.00 0.00 81398.82 19100CAPOUTLAY Capital Outlay 054 110321.44 0.00 1368115.26 2681.69 0.00 1481118.39 19100TOTEXPBT Total Exp Before Transfers 055 6879808.09 0.00 2280221.57 442899.56 0.00 9602929.22 19100OUTPUBMI Other Public Schools in Michigan 056 150800.12 0.00 0.00 0.00 0.00 150800.12 19100OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 19100DEBT Debt 057B 31563.20 1443744.99 0.00 0.00 0.00 1475308.19 19100OUTOTHFND To Other Funds 058 142543.59 0.00 289900.00 10000.00 0.00 442443.59 19100OUTOTHTRAN Other Transactions 059 0.00 155.05 101.00 0.00 0.00 256.05 19100TOTOUTXFER Total Outgoing Transfers 060 324906.91 1443900.04 290001.00 10000.00 0.00 2068807.95 19100TOTEXPOUT Total Exp., Outgoing Transfers 061 7204715.00 1443900.04 2570222.57 452899.56 0.00 11671737.17 19120TOTASSETS Total Assets 001 5986543.95 56320.09 3536.00 7451.88 0.00 6053851.92 19120TOTLIAB Total Liabilities 002 955576.77 0.00 0.00 0.00 0.00 955576.77 19120ENDFUNDBAL End Fund Bal. before Reserves 003 5030967.18 56320.09 3536.00 7451.88 0.00 5098275.15 19120RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 19120DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 19120ENDINGFB2 Ending Fund Balance 003D 5030967.18 56320.09 3536.00 7451.88 0.00 5098275.15 19120LOCREV Local Sources 004 768757.72 1847294.86 0.00 575549.60 0.00 3191602.18 19120OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 19120STATEREV State Sources 006 12096900.14 0.00 0.00 35659.62 0.00 12132559.76 19120FEDREV Federal Sources 007 405659.16 0.00 0.00 235037.94 0.00 640697.10 19120TOTREVBT Total Revenues Before Transfers 008 13271317.02 1847294.86 0.00 846247.16 0.00 15964859.04 19120OTHPUBMI Other Public Schools in Michigan 009 318139.49 0.00 0.00 0.00 0.00 318139.49 19120OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 19120XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 0.00 0.00 0.00 19120OTHTRAN Other Transactions 012 0.00 660000.00 0.00 0.00 0.00 660000.00 19120TOTINCXFER Total Incoming Transfers 013 318139.49 660000.00 0.00 0.00 0.00 978139.49 19120TOTREVXOT Total Revs, Transfers, Other Trans. 014 13589456.51 2507294.86 0.00 846247.16 0.00 16942998.53 19120BASINS Total Basic Programs 015 6904955.00 0.00 0.00 0.00 0.00 6904955.00 19120SALBASINS Salaries for Basic Programs 016 4045921.12 0.00 0.00 0.00 0.00 4045921.12 19120TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3897249.88 0.00 0.00 0.00 0.00 3897249.88 19120ADDINS Total Added Needs Programs 017 1696539.05 0.00 0.00 0.00 0.00 1696539.05 19120SALADDINS Salaries for Added Needs 018 1100096.35 0.00 0.00 0.00 0.00 1100096.35 19120AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 19120SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 19120EMPBENINS Employee Benefits for Instruction 021 2723546.50 0.00 0.00 0.00 0.00 2723546.50 19120TOTSALINS Total Salaries for Instruction 022 5146017.47 0.00 0.00 0.00 0.00 5146017.47 19120ITOT Total Instruction 023 8601494.05 0.00 0.00 0.00 0.00 8601494.05 19120TOTFTETCH Total FTE Basic Program Teachers 024 87.50 0.00 0.00 0.00 0.00 0.00 19120AVGTCHSAL Avg Basic Program Teacher's Salary 025 44540.00 0.00 0.00 0.00 0.00 0.00 19120TOTPUPSVC Total Pupil Services 026 323503.06 0.00 0.00 0.00 0.00 323503.06 19120SALPUPSVC Salaries for Pupil Services 027 213262.91 0.00 0.00 0.00 0.00 213262.91 19120TOTINSSTF Total Instructional Staff Services 028 743129.91 0.00 0.00 0.00 0.00 743129.91 19120SALINSSTF Salaries for Instructional Staff Supp 029 309593.09 0.00 0.00 0.00 0.00 309593.09 19120TOTSCHADM Total School Adm. 030 1104126.97 0.00 0.00 0.00 0.00 1104126.97 19120SALSCHADM Salaries for School Adm. 031 678539.11 0.00 0.00 0.00 0.00 678539.11 19120TOTINSSUP Total Instructional Support 032 2170759.94 0.00 0.00 0.00 0.00 2170759.94 19120TOTGENADM Total General Administration 033 657612.03 0.00 0.00 0.00 0.00 657612.03 19120SALGENADM Salaries for General Adm. 034 335821.81 0.00 0.00 0.00 0.00 335821.81 19120TOTBUSADM Total Business Administration 035 97086.00 0.00 0.00 0.00 0.00 97086.00 19120SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 19120TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 11602806.00 0.00 0.00 11602806.00 19120SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 19120TOTOPNMNT Total Operations and Maintenance 039 1482707.96 0.00 0.00 0.00 0.00 1482707.96 19120SALOPNMNT Salaries for Opns. & Maint. 040 525314.31 0.00 0.00 0.00 0.00 525314.31 19120TOTTRANS Total Transportation 041 853763.84 0.00 0.00 0.00 0.00 853763.84 19120SALTRANS Salaries for Transportation 042 531125.77 0.00 0.00 0.00 0.00 531125.77 19120SSOTOT Total Other Support Services 043 185482.74 0.00 0.00 0.00 0.00 185482.74 19120SSOSAL Salaries for Other Support Services 044 153799.63 0.00 0.00 0.00 0.00 153799.63 19120SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 612582.32 0.00 612582.32 19120SCHATH School Athletic Programs 044C 0.00 0.00 0.00 230880.41 0.00 230880.41 19120TOTNINSSUP Total Non-Instructional Support 045 3276652.57 0.00 11602806.00 843462.73 0.00 15722921.30 19120TOTSS Total Support Services 046 5447412.51 0.00 11602806.00 843462.73 0.00 17893681.24 19120TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1359066.81 0.00 0.00 169892.55 0.00 1528959.36 19120TOTSALSUP Total Salaries for Supp. Servs. 048 2747456.63 0.00 0.00 360440.64 0.00 3107897.27 19120TOTCUROPEX Total Current Operating Expenditures 049 14048906.56 0.00 11602806.00 843462.73 0.00 26495175.29 19120TOTSALCOE Total Salaries in COE 050 7893474.10 0.00 0.00 360440.64 0.00 8253914.74 19120COMMSVC Community Service Activities 053 261751.23 0.00 0.00 0.00 0.00 261751.23 19120CAPOUTLAY Capital Outlay 054 74905.54 0.00 0.00 0.00 0.00 74905.54 19120TOTEXPBT Total Exp Before Transfers 055 14385563.33 0.00 11602806.00 843462.73 0.00 26831832.06 19120OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 19120OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 19120DEBT Debt 057B 0.00 2567784.51 0.00 0.00 0.00 2567784.51 19120OUTOTHFND To Other Funds 058 0.00 0.00 0.00 0.00 0.00 0.00 19120OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 19120TOTOUTXFER Total Outgoing Transfers 060 0.00 2567784.51 0.00 0.00 0.00 2567784.51 19120TOTEXPOUT Total Exp., Outgoing Transfers 061 14385563.33 2567784.51 11602806.00 843462.73 0.00 29399616.57 19125TOTASSETS Total Assets 001 1626251.71 31715.41 200832.10 67550.11 0.00 1926349.33 19125TOTLIAB Total Liabilities 002 1300491.83 2619.00 30164.00 25917.38 0.00 1359192.21 19125ENDFUNDBAL End Fund Bal. before Reserves 003 325759.88 29096.41 170668.10 41632.73 0.00 567157.12 19125RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 19125DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 19125ENDINGFB2 Ending Fund Balance 003D 325759.88 29096.41 170668.10 41632.73 0.00 567157.12 19125LOCREV Local Sources 004 207960.50 735047.57 4678.34 260107.26 0.00 1207793.67 19125OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 19125STATEREV State Sources 006 4498956.33 0.00 0.00 12255.21 0.00 4511211.54 19125FEDREV Federal Sources 007 85955.80 0.00 0.00 58670.59 0.00 144626.39 19125TOTREVBT Total Revenues Before Transfers 008 4792872.63 735047.57 4678.34 331033.06 0.00 5863631.60 19125OTHPUBMI Other Public Schools in Michigan 009 195352.15 0.00 0.00 0.00 0.00 195352.15 19125OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 19125XFEROTHFND Transfers from Other Funds 011 10000.00 0.00 0.00 130000.00 0.00 140000.00 19125OTHTRAN Other Transactions 012 9992.00 355162.00 0.00 0.00 0.00 365154.00 19125TOTINCXFER Total Incoming Transfers 013 215344.15 355162.00 0.00 130000.00 0.00 700506.15 19125TOTREVXOT Total Revs, Transfers, Other Trans. 014 5008216.78 1090209.57 4678.34 461033.06 0.00 6564137.75 19125BASINS Total Basic Programs 015 2401399.66 0.00 0.00 0.00 0.00 2401399.66 19125SALBASINS Salaries for Basic Programs 016 1606758.21 0.00 0.00 0.00 0.00 1606758.21 19125TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1557519.12 0.00 0.00 0.00 0.00 1557519.12 19125ADDINS Total Added Needs Programs 017 490164.26 0.00 0.00 0.00 0.00 490164.26 19125SALADDINS Salaries for Added Needs 018 331350.90 0.00 0.00 0.00 0.00 331350.90 19125AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 19125SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 19125EMPBENINS Employee Benefits for Instruction 021 838734.27 0.00 0.00 0.00 0.00 838734.27 19125TOTSALINS Total Salaries for Instruction 022 1938109.11 0.00 0.00 0.00 0.00 1938109.11 19125ITOT Total Instruction 023 2891563.92 0.00 0.00 0.00 0.00 2891563.92 19125TOTFTETCH Total FTE Basic Program Teachers 024 41.63 0.00 0.00 0.00 0.00 0.00 19125AVGTCHSAL Avg Basic Program Teacher's Salary 025 37413.38 0.00 0.00 0.00 0.00 0.00 19125TOTPUPSVC Total Pupil Services 026 269464.63 0.00 0.00 0.00 0.00 269464.63 19125SALPUPSVC Salaries for Pupil Services 027 189610.72 0.00 0.00 0.00 0.00 189610.72 19125TOTINSSTF Total Instructional Staff Services 028 207862.88 0.00 0.00 0.00 0.00 207862.88 19125SALINSSTF Salaries for Instructional Staff Supp 029 137152.75 0.00 0.00 0.00 0.00 137152.75 19125TOTSCHADM Total School Adm. 030 328440.26 0.00 0.00 0.00 0.00 328440.26 19125SALSCHADM Salaries for School Adm. 031 223519.23 0.00 0.00 0.00 0.00 223519.23 19125TOTINSSUP Total Instructional Support 032 805767.77 0.00 0.00 0.00 0.00 805767.77 19125TOTGENADM Total General Administration 033 202151.29 0.00 0.00 0.00 0.00 202151.29 19125SALGENADM Salaries for General Adm. 034 109788.57 0.00 0.00 0.00 0.00 109788.57 19125TOTBUSADM Total Business Administration 035 103938.81 2619.00 0.00 0.00 0.00 106557.81 19125SALBUSADM Salaries for Business Adm. 036 46566.18 0.00 0.00 0.00 0.00 46566.18 19125TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 19125SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 19125TOTOPNMNT Total Operations and Maintenance 039 544667.69 0.00 0.00 0.00 0.00 544667.69 19125SALOPNMNT Salaries for Opns. & Maint. 040 180630.57 0.00 0.00 0.00 0.00 180630.57 19125TOTTRANS Total Transportation 041 394570.14 0.00 0.00 0.00 0.00 394570.14 19125SALTRANS Salaries for Transportation 042 234007.67 0.00 0.00 0.00 0.00 234007.67 19125SSOTOT Total Other Support Services 043 88020.59 0.00 0.00 0.00 0.00 88020.59 19125SSOSAL Salaries for Other Support Services 044 37640.00 0.00 0.00 0.00 0.00 37640.00 19125SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 224379.39 0.00 224379.39 19125SCHATH School Athletic Programs 044C 0.00 0.00 0.00 220677.20 0.00 220677.20 19125TOTNINSSUP Total Non-Instructional Support 045 1333348.52 2619.00 0.00 445056.59 0.00 1781024.11 19125TOTSS Total Support Services 046 2139116.29 2619.00 0.00 445056.59 0.00 2586791.88 19125TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 489880.73 0.00 0.00 49550.60 0.00 539431.33 19125TOTSALSUP Total Salaries for Supp. Servs. 048 1158915.69 0.00 0.00 190860.43 0.00 1349776.12 19125TOTCUROPEX Total Current Operating Expenditures 049 5030680.21 2619.00 0.00 445056.59 0.00 5478355.80 19125TOTSALCOE Total Salaries in COE 050 3097024.80 0.00 0.00 190860.43 0.00 3287885.23 19125COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 19125CAPOUTLAY Capital Outlay 054 1961.99 0.00 621355.05 0.00 0.00 623317.04 19125TOTEXPBT Total Exp Before Transfers 055 5032642.20 2619.00 621355.05 445056.59 0.00 6101672.84 19125OUTPUBMI Other Public Schools in Michigan 056 109592.54 0.00 0.00 0.00 0.00 109592.54 19125OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 19125DEBT Debt 057B 0.00 1112912.50 0.00 0.00 0.00 1112912.50 19125OUTOTHFND To Other Funds 058 130000.00 0.00 0.00 10000.00 0.00 140000.00 19125OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 10000.00 10000.00 19125TOTOUTXFER Total Outgoing Transfers 060 239592.54 1112912.50 0.00 10000.00 10000.00 1372505.04 19125TOTEXPOUT Total Exp., Outgoing Transfers 061 5272234.74 1115531.50 621355.05 455056.59 10000.00 7474177.88 19140TOTASSETS Total Assets 001 7597103.28 908348.96 729508.14 455779.02 115802.74 9806542.14 19140TOTLIAB Total Liabilities 002 5564257.11 2639.00 0.00 123524.07 45004.96 5735425.14 19140ENDFUNDBAL End Fund Bal. before Reserves 003 2032846.17 905709.96 729508.14 332254.95 70797.78 4071117.00 19140RESERVES Reserves 003B 286897.00 0.00 0.00 0.00 0.00 286897.00 19140DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 19140ENDINGFB2 Ending Fund Balance 003D 1745949.17 905709.96 729508.14 332254.95 70797.78 3784220.00 19140LOCREV Local Sources 004 2886244.62 3626305.96 753.24 987986.29 63578.90 7564869.01 19140OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 19140STATEREV State Sources 006 21015802.80 0.00 0.00 55763.81 0.00 21071566.61 19140FEDREV Federal Sources 007 529592.00 0.00 0.00 262380.62 0.00 791972.62 19140TOTREVBT Total Revenues Before Transfers 008 24431639.42 3626305.96 753.24 1306130.72 63578.90 29428408.24 19140OTHPUBMI Other Public Schools in Michigan 009 851425.25 0.00 0.00 0.00 0.00 851425.25 19140OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 19140XFEROTHFND Transfers from Other Funds 011 0.00 151615.00 0.00 224600.00 0.00 376215.00 19140OTHTRAN Other Transactions 012 127807.24 0.00 0.00 0.00 0.00 127807.24 19140TOTINCXFER Total Incoming Transfers 013 979232.49 151615.00 0.00 224600.00 0.00 1355447.49 19140TOTREVXOT Total Revs, Transfers, Other Trans. 014 25410871.91 3777920.96 753.24 1530730.72 63578.90 30783855.73 19140BASINS Total Basic Programs 015 11947304.96 0.00 0.00 0.00 0.00 11947304.96 19140SALBASINS Salaries for Basic Programs 016 8216537.18 0.00 0.00 0.00 0.00 8216537.18 19140TEACHERSAL Teacher Salaries (Used only to calc sal)016B 7925040.71 0.00 0.00 0.00 0.00 7925040.71 19140ADDINS Total Added Needs Programs 017 3565129.04 0.00 0.00 0.00 0.00 3565129.04 19140SALADDINS Salaries for Added Needs 018 2482685.68 0.00 0.00 0.00 0.00 2482685.68 19140AEINS Total Adult Education 019 28140.74 0.00 0.00 0.00 0.00 28140.74 19140SALAEINS Salaries for Adult Education 020 20341.37 0.00 0.00 0.00 0.00 20341.37 19140EMPBENINS Employee Benefits for Instruction 021 4436736.92 0.00 0.00 0.00 0.00 4436736.92 19140TOTSALINS Total Salaries for Instruction 022 10719564.23 0.00 0.00 0.00 0.00 10719564.23 19140ITOT Total Instruction 023 15540574.74 0.00 0.00 0.00 0.00 15540574.74 19140TOTFTETCH Total FTE Basic Program Teachers 024 139.00 0.00 0.00 0.00 0.00 0.00 19140AVGTCHSAL Avg Basic Program Teacher's Salary 025 57014.68 0.00 0.00 0.00 0.00 0.00 19140TOTPUPSVC Total Pupil Services 026 791545.25 0.00 0.00 0.00 0.00 791545.25 19140SALPUPSVC Salaries for Pupil Services 027 542054.44 0.00 0.00 0.00 0.00 542054.44 19140TOTINSSTF Total Instructional Staff Services 028 443476.39 0.00 0.00 0.00 0.00 443476.39 19140SALINSSTF Salaries for Instructional Staff Supp 029 283159.83 0.00 0.00 0.00 0.00 283159.83 19140TOTSCHADM Total School Adm. 030 1656557.56 0.00 0.00 0.00 0.00 1656557.56 19140SALSCHADM Salaries for School Adm. 031 1153017.03 0.00 0.00 0.00 0.00 1153017.03 19140TOTINSSUP Total Instructional Support 032 2891579.20 0.00 0.00 0.00 0.00 2891579.20 19140TOTGENADM Total General Administration 033 608866.08 0.00 0.00 0.00 0.00 608866.08 19140SALGENADM Salaries for General Adm. 034 274124.58 0.00 0.00 0.00 0.00 274124.58 19140TOTBUSADM Total Business Administration 035 323695.40 0.00 0.00 0.00 0.00 323695.40 19140SALBUSADM Salaries for Business Adm. 036 212036.51 0.00 0.00 0.00 0.00 212036.51 19140TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 19140SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 19140TOTOPNMNT Total Operations and Maintenance 039 2785179.35 0.00 0.00 0.00 0.00 2785179.35 19140SALOPNMNT Salaries for Opns. & Maint. 040 818289.26 0.00 0.00 0.00 0.00 818289.26 19140TOTTRANS Total Transportation 041 1122397.83 0.00 0.00 0.00 0.00 1122397.83 19140SALTRANS Salaries for Transportation 042 693521.21 0.00 0.00 0.00 0.00 693521.21 19140SSOTOT Total Other Support Services 043 626694.69 0.00 0.00 0.00 66616.45 693311.14 19140SSOSAL Salaries for Other Support Services 044 283812.51 0.00 0.00 0.00 0.00 283812.51 19140SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 1037211.01 0.00 1037211.01 19140SCHATH School Athletic Programs 044C 0.00 0.00 0.00 424128.03 0.00 424128.03 19140TOTNINSSUP Total Non-Instructional Support 045 5466833.35 0.00 0.00 1461339.04 66616.45 6994788.84 19140TOTSS Total Support Services 046 8358412.55 0.00 0.00 1461339.04 66616.45 9886368.04 19140TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1866017.86 0.00 0.00 180430.98 0.00 2046448.84 19140TOTSALSUP Total Salaries for Supp. Servs. 048 4260015.37 0.00 0.00 578842.54 0.00 4838857.91 19140TOTCUROPEX Total Current Operating Expenditures 049 23898987.29 0.00 0.00 1461339.04 66616.45 25426942.78 19140TOTSALCOE Total Salaries in COE 050 14979579.60 0.00 0.00 578842.54 0.00 15558422.14 19140COMMSVC Community Service Activities 053 509686.29 0.00 0.00 0.00 0.00 509686.29 19140CAPOUTLAY Capital Outlay 054 287425.37 0.00 106492.00 26524.00 0.00 420441.37 19140TOTEXPBT Total Exp Before Transfers 055 24696098.95 0.00 106492.00 1487863.04 66616.45 26357070.44 19140OUTPUBMI Other Public Schools in Michigan 056 571922.38 0.00 0.00 0.00 0.00 571922.38 19140OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 19140DEBT Debt 057B 200009.20 3855246.26 0.00 0.00 0.00 4055255.46 19140OUTOTHFND To Other Funds 058 376215.00 0.00 0.00 0.00 0.00 376215.00 19140OUTOTHTRAN Other Transactions 059 22146.55 1558.80 0.00 0.00 0.00 23705.35 19140TOTOUTXFER Total Outgoing Transfers 060 1170293.13 3856805.06 0.00 0.00 0.00 5027098.19 19140TOTEXPOUT Total Exp., Outgoing Transfers 061 25866392.08 3856805.06 106492.00 1487863.04 66616.45 31384168.63 20015TOTASSETS Total Assets 001 3144402.65 215959.49 0.00 181176.89 5111.00 3546650.03 20015TOTLIAB Total Liabilities 002 587441.59 55359.92 0.00 197820.51 0.00 840622.02 20015ENDFUNDBAL End Fund Bal. before Reserves 003 2556961.06 160599.57 0.00 -16643.62 5111.00 2706028.01 20015RESERVES Reserves 003B 0.00 0.00 0.00 0.00 5111.00 5111.00 20015DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 20015ENDINGFB2 Ending Fund Balance 003D 2556961.06 160599.57 0.00 -16643.62 0.00 2700917.01 20015LOCREV Local Sources 004 4856215.03 1842313.22 750.00 469775.11 41.00 7169094.36 20015OTHPOL Other Political Subdivisions 005 41477.21 0.00 0.00 0.00 0.00 41477.21 20015STATEREV State Sources 006 10052512.39 0.00 0.00 53943.70 0.00 10106456.09 20015FEDREV Federal Sources 007 1394223.32 0.00 0.00 423617.45 0.00 1817840.77 20015TOTREVBT Total Revenues Before Transfers 008 16344427.95 1842313.22 750.00 947336.26 41.00 19134868.43 20015OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 20015OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 20015XFEROTHFND Transfers from Other Funds 011 0.00 6300.00 0.00 200120.00 0.00 206420.00 20015OTHTRAN Other Transactions 012 7931.00 9997231.65 0.00 0.00 0.00 10005162.65 20015TOTINCXFER Total Incoming Transfers 013 7931.00 10003531.65 0.00 200120.00 0.00 10211582.65 20015TOTREVXOT Total Revs, Transfers, Other Trans. 014 16352358.95 11845844.87 750.00 1147456.26 41.00 29346451.08 20015BASINS Total Basic Programs 015 7296504.19 0.00 0.00 0.00 0.00 7296504.19 20015SALBASINS Salaries for Basic Programs 016 4539701.37 0.00 0.00 0.00 0.00 4539701.37 20015TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4203783.87 0.00 0.00 0.00 0.00 4203783.87 20015ADDINS Total Added Needs Programs 017 1999541.28 0.00 0.00 0.00 0.00 1999541.28 20015SALADDINS Salaries for Added Needs 018 1259348.78 0.00 0.00 0.00 0.00 1259348.78 20015AEINS Total Adult Education 019 90874.85 0.00 0.00 0.00 0.00 90874.85 20015SALAEINS Salaries for Adult Education 020 57715.99 0.00 0.00 0.00 0.00 57715.99 20015EMPBENINS Employee Benefits for Instruction 021 2894089.57 0.00 0.00 0.00 0.00 2894089.57 20015TOTSALINS Total Salaries for Instruction 022 5856766.14 0.00 0.00 0.00 0.00 5856766.14 20015ITOT Total Instruction 023 9386920.32 0.00 0.00 0.00 0.00 9386920.32 20015TOTFTETCH Total FTE Basic Program Teachers 024 92.50 0.00 0.00 0.00 0.00 0.00 20015AVGTCHSAL Avg Basic Program Teacher's Salary 025 45446.31 0.00 0.00 0.00 0.00 0.00 20015TOTPUPSVC Total Pupil Services 026 1126668.77 0.00 0.00 0.00 0.00 1126668.77 20015SALPUPSVC Salaries for Pupil Services 027 591566.27 0.00 0.00 0.00 0.00 591566.27 20015TOTINSSTF Total Instructional Staff Services 028 654865.05 0.00 0.00 0.00 0.00 654865.05 20015SALINSSTF Salaries for Instructional Staff Supp 029 303267.45 0.00 0.00 0.00 0.00 303267.45 20015TOTSCHADM Total School Adm. 030 947928.75 0.00 0.00 0.00 0.00 947928.75 20015SALSCHADM Salaries for School Adm. 031 616258.99 0.00 0.00 0.00 0.00 616258.99 20015TOTINSSUP Total Instructional Support 032 2729462.57 0.00 0.00 0.00 0.00 2729462.57 20015TOTGENADM Total General Administration 033 303404.00 0.00 0.00 0.00 0.00 303404.00 20015SALGENADM Salaries for General Adm. 034 126844.49 0.00 0.00 0.00 0.00 126844.49 20015TOTBUSADM Total Business Administration 035 423411.27 132444.59 0.00 0.00 0.00 555855.86 20015SALBUSADM Salaries for Business Adm. 036 198715.83 0.00 0.00 0.00 0.00 198715.83 20015TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 20015SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 20015TOTOPNMNT Total Operations and Maintenance 039 1651350.32 0.00 0.00 0.00 0.00 1651350.32 20015SALOPNMNT Salaries for Opns. & Maint. 040 519348.18 0.00 0.00 0.00 0.00 519348.18 20015TOTTRANS Total Transportation 041 857715.46 0.00 0.00 0.00 0.00 857715.46 20015SALTRANS Salaries for Transportation 042 394256.10 0.00 0.00 0.00 0.00 394256.10 20015SSOTOT Total Other Support Services 043 391447.61 0.00 0.00 28848.12 300.00 420595.73 20015SSOSAL Salaries for Other Support Services 044 203091.34 0.00 0.00 8746.49 0.00 211837.83 20015SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 876916.36 0.00 876916.36 20015SCHATH School Athletic Programs 044C 0.00 0.00 0.00 288783.80 0.00 288783.80 20015TOTNINSSUP Total Non-Instructional Support 045 3627328.66 132444.59 0.00 1194548.28 300.00 4954621.53 20015TOTSS Total Support Services 046 6356791.23 132444.59 0.00 1194548.28 300.00 7684084.10 20015TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1469619.94 0.00 0.00 263018.32 0.00 1732638.26 20015TOTSALSUP Total Salaries for Supp. Servs. 048 2953348.65 0.00 0.00 472820.73 0.00 3426169.38 20015TOTCUROPEX Total Current Operating Expenditures 049 15743711.55 132444.59 0.00 1194548.28 300.00 17071004.42 20015TOTSALCOE Total Salaries in COE 050 8810114.79 0.00 0.00 472820.73 0.00 9282935.52 20015COMMSVC Community Service Activities 053 7583.80 0.00 0.00 0.00 0.00 7583.80 20015CAPOUTLAY Capital Outlay 054 415972.43 0.00 784471.20 34558.21 0.00 1235001.84 20015TOTEXPBT Total Exp Before Transfers 055 16167267.78 132444.59 784471.20 1229106.49 300.00 18313590.06 20015OUTPUBMI Other Public Schools in Michigan 056 61137.00 0.00 0.00 0.00 0.00 61137.00 20015OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 20015DEBT Debt 057B 0.00 12029696.26 0.00 0.00 0.00 12029696.26 20015OUTOTHFND To Other Funds 058 200120.00 0.00 6300.00 0.00 0.00 206420.00 20015OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 20015TOTOUTXFER Total Outgoing Transfers 060 261257.00 12029696.26 6300.00 0.00 0.00 12297253.26 20015TOTEXPOUT Total Exp., Outgoing Transfers 061 16428524.78 12162140.85 790771.20 1229106.49 300.00 30610843.32 21010TOTASSETS Total Assets 001 5593805.20 477531.68 454000.59 184555.44 3576978.02 10286870.93 21010TOTLIAB Total Liabilities 002 2738387.49 0.00 39461.00 39219.56 0.00 2817068.05 21010ENDFUNDBAL End Fund Bal. before Reserves 003 2855417.71 477531.68 414539.59 145335.88 3576978.02 7469802.88 21010RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 21010DESIGNATE Designations 003C 590056.00 0.00 0.00 37935.00 0.00 627991.00 21010ENDINGFB2 Ending Fund Balance 003D 2265361.71 477531.68 414539.59 107400.88 3576978.02 6841811.88 21010LOCREV Local Sources 004 5395177.10 1629452.80 1853.13 568112.99 421159.98 8015756.00 21010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 21010STATEREV State Sources 006 16016930.69 0.00 0.00 49146.41 0.00 16066077.10 21010FEDREV Federal Sources 007 1035342.49 0.00 0.00 451733.42 0.00 1487075.91 21010TOTREVBT Total Revenues Before Transfers 008 22447450.28 1629452.80 1853.13 1068992.82 421159.98 25568909.01 21010OTHPUBMI Other Public Schools in Michigan 009 316176.09 0.00 0.00 0.00 0.00 316176.09 21010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 21010XFEROTHFND Transfers from Other Funds 011 0.00 0.00 90421.00 375605.46 0.00 466026.46 21010OTHTRAN Other Transactions 012 238001.99 0.00 214000.00 0.00 0.00 452001.99 21010TOTINCXFER Total Incoming Transfers 013 554178.08 0.00 304421.00 375605.46 0.00 1234204.54 21010TOTREVXOT Total Revs, Transfers, Other Trans. 014 23001628.36 1629452.80 306274.13 1444598.28 421159.98 26803113.55 21010BASINS Total Basic Programs 015 11166905.36 0.00 0.00 0.00 0.00 11166905.36 21010SALBASINS Salaries for Basic Programs 016 7074767.55 0.00 0.00 0.00 0.00 7074767.55 21010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6866770.35 0.00 0.00 0.00 0.00 6866770.35 21010ADDINS Total Added Needs Programs 017 2936138.92 0.00 0.00 0.00 0.00 2936138.92 21010SALADDINS Salaries for Added Needs 018 1887708.99 0.00 0.00 0.00 0.00 1887708.99 21010AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 21010SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 21010EMPBENINS Employee Benefits for Instruction 021 4339380.85 0.00 0.00 0.00 0.00 4339380.85 21010TOTSALINS Total Salaries for Instruction 022 8962476.54 0.00 0.00 0.00 0.00 8962476.54 21010ITOT Total Instruction 023 14103044.28 0.00 0.00 0.00 0.00 14103044.28 21010TOTFTETCH Total FTE Basic Program Teachers 024 126.40 0.00 0.00 0.00 0.00 0.00 21010AVGTCHSAL Avg Basic Program Teacher's Salary 025 54325.71 0.00 0.00 0.00 0.00 0.00 21010TOTPUPSVC Total Pupil Services 026 1480692.17 0.00 0.00 0.00 0.00 1480692.17 21010SALPUPSVC Salaries for Pupil Services 027 972967.16 0.00 0.00 0.00 0.00 972967.16 21010TOTINSSTF Total Instructional Staff Services 028 640807.40 0.00 0.00 0.00 0.00 640807.40 21010SALINSSTF Salaries for Instructional Staff Supp 029 327907.82 0.00 0.00 0.00 0.00 327907.82 21010TOTSCHADM Total School Adm. 030 1363173.89 0.00 0.00 0.00 0.00 1363173.89 21010SALSCHADM Salaries for School Adm. 031 839502.76 0.00 0.00 0.00 0.00 839502.76 21010TOTINSSUP Total Instructional Support 032 3484673.46 0.00 0.00 0.00 0.00 3484673.46 21010TOTGENADM Total General Administration 033 417877.76 0.00 0.00 0.00 0.00 417877.76 21010SALGENADM Salaries for General Adm. 034 217889.82 0.00 0.00 0.00 0.00 217889.82 21010TOTBUSADM Total Business Administration 035 322250.10 300.00 0.00 0.00 22261.78 344811.88 21010SALBUSADM Salaries for Business Adm. 036 188806.29 0.00 0.00 0.00 0.00 188806.29 21010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 13602.38 0.00 0.00 13602.38 21010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 21010TOTOPNMNT Total Operations and Maintenance 039 2048292.09 0.00 11264.54 29573.38 0.00 2089130.01 21010SALOPNMNT Salaries for Opns. & Maint. 040 791809.12 0.00 0.00 10536.34 0.00 802345.46 21010TOTTRANS Total Transportation 041 1050283.87 0.00 0.00 65502.26 0.00 1115786.13 21010SALTRANS Salaries for Transportation 042 556450.10 0.00 0.00 24866.62 0.00 581316.72 21010SSOTOT Total Other Support Services 043 70260.50 0.00 0.00 0.00 144082.00 214342.50 21010SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 21010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 866410.94 0.00 866410.94 21010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 407062.33 0.00 407062.33 21010TOTNINSSUP Total Non-Instructional Support 045 3908964.32 300.00 24866.92 1368548.91 166343.78 5469023.93 21010TOTSS Total Support Services 046 7393637.78 300.00 24866.92 1368548.91 166343.78 8953697.39 21010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2045628.51 0.00 0.00 246021.38 0.00 2291649.89 21010TOTSALSUP Total Salaries for Supp. Servs. 048 3895333.07 0.00 0.00 544734.02 0.00 4440067.09 21010TOTCUROPEX Total Current Operating Expenditures 049 21496682.06 300.00 24866.92 1368548.91 166343.78 23056741.67 21010TOTSALCOE Total Salaries in COE 050 12857809.61 0.00 0.00 544734.02 0.00 13402543.63 21010COMMSVC Community Service Activities 053 23310.07 0.00 0.00 3378.43 0.00 26688.50 21010CAPOUTLAY Capital Outlay 054 361797.75 0.00 238179.13 26612.39 0.00 626589.27 21010TOTEXPBT Total Exp Before Transfers 055 21881789.88 300.00 263046.05 1398539.73 166343.78 23710019.44 21010OUTPUBMI Other Public Schools in Michigan 056 47624.00 0.00 0.00 0.00 0.00 47624.00 21010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 21010DEBT Debt 057B 150326.73 1659565.00 0.00 0.00 0.00 1809891.73 21010OUTOTHFND To Other Funds 058 386106.46 0.00 79920.00 0.00 0.00 466026.46 21010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 21010TOTOUTXFER Total Outgoing Transfers 060 584057.19 1659565.00 79920.00 0.00 0.00 2323542.19 21010TOTEXPOUT Total Exp., Outgoing Transfers 061 22465847.07 1659865.00 342966.05 1398539.73 166343.78 26033561.63 21025TOTASSETS Total Assets 001 3954296.33 342406.81 129183.70 147057.77 25308.32 4598252.93 21025TOTLIAB Total Liabilities 002 3319159.87 0.00 0.00 73991.93 14450.00 3407601.80 21025ENDFUNDBAL End Fund Bal. before Reserves 003 635136.46 342406.81 129183.70 73065.84 10858.32 1190651.13 21025RESERVES Reserves 003B 71250.00 342406.81 0.00 2997.00 10029.32 426683.13 21025DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 21025ENDINGFB2 Ending Fund Balance 003D 563886.46 0.00 129183.70 70068.84 829.00 763968.00 21025LOCREV Local Sources 004 781758.96 1488048.92 2061.69 347924.13 23863.96 2643657.66 21025OTHPOL Other Political Subdivisions 005 3520.43 0.00 0.00 69189.05 0.00 72709.48 21025STATEREV State Sources 006 11180947.86 0.00 0.00 26888.90 0.00 11207836.76 21025FEDREV Federal Sources 007 475984.87 0.00 0.00 197910.50 0.00 673895.37 21025TOTREVBT Total Revenues Before Transfers 008 12442212.12 1488048.92 2061.69 641912.58 23863.96 14598099.27 21025OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 21025OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 21025XFEROTHFND Transfers from Other Funds 011 0.00 0.00 40032.00 138431.00 0.00 178463.00 21025OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 21025TOTINCXFER Total Incoming Transfers 013 0.00 0.00 40032.00 138431.00 0.00 178463.00 21025TOTREVXOT Total Revs, Transfers, Other Trans. 014 12442212.12 1488048.92 42093.69 780343.58 23863.96 14776562.27 21025BASINS Total Basic Programs 015 6773796.75 0.00 0.00 0.00 0.00 6773796.75 21025SALBASINS Salaries for Basic Programs 016 4447985.16 0.00 0.00 0.00 0.00 4447985.16 21025TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4268420.35 0.00 0.00 0.00 0.00 4268420.35 21025ADDINS Total Added Needs Programs 017 1477310.00 0.00 0.00 0.00 0.00 1477310.00 21025SALADDINS Salaries for Added Needs 018 874412.61 0.00 0.00 0.00 0.00 874412.61 21025AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 21025SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 21025EMPBENINS Employee Benefits for Instruction 021 2582599.75 0.00 0.00 0.00 0.00 2582599.75 21025TOTSALINS Total Salaries for Instruction 022 5322397.77 0.00 0.00 0.00 0.00 5322397.77 21025ITOT Total Instruction 023 8251106.75 0.00 0.00 0.00 0.00 8251106.75 21025TOTFTETCH Total FTE Basic Program Teachers 024 80.00 0.00 0.00 0.00 0.00 0.00 21025AVGTCHSAL Avg Basic Program Teacher's Salary 025 53355.25 0.00 0.00 0.00 0.00 0.00 21025TOTPUPSVC Total Pupil Services 026 434855.70 0.00 0.00 0.00 0.00 434855.70 21025SALPUPSVC Salaries for Pupil Services 027 280932.01 0.00 0.00 0.00 0.00 280932.01 21025TOTINSSTF Total Instructional Staff Services 028 248419.42 0.00 0.00 0.00 0.00 248419.42 21025SALINSSTF Salaries for Instructional Staff Supp 029 150077.49 0.00 0.00 0.00 0.00 150077.49 21025TOTSCHADM Total School Adm. 030 903671.88 0.00 0.00 0.00 0.00 903671.88 21025SALSCHADM Salaries for School Adm. 031 555410.84 0.00 0.00 0.00 0.00 555410.84 21025TOTINSSUP Total Instructional Support 032 1586947.00 0.00 0.00 0.00 0.00 1586947.00 21025TOTGENADM Total General Administration 033 241710.54 0.00 0.00 0.00 0.00 241710.54 21025SALGENADM Salaries for General Adm. 034 125387.00 0.00 0.00 0.00 0.00 125387.00 21025TOTBUSADM Total Business Administration 035 211516.48 0.00 0.00 0.00 0.00 211516.48 21025SALBUSADM Salaries for Business Adm. 036 107130.00 0.00 0.00 0.00 0.00 107130.00 21025TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 21025SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 21025TOTOPNMNT Total Operations and Maintenance 039 1164564.94 0.00 630.43 0.00 0.00 1165195.37 21025SALOPNMNT Salaries for Opns. & Maint. 040 414898.89 0.00 0.00 0.00 0.00 414898.89 21025TOTTRANS Total Transportation 041 629492.33 0.00 0.00 18548.02 0.00 648040.35 21025SALTRANS Salaries for Transportation 042 327562.41 0.00 0.00 15138.00 0.00 342700.41 21025SSOTOT Total Other Support Services 043 113369.02 0.00 0.00 0.00 0.00 113369.02 21025SSOSAL Salaries for Other Support Services 044 65146.45 0.00 0.00 0.00 0.00 65146.45 21025SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 500097.06 0.00 500097.06 21025SCHATH School Athletic Programs 044C 0.00 0.00 0.00 167991.37 0.00 167991.37 21025TOTNINSSUP Total Non-Instructional Support 045 2360653.31 0.00 630.43 686636.45 0.00 3047920.19 21025TOTSS Total Support Services 046 3947600.31 0.00 630.43 686636.45 0.00 4634867.19 21025TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1122617.42 0.00 0.00 141171.60 0.00 1263789.02 21025TOTSALSUP Total Salaries for Supp. Servs. 048 2026545.09 0.00 0.00 294666.46 0.00 2321211.55 21025TOTCUROPEX Total Current Operating Expenditures 049 12198707.06 0.00 630.43 686636.45 0.00 12885973.94 21025TOTSALCOE Total Salaries in COE 050 7348942.86 0.00 0.00 294666.46 0.00 7643609.32 21025COMMSVC Community Service Activities 053 0.00 0.00 0.00 115814.25 17731.92 133546.17 21025CAPOUTLAY Capital Outlay 054 35897.15 0.00 28666.95 0.00 0.00 64564.10 21025TOTEXPBT Total Exp Before Transfers 055 12234604.21 0.00 29297.38 802450.70 17731.92 13084084.21 21025OUTPUBMI Other Public Schools in Michigan 056 168872.00 0.00 0.00 0.00 0.00 168872.00 21025OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 21025DEBT Debt 057B 21593.00 1566750.45 0.00 0.00 0.00 1588343.45 21025OUTOTHFND To Other Funds 058 178463.00 0.00 0.00 0.00 0.00 178463.00 21025OUTOTHTRAN Other Transactions 059 4183.00 0.00 0.00 0.00 0.00 4183.00 21025TOTOUTXFER Total Outgoing Transfers 060 373111.00 1566750.45 0.00 0.00 0.00 1939861.45 21025TOTEXPOUT Total Exp., Outgoing Transfers 061 12607715.21 1566750.45 29297.38 802450.70 17731.92 15023945.66 21060TOTASSETS Total Assets 001 782807.31 240318.54 103241.04 6585.25 63903.00 1196855.14 21060TOTLIAB Total Liabilities 002 107839.96 0.00 0.00 0.00 0.00 107839.96 21060ENDFUNDBAL End Fund Bal. before Reserves 003 674967.35 240318.54 103241.04 6585.25 63903.00 1089015.18 21060RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 21060DESIGNATE Designations 003C 207229.13 0.00 0.00 0.00 0.00 207229.13 21060ENDINGFB2 Ending Fund Balance 003D 467738.22 240318.54 103241.04 6585.25 63903.00 881786.05 21060LOCREV Local Sources 004 858792.94 636585.11 564.97 82838.86 1551.00 1580332.88 21060OTHPOL Other Political Subdivisions 005 10681.41 0.00 0.00 0.00 0.00 10681.41 21060STATEREV State Sources 006 2259559.61 0.00 0.00 24946.27 0.00 2284505.88 21060FEDREV Federal Sources 007 202681.83 0.00 0.00 76515.36 0.00 279197.19 21060TOTREVBT Total Revenues Before Transfers 008 3331715.79 636585.11 564.97 184300.49 1551.00 4154717.36 21060OTHPUBMI Other Public Schools in Michigan 009 14923.90 0.00 0.00 0.00 0.00 14923.90 21060OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 21060XFEROTHFND Transfers from Other Funds 011 0.00 208951.68 27500.00 106466.41 0.00 342918.09 21060OTHTRAN Other Transactions 012 51737.00 36248.61 0.00 0.00 0.00 87985.61 21060TOTINCXFER Total Incoming Transfers 013 66660.90 245200.29 27500.00 106466.41 0.00 445827.60 21060TOTREVXOT Total Revs, Transfers, Other Trans. 014 3398376.69 881785.40 28064.97 290766.90 1551.00 4600544.96 21060BASINS Total Basic Programs 015 1764457.40 0.00 0.00 0.00 0.00 1764457.40 21060SALBASINS Salaries for Basic Programs 016 1161137.65 0.00 0.00 0.00 0.00 1161137.65 21060TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1109590.54 0.00 0.00 0.00 0.00 1109590.54 21060ADDINS Total Added Needs Programs 017 347792.59 0.00 0.00 0.00 0.00 347792.59 21060SALADDINS Salaries for Added Needs 018 239236.34 0.00 0.00 0.00 0.00 239236.34 21060AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 21060SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 21060EMPBENINS Employee Benefits for Instruction 021 630498.31 0.00 0.00 0.00 0.00 630498.31 21060TOTSALINS Total Salaries for Instruction 022 1400373.99 0.00 0.00 0.00 0.00 1400373.99 21060ITOT Total Instruction 023 2112249.99 0.00 0.00 0.00 0.00 2112249.99 21060TOTFTETCH Total FTE Basic Program Teachers 024 21.21 0.00 0.00 0.00 0.00 0.00 21060AVGTCHSAL Avg Basic Program Teacher's Salary 025 52314.50 0.00 0.00 0.00 0.00 0.00 21060TOTPUPSVC Total Pupil Services 026 63280.54 0.00 0.00 9083.69 0.00 72364.23 21060SALPUPSVC Salaries for Pupil Services 027 52900.86 0.00 0.00 7463.12 0.00 60363.98 21060TOTINSSTF Total Instructional Staff Services 028 73903.89 0.00 0.00 0.00 0.00 73903.89 21060SALINSSTF Salaries for Instructional Staff Supp 029 53483.14 0.00 0.00 0.00 0.00 53483.14 21060TOTSCHADM Total School Adm. 030 231152.61 0.00 0.00 0.00 0.00 231152.61 21060SALSCHADM Salaries for School Adm. 031 129035.67 0.00 0.00 0.00 0.00 129035.67 21060TOTINSSUP Total Instructional Support 032 368337.04 0.00 0.00 9083.69 0.00 377420.73 21060TOTGENADM Total General Administration 033 72339.28 0.00 0.00 0.00 0.00 72339.28 21060SALGENADM Salaries for General Adm. 034 50382.13 0.00 0.00 0.00 0.00 50382.13 21060TOTBUSADM Total Business Administration 035 104541.09 818.00 0.00 0.00 0.00 105359.09 21060SALBUSADM Salaries for Business Adm. 036 49483.68 0.00 0.00 0.00 0.00 49483.68 21060TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 21060SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 21060TOTOPNMNT Total Operations and Maintenance 039 375526.79 0.00 0.00 2496.00 0.00 378022.79 21060SALOPNMNT Salaries for Opns. & Maint. 040 91260.60 0.00 0.00 0.00 0.00 91260.60 21060TOTTRANS Total Transportation 041 266913.99 0.00 0.00 0.00 0.00 266913.99 21060SALTRANS Salaries for Transportation 042 136426.58 0.00 0.00 0.00 0.00 136426.58 21060SSOTOT Total Other Support Services 043 144445.00 0.00 0.00 0.00 850.00 145295.00 21060SSOSAL Salaries for Other Support Services 044 93295.25 0.00 0.00 0.00 0.00 93295.25 21060SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 163502.11 0.00 163502.11 21060SCHATH School Athletic Programs 044C 0.00 0.00 0.00 117039.74 0.00 117039.74 21060TOTNINSSUP Total Non-Instructional Support 045 963766.15 818.00 0.00 283037.85 850.00 1248472.00 21060TOTSS Total Support Services 046 1332103.19 818.00 0.00 292121.54 850.00 1625892.73 21060TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 289621.08 0.00 0.00 40999.07 0.00 330620.15 21060TOTSALSUP Total Salaries for Supp. Servs. 048 656267.91 0.00 0.00 132464.04 0.00 788731.95 21060TOTCUROPEX Total Current Operating Expenditures 049 3444353.18 818.00 0.00 292121.54 850.00 3738142.72 21060TOTSALCOE Total Salaries in COE 050 2056641.90 0.00 0.00 132464.04 0.00 2189105.94 21060COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 21060CAPOUTLAY Capital Outlay 054 56074.75 0.00 0.00 854.00 0.00 56928.75 21060TOTEXPBT Total Exp Before Transfers 055 3500427.93 818.00 0.00 292975.54 850.00 3795071.47 21060OUTPUBMI Other Public Schools in Michigan 056 4042.00 0.00 0.00 0.00 0.00 4042.00 21060OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 21060DEBT Debt 057B 20810.45 568507.44 0.00 0.00 0.00 589317.89 21060OUTOTHFND To Other Funds 058 133966.41 208951.68 0.00 0.00 0.00 342918.09 21060OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 21060TOTOUTXFER Total Outgoing Transfers 060 158818.86 777459.12 0.00 0.00 0.00 936277.98 21060TOTEXPOUT Total Exp., Outgoing Transfers 061 3659246.79 778277.12 0.00 292975.54 850.00 4731349.45 21065TOTASSETS Total Assets 001 651372.16 409.51 568255.74 65582.38 0.00 1285619.79 21065TOTLIAB Total Liabilities 002 174871.07 0.00 87510.86 2263.42 0.00 264645.35 21065ENDFUNDBAL End Fund Bal. before Reserves 003 476501.00 409.51 480744.56 63318.64 0.00 1020973.71 21065RESERVES Reserves 003B 4852.00 0.00 0.00 12878.64 0.00 17730.64 21065DESIGNATE Designations 003C 357748.00 0.00 0.00 0.00 0.00 357748.00 21065ENDINGFB2 Ending Fund Balance 003D 113901.00 409.51 480744.56 50440.00 0.00 645495.07 21065LOCREV Local Sources 004 1199109.26 0.00 279780.40 64607.74 0.00 1543497.40 21065OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 21065STATEREV State Sources 006 1002691.27 0.00 0.00 11123.84 0.00 1013815.11 21065FEDREV Federal Sources 007 308333.97 0.00 0.00 66837.48 0.00 375171.45 21065TOTREVBT Total Revenues Before Transfers 008 2510134.50 0.00 279780.40 142569.06 0.00 2932483.96 21065OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 21065OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 21065XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 78842.00 0.00 78842.00 21065OTHTRAN Other Transactions 012 2800.00 0.00 0.00 11669.00 0.00 14469.00 21065TOTINCXFER Total Incoming Transfers 013 2800.00 0.00 0.00 90511.00 0.00 93311.00 21065TOTREVXOT Total Revs, Transfers, Other Trans. 014 2512934.50 0.00 279780.40 233080.06 0.00 3025794.96 21065BASINS Total Basic Programs 015 1030017.44 0.00 0.00 0.00 0.00 1030017.44 21065SALBASINS Salaries for Basic Programs 016 658049.66 0.00 0.00 0.00 0.00 658049.66 21065TEACHERSAL Teacher Salaries (Used only to calc sal)016B 619767.20 0.00 0.00 0.00 0.00 619767.20 21065ADDINS Total Added Needs Programs 017 420958.35 0.00 0.00 0.00 0.00 420958.35 21065SALADDINS Salaries for Added Needs 018 163039.47 0.00 0.00 0.00 0.00 163039.47 21065AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 21065SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 21065EMPBENINS Employee Benefits for Instruction 021 433595.96 0.00 0.00 0.00 0.00 433595.96 21065TOTSALINS Total Salaries for Instruction 022 821089.13 0.00 0.00 0.00 0.00 821089.13 21065ITOT Total Instruction 023 1450975.79 0.00 0.00 0.00 0.00 1450975.79 21065TOTFTETCH Total FTE Basic Program Teachers 024 16.00 0.00 0.00 0.00 0.00 0.00 21065AVGTCHSAL Avg Basic Program Teacher's Salary 025 38735.45 0.00 0.00 0.00 0.00 0.00 21065TOTPUPSVC Total Pupil Services 026 39055.60 0.00 0.00 0.00 0.00 39055.60 21065SALPUPSVC Salaries for Pupil Services 027 25583.41 0.00 0.00 0.00 0.00 25583.41 21065TOTINSSTF Total Instructional Staff Services 028 65616.39 0.00 0.00 0.00 0.00 65616.39 21065SALINSSTF Salaries for Instructional Staff Supp 029 23449.66 0.00 0.00 0.00 0.00 23449.66 21065TOTSCHADM Total School Adm. 030 120294.18 0.00 0.00 0.00 0.00 120294.18 21065SALSCHADM Salaries for School Adm. 031 32341.50 0.00 0.00 0.00 0.00 32341.50 21065TOTINSSUP Total Instructional Support 032 224966.17 0.00 0.00 0.00 0.00 224966.17 21065TOTGENADM Total General Administration 033 147870.15 0.00 0.00 0.00 0.00 147870.15 21065SALGENADM Salaries for General Adm. 034 65928.88 0.00 0.00 0.00 0.00 65928.88 21065TOTBUSADM Total Business Administration 035 68408.79 0.00 0.00 0.00 0.00 68408.79 21065SALBUSADM Salaries for Business Adm. 036 42937.94 0.00 0.00 0.00 0.00 42937.94 21065TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 21065SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 21065TOTOPNMNT Total Operations and Maintenance 039 200672.22 0.00 0.00 0.00 0.00 200672.22 21065SALOPNMNT Salaries for Opns. & Maint. 040 59088.09 0.00 0.00 0.00 0.00 59088.09 21065TOTTRANS Total Transportation 041 189203.46 0.00 0.00 0.00 0.00 189203.46 21065SALTRANS Salaries for Transportation 042 100309.32 0.00 0.00 0.00 0.00 100309.32 21065SSOTOT Total Other Support Services 043 90220.69 0.00 0.00 150.00 0.00 90370.69 21065SSOSAL Salaries for Other Support Services 044 2609.50 0.00 0.00 0.00 0.00 2609.50 21065SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 142406.81 0.00 142406.81 21065SCHATH School Athletic Programs 044C 0.00 0.00 0.00 73208.04 0.00 73208.04 21065TOTNINSSUP Total Non-Instructional Support 045 696375.31 0.00 0.00 215764.85 0.00 912140.16 21065TOTSS Total Support Services 046 921341.48 0.00 0.00 215764.85 0.00 1137106.33 21065TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 175218.60 0.00 0.00 33305.05 0.00 208523.65 21065TOTSALSUP Total Salaries for Supp. Servs. 048 352248.30 0.00 0.00 93281.05 0.00 445529.35 21065TOTCUROPEX Total Current Operating Expenditures 049 2372317.27 0.00 0.00 215764.85 0.00 2588082.12 21065TOTSALCOE Total Salaries in COE 050 1173337.43 0.00 0.00 93281.05 0.00 1266618.48 21065COMMSVC Community Service Activities 053 0.00 0.00 0.00 673.00 0.00 673.00 21065CAPOUTLAY Capital Outlay 054 27105.49 0.00 194642.75 0.00 0.00 221748.24 21065TOTEXPBT Total Exp Before Transfers 055 2399422.76 0.00 194642.75 216437.85 0.00 2810503.36 21065OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 21065OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 21065DEBT Debt 057B 30552.61 0.00 0.00 0.00 0.00 30552.61 21065OUTOTHFND To Other Funds 058 78842.00 0.00 0.00 0.00 0.00 78842.00 21065OUTOTHTRAN Other Transactions 059 0.00 0.00 13025.00 0.00 11669.00 24694.00 21065TOTOUTXFER Total Outgoing Transfers 060 109394.61 0.00 13025.00 0.00 11669.00 134088.61 21065TOTEXPOUT Total Exp., Outgoing Transfers 061 2508817.37 0.00 207667.75 216437.85 11669.00 2944591.97 21090TOTASSETS Total Assets 001 897323.43 103363.54 0.00 17258.60 8438.60 1026384.17 21090TOTLIAB Total Liabilities 002 845901.35 0.00 0.00 31603.32 0.00 877504.67 21090ENDFUNDBAL End Fund Bal. before Reserves 003 51422.08 103363.54 0.00 -14344.72 8438.60 148879.50 21090RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 21090DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 21090ENDINGFB2 Ending Fund Balance 003D 51422.08 103363.54 0.00 -14344.72 8438.60 148879.50 21090LOCREV Local Sources 004 278236.63 203545.92 0.00 101134.60 41.89 582959.04 21090OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 21090STATEREV State Sources 006 4333470.54 0.00 0.00 24039.65 0.00 4357510.19 21090FEDREV Federal Sources 007 253953.04 0.00 0.00 131618.19 0.00 385571.23 21090TOTREVBT Total Revenues Before Transfers 008 4865660.21 203545.92 0.00 256792.44 41.89 5326040.46 21090OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 21090OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 21090XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 53866.39 0.00 53866.39 21090OTHTRAN Other Transactions 012 32202.79 0.00 0.00 0.00 0.00 32202.79 21090TOTINCXFER Total Incoming Transfers 013 32202.79 0.00 0.00 53866.39 0.00 86069.18 21090TOTREVXOT Total Revs, Transfers, Other Trans. 014 4897863.00 203545.92 0.00 310658.83 41.89 5412109.64 21090BASINS Total Basic Programs 015 2874918.17 0.00 0.00 0.00 0.00 2874918.17 21090SALBASINS Salaries for Basic Programs 016 1893952.15 0.00 0.00 0.00 0.00 1893952.15 21090TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1714930.79 0.00 0.00 0.00 0.00 1714930.79 21090ADDINS Total Added Needs Programs 017 695200.98 0.00 0.00 0.00 0.00 695200.98 21090SALADDINS Salaries for Added Needs 018 425510.71 0.00 0.00 0.00 0.00 425510.71 21090AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 21090SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 21090EMPBENINS Employee Benefits for Instruction 021 1024490.22 0.00 0.00 0.00 0.00 1024490.22 21090TOTSALINS Total Salaries for Instruction 022 2319462.86 0.00 0.00 0.00 0.00 2319462.86 21090ITOT Total Instruction 023 3570119.15 0.00 0.00 0.00 0.00 3570119.15 21090TOTFTETCH Total FTE Basic Program Teachers 024 30.75 0.00 0.00 0.00 0.00 0.00 21090AVGTCHSAL Avg Basic Program Teacher's Salary 025 55770.11 0.00 0.00 0.00 0.00 0.00 21090TOTPUPSVC Total Pupil Services 026 36577.26 0.00 0.00 0.00 0.00 36577.26 21090SALPUPSVC Salaries for Pupil Services 027 27488.88 0.00 0.00 0.00 0.00 27488.88 21090TOTINSSTF Total Instructional Staff Services 028 3065.58 0.00 0.00 0.00 0.00 3065.58 21090SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 21090TOTSCHADM Total School Adm. 030 277471.05 0.00 0.00 0.00 0.00 277471.05 21090SALSCHADM Salaries for School Adm. 031 187893.34 0.00 0.00 0.00 0.00 187893.34 21090TOTINSSUP Total Instructional Support 032 317113.89 0.00 0.00 0.00 0.00 317113.89 21090TOTGENADM Total General Administration 033 168982.46 0.00 0.00 0.00 0.00 168982.46 21090SALGENADM Salaries for General Adm. 034 83635.00 0.00 0.00 0.00 0.00 83635.00 21090TOTBUSADM Total Business Administration 035 142992.51 0.00 0.00 0.00 1500.00 144492.51 21090SALBUSADM Salaries for Business Adm. 036 87889.59 0.00 0.00 0.00 0.00 87889.59 21090TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 21090SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 21090TOTOPNMNT Total Operations and Maintenance 039 467938.42 0.00 0.00 0.00 0.00 467938.42 21090SALOPNMNT Salaries for Opns. & Maint. 040 141232.31 0.00 0.00 0.00 0.00 141232.31 21090TOTTRANS Total Transportation 041 328135.09 0.00 0.00 0.00 0.00 328135.09 21090SALTRANS Salaries for Transportation 042 147463.26 0.00 0.00 0.00 0.00 147463.26 21090SSOTOT Total Other Support Services 043 35158.97 0.00 0.00 0.00 0.00 35158.97 21090SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 21090SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 245344.60 0.00 245344.60 21090SCHATH School Athletic Programs 044C 0.00 0.00 0.00 85729.40 0.00 85729.40 21090TOTNINSSUP Total Non-Instructional Support 045 1143207.45 0.00 0.00 331074.00 1500.00 1475781.45 21090TOTSS Total Support Services 046 1460321.34 0.00 0.00 331074.00 1500.00 1792895.34 21090TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 352520.33 0.00 0.00 82547.36 0.00 435067.69 21090TOTSALSUP Total Salaries for Supp. Servs. 048 675602.38 0.00 0.00 121207.94 0.00 796810.32 21090TOTCUROPEX Total Current Operating Expenditures 049 5030440.49 0.00 0.00 331074.00 1500.00 5363014.49 21090TOTSALCOE Total Salaries in COE 050 2995065.24 0.00 0.00 121207.94 0.00 3116273.18 21090COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 21090CAPOUTLAY Capital Outlay 054 87123.59 0.00 0.00 28773.87 0.00 115897.46 21090TOTEXPBT Total Exp Before Transfers 055 5117564.08 0.00 0.00 359847.87 1500.00 5478911.95 21090OUTPUBMI Other Public Schools in Michigan 056 2071.48 0.00 0.00 0.00 0.00 2071.48 21090OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 21090DEBT Debt 057B 0.00 189144.40 0.00 0.00 0.00 189144.40 21090OUTOTHFND To Other Funds 058 53866.39 0.00 0.00 0.00 0.00 53866.39 21090OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 21090TOTOUTXFER Total Outgoing Transfers 060 55937.87 189144.40 0.00 0.00 0.00 245082.27 21090TOTEXPOUT Total Exp., Outgoing Transfers 061 5173501.95 189144.40 0.00 359847.87 1500.00 5723994.22 21135TOTASSETS Total Assets 001 610294.08 63150.75 0.00 102665.39 490960.00 1267070.22 21135TOTLIAB Total Liabilities 002 257991.28 0.00 0.00 102520.19 0.00 360511.47 21135ENDFUNDBAL End Fund Bal. before Reserves 003 352302.69 63150.75 0.00 145.20 490960.00 906558.64 21135RESERVES Reserves 003B 23360.00 0.00 0.00 0.00 0.00 23360.00 21135DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 21135ENDINGFB2 Ending Fund Balance 003D 328942.69 63150.75 0.00 145.20 490960.00 883198.64 21135LOCREV Local Sources 004 548476.74 435358.29 0.00 61468.16 12183.00 1057486.19 21135OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 21135STATEREV State Sources 006 1606699.52 0.00 0.00 6222.68 0.00 1612922.20 21135FEDREV Federal Sources 007 123674.00 0.00 0.00 72066.25 0.00 195740.25 21135TOTREVBT Total Revenues Before Transfers 008 2278850.26 435358.29 0.00 139757.09 12183.00 2866148.64 21135OTHPUBMI Other Public Schools in Michigan 009 13362.79 0.00 0.00 0.00 0.00 13362.79 21135OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 21135XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 88350.00 0.00 88350.00 21135OTHTRAN Other Transactions 012 193958.88 0.00 0.00 0.00 0.00 193958.88 21135TOTINCXFER Total Incoming Transfers 013 207321.67 0.00 0.00 88350.00 0.00 295671.67 21135TOTREVXOT Total Revs, Transfers, Other Trans. 014 2486171.93 435358.29 0.00 228107.09 12183.00 3161820.31 21135BASINS Total Basic Programs 015 1127119.55 0.00 0.00 0.00 0.00 1127119.55 21135SALBASINS Salaries for Basic Programs 016 736472.59 0.00 0.00 0.00 0.00 736472.59 21135TEACHERSAL Teacher Salaries (Used only to calc sal)016B 653229.07 0.00 0.00 0.00 0.00 653229.07 21135ADDINS Total Added Needs Programs 017 374724.66 0.00 0.00 0.00 0.00 374724.66 21135SALADDINS Salaries for Added Needs 018 261121.14 0.00 0.00 0.00 0.00 261121.14 21135AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 21135SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 21135EMPBENINS Employee Benefits for Instruction 021 452049.32 0.00 0.00 0.00 0.00 452049.32 21135TOTSALINS Total Salaries for Instruction 022 997593.73 0.00 0.00 0.00 0.00 997593.73 21135ITOT Total Instruction 023 1501844.21 0.00 0.00 0.00 0.00 1501844.21 21135TOTFTETCH Total FTE Basic Program Teachers 024 19.00 0.00 0.00 0.00 0.00 0.00 21135AVGTCHSAL Avg Basic Program Teacher's Salary 025 34380.48 0.00 0.00 0.00 0.00 0.00 21135TOTPUPSVC Total Pupil Services 026 3409.48 0.00 0.00 0.00 0.00 3409.48 21135SALPUPSVC Salaries for Pupil Services 027 2764.91 0.00 0.00 0.00 0.00 2764.91 21135TOTINSSTF Total Instructional Staff Services 028 58156.22 0.00 0.00 0.00 0.00 58156.22 21135SALINSSTF Salaries for Instructional Staff Supp 029 33804.44 0.00 0.00 0.00 0.00 33804.44 21135TOTSCHADM Total School Adm. 030 134092.85 0.00 0.00 0.00 0.00 134092.85 21135SALSCHADM Salaries for School Adm. 031 95569.74 0.00 0.00 0.00 0.00 95569.74 21135TOTINSSUP Total Instructional Support 032 195658.55 0.00 0.00 0.00 0.00 195658.55 21135TOTGENADM Total General Administration 033 237487.30 0.00 0.00 0.00 0.00 237487.30 21135SALGENADM Salaries for General Adm. 034 151182.00 0.00 0.00 0.00 0.00 151182.00 21135TOTBUSADM Total Business Administration 035 3230.21 775.00 0.00 0.00 0.00 4005.21 21135SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 21135TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 21135SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 21135TOTOPNMNT Total Operations and Maintenance 039 211849.25 0.00 0.00 0.00 0.00 211849.25 21135SALOPNMNT Salaries for Opns. & Maint. 040 67000.92 0.00 0.00 0.00 0.00 67000.92 21135TOTTRANS Total Transportation 041 153383.88 0.00 0.00 0.00 0.00 153383.88 21135SALTRANS Salaries for Transportation 042 58732.63 0.00 0.00 0.00 0.00 58732.63 21135SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 9850.00 9850.00 21135SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 21135SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 142420.27 0.00 142420.27 21135SCHATH School Athletic Programs 044C 0.00 0.00 0.00 85850.56 0.00 85850.56 21135TOTNINSSUP Total Non-Instructional Support 045 605950.64 775.00 0.00 228270.83 9850.00 844846.47 21135TOTSS Total Support Services 046 801609.19 775.00 0.00 228270.83 9850.00 1040505.02 21135TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 199528.56 0.00 0.00 48449.63 0.00 247978.19 21135TOTSALSUP Total Salaries for Supp. Servs. 048 409054.64 0.00 0.00 97068.15 0.00 506122.79 21135TOTCUROPEX Total Current Operating Expenditures 049 2303453.40 775.00 0.00 228270.83 9850.00 2542349.23 21135TOTSALCOE Total Salaries in COE 050 1406648.37 0.00 0.00 97068.15 0.00 1503716.52 21135COMMSVC Community Service Activities 053 1963.19 0.00 0.00 0.00 0.00 1963.19 21135CAPOUTLAY Capital Outlay 054 4969.00 0.00 0.00 0.00 0.00 4969.00 21135TOTEXPBT Total Exp Before Transfers 055 2310385.59 775.00 0.00 228270.83 9850.00 2549281.42 21135OUTPUBMI Other Public Schools in Michigan 056 33953.20 0.00 0.00 0.00 0.00 33953.20 21135OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 21135DEBT Debt 057B 186680.00 432481.26 0.00 0.00 0.00 619161.26 21135OUTOTHFND To Other Funds 058 88350.00 0.00 0.00 0.00 0.00 88350.00 21135OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 7278.99 0.00 7278.99 21135TOTOUTXFER Total Outgoing Transfers 060 308983.20 432481.26 0.00 7278.99 0.00 748743.45 21135TOTEXPOUT Total Exp., Outgoing Transfers 061 2619368.79 433256.26 0.00 235549.82 9850.00 3298024.87 22010TOTASSETS Total Assets 001 3563654.83 3782.67 368460.27 7307.19 32931.00 3976135.96 22010TOTLIAB Total Liabilities 002 1087928.68 350.00 4400.00 6261.76 0.00 1098940.44 22010ENDFUNDBAL End Fund Bal. before Reserves 003 2475726.15 3432.67 364060.27 1045.43 32931.00 2877195.52 22010RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 22010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 22010ENDINGFB2 Ending Fund Balance 003D 2475726.15 3432.67 364060.27 1045.43 32931.00 2877195.52 22010LOCREV Local Sources 004 1258730.03 1242766.03 45689.87 141937.47 706.00 2689829.40 22010OTHPOL Other Political Subdivisions 005 3000.00 0.00 0.00 0.00 0.00 3000.00 22010STATEREV State Sources 006 9351121.56 0.00 0.00 0.00 0.00 9351121.56 22010FEDREV Federal Sources 007 548714.00 0.00 0.00 0.00 0.00 548714.00 22010TOTREVBT Total Revenues Before Transfers 008 11161565.59 1242766.03 45689.87 141937.47 706.00 12592664.96 22010OTHPUBMI Other Public Schools in Michigan 009 16931.31 0.00 0.00 0.00 0.00 16931.31 22010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 22010XFEROTHFND Transfers from Other Funds 011 0.00 0.00 175000.00 221983.61 0.00 396983.61 22010OTHTRAN Other Transactions 012 22466.00 0.00 7150.00 0.00 0.00 29616.00 22010TOTINCXFER Total Incoming Transfers 013 39397.31 0.00 182150.00 221983.61 0.00 443530.92 22010TOTREVXOT Total Revs, Transfers, Other Trans. 014 11200962.90 1242766.03 227839.87 363921.08 706.00 13036195.88 22010BASINS Total Basic Programs 015 5204563.77 0.00 0.00 0.00 0.00 5204563.77 22010SALBASINS Salaries for Basic Programs 016 3369706.93 0.00 0.00 0.00 0.00 3369706.93 22010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3171781.26 0.00 0.00 0.00 0.00 3171781.26 22010ADDINS Total Added Needs Programs 017 1095381.68 0.00 0.00 0.00 0.00 1095381.68 22010SALADDINS Salaries for Added Needs 018 730067.21 0.00 0.00 0.00 0.00 730067.21 22010AEINS Total Adult Education 019 165630.55 0.00 0.00 0.00 0.00 165630.55 22010SALAEINS Salaries for Adult Education 020 111674.88 0.00 0.00 0.00 0.00 111674.88 22010EMPBENINS Employee Benefits for Instruction 021 2066134.94 0.00 0.00 0.00 0.00 2066134.94 22010TOTSALINS Total Salaries for Instruction 022 4211449.02 0.00 0.00 0.00 0.00 4211449.02 22010ITOT Total Instruction 023 6465576.00 0.00 0.00 0.00 0.00 6465576.00 22010TOTFTETCH Total FTE Basic Program Teachers 024 68.00 0.00 0.00 0.00 0.00 0.00 22010AVGTCHSAL Avg Basic Program Teacher's Salary 025 46643.84 0.00 0.00 0.00 0.00 0.00 22010TOTPUPSVC Total Pupil Services 026 362560.43 0.00 0.00 0.00 0.00 362560.43 22010SALPUPSVC Salaries for Pupil Services 027 213241.06 0.00 0.00 0.00 0.00 213241.06 22010TOTINSSTF Total Instructional Staff Services 028 215424.96 0.00 0.00 0.00 0.00 215424.96 22010SALINSSTF Salaries for Instructional Staff Supp 029 127250.45 0.00 0.00 0.00 0.00 127250.45 22010TOTSCHADM Total School Adm. 030 824567.53 0.00 0.00 0.00 0.00 824567.53 22010SALSCHADM Salaries for School Adm. 031 519265.10 0.00 0.00 0.00 0.00 519265.10 22010TOTINSSUP Total Instructional Support 032 1402552.92 0.00 0.00 0.00 0.00 1402552.92 22010TOTGENADM Total General Administration 033 232953.43 0.00 0.00 0.00 0.00 232953.43 22010SALGENADM Salaries for General Adm. 034 110183.00 0.00 0.00 0.00 0.00 110183.00 22010TOTBUSADM Total Business Administration 035 210131.28 0.00 0.00 0.00 0.00 210131.28 22010SALBUSADM Salaries for Business Adm. 036 128761.21 0.00 0.00 0.00 0.00 128761.21 22010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 9097.50 0.00 0.00 9097.50 22010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 22010TOTOPNMNT Total Operations and Maintenance 039 1218823.50 0.00 1500.00 0.00 0.00 1220323.50 22010SALOPNMNT Salaries for Opns. & Maint. 040 384070.26 0.00 0.00 0.00 0.00 384070.26 22010TOTTRANS Total Transportation 041 159355.54 0.00 0.00 28848.33 0.00 188203.87 22010SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 22010SSOTOT Total Other Support Services 043 246016.69 0.00 0.00 0.00 964.00 246980.69 22010SSOSAL Salaries for Other Support Services 044 118053.38 0.00 0.00 0.00 0.00 118053.38 22010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 16903.41 0.00 16903.41 22010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 242013.07 0.00 242013.07 22010TOTNINSSUP Total Non-Instructional Support 045 2067280.44 0.00 10597.50 287764.81 964.00 2366606.75 22010TOTSS Total Support Services 046 3469833.36 0.00 10597.50 287764.81 964.00 3769159.67 22010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 717753.57 0.00 0.00 29548.67 0.00 747302.24 22010TOTSALSUP Total Salaries for Supp. Servs. 048 1600824.46 0.00 0.00 136249.45 0.00 1737073.91 22010TOTCUROPEX Total Current Operating Expenditures 049 9935409.36 0.00 10597.50 287764.81 964.00 10234735.67 22010TOTSALCOE Total Salaries in COE 050 5812273.48 0.00 0.00 136249.45 0.00 5948522.93 22010COMMSVC Community Service Activities 053 464848.97 0.00 0.00 70384.23 0.00 535233.20 22010CAPOUTLAY Capital Outlay 054 308866.53 0.00 437723.94 7395.00 0.00 753985.47 22010TOTEXPBT Total Exp Before Transfers 055 10709124.86 0.00 448321.44 365544.04 964.00 11523954.34 22010OUTPUBMI Other Public Schools in Michigan 056 185793.17 0.00 0.00 0.00 0.00 185793.17 22010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 22010DEBT Debt 057B 0.00 1240013.76 0.00 0.00 0.00 1240013.76 22010OUTOTHFND To Other Funds 058 396983.61 0.00 0.00 0.00 0.00 396983.61 22010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 22010TOTOUTXFER Total Outgoing Transfers 060 582776.78 1240013.76 0.00 0.00 0.00 1822790.54 22010TOTEXPOUT Total Exp., Outgoing Transfers 061 11291901.64 1240013.76 448321.44 365544.04 964.00 13346744.88 22025TOTASSETS Total Assets 001 3068321.83 3627689.86 1367029.32 10434.86 205095.32 8278571.19 22025TOTLIAB Total Liabilities 002 564697.13 248.32 583.00 1201.45 205095.32 771825.22 22025ENDFUNDBAL End Fund Bal. before Reserves 003 2503624.70 3627441.54 1366446.32 9233.41 0.00 7506745.97 22025RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 22025DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 22025ENDINGFB2 Ending Fund Balance 003D 2503624.70 3627441.54 1366446.32 9233.41 0.00 7506745.97 22025LOCREV Local Sources 004 834735.31 946985.22 37513.27 191725.25 0.00 2010959.05 22025OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 22025STATEREV State Sources 006 5719153.59 0.00 0.00 10252.76 0.00 5729406.35 22025FEDREV Federal Sources 007 118235.61 0.00 0.00 116014.88 0.00 234250.49 22025TOTREVBT Total Revenues Before Transfers 008 6672124.51 946985.22 37513.27 317992.89 0.00 7974615.89 22025OTHPUBMI Other Public Schools in Michigan 009 27493.34 0.00 0.00 0.00 0.00 27493.34 22025OTHPUBOUT Other Schools Outside of State 010 2000.00 0.00 0.00 0.00 0.00 2000.00 22025XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 165000.00 0.00 165000.00 22025OTHTRAN Other Transactions 012 169.39 3675202.75 0.00 5528.30 0.00 3680900.44 22025TOTINCXFER Total Incoming Transfers 013 29662.73 3675202.75 0.00 170528.30 0.00 3875393.78 22025TOTREVXOT Total Revs, Transfers, Other Trans. 014 6701787.24 4622187.97 37513.27 488521.19 0.00 11850009.67 22025BASINS Total Basic Programs 015 4062795.32 0.00 0.00 0.00 0.00 4062795.32 22025SALBASINS Salaries for Basic Programs 016 2661373.52 0.00 0.00 0.00 0.00 2661373.52 22025TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2582503.37 0.00 0.00 0.00 0.00 2582503.37 22025ADDINS Total Added Needs Programs 017 632414.70 0.00 0.00 0.00 0.00 632414.70 22025SALADDINS Salaries for Added Needs 018 392538.38 0.00 0.00 0.00 0.00 392538.38 22025AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 22025SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 22025EMPBENINS Employee Benefits for Instruction 021 1428592.66 0.00 0.00 0.00 0.00 1428592.66 22025TOTSALINS Total Salaries for Instruction 022 3053911.90 0.00 0.00 0.00 0.00 3053911.90 22025ITOT Total Instruction 023 4695210.02 0.00 0.00 0.00 0.00 4695210.02 22025TOTFTETCH Total FTE Basic Program Teachers 024 48.50 0.00 0.00 0.00 0.00 0.00 22025AVGTCHSAL Avg Basic Program Teacher's Salary 025 53247.49 0.00 0.00 0.00 0.00 0.00 22025TOTPUPSVC Total Pupil Services 026 201373.74 0.00 0.00 0.00 0.00 201373.74 22025SALPUPSVC Salaries for Pupil Services 027 116527.70 0.00 0.00 0.00 0.00 116527.70 22025TOTINSSTF Total Instructional Staff Services 028 108345.94 0.00 0.00 0.00 0.00 108345.94 22025SALINSSTF Salaries for Instructional Staff Supp 029 63697.67 0.00 0.00 0.00 0.00 63697.67 22025TOTSCHADM Total School Adm. 030 459055.24 0.00 0.00 0.00 0.00 459055.24 22025SALSCHADM Salaries for School Adm. 031 302550.34 0.00 0.00 0.00 0.00 302550.34 22025TOTINSSUP Total Instructional Support 032 768774.92 0.00 0.00 0.00 0.00 768774.92 22025TOTGENADM Total General Administration 033 203593.20 0.00 0.00 0.00 0.00 203593.20 22025SALGENADM Salaries for General Adm. 034 104392.97 0.00 0.00 0.00 0.00 104392.97 22025TOTBUSADM Total Business Administration 035 165318.63 0.00 0.00 5443.30 0.00 170761.93 22025SALBUSADM Salaries for Business Adm. 036 53925.73 0.00 0.00 0.00 0.00 53925.73 22025TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 260.00 0.00 0.00 260.00 22025SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 22025TOTOPNMNT Total Operations and Maintenance 039 543364.88 0.00 0.00 8671.77 0.00 552036.65 22025SALOPNMNT Salaries for Opns. & Maint. 040 179524.93 0.00 0.00 3513.36 0.00 183038.29 22025TOTTRANS Total Transportation 041 193237.11 0.00 0.00 0.00 0.00 193237.11 22025SALTRANS Salaries for Transportation 042 43737.04 0.00 0.00 0.00 0.00 43737.04 22025SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 22025SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 22025SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 284286.13 0.00 284286.13 22025SCHATH School Athletic Programs 044C 0.00 0.00 0.00 177394.35 0.00 177394.35 22025TOTNINSSUP Total Non-Instructional Support 045 1105513.82 0.00 260.00 475795.55 0.00 1581569.37 22025TOTSS Total Support Services 046 1874288.74 0.00 260.00 475795.55 0.00 2350344.29 22025TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 442802.27 0.00 0.00 57466.52 0.00 500268.79 22025TOTSALSUP Total Salaries for Supp. Servs. 048 864356.38 0.00 0.00 198096.41 0.00 1062452.79 22025TOTCUROPEX Total Current Operating Expenditures 049 6569498.76 0.00 260.00 475795.55 0.00 7045554.31 22025TOTSALCOE Total Salaries in COE 050 3918268.28 0.00 0.00 198096.41 0.00 4116364.69 22025COMMSVC Community Service Activities 053 63199.56 0.00 0.00 0.00 0.00 63199.56 22025CAPOUTLAY Capital Outlay 054 42255.06 0.00 94077.11 20887.30 0.00 157219.47 22025TOTEXPBT Total Exp Before Transfers 055 6674953.38 0.00 94337.11 496682.85 0.00 7265973.34 22025OUTPUBMI Other Public Schools in Michigan 056 14936.32 0.00 0.00 0.00 0.00 14936.32 22025OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 22025DEBT Debt 057B 0.07 1025798.45 0.00 0.00 0.00 1025798.52 22025OUTOTHFND To Other Funds 058 165000.00 0.00 0.00 0.00 0.00 165000.00 22025OUTOTHTRAN Other Transactions 059 38149.91 0.00 0.00 0.00 181008.25 219158.16 22025TOTOUTXFER Total Outgoing Transfers 060 218086.30 1025798.45 0.00 0.00 181008.25 1424893.00 22025TOTEXPOUT Total Exp., Outgoing Transfers 061 6893039.68 1025798.45 94337.11 496682.85 181008.25 8690866.34 22030TOTASSETS Total Assets 001 3733206.00 458746.40 845324.21 15436.04 1110636.00 6163348.65 22030TOTLIAB Total Liabilities 002 3074242.92 22409.60 0.00 15436.04 0.00 3112088.56 22030ENDFUNDBAL End Fund Bal. before Reserves 003 658963.08 436336.80 845324.21 0.00 1110636.00 3051260.09 22030RESERVES Reserves 003B 0.00 436336.80 845324.21 0.00 1094953.00 2376614.01 22030DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 22030ENDINGFB2 Ending Fund Balance 003D 658963.08 0.00 0.00 0.00 15683.00 674646.08 22030LOCREV Local Sources 004 4794548.73 2205771.10 17144.82 583398.19 128312.00 7729174.84 22030OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 22030STATEREV State Sources 006 9196249.18 0.00 0.00 92685.53 0.00 9288934.71 22030FEDREV Federal Sources 007 332041.00 0.00 0.00 266636.45 0.00 598677.45 22030TOTREVBT Total Revenues Before Transfers 008 14322838.91 2205771.10 17144.82 942720.17 128312.00 17616787.00 22030OTHPUBMI Other Public Schools in Michigan 009 97354.42 0.00 0.00 10000.00 0.00 107354.42 22030OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 22030XFEROTHFND Transfers from Other Funds 011 0.00 0.00 19510.82 330385.63 0.00 349896.45 22030OTHTRAN Other Transactions 012 40.00 2640.00 0.00 0.00 15683.00 18363.00 22030TOTINCXFER Total Incoming Transfers 013 97394.42 2640.00 19510.82 340385.63 15683.00 475613.87 22030TOTREVXOT Total Revs, Transfers, Other Trans. 014 14420233.33 2208411.10 36655.64 1283105.80 143995.00 18092400.87 22030BASINS Total Basic Programs 015 7536619.53 0.00 0.00 0.00 0.00 7536619.53 22030SALBASINS Salaries for Basic Programs 016 5231128.39 0.00 0.00 0.00 0.00 5231128.39 22030TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4962035.23 0.00 0.00 0.00 0.00 4962035.23 22030ADDINS Total Added Needs Programs 017 1696292.49 0.00 0.00 0.00 0.00 1696292.49 22030SALADDINS Salaries for Added Needs 018 1186362.45 0.00 0.00 0.00 0.00 1186362.45 22030AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 22030SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 22030EMPBENINS Employee Benefits for Instruction 021 2607943.17 0.00 0.00 0.00 0.00 2607943.17 22030TOTSALINS Total Salaries for Instruction 022 6417490.84 0.00 0.00 0.00 0.00 6417490.84 22030ITOT Total Instruction 023 9232912.02 0.00 0.00 0.00 0.00 9232912.02 22030TOTFTETCH Total FTE Basic Program Teachers 024 86.36 0.00 0.00 0.00 0.00 0.00 22030AVGTCHSAL Avg Basic Program Teacher's Salary 025 57457.56 0.00 0.00 0.00 0.00 0.00 22030TOTPUPSVC Total Pupil Services 026 646684.12 0.00 0.00 0.00 0.00 646684.12 22030SALPUPSVC Salaries for Pupil Services 027 407614.33 0.00 0.00 0.00 0.00 407614.33 22030TOTINSSTF Total Instructional Staff Services 028 560375.96 0.00 0.00 0.00 0.00 560375.96 22030SALINSSTF Salaries for Instructional Staff Supp 029 348943.84 0.00 0.00 0.00 0.00 348943.84 22030TOTSCHADM Total School Adm. 030 913618.37 0.00 0.00 0.00 0.00 913618.37 22030SALSCHADM Salaries for School Adm. 031 646888.91 0.00 0.00 0.00 0.00 646888.91 22030TOTINSSUP Total Instructional Support 032 2120678.45 0.00 0.00 0.00 0.00 2120678.45 22030TOTGENADM Total General Administration 033 241152.58 0.00 0.00 0.00 0.00 241152.58 22030SALGENADM Salaries for General Adm. 034 128182.03 0.00 0.00 0.00 0.00 128182.03 22030TOTBUSADM Total Business Administration 035 1029502.54 3440.00 0.00 0.00 0.00 1032942.54 22030SALBUSADM Salaries for Business Adm. 036 320546.65 0.00 0.00 0.00 0.00 320546.65 22030TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 17845.17 0.00 0.00 17845.17 22030SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 22030TOTOPNMNT Total Operations and Maintenance 039 1427271.39 0.00 0.00 0.00 0.00 1427271.39 22030SALOPNMNT Salaries for Opns. & Maint. 040 585138.49 0.00 0.00 0.00 0.00 585138.49 22030TOTTRANS Total Transportation 041 473858.75 0.00 0.00 0.00 0.00 473858.75 22030SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 22030SSOTOT Total Other Support Services 043 885.62 0.00 0.00 0.00 32479.00 33364.62 22030SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 22030SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 778478.69 0.00 778478.69 22030SCHATH School Athletic Programs 044C 0.00 0.00 0.00 492832.92 0.00 492832.92 22030TOTNINSSUP Total Non-Instructional Support 045 3172670.88 3440.00 17845.17 1271311.61 32479.00 4497746.66 22030TOTSS Total Support Services 046 5293349.33 3440.00 17845.17 1271311.61 32479.00 6618425.11 22030TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1248787.24 0.00 0.00 232812.40 0.00 1481599.64 22030TOTSALSUP Total Salaries for Supp. Servs. 048 2437314.25 0.00 0.00 486967.17 0.00 2924281.42 22030TOTCUROPEX Total Current Operating Expenditures 049 14526261.35 3440.00 17845.17 1271311.61 32479.00 15851337.13 22030TOTSALCOE Total Salaries in COE 050 8854805.09 0.00 0.00 486967.17 0.00 9341772.26 22030COMMSVC Community Service Activities 053 115600.66 0.00 0.00 0.00 0.00 115600.66 22030CAPOUTLAY Capital Outlay 054 29480.35 0.00 297919.22 11793.96 0.00 339193.53 22030TOTEXPBT Total Exp Before Transfers 055 14671342.36 3440.00 315764.39 1283105.57 32479.00 16306131.32 22030OUTPUBMI Other Public Schools in Michigan 056 164069.50 0.00 0.00 0.00 0.00 164069.50 22030OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 22030DEBT Debt 057B 0.00 2208638.50 0.00 0.00 0.00 2208638.50 22030OUTOTHFND To Other Funds 058 349896.22 0.00 0.00 0.00 0.00 349896.22 22030OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 22030TOTOUTXFER Total Outgoing Transfers 060 513965.72 2208638.50 0.00 0.00 0.00 2722604.22 22030TOTEXPOUT Total Exp., Outgoing Transfers 061 15185308.08 2212078.50 315764.39 1283105.57 32479.00 19028735.54 22045TOTASSETS Total Assets 001 552328.19 254800.92 21557.40 8048.25 0.00 836734.76 22045TOTLIAB Total Liabilities 002 420990.70 0.00 0.00 5507.80 0.00 426498.50 22045ENDFUNDBAL End Fund Bal. before Reserves 003 131337.49 254800.92 21557.40 2540.45 0.00 410236.26 22045RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 22045DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 22045ENDINGFB2 Ending Fund Balance 003D 131337.49 254800.92 21557.40 2540.45 0.00 410236.26 22045LOCREV Local Sources 004 1026763.08 263707.01 168878.68 115673.74 0.00 1575022.51 22045OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 22045STATEREV State Sources 006 1787916.71 0.00 0.00 7506.05 0.00 1795422.76 22045FEDREV Federal Sources 007 129887.00 0.00 0.00 72291.14 0.00 202178.14 22045TOTREVBT Total Revenues Before Transfers 008 2944566.79 263707.01 168878.68 195470.93 0.00 3572623.41 22045OTHPUBMI Other Public Schools in Michigan 009 51914.00 0.00 0.00 0.00 0.00 51914.00 22045OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 22045XFEROTHFND Transfers from Other Funds 011 6106.87 0.00 0.00 82560.30 0.00 88667.17 22045OTHTRAN Other Transactions 012 64760.00 0.00 0.00 0.00 0.00 64760.00 22045TOTINCXFER Total Incoming Transfers 013 122780.87 0.00 0.00 82560.30 0.00 205341.17 22045TOTREVXOT Total Revs, Transfers, Other Trans. 014 3067347.66 263707.01 168878.68 278031.23 0.00 3777964.58 22045BASINS Total Basic Programs 015 1309876.43 0.00 0.00 0.00 0.00 1309876.43 22045SALBASINS Salaries for Basic Programs 016 839692.47 0.00 0.00 0.00 0.00 839692.47 22045TEACHERSAL Teacher Salaries (Used only to calc sal)016B 800911.02 0.00 0.00 0.00 0.00 800911.02 22045ADDINS Total Added Needs Programs 017 354222.55 0.00 0.00 0.00 0.00 354222.55 22045SALADDINS Salaries for Added Needs 018 218789.81 0.00 0.00 0.00 0.00 218789.81 22045AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 22045SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 22045EMPBENINS Employee Benefits for Instruction 021 522933.37 0.00 0.00 0.00 0.00 522933.37 22045TOTSALINS Total Salaries for Instruction 022 1058482.28 0.00 0.00 0.00 0.00 1058482.28 22045ITOT Total Instruction 023 1664098.98 0.00 0.00 0.00 0.00 1664098.98 22045TOTFTETCH Total FTE Basic Program Teachers 024 20.02 0.00 0.00 0.00 0.00 0.00 22045AVGTCHSAL Avg Basic Program Teacher's Salary 025 40005.55 0.00 0.00 0.00 0.00 0.00 22045TOTPUPSVC Total Pupil Services 026 113611.82 0.00 0.00 0.00 0.00 113611.82 22045SALPUPSVC Salaries for Pupil Services 027 76952.34 0.00 0.00 0.00 0.00 76952.34 22045TOTINSSTF Total Instructional Staff Services 028 3537.04 0.00 0.00 0.00 0.00 3537.04 22045SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 22045TOTSCHADM Total School Adm. 030 114607.67 0.00 0.00 0.00 0.00 114607.67 22045SALSCHADM Salaries for School Adm. 031 82476.39 0.00 0.00 0.00 0.00 82476.39 22045TOTINSSUP Total Instructional Support 032 231756.53 0.00 0.00 0.00 0.00 231756.53 22045TOTGENADM Total General Administration 033 186133.09 0.00 0.00 0.00 0.00 186133.09 22045SALGENADM Salaries for General Adm. 034 101991.61 0.00 0.00 0.00 0.00 101991.61 22045TOTBUSADM Total Business Administration 035 100535.40 0.00 0.00 0.00 0.00 100535.40 22045SALBUSADM Salaries for Business Adm. 036 38024.00 0.00 0.00 0.00 0.00 38024.00 22045TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 985.00 0.00 0.00 985.00 22045SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 22045TOTOPNMNT Total Operations and Maintenance 039 370370.15 0.00 0.00 0.00 0.00 370370.15 22045SALOPNMNT Salaries for Opns. & Maint. 040 109606.36 0.00 0.00 0.00 0.00 109606.36 22045TOTTRANS Total Transportation 041 207455.47 0.00 0.00 0.00 0.00 207455.47 22045SALTRANS Salaries for Transportation 042 85265.58 0.00 0.00 0.00 0.00 85265.58 22045SSOTOT Total Other Support Services 043 77024.90 0.00 0.00 10372.90 0.00 87397.80 22045SSOSAL Salaries for Other Support Services 044 32695.54 0.00 0.00 0.00 0.00 32695.54 22045SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 152868.92 0.00 152868.92 22045SCHATH School Athletic Programs 044C 0.00 0.00 0.00 109275.90 0.00 109275.90 22045TOTNINSSUP Total Non-Instructional Support 045 941519.01 0.00 985.00 272517.72 0.00 1215021.73 22045TOTSS Total Support Services 046 1173275.54 0.00 985.00 272517.72 0.00 1446778.26 22045TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 246797.04 0.00 0.00 52122.49 0.00 298919.53 22045TOTSALSUP Total Salaries for Supp. Servs. 048 527011.82 0.00 0.00 105715.72 0.00 632727.54 22045TOTCUROPEX Total Current Operating Expenditures 049 2837374.52 0.00 985.00 272517.72 0.00 3110877.24 22045TOTSALCOE Total Salaries in COE 050 1585494.10 0.00 0.00 105715.72 0.00 1691209.82 22045COMMSVC Community Service Activities 053 36.00 0.00 0.00 0.00 0.00 36.00 22045CAPOUTLAY Capital Outlay 054 58851.00 0.00 171417.07 0.00 0.00 230268.07 22045TOTEXPBT Total Exp Before Transfers 055 2896261.52 0.00 172402.07 272517.72 0.00 3341181.31 22045OUTPUBMI Other Public Schools in Michigan 056 16235.00 0.00 0.00 0.00 0.00 16235.00 22045OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 22045DEBT Debt 057B 47699.59 222652.50 0.00 0.00 0.00 270352.09 22045OUTOTHFND To Other Funds 058 82560.30 0.00 0.00 6106.87 0.00 88667.17 22045OUTOTHTRAN Other Transactions 059 3387.79 0.00 0.00 2404.95 0.00 5792.74 22045TOTOUTXFER Total Outgoing Transfers 060 149882.68 222652.50 0.00 8511.82 0.00 381047.00 22045TOTEXPOUT Total Exp., Outgoing Transfers 061 3046144.20 222652.50 172402.07 281029.54 0.00 3722228.31 23010TOTASSETS Total Assets 001 2557959.18 201468.76 170188.28 114429.42 0.00 3044045.64 23010TOTLIAB Total Liabilities 002 1338239.35 0.00 0.00 31382.79 0.00 1369622.14 23010ENDFUNDBAL End Fund Bal. before Reserves 003 1219719.83 201468.76 170188.28 83046.63 0.00 1674423.50 23010RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 23010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 23010ENDINGFB2 Ending Fund Balance 003D 1219719.83 201468.76 170188.28 83046.63 0.00 1674423.50 23010LOCREV Local Sources 004 313320.31 890753.07 214213.66 210126.83 0.00 1628413.87 23010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 23010STATEREV State Sources 006 5628777.69 0.00 0.00 15836.54 0.00 5644614.23 23010FEDREV Federal Sources 007 235863.27 0.00 0.00 130374.19 0.00 366237.46 23010TOTREVBT Total Revenues Before Transfers 008 6177961.27 890753.07 214213.66 356337.56 0.00 7639265.56 23010OTHPUBMI Other Public Schools in Michigan 009 447715.98 0.00 0.00 0.00 0.00 447715.98 23010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 23010XFEROTHFND Transfers from Other Funds 011 50575.32 0.00 0.00 177775.25 0.00 228350.57 23010OTHTRAN Other Transactions 012 54675.00 0.00 0.00 0.00 0.00 54675.00 23010TOTINCXFER Total Incoming Transfers 013 552966.30 0.00 0.00 177775.25 0.00 730741.55 23010TOTREVXOT Total Revs, Transfers, Other Trans. 014 6730927.57 890753.07 214213.66 534112.81 0.00 8370007.11 23010BASINS Total Basic Programs 015 3343785.92 0.00 0.00 0.00 0.00 3343785.92 23010SALBASINS Salaries for Basic Programs 016 2227765.39 0.00 0.00 0.00 0.00 2227765.39 23010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2085739.92 0.00 0.00 0.00 0.00 2085739.92 23010ADDINS Total Added Needs Programs 017 802610.40 0.00 0.00 0.00 0.00 802610.40 23010SALADDINS Salaries for Added Needs 018 541903.27 0.00 0.00 0.00 0.00 541903.27 23010AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 23010SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 23010EMPBENINS Employee Benefits for Instruction 021 1221708.53 0.00 0.00 0.00 0.00 1221708.53 23010TOTSALINS Total Salaries for Instruction 022 2769668.66 0.00 0.00 0.00 0.00 2769668.66 23010ITOT Total Instruction 023 4146396.32 0.00 0.00 0.00 0.00 4146396.32 23010TOTFTETCH Total FTE Basic Program Teachers 024 46.44 0.00 0.00 0.00 0.00 0.00 23010AVGTCHSAL Avg Basic Program Teacher's Salary 025 44912.57 0.00 0.00 0.00 0.00 0.00 23010TOTPUPSVC Total Pupil Services 026 271846.86 0.00 0.00 0.00 0.00 271846.86 23010SALPUPSVC Salaries for Pupil Services 027 185171.06 0.00 0.00 0.00 0.00 185171.06 23010TOTINSSTF Total Instructional Staff Services 028 163168.16 0.00 0.00 0.00 0.00 163168.16 23010SALINSSTF Salaries for Instructional Staff Supp 029 96243.95 0.00 0.00 0.00 0.00 96243.95 23010TOTSCHADM Total School Adm. 030 440450.01 0.00 0.00 0.00 0.00 440450.01 23010SALSCHADM Salaries for School Adm. 031 285800.59 0.00 0.00 0.00 0.00 285800.59 23010TOTINSSUP Total Instructional Support 032 875465.03 0.00 0.00 0.00 0.00 875465.03 23010TOTGENADM Total General Administration 033 234607.23 0.00 0.00 0.00 0.00 234607.23 23010SALGENADM Salaries for General Adm. 034 126228.26 0.00 0.00 0.00 0.00 126228.26 23010TOTBUSADM Total Business Administration 035 204618.70 0.00 0.00 0.00 0.00 204618.70 23010SALBUSADM Salaries for Business Adm. 036 117459.55 0.00 0.00 0.00 0.00 117459.55 23010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 23010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 23010TOTOPNMNT Total Operations and Maintenance 039 841850.11 0.00 0.00 0.00 0.00 841850.11 23010SALOPNMNT Salaries for Opns. & Maint. 040 311897.87 0.00 0.00 0.00 0.00 311897.87 23010TOTTRANS Total Transportation 041 318248.83 0.00 0.00 21170.98 0.00 339419.81 23010SALTRANS Salaries for Transportation 042 193315.86 0.00 0.00 14654.71 0.00 207970.57 23010SSOTOT Total Other Support Services 043 93299.75 0.00 0.00 0.00 0.00 93299.75 23010SSOSAL Salaries for Other Support Services 044 38495.10 0.00 0.00 0.00 0.00 38495.10 23010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 232386.15 0.00 232386.15 23010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 187964.50 0.00 187964.50 23010TOTNINSSUP Total Non-Instructional Support 045 1692624.62 0.00 0.00 441521.63 0.00 2134146.25 23010TOTSS Total Support Services 046 2568089.65 0.00 0.00 441521.63 0.00 3009611.28 23010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 630229.45 0.00 0.00 67436.62 0.00 697666.07 23010TOTSALSUP Total Salaries for Supp. Servs. 048 1354612.24 0.00 0.00 192195.39 0.00 1546807.63 23010TOTCUROPEX Total Current Operating Expenditures 049 6714485.97 0.00 0.00 441521.63 0.00 7156007.60 23010TOTSALCOE Total Salaries in COE 050 4124280.90 0.00 0.00 192195.39 0.00 4316476.29 23010COMMSVC Community Service Activities 053 58011.82 0.00 0.00 0.00 0.00 58011.82 23010CAPOUTLAY Capital Outlay 054 50961.88 0.00 219133.00 13636.85 0.00 283731.73 23010TOTEXPBT Total Exp Before Transfers 055 6823459.67 0.00 219133.00 455158.48 0.00 7497751.15 23010OUTPUBMI Other Public Schools in Michigan 056 47456.05 0.00 0.00 0.00 0.00 47456.05 23010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 23010DEBT Debt 057B 47403.07 920236.75 0.00 0.00 0.00 967639.82 23010OUTOTHFND To Other Funds 058 177775.25 0.00 0.00 50575.32 0.00 228350.57 23010OUTOTHTRAN Other Transactions 059 32826.23 0.00 0.00 0.00 0.00 32826.23 23010TOTOUTXFER Total Outgoing Transfers 060 305460.60 920236.75 0.00 50575.32 0.00 1276272.67 23010TOTEXPOUT Total Exp., Outgoing Transfers 061 7128920.27 920236.75 219133.00 505733.80 0.00 8774023.82 23030TOTASSETS Total Assets 001 8360706.11 328862.74 828936.66 434147.64 180135.17 10132788.32 23030TOTLIAB Total Liabilities 002 5442541.41 197564.91 121668.46 192059.56 0.00 5953834.34 23030ENDFUNDBAL End Fund Bal. before Reserves 003 2918164.70 131297.83 707268.20 242088.08 180135.17 4178953.98 23030RESERVES Reserves 003B 440023.39 0.00 0.00 35821.51 180135.17 655980.07 23030DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 23030ENDINGFB2 Ending Fund Balance 003D 2478141.31 131297.83 707268.20 206266.57 0.00 3522973.91 23030LOCREV Local Sources 004 2933976.78 3427163.37 18924.61 1052850.04 11344.50 7444259.30 23030OTHPOL Other Political Subdivisions 005 94075.50 0.00 0.00 0.00 0.00 94075.50 23030STATEREV State Sources 006 21285037.94 0.00 0.00 55830.78 0.00 21340868.72 23030FEDREV Federal Sources 007 674940.79 0.00 0.00 438650.19 0.00 1113590.98 23030TOTREVBT Total Revenues Before Transfers 008 24988031.01 3427163.37 18924.61 1547331.01 11344.50 29992794.50 23030OTHPUBMI Other Public Schools in Michigan 009 548099.60 0.00 0.00 0.00 0.00 548099.60 23030OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 23030XFEROTHFND Transfers from Other Funds 011 77168.00 0.00 0.00 345532.33 0.00 422700.33 23030OTHTRAN Other Transactions 012 123427.00 35718274.49 0.00 1662.41 0.00 35843363.90 23030TOTINCXFER Total Incoming Transfers 013 748694.60 35718274.49 0.00 347194.74 0.00 36814163.83 23030TOTREVXOT Total Revs, Transfers, Other Trans. 014 25736725.61 39145437.86 18924.61 1894525.75 11344.50 66806958.33 23030BASINS Total Basic Programs 015 11366316.66 0.00 0.00 0.00 0.00 11366316.66 23030SALBASINS Salaries for Basic Programs 016 7683719.87 0.00 0.00 0.00 0.00 7683719.87 23030TEACHERSAL Teacher Salaries (Used only to calc sal)016B 7238944.16 0.00 0.00 0.00 0.00 7238944.16 23030ADDINS Total Added Needs Programs 017 3897202.15 0.00 0.00 0.00 0.00 3897202.15 23030SALADDINS Salaries for Added Needs 018 2619631.82 0.00 0.00 0.00 0.00 2619631.82 23030AEINS Total Adult Education 019 123758.80 0.00 0.00 0.00 0.00 123758.80 23030SALAEINS Salaries for Adult Education 020 82267.58 0.00 0.00 0.00 0.00 82267.58 23030EMPBENINS Employee Benefits for Instruction 021 4552461.21 0.00 0.00 0.00 0.00 4552461.21 23030TOTSALINS Total Salaries for Instruction 022 10385619.27 0.00 0.00 0.00 0.00 10385619.27 23030ITOT Total Instruction 023 15387277.61 0.00 0.00 0.00 0.00 15387277.61 23030TOTFTETCH Total FTE Basic Program Teachers 024 148.60 0.00 0.00 0.00 0.00 0.00 23030AVGTCHSAL Avg Basic Program Teacher's Salary 025 48714.29 0.00 0.00 0.00 0.00 0.00 23030TOTPUPSVC Total Pupil Services 026 1018038.85 0.00 0.00 0.00 0.00 1018038.85 23030SALPUPSVC Salaries for Pupil Services 027 696021.47 0.00 0.00 0.00 0.00 696021.47 23030TOTINSSTF Total Instructional Staff Services 028 1355003.26 0.00 0.00 0.00 0.00 1355003.26 23030SALINSSTF Salaries for Instructional Staff Supp 029 800854.12 0.00 0.00 0.00 0.00 800854.12 23030TOTSCHADM Total School Adm. 030 1554455.58 0.00 0.00 0.00 0.00 1554455.58 23030SALSCHADM Salaries for School Adm. 031 1004363.46 0.00 0.00 0.00 0.00 1004363.46 23030TOTINSSUP Total Instructional Support 032 3927497.69 0.00 0.00 0.00 0.00 3927497.69 23030TOTGENADM Total General Administration 033 337268.07 0.00 0.00 0.00 0.00 337268.07 23030SALGENADM Salaries for General Adm. 034 162051.03 0.00 0.00 0.00 0.00 162051.03 23030TOTBUSADM Total Business Administration 035 384335.62 0.00 441.89 0.00 0.00 384777.51 23030SALBUSADM Salaries for Business Adm. 036 222169.58 0.00 0.00 0.00 0.00 222169.58 23030TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 182920.89 0.00 0.00 182920.89 23030SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 23030TOTOPNMNT Total Operations and Maintenance 039 2547166.34 0.00 0.00 0.00 0.00 2547166.34 23030SALOPNMNT Salaries for Opns. & Maint. 040 806112.72 0.00 0.00 0.00 0.00 806112.72 23030TOTTRANS Total Transportation 041 1214794.94 0.00 0.00 0.00 0.00 1214794.94 23030SALTRANS Salaries for Transportation 042 696218.18 0.00 0.00 0.00 0.00 696218.18 23030SSOTOT Total Other Support Services 043 127686.83 0.00 0.00 0.00 109216.42 236903.25 23030SSOSAL Salaries for Other Support Services 044 57647.55 0.00 0.00 0.00 0.00 57647.55 23030SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 989269.24 0.00 989269.24 23030SCHATH School Athletic Programs 044C 0.00 0.00 0.00 573320.66 0.00 573320.66 23030TOTNINSSUP Total Non-Instructional Support 045 4611251.80 0.00 183362.78 1562589.90 109216.42 6466420.90 23030TOTSS Total Support Services 046 8538749.49 0.00 183362.78 1562589.90 109216.42 10393918.59 23030TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1824311.37 0.00 0.00 189019.23 0.00 2013330.60 23030TOTSALSUP Total Salaries for Supp. Servs. 048 4445438.11 0.00 0.00 585256.02 0.00 5030694.13 23030TOTCUROPEX Total Current Operating Expenditures 049 23926027.10 0.00 183362.78 1562589.90 109216.42 25781196.20 23030TOTSALCOE Total Salaries in COE 050 14831057.38 0.00 0.00 585256.02 0.00 15416313.40 23030COMMSVC Community Service Activities 053 681102.05 0.00 0.00 135018.43 0.00 816120.48 23030CAPOUTLAY Capital Outlay 054 0.00 0.00 1752411.95 43225.17 0.00 1795637.12 23030TOTEXPBT Total Exp Before Transfers 055 24607129.15 0.00 1935774.73 1740833.50 109216.42 28392953.80 23030OUTPUBMI Other Public Schools in Michigan 056 837851.78 0.00 0.00 0.00 0.00 837851.78 23030OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 23030DEBT Debt 057B 0.00 39364470.66 0.00 0.00 0.00 39364470.66 23030OUTOTHFND To Other Funds 058 345532.33 0.00 0.00 77168.00 0.00 422700.33 23030OUTOTHTRAN Other Transactions 059 22384.69 0.00 0.00 1228.35 0.00 23613.04 23030TOTOUTXFER Total Outgoing Transfers 060 1205768.80 39364470.66 0.00 78396.35 0.00 40648635.81 23030TOTEXPOUT Total Exp., Outgoing Transfers 061 25812897.95 39364470.66 1935774.73 1819229.85 109216.42 69041589.61 23050TOTASSETS Total Assets 001 6686818.59 1288762.49 31089703.28 56144.59 9923.00 39131351.95 23050TOTLIAB Total Liabilities 002 5251852.28 39843.37 1255741.44 46153.22 0.00 6593590.31 23050ENDFUNDBAL End Fund Bal. before Reserves 003 1434966.31 1248918.35 29833961.84 9991.37 9923.00 32537760.87 23050RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 23050DESIGNATE Designations 003C 0.00 1248918.35 29833961.84 0.00 9923.00 31092803.19 23050ENDINGFB2 Ending Fund Balance 003D 1434966.31 0.00 0.00 9991.37 0.00 1444957.68 23050LOCREV Local Sources 004 1966914.98 3007610.96 727337.97 723077.13 0.00 6424941.04 23050OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 23050STATEREV State Sources 006 20157655.97 0.00 0.00 39787.55 0.00 20197443.52 23050FEDREV Federal Sources 007 547082.85 0.00 0.00 293030.22 0.00 840113.07 23050TOTREVBT Total Revenues Before Transfers 008 22671653.80 3007610.96 727337.97 1055894.90 0.00 27462497.63 23050OTHPUBMI Other Public Schools in Michigan 009 478345.60 0.00 0.00 0.00 0.00 478345.60 23050OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 23050XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 398336.40 0.00 398336.40 23050OTHTRAN Other Transactions 012 116892.73 47.96 0.00 0.00 0.00 116940.69 23050TOTINCXFER Total Incoming Transfers 013 595238.33 47.96 0.00 398336.40 0.00 993622.69 23050TOTREVXOT Total Revs, Transfers, Other Trans. 014 23266892.13 3007658.92 727337.97 1454231.30 0.00 28456120.32 23050BASINS Total Basic Programs 015 11463801.48 0.00 0.00 0.00 0.00 11463801.48 23050SALBASINS Salaries for Basic Programs 016 7295494.84 0.00 0.00 0.00 0.00 7295494.84 23050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6873559.82 0.00 0.00 0.00 0.00 6873559.82 23050ADDINS Total Added Needs Programs 017 3083272.67 0.00 0.00 0.00 0.00 3083272.67 23050SALADDINS Salaries for Added Needs 018 1975276.95 0.00 0.00 0.00 0.00 1975276.95 23050AEINS Total Adult Education 019 256363.11 0.00 0.00 0.00 0.00 256363.11 23050SALAEINS Salaries for Adult Education 020 195709.20 0.00 0.00 0.00 0.00 195709.20 23050EMPBENINS Employee Benefits for Instruction 021 4506337.20 0.00 0.00 0.00 0.00 4506337.20 23050TOTSALINS Total Salaries for Instruction 022 9466480.99 0.00 0.00 0.00 0.00 9466480.99 23050ITOT Total Instruction 023 14803437.26 0.00 0.00 0.00 0.00 14803437.26 23050TOTFTETCH Total FTE Basic Program Teachers 024 166.00 0.00 0.00 0.00 0.00 0.00 23050AVGTCHSAL Avg Basic Program Teacher's Salary 025 41406.99 0.00 0.00 0.00 0.00 0.00 23050TOTPUPSVC Total Pupil Services 026 1005814.45 0.00 0.00 0.00 0.00 1005814.45 23050SALPUPSVC Salaries for Pupil Services 027 673333.53 0.00 0.00 0.00 0.00 673333.53 23050TOTINSSTF Total Instructional Staff Services 028 1052317.35 0.00 0.00 0.00 0.00 1052317.35 23050SALINSSTF Salaries for Instructional Staff Supp 029 549054.25 0.00 0.00 0.00 0.00 549054.25 23050TOTSCHADM Total School Adm. 030 1396907.29 0.00 0.00 0.00 0.00 1396907.29 23050SALSCHADM Salaries for School Adm. 031 898303.11 0.00 0.00 0.00 0.00 898303.11 23050TOTINSSUP Total Instructional Support 032 3455039.09 0.00 0.00 0.00 0.00 3455039.09 23050TOTGENADM Total General Administration 033 421661.89 0.00 0.00 0.00 0.00 421661.89 23050SALGENADM Salaries for General Adm. 034 188337.06 0.00 0.00 0.00 0.00 188337.06 23050TOTBUSADM Total Business Administration 035 293475.69 0.00 0.00 0.00 0.00 293475.69 23050SALBUSADM Salaries for Business Adm. 036 124536.43 0.00 0.00 0.00 0.00 124536.43 23050TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 55314.21 0.00 0.00 55314.21 23050SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 23050TOTOPNMNT Total Operations and Maintenance 039 2360790.81 0.00 0.00 11013.07 0.00 2371803.88 23050SALOPNMNT Salaries for Opns. & Maint. 040 981407.22 0.00 0.00 0.00 0.00 981407.22 23050TOTTRANS Total Transportation 041 1455620.19 0.00 0.00 14533.80 0.00 1470153.99 23050SALTRANS Salaries for Transportation 042 583843.69 0.00 0.00 0.00 0.00 583843.69 23050SSOTOT Total Other Support Services 043 475513.96 0.00 0.00 0.00 0.00 475513.96 23050SSOSAL Salaries for Other Support Services 044 170949.13 0.00 0.00 0.00 0.00 170949.13 23050SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 925351.66 0.00 925351.66 23050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 451298.25 0.00 451298.25 23050TOTNINSSUP Total Non-Instructional Support 045 5007062.54 0.00 55314.21 1402196.78 0.00 6464573.53 23050TOTSS Total Support Services 046 8462101.63 0.00 55314.21 1402196.78 0.00 9919612.62 23050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1997732.18 0.00 0.00 194630.21 0.00 2192362.39 23050TOTSALSUP Total Salaries for Supp. Servs. 048 4169764.42 0.00 0.00 520575.77 0.00 4690340.19 23050TOTCUROPEX Total Current Operating Expenditures 049 23265538.89 0.00 55314.21 1402196.78 0.00 24723049.88 23050TOTSALCOE Total Salaries in COE 050 13636245.41 0.00 0.00 520575.77 0.00 14156821.18 23050COMMSVC Community Service Activities 053 388529.88 0.00 0.00 47347.39 0.00 435877.27 23050CAPOUTLAY Capital Outlay 054 27659.09 0.00 4037197.42 12825.00 0.00 4077681.51 23050TOTEXPBT Total Exp Before Transfers 055 23681727.86 0.00 4092511.63 1462369.17 0.00 29236608.66 23050OUTPUBMI Other Public Schools in Michigan 056 19738.08 0.00 0.00 0.00 0.00 19738.08 23050OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 23050DEBT Debt 057B 54000.00 3104104.79 0.00 0.00 0.00 3158104.79 23050OUTOTHFND To Other Funds 058 398336.40 0.00 0.00 0.00 0.00 398336.40 23050OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 23050TOTOUTXFER Total Outgoing Transfers 060 472074.48 3104104.79 0.00 0.00 0.00 3576179.27 23050TOTEXPOUT Total Exp., Outgoing Transfers 061 24153802.34 3104104.79 4092511.63 1462369.17 0.00 32812787.93 23060TOTASSETS Total Assets 001 11759619.07 1075319.03 946283.25 532337.10 74455.00 14388013.45 23060TOTLIAB Total Liabilities 002 8021966.38 82910.01 13247.92 271757.51 0.00 8389881.82 23060ENDFUNDBAL End Fund Bal. before Reserves 003 3737652.69 992409.02 933035.33 260579.59 74455.00 5998131.63 23060RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 23060DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 23060ENDINGFB2 Ending Fund Balance 003D 3737652.69 992409.02 933035.33 260579.59 74455.00 5998131.63 23060LOCREV Local Sources 004 7012936.77 4515494.44 1104702.02 1920774.11 1134.60 14555041.94 23060OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 23060STATEREV State Sources 006 30698360.07 0.00 0.00 59177.92 0.00 30757537.99 23060FEDREV Federal Sources 007 770127.53 0.00 0.00 337244.80 0.00 1107372.33 23060TOTREVBT Total Revenues Before Transfers 008 38481424.37 4515494.44 1104702.02 2317196.83 1134.60 46419952.26 23060OTHPUBMI Other Public Schools in Michigan 009 723432.14 0.00 0.00 0.00 0.00 723432.14 23060OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 23060XFEROTHFND Transfers from Other Funds 011 2000.00 0.00 0.00 708475.45 0.00 710475.45 23060OTHTRAN Other Transactions 012 230430.00 33039608.28 0.00 0.00 0.00 33270038.28 23060TOTINCXFER Total Incoming Transfers 013 955862.14 33039608.28 0.00 708475.45 0.00 34703945.87 23060TOTREVXOT Total Revs, Transfers, Other Trans. 014 39437286.51 37555102.72 1104702.02 3025672.28 1134.60 81123898.13 23060BASINS Total Basic Programs 015 17953532.21 0.00 0.00 3062.27 0.00 17956594.48 23060SALBASINS Salaries for Basic Programs 016 12644791.93 0.00 0.00 2499.40 0.00 12647291.33 23060TEACHERSAL Teacher Salaries (Used only to calc sal)016B 11817947.88 0.00 0.00 2499.40 0.00 11820447.28 23060ADDINS Total Added Needs Programs 017 5820521.03 0.00 0.00 0.00 0.00 5820521.03 23060SALADDINS Salaries for Added Needs 018 4167108.98 0.00 0.00 0.00 0.00 4167108.98 23060AEINS Total Adult Education 019 216246.67 0.00 0.00 0.00 0.00 216246.67 23060SALAEINS Salaries for Adult Education 020 144630.09 0.00 0.00 0.00 0.00 144630.09 23060EMPBENINS Employee Benefits for Instruction 021 6288843.98 0.00 0.00 562.87 0.00 6289406.85 23060TOTSALINS Total Salaries for Instruction 022 16956531.00 0.00 0.00 2499.40 0.00 16959030.40 23060ITOT Total Instruction 023 23990299.91 0.00 0.00 3062.27 0.00 23993362.18 23060TOTFTETCH Total FTE Basic Program Teachers 024 222.90 0.00 0.00 0.00 0.00 0.00 23060AVGTCHSAL Avg Basic Program Teacher's Salary 025 53019.06 0.00 0.00 0.00 0.00 0.00 23060TOTPUPSVC Total Pupil Services 026 857745.43 0.00 0.00 0.00 0.00 857745.43 23060SALPUPSVC Salaries for Pupil Services 027 629635.24 0.00 0.00 0.00 0.00 629635.24 23060TOTINSSTF Total Instructional Staff Services 028 1080232.16 0.00 0.00 13187.94 0.00 1093420.10 23060SALINSSTF Salaries for Instructional Staff Supp 029 704494.82 0.00 0.00 10332.00 0.00 714826.82 23060TOTSCHADM Total School Adm. 030 2547141.21 0.00 0.00 0.00 0.00 2547141.21 23060SALSCHADM Salaries for School Adm. 031 1798550.72 0.00 0.00 0.00 0.00 1798550.72 23060TOTINSSUP Total Instructional Support 032 4485118.80 0.00 0.00 13187.94 0.00 4498306.74 23060TOTGENADM Total General Administration 033 446201.62 0.00 0.00 0.00 0.00 446201.62 23060SALGENADM Salaries for General Adm. 034 175105.95 0.00 0.00 0.00 0.00 175105.95 23060TOTBUSADM Total Business Administration 035 527091.84 0.00 0.00 0.00 0.00 527091.84 23060SALBUSADM Salaries for Business Adm. 036 267892.50 0.00 0.00 0.00 0.00 267892.50 23060TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 3546.50 0.00 0.00 3546.50 23060SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 23060TOTOPNMNT Total Operations and Maintenance 039 4380335.81 0.00 0.00 0.00 0.00 4380335.81 23060SALOPNMNT Salaries for Opns. & Maint. 040 1760210.63 0.00 0.00 0.00 0.00 1760210.63 23060TOTTRANS Total Transportation 041 1962771.59 0.00 0.00 0.00 0.00 1962771.59 23060SALTRANS Salaries for Transportation 042 1072166.60 0.00 0.00 0.00 0.00 1072166.60 23060SSOTOT Total Other Support Services 043 874575.03 0.00 0.00 67111.19 4017.60 945703.82 23060SSOSAL Salaries for Other Support Services 044 430014.20 0.00 0.00 0.00 0.00 430014.20 23060SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 1631169.64 0.00 1631169.64 23060SCHATH School Athletic Programs 044C 0.00 0.00 0.00 900847.43 0.00 900847.43 23060TOTNINSSUP Total Non-Instructional Support 045 8190975.89 0.00 3546.50 2599128.26 4017.60 10797668.25 23060TOTSS Total Support Services 046 12676094.69 0.00 3546.50 2612316.20 4017.60 15295974.99 23060TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2738341.27 0.00 0.00 280088.72 0.00 3018429.99 23060TOTSALSUP Total Salaries for Supp. Servs. 048 6838070.66 0.00 0.00 964839.06 0.00 7802909.72 23060TOTCUROPEX Total Current Operating Expenditures 049 36666394.60 0.00 3546.50 2615378.47 4017.60 39289337.17 23060TOTSALCOE Total Salaries in COE 050 23794601.66 0.00 0.00 967338.46 0.00 24761940.12 23060COMMSVC Community Service Activities 053 0.00 0.00 0.00 395122.74 0.00 395122.74 23060CAPOUTLAY Capital Outlay 054 168094.45 0.00 1506642.10 9261.90 0.00 1683998.45 23060TOTEXPBT Total Exp Before Transfers 055 36834489.05 0.00 1510188.60 3019763.11 4017.60 41368458.36 23060OUTPUBMI Other Public Schools in Michigan 056 1575007.22 0.00 0.00 2728.17 0.00 1577735.39 23060OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 23060DEBT Debt 057B 106327.44 37187021.92 137366.80 0.00 0.00 37430716.16 23060OUTOTHFND To Other Funds 058 708475.45 0.00 0.00 2000.00 0.00 710475.45 23060OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 23060TOTOUTXFER Total Outgoing Transfers 060 2389810.11 37187021.92 137366.80 4728.17 0.00 39718927.00 23060TOTEXPOUT Total Exp., Outgoing Transfers 061 39224299.16 37187021.92 1647555.40 3024491.28 4017.60 81087385.36 23065TOTASSETS Total Assets 001 4689601.55 270312.56 0.00 207764.59 0.00 5167678.70 23065TOTLIAB Total Liabilities 002 1351780.05 76.59 0.00 31885.69 0.00 1383742.33 23065ENDFUNDBAL End Fund Bal. before Reserves 003 3337821.49 270235.97 0.00 175878.90 0.00 3783936.36 23065RESERVES Reserves 003B 1464132.00 270235.97 0.00 0.00 0.00 1734367.97 23065DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 23065ENDINGFB2 Ending Fund Balance 003D 1873689.49 0.00 0.00 175878.90 0.00 2049568.39 23065LOCREV Local Sources 004 552180.40 742243.33 0.00 312985.98 0.00 1607409.71 23065OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 23065STATEREV State Sources 006 11285169.68 0.00 0.00 38957.50 0.00 11324127.18 23065FEDREV Federal Sources 007 466607.00 0.00 0.00 309159.86 0.00 775766.86 23065TOTREVBT Total Revenues Before Transfers 008 12303957.08 742243.33 0.00 661103.34 0.00 13707303.75 23065OTHPUBMI Other Public Schools in Michigan 009 228451.01 0.00 0.00 0.00 0.00 228451.01 23065OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 23065XFEROTHFND Transfers from Other Funds 011 0.00 495000.00 0.00 597342.41 0.00 1092342.41 23065OTHTRAN Other Transactions 012 1499155.66 6760955.25 0.00 3833.10 0.00 8263944.01 23065TOTINCXFER Total Incoming Transfers 013 1727606.67 7255955.25 0.00 601175.51 0.00 9584737.43 23065TOTREVXOT Total Revs, Transfers, Other Trans. 014 14031563.75 7998198.58 0.00 1262278.85 0.00 23292041.18 23065BASINS Total Basic Programs 015 6165835.70 0.00 0.00 0.00 0.00 6165835.70 23065SALBASINS Salaries for Basic Programs 016 3999858.49 0.00 0.00 0.00 0.00 3999858.49 23065TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3807498.93 0.00 0.00 0.00 0.00 3807498.93 23065ADDINS Total Added Needs Programs 017 1914211.41 0.00 0.00 0.00 0.00 1914211.41 23065SALADDINS Salaries for Added Needs 018 1254587.10 0.00 0.00 0.00 0.00 1254587.10 23065AEINS Total Adult Education 019 8813.66 0.00 0.00 0.00 0.00 8813.66 23065SALAEINS Salaries for Adult Education 020 4043.88 0.00 0.00 0.00 0.00 4043.88 23065EMPBENINS Employee Benefits for Instruction 021 2334983.14 0.00 0.00 0.00 0.00 2334983.14 23065TOTSALINS Total Salaries for Instruction 022 5258489.47 0.00 0.00 0.00 0.00 5258489.47 23065ITOT Total Instruction 023 8088860.77 0.00 0.00 0.00 0.00 8088860.77 23065TOTFTETCH Total FTE Basic Program Teachers 024 71.00 0.00 0.00 0.00 0.00 0.00 23065AVGTCHSAL Avg Basic Program Teacher's Salary 025 53626.75 0.00 0.00 0.00 0.00 0.00 23065TOTPUPSVC Total Pupil Services 026 155568.17 0.00 0.00 0.00 0.00 155568.17 23065SALPUPSVC Salaries for Pupil Services 027 32398.02 0.00 0.00 0.00 0.00 32398.02 23065TOTINSSTF Total Instructional Staff Services 028 602213.23 0.00 0.00 0.00 0.00 602213.23 23065SALINSSTF Salaries for Instructional Staff Supp 029 237921.20 0.00 0.00 0.00 0.00 237921.20 23065TOTSCHADM Total School Adm. 030 826938.21 0.00 0.00 0.00 0.00 826938.21 23065SALSCHADM Salaries for School Adm. 031 558311.36 0.00 0.00 0.00 0.00 558311.36 23065TOTINSSUP Total Instructional Support 032 1584719.61 0.00 0.00 0.00 0.00 1584719.61 23065TOTGENADM Total General Administration 033 336066.79 0.00 0.00 0.00 0.00 336066.79 23065SALGENADM Salaries for General Adm. 034 178066.72 0.00 0.00 0.00 0.00 178066.72 23065TOTBUSADM Total Business Administration 035 278302.79 0.00 0.00 0.00 0.00 278302.79 23065SALBUSADM Salaries for Business Adm. 036 166405.33 0.00 0.00 0.00 0.00 166405.33 23065TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 23065SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 23065TOTOPNMNT Total Operations and Maintenance 039 2713966.44 0.00 0.00 7396.78 0.00 2721363.22 23065SALOPNMNT Salaries for Opns. & Maint. 040 479320.11 0.00 0.00 0.00 0.00 479320.11 23065TOTTRANS Total Transportation 041 990975.36 0.00 0.00 22749.48 0.00 1013724.84 23065SALTRANS Salaries for Transportation 042 391386.40 0.00 0.00 17766.60 0.00 409153.00 23065SSOTOT Total Other Support Services 043 25394.71 0.00 0.00 4883.97 0.00 30278.68 23065SSOSAL Salaries for Other Support Services 044 22418.98 0.00 0.00 0.00 0.00 22418.98 23065SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 546686.98 0.00 546686.98 23065SCHATH School Athletic Programs 044C 0.00 0.00 0.00 276407.38 0.00 276407.38 23065TOTNINSSUP Total Non-Instructional Support 045 4344706.09 0.00 0.00 858124.59 0.00 5202830.68 23065TOTSS Total Support Services 046 5929425.70 0.00 0.00 858124.59 0.00 6787550.29 23065TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 821205.23 0.00 0.00 108931.96 0.00 930137.19 23065TOTSALSUP Total Salaries for Supp. Servs. 048 2066228.12 0.00 0.00 322843.92 0.00 2389072.04 23065TOTCUROPEX Total Current Operating Expenditures 049 14018286.47 0.00 0.00 858124.59 0.00 14876411.06 23065TOTSALCOE Total Salaries in COE 050 7324717.59 0.00 0.00 322843.92 0.00 7647561.51 23065COMMSVC Community Service Activities 053 24515.87 0.00 0.00 0.00 0.00 24515.87 23065CAPOUTLAY Capital Outlay 054 265426.56 0.00 0.00 416597.52 0.00 682024.08 23065TOTEXPBT Total Exp Before Transfers 055 14308228.90 0.00 0.00 1274722.11 0.00 15582951.01 23065OUTPUBMI Other Public Schools in Michigan 056 68644.73 0.00 0.00 0.00 0.00 68644.73 23065OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 23065DEBT Debt 057B 0.00 7669085.18 0.00 0.00 0.00 7669085.18 23065OUTOTHFND To Other Funds 058 597342.41 495000.00 0.00 0.00 0.00 1092342.41 23065OUTOTHTRAN Other Transactions 059 8591.02 0.00 0.00 0.00 0.00 8591.02 23065TOTOUTXFER Total Outgoing Transfers 060 674578.16 8164085.18 0.00 0.00 0.00 8838663.34 23065TOTEXPOUT Total Exp., Outgoing Transfers 061 14982807.06 8164085.18 0.00 1274722.11 0.00 24421614.35 23080TOTASSETS Total Assets 001 3016773.52 223305.43 902231.12 174870.28 157209.61 4474389.96 23080TOTLIAB Total Liabilities 002 1227795.53 0.00 385521.08 36338.90 111278.53 1760934.04 23080ENDFUNDBAL End Fund Bal. before Reserves 003 1788977.99 223305.43 516710.04 138531.38 45931.08 2713455.92 23080RESERVES Reserves 003B 142444.89 0.00 0.00 0.00 2980.00 145424.89 23080DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 23080ENDINGFB2 Ending Fund Balance 003D 1646533.10 223305.43 516710.04 138531.38 42951.08 2568031.03 23080LOCREV Local Sources 004 615038.03 1218595.84 79948.38 318156.71 14201.16 2245940.12 23080OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 4515.50 0.00 4515.50 23080STATEREV State Sources 006 8528148.71 0.00 0.00 14358.10 0.00 8542506.81 23080FEDREV Federal Sources 007 288390.42 0.00 0.00 160978.03 0.00 449368.45 23080TOTREVBT Total Revenues Before Transfers 008 9431577.16 1218595.84 79948.38 498008.34 14201.16 11242330.88 23080OTHPUBMI Other Public Schools in Michigan 009 466632.00 0.00 0.00 0.00 0.00 466632.00 23080OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 23080XFEROTHFND Transfers from Other Funds 011 0.00 0.00 200000.00 209997.90 0.00 409997.90 23080OTHTRAN Other Transactions 012 3304.00 204052.91 0.00 0.00 0.00 207356.91 23080TOTINCXFER Total Incoming Transfers 013 469936.00 204052.91 200000.00 209997.90 0.00 1083986.81 23080TOTREVXOT Total Revs, Transfers, Other Trans. 014 9901513.16 1422648.75 279948.38 708006.24 14201.16 12326317.69 23080BASINS Total Basic Programs 015 5114661.73 0.00 0.00 0.00 0.00 5114661.73 23080SALBASINS Salaries for Basic Programs 016 3410690.63 0.00 0.00 0.00 0.00 3410690.63 23080TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3302847.94 0.00 0.00 0.00 0.00 3302847.94 23080ADDINS Total Added Needs Programs 017 1164401.12 0.00 0.00 0.00 0.00 1164401.12 23080SALADDINS Salaries for Added Needs 018 799617.93 0.00 0.00 0.00 0.00 799617.93 23080AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 23080SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 23080EMPBENINS Employee Benefits for Instruction 021 1872742.65 0.00 0.00 0.00 0.00 1872742.65 23080TOTSALINS Total Salaries for Instruction 022 4210308.56 0.00 0.00 0.00 0.00 4210308.56 23080ITOT Total Instruction 023 6279062.85 0.00 0.00 0.00 0.00 6279062.85 23080TOTFTETCH Total FTE Basic Program Teachers 024 64.49 0.00 0.00 0.00 0.00 0.00 23080AVGTCHSAL Avg Basic Program Teacher's Salary 025 51214.89 0.00 0.00 0.00 0.00 0.00 23080TOTPUPSVC Total Pupil Services 026 230828.07 0.00 0.00 0.00 0.00 230828.07 23080SALPUPSVC Salaries for Pupil Services 027 161100.55 0.00 0.00 0.00 0.00 161100.55 23080TOTINSSTF Total Instructional Staff Services 028 267784.17 0.00 0.00 0.00 0.00 267784.17 23080SALINSSTF Salaries for Instructional Staff Supp 029 138793.21 0.00 0.00 0.00 0.00 138793.21 23080TOTSCHADM Total School Adm. 030 690367.15 0.00 0.00 0.00 0.00 690367.15 23080SALSCHADM Salaries for School Adm. 031 495422.37 0.00 0.00 0.00 0.00 495422.37 23080TOTINSSUP Total Instructional Support 032 1188979.39 0.00 0.00 0.00 0.00 1188979.39 23080TOTGENADM Total General Administration 033 336527.35 0.00 0.00 0.00 0.00 336527.35 23080SALGENADM Salaries for General Adm. 034 153524.63 0.00 0.00 0.00 0.00 153524.63 23080TOTBUSADM Total Business Administration 035 158154.73 446.62 0.00 0.00 0.00 158601.35 23080SALBUSADM Salaries for Business Adm. 036 96766.66 0.00 0.00 0.00 0.00 96766.66 23080TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 20334.59 0.00 0.00 20334.59 23080SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 23080TOTOPNMNT Total Operations and Maintenance 039 880335.05 0.00 0.00 0.00 0.00 880335.05 23080SALOPNMNT Salaries for Opns. & Maint. 040 286863.97 0.00 0.00 0.00 0.00 286863.97 23080TOTTRANS Total Transportation 041 620203.60 0.00 0.00 0.00 0.00 620203.60 23080SALTRANS Salaries for Transportation 042 332509.34 0.00 0.00 0.00 0.00 332509.34 23080SSOTOT Total Other Support Services 043 176023.65 0.00 0.00 0.00 6000.00 182023.65 23080SSOSAL Salaries for Other Support Services 044 46632.90 0.00 0.00 0.00 0.00 46632.90 23080SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 373252.70 0.00 373252.70 23080SCHATH School Athletic Programs 044C 0.00 0.00 0.00 304781.14 0.00 304781.14 23080TOTNINSSUP Total Non-Instructional Support 045 2171244.38 446.62 20334.59 678033.84 6000.00 2876059.43 23080TOTSS Total Support Services 046 3360223.77 446.62 20334.59 678033.84 6000.00 4065038.82 23080TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 749946.99 0.00 0.00 88584.50 0.00 838531.49 23080TOTSALSUP Total Salaries for Supp. Servs. 048 1711613.63 0.00 0.00 293564.06 0.00 2005177.69 23080TOTCUROPEX Total Current Operating Expenditures 049 9639286.62 446.62 20334.59 678033.84 6000.00 10344101.67 23080TOTSALCOE Total Salaries in COE 050 5921922.19 0.00 0.00 293564.06 0.00 6215486.25 23080COMMSVC Community Service Activities 053 54272.70 0.00 0.00 0.00 0.00 54272.70 23080CAPOUTLAY Capital Outlay 054 231694.49 0.00 4490648.54 12093.79 0.00 4734436.82 23080TOTEXPBT Total Exp Before Transfers 055 9925253.81 446.62 4510983.13 690127.63 6000.00 15132811.19 23080OUTPUBMI Other Public Schools in Michigan 056 14162.88 0.00 0.00 0.00 0.00 14162.88 23080OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 23080DEBT Debt 057B 0.00 1392908.76 0.00 0.00 0.00 1392908.76 23080OUTOTHFND To Other Funds 058 409997.90 0.00 0.00 0.00 0.00 409997.90 23080OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 23080TOTOUTXFER Total Outgoing Transfers 060 424160.78 1392908.76 0.00 0.00 0.00 1817069.54 23080TOTEXPOUT Total Exp., Outgoing Transfers 061 10349414.59 1393355.38 4510983.13 690127.63 6000.00 16949880.73 23090TOTASSETS Total Assets 001 1994212.01 40537.59 578113.74 55718.76 0.00 2668582.10 23090TOTLIAB Total Liabilities 002 1172316.89 0.00 50683.07 11823.79 0.00 1234823.75 23090ENDFUNDBAL End Fund Bal. before Reserves 003 821895.12 40537.59 527430.67 43894.97 0.00 1433758.35 23090RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 23090DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 23090ENDINGFB2 Ending Fund Balance 003D 821895.12 40537.59 527430.67 43894.97 0.00 1433758.35 23090LOCREV Local Sources 004 711161.72 665862.25 99960.18 199610.70 0.00 1676594.85 23090OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 23090STATEREV State Sources 006 5856217.30 0.00 0.00 13139.99 0.00 5869357.29 23090FEDREV Federal Sources 007 567420.29 0.00 0.00 83584.46 0.00 651004.75 23090TOTREVBT Total Revenues Before Transfers 008 7134799.31 665862.25 99960.18 296335.15 0.00 8196956.89 23090OTHPUBMI Other Public Schools in Michigan 009 1040622.16 0.00 0.00 0.00 0.00 1040622.16 23090OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 23090XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 144714.03 0.00 144714.03 23090OTHTRAN Other Transactions 012 0.00 290157.00 0.00 0.00 0.00 290157.00 23090TOTINCXFER Total Incoming Transfers 013 1040622.16 290157.00 0.00 144714.03 0.00 1475493.19 23090TOTREVXOT Total Revs, Transfers, Other Trans. 014 8175421.47 956019.25 99960.18 441049.18 0.00 9672450.08 23090BASINS Total Basic Programs 015 3897163.63 0.00 0.00 0.00 0.00 3897163.63 23090SALBASINS Salaries for Basic Programs 016 2538420.46 0.00 0.00 0.00 0.00 2538420.46 23090TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2519523.17 0.00 0.00 0.00 0.00 2519523.17 23090ADDINS Total Added Needs Programs 017 839043.77 0.00 0.00 0.00 0.00 839043.77 23090SALADDINS Salaries for Added Needs 018 541003.81 0.00 0.00 0.00 0.00 541003.81 23090AEINS Total Adult Education 019 96508.31 0.00 0.00 0.00 0.00 96508.31 23090SALAEINS Salaries for Adult Education 020 61263.95 0.00 0.00 0.00 0.00 61263.95 23090EMPBENINS Employee Benefits for Instruction 021 1436872.40 0.00 0.00 0.00 0.00 1436872.40 23090TOTSALINS Total Salaries for Instruction 022 3140688.22 0.00 0.00 0.00 0.00 3140688.22 23090ITOT Total Instruction 023 4832715.71 0.00 0.00 0.00 0.00 4832715.71 23090TOTFTETCH Total FTE Basic Program Teachers 024 49.23 0.00 0.00 0.00 0.00 0.00 23090AVGTCHSAL Avg Basic Program Teacher's Salary 025 51178.61 0.00 0.00 0.00 0.00 0.00 23090TOTPUPSVC Total Pupil Services 026 392992.86 0.00 0.00 0.00 0.00 392992.86 23090SALPUPSVC Salaries for Pupil Services 027 224752.38 0.00 0.00 0.00 0.00 224752.38 23090TOTINSSTF Total Instructional Staff Services 028 413918.95 0.00 0.00 0.00 0.00 413918.95 23090SALINSSTF Salaries for Instructional Staff Supp 029 262168.90 0.00 0.00 0.00 0.00 262168.90 23090TOTSCHADM Total School Adm. 030 541256.14 0.00 0.00 0.00 0.00 541256.14 23090SALSCHADM Salaries for School Adm. 031 368676.69 0.00 0.00 0.00 0.00 368676.69 23090TOTINSSUP Total Instructional Support 032 1348167.95 0.00 0.00 0.00 0.00 1348167.95 23090TOTGENADM Total General Administration 033 170202.07 0.00 0.00 0.00 0.00 170202.07 23090SALGENADM Salaries for General Adm. 034 91130.00 0.00 0.00 0.00 0.00 91130.00 23090TOTBUSADM Total Business Administration 035 164067.30 0.00 0.00 0.00 0.00 164067.30 23090SALBUSADM Salaries for Business Adm. 036 80828.72 0.00 0.00 0.00 0.00 80828.72 23090TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 77.70 0.00 0.00 77.70 23090SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 23090TOTOPNMNT Total Operations and Maintenance 039 713246.29 0.00 0.00 0.00 0.00 713246.29 23090SALOPNMNT Salaries for Opns. & Maint. 040 245712.80 0.00 0.00 0.00 0.00 245712.80 23090TOTTRANS Total Transportation 041 251596.17 0.00 0.00 1400.09 0.00 252996.26 23090SALTRANS Salaries for Transportation 042 103962.77 0.00 0.00 0.00 0.00 103962.77 23090SSOTOT Total Other Support Services 043 31792.73 0.00 0.00 0.00 0.00 31792.73 23090SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 23090SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 233253.56 0.00 233253.56 23090SCHATH School Athletic Programs 044C 0.00 0.00 0.00 189022.86 0.00 189022.86 23090TOTNINSSUP Total Non-Instructional Support 045 1330904.56 0.00 77.70 423676.51 0.00 1754658.77 23090TOTSS Total Support Services 046 2679072.51 0.00 77.70 423676.51 0.00 3102826.72 23090TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 660794.80 0.00 0.00 66617.02 0.00 727411.82 23090TOTSALSUP Total Salaries for Supp. Servs. 048 1377232.26 0.00 0.00 194411.27 0.00 1571643.53 23090TOTCUROPEX Total Current Operating Expenditures 049 7511788.22 0.00 77.70 423676.51 0.00 7935542.43 23090TOTSALCOE Total Salaries in COE 050 4517920.48 0.00 0.00 194411.27 0.00 4712331.75 23090COMMSVC Community Service Activities 053 394302.02 0.00 0.00 0.00 0.00 394302.02 23090CAPOUTLAY Capital Outlay 054 6645.00 0.00 206311.65 6341.54 0.00 219298.19 23090TOTEXPBT Total Exp Before Transfers 055 7912735.24 0.00 206389.35 430018.05 0.00 8549142.64 23090OUTPUBMI Other Public Schools in Michigan 056 172122.31 0.00 0.00 0.00 0.00 172122.31 23090OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 23090DEBT Debt 057B 0.00 951992.69 74.64 0.00 0.00 952067.33 23090OUTOTHFND To Other Funds 058 144714.03 0.00 0.00 0.00 0.00 144714.03 23090OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 23090TOTOUTXFER Total Outgoing Transfers 060 316836.34 951992.69 74.64 0.00 0.00 1268903.67 23090TOTEXPOUT Total Exp., Outgoing Transfers 061 8229571.58 951992.69 206463.99 430018.05 0.00 9818046.31 23490TOTASSETS Total Assets 001 290678.00 0.00 0.00 0.00 0.00 290678.00 23490TOTLIAB Total Liabilities 002 7374.00 0.00 0.00 0.00 0.00 7374.00 23490ENDFUNDBAL End Fund Bal. before Reserves 003 283304.00 0.00 0.00 0.00 0.00 283304.00 23490RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 23490DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 23490ENDINGFB2 Ending Fund Balance 003D 283304.00 0.00 0.00 0.00 0.00 283304.00 23490LOCREV Local Sources 004 75203.00 0.00 0.00 0.00 0.00 75203.00 23490OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 23490STATEREV State Sources 006 63047.00 0.00 0.00 0.00 0.00 63047.00 23490FEDREV Federal Sources 007 0.00 0.00 0.00 0.00 0.00 0.00 23490TOTREVBT Total Revenues Before Transfers 008 138250.00 0.00 0.00 0.00 0.00 138250.00 23490OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 23490OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 23490XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 0.00 0.00 0.00 23490OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 23490TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 0.00 0.00 0.00 23490TOTREVXOT Total Revs, Transfers, Other Trans. 014 138250.00 0.00 0.00 0.00 0.00 138250.00 23490BASINS Total Basic Programs 015 124434.66 0.00 0.00 0.00 0.00 124434.66 23490SALBASINS Salaries for Basic Programs 016 77356.34 0.00 0.00 0.00 0.00 77356.34 23490TEACHERSAL Teacher Salaries (Used only to calc sal)016B 67156.95 0.00 0.00 0.00 0.00 67156.95 23490ADDINS Total Added Needs Programs 017 0.00 0.00 0.00 0.00 0.00 0.00 23490SALADDINS Salaries for Added Needs 018 0.00 0.00 0.00 0.00 0.00 0.00 23490AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 23490SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 23490EMPBENINS Employee Benefits for Instruction 021 29424.71 0.00 0.00 0.00 0.00 29424.71 23490TOTSALINS Total Salaries for Instruction 022 77356.34 0.00 0.00 0.00 0.00 77356.34 23490ITOT Total Instruction 023 124434.66 0.00 0.00 0.00 0.00 124434.66 23490TOTFTETCH Total FTE Basic Program Teachers 024 1.00 0.00 0.00 0.00 0.00 0.00 23490AVGTCHSAL Avg Basic Program Teacher's Salary 025 67156.95 0.00 0.00 0.00 0.00 0.00 23490TOTPUPSVC Total Pupil Services 026 0.00 0.00 0.00 0.00 0.00 0.00 23490SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 23490TOTINSSTF Total Instructional Staff Services 028 0.00 0.00 0.00 0.00 0.00 0.00 23490SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 23490TOTSCHADM Total School Adm. 030 0.00 0.00 0.00 0.00 0.00 0.00 23490SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 23490TOTINSSUP Total Instructional Support 032 0.00 0.00 0.00 0.00 0.00 0.00 23490TOTGENADM Total General Administration 033 19109.54 0.00 0.00 0.00 0.00 19109.54 23490SALGENADM Salaries for General Adm. 034 3750.00 0.00 0.00 0.00 0.00 3750.00 23490TOTBUSADM Total Business Administration 035 0.00 0.00 0.00 0.00 0.00 0.00 23490SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 23490TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 23490SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 23490TOTOPNMNT Total Operations and Maintenance 039 12095.32 0.00 0.00 0.00 0.00 12095.32 23490SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 23490TOTTRANS Total Transportation 041 0.00 0.00 0.00 0.00 0.00 0.00 23490SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 23490SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 23490SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 23490SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 0.00 0.00 0.00 23490SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 23490TOTNINSSUP Total Non-Instructional Support 045 31204.86 0.00 0.00 0.00 0.00 31204.86 23490TOTSS Total Support Services 046 31204.86 0.00 0.00 0.00 0.00 31204.86 23490TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 0.00 0.00 0.00 0.00 0.00 0.00 23490TOTSALSUP Total Salaries for Supp. Servs. 048 3750.00 0.00 0.00 0.00 0.00 3750.00 23490TOTCUROPEX Total Current Operating Expenditures 049 155639.52 0.00 0.00 0.00 0.00 155639.52 23490TOTSALCOE Total Salaries in COE 050 81106.34 0.00 0.00 0.00 0.00 81106.34 23490COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 23490CAPOUTLAY Capital Outlay 054 23593.61 0.00 0.00 0.00 0.00 23593.61 23490TOTEXPBT Total Exp Before Transfers 055 179233.13 0.00 0.00 0.00 0.00 179233.13 23490OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 23490OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 23490DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 23490OUTOTHFND To Other Funds 058 0.00 0.00 0.00 0.00 0.00 0.00 23490OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 23490TOTOUTXFER Total Outgoing Transfers 060 0.00 0.00 0.00 0.00 0.00 0.00 23490TOTEXPOUT Total Exp., Outgoing Transfers 061 179233.13 0.00 0.00 0.00 0.00 179233.13 23901TOTASSETS Total Assets 001 397366.49 251298.76 0.00 0.00 0.00 648665.25 23901TOTLIAB Total Liabilities 002 164460.53 0.00 0.00 0.00 0.00 164460.53 23901ENDFUNDBAL End Fund Bal. before Reserves 003 232905.96 251298.76 0.00 0.00 0.00 484204.72 23901RESERVES Reserves 003B 0.00 251298.76 0.00 0.00 0.00 251298.76 23901DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 23901ENDINGFB2 Ending Fund Balance 003D 232905.96 0.00 0.00 0.00 0.00 232905.96 23901LOCREV Local Sources 004 2399.33 2532.48 0.00 0.00 0.00 4931.81 23901OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 23901STATEREV State Sources 006 1290179.11 0.00 0.00 0.00 0.00 1290179.11 23901FEDREV Federal Sources 007 0.00 0.00 0.00 0.00 0.00 0.00 23901TOTREVBT Total Revenues Before Transfers 008 1292578.44 2532.48 0.00 0.00 0.00 1295110.92 23901OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 23901OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 23901XFEROTHFND Transfers from Other Funds 011 0.00 144033.28 0.00 0.00 0.00 144033.28 23901OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 23901TOTINCXFER Total Incoming Transfers 013 0.00 144033.28 0.00 0.00 0.00 144033.28 23901TOTREVXOT Total Revs, Transfers, Other Trans. 014 1292578.44 146565.76 0.00 0.00 0.00 1439144.20 23901BASINS Total Basic Programs 015 579352.61 0.00 0.00 0.00 0.00 579352.61 23901SALBASINS Salaries for Basic Programs 016 0.00 0.00 0.00 0.00 0.00 0.00 23901TEACHERSAL Teacher Salaries (Used only to calc sal)016B 0.00 0.00 0.00 0.00 0.00 0.00 23901ADDINS Total Added Needs Programs 017 36914.95 0.00 0.00 0.00 0.00 36914.95 23901SALADDINS Salaries for Added Needs 018 0.00 0.00 0.00 0.00 0.00 0.00 23901AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 23901SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 23901EMPBENINS Employee Benefits for Instruction 021 0.00 0.00 0.00 0.00 0.00 0.00 23901TOTSALINS Total Salaries for Instruction 022 0.00 0.00 0.00 0.00 0.00 0.00 23901ITOT Total Instruction 023 616267.56 0.00 0.00 0.00 0.00 616267.56 23901TOTFTETCH Total FTE Basic Program Teachers 024 11.80 0.00 0.00 0.00 0.00 0.00 23901AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 23901TOTPUPSVC Total Pupil Services 026 8487.50 0.00 0.00 0.00 0.00 8487.50 23901SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 23901TOTINSSTF Total Instructional Staff Services 028 0.00 0.00 0.00 0.00 0.00 0.00 23901SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 23901TOTSCHADM Total School Adm. 030 154837.74 0.00 0.00 0.00 0.00 154837.74 23901SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 23901TOTINSSUP Total Instructional Support 032 163325.24 0.00 0.00 0.00 0.00 163325.24 23901TOTGENADM Total General Administration 033 88301.88 0.00 0.00 0.00 0.00 88301.88 23901SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 23901TOTBUSADM Total Business Administration 035 28956.42 2300.00 0.00 0.00 0.00 31256.42 23901SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 23901TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 23901SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 23901TOTOPNMNT Total Operations and Maintenance 039 82257.42 0.00 0.00 0.00 0.00 82257.42 23901SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 23901TOTTRANS Total Transportation 041 0.00 0.00 0.00 0.00 0.00 0.00 23901SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 23901SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 23901SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 23901SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 0.00 0.00 0.00 23901SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 23901TOTNINSSUP Total Non-Instructional Support 045 199515.72 2300.00 0.00 0.00 0.00 201815.72 23901TOTSS Total Support Services 046 362840.96 2300.00 0.00 0.00 0.00 365140.96 23901TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 0.00 0.00 0.00 0.00 0.00 0.00 23901TOTSALSUP Total Salaries for Supp. Servs. 048 0.00 0.00 0.00 0.00 0.00 0.00 23901TOTCUROPEX Total Current Operating Expenditures 049 979108.52 2300.00 0.00 0.00 0.00 981408.52 23901TOTSALCOE Total Salaries in COE 050 0.00 0.00 0.00 0.00 0.00 0.00 23901COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 23901CAPOUTLAY Capital Outlay 054 0.00 0.00 0.00 0.00 0.00 0.00 23901TOTEXPBT Total Exp Before Transfers 055 979108.52 2300.00 0.00 0.00 0.00 981408.52 23901OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 23901OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 23901DEBT Debt 057B 0.00 148431.00 0.00 0.00 0.00 148431.00 23901OUTOTHFND To Other Funds 058 144033.28 0.00 0.00 0.00 0.00 144033.28 23901OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 23901TOTOUTXFER Total Outgoing Transfers 060 144033.28 148431.00 0.00 0.00 0.00 292464.28 23901TOTEXPOUT Total Exp., Outgoing Transfers 061 1123141.80 150731.00 0.00 0.00 0.00 1273872.80 24020TOTASSETS Total Assets 001 3761062.96 856746.65 3026481.49 245213.61 0.00 7889504.71 24020TOTLIAB Total Liabilities 002 872102.67 0.00 668922.02 10240.64 0.00 1551265.33 24020ENDFUNDBAL End Fund Bal. before Reserves 003 2888960.29 856746.65 2357559.47 234972.97 0.00 6338239.38 24020RESERVES Reserves 003B 489278.53 856746.65 2357559.47 62591.97 0.00 3766176.62 24020DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 24020ENDINGFB2 Ending Fund Balance 003D 2399681.76 0.00 0.00 172381.00 0.00 2572062.76 24020LOCREV Local Sources 004 8536193.34 3366329.37 224315.92 456434.22 0.00 12583272.85 24020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 24020STATEREV State Sources 006 880768.91 0.00 0.00 16215.13 0.00 896984.04 24020FEDREV Federal Sources 007 177544.24 0.00 0.00 80549.26 0.00 258093.50 24020TOTREVBT Total Revenues Before Transfers 008 9594506.49 3366329.37 224315.92 553198.61 0.00 13738350.39 24020OTHPUBMI Other Public Schools in Michigan 009 478273.81 0.00 0.00 0.00 0.00 478273.81 24020OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 24020XFEROTHFND Transfers from Other Funds 011 0.00 0.00 411229.68 327468.02 0.00 738697.70 24020OTHTRAN Other Transactions 012 22834.11 0.00 13000.00 639.77 0.00 36473.88 24020TOTINCXFER Total Incoming Transfers 013 501107.92 0.00 424229.68 328107.79 0.00 1253445.39 24020TOTREVXOT Total Revs, Transfers, Other Trans. 014 10095614.41 3366329.37 648545.60 881306.40 0.00 14991795.78 24020BASINS Total Basic Programs 015 4999193.12 0.00 0.00 0.00 0.00 4999193.12 24020SALBASINS Salaries for Basic Programs 016 3221985.98 0.00 0.00 0.00 0.00 3221985.98 24020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3069339.77 0.00 0.00 0.00 0.00 3069339.77 24020ADDINS Total Added Needs Programs 017 761972.62 0.00 0.00 0.00 0.00 761972.62 24020SALADDINS Salaries for Added Needs 018 476387.18 0.00 0.00 0.00 0.00 476387.18 24020AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 24020SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 24020EMPBENINS Employee Benefits for Instruction 021 1871887.71 0.00 0.00 0.00 0.00 1871887.71 24020TOTSALINS Total Salaries for Instruction 022 3698373.16 0.00 0.00 0.00 0.00 3698373.16 24020ITOT Total Instruction 023 5761165.74 0.00 0.00 0.00 0.00 5761165.74 24020TOTFTETCH Total FTE Basic Program Teachers 024 56.60 0.00 0.00 0.00 0.00 0.00 24020AVGTCHSAL Avg Basic Program Teacher's Salary 025 54228.62 0.00 0.00 0.00 0.00 0.00 24020TOTPUPSVC Total Pupil Services 026 266400.70 0.00 0.00 0.00 0.00 266400.70 24020SALPUPSVC Salaries for Pupil Services 027 181350.22 0.00 0.00 0.00 0.00 181350.22 24020TOTINSSTF Total Instructional Staff Services 028 239070.01 0.00 0.00 0.00 0.00 239070.01 24020SALINSSTF Salaries for Instructional Staff Supp 029 131265.92 0.00 0.00 0.00 0.00 131265.92 24020TOTSCHADM Total School Adm. 030 659039.01 0.00 0.00 0.00 0.00 659039.01 24020SALSCHADM Salaries for School Adm. 031 397374.42 0.00 0.00 0.00 0.00 397374.42 24020TOTINSSUP Total Instructional Support 032 1164509.72 0.00 0.00 0.00 0.00 1164509.72 24020TOTGENADM Total General Administration 033 365975.80 0.00 0.00 0.00 0.00 365975.80 24020SALGENADM Salaries for General Adm. 034 177223.97 0.00 0.00 0.00 0.00 177223.97 24020TOTBUSADM Total Business Administration 035 180073.73 0.00 0.00 0.00 0.00 180073.73 24020SALBUSADM Salaries for Business Adm. 036 57228.00 0.00 0.00 0.00 0.00 57228.00 24020TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 694684.55 0.00 0.00 694684.55 24020SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 24020TOTOPNMNT Total Operations and Maintenance 039 1169948.85 0.00 2978.80 0.00 0.00 1172927.65 24020SALOPNMNT Salaries for Opns. & Maint. 040 376460.48 0.00 0.00 0.00 0.00 376460.48 24020TOTTRANS Total Transportation 041 337504.12 0.00 0.00 22760.16 0.00 360264.28 24020SALTRANS Salaries for Transportation 042 175018.09 0.00 0.00 18576.69 0.00 193594.78 24020SSOTOT Total Other Support Services 043 101843.51 0.00 0.00 1500.00 0.00 103343.51 24020SSOSAL Salaries for Other Support Services 044 57788.74 0.00 0.00 0.00 0.00 57788.74 24020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 266072.83 0.00 266072.83 24020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 244570.06 0.00 244570.06 24020TOTNINSSUP Total Non-Instructional Support 045 2155346.01 0.00 697663.35 534903.05 0.00 3387912.41 24020TOTSS Total Support Services 046 3319855.73 0.00 697663.35 534903.05 0.00 4552422.13 24020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 843856.61 0.00 0.00 73536.83 0.00 917393.44 24020TOTSALSUP Total Salaries for Supp. Servs. 048 1553709.84 0.00 0.00 230481.49 0.00 1784191.33 24020TOTCUROPEX Total Current Operating Expenditures 049 9081021.47 0.00 697663.35 534903.05 0.00 10313587.87 24020TOTSALCOE Total Salaries in COE 050 5252083.00 0.00 0.00 230481.49 0.00 5482564.49 24020COMMSVC Community Service Activities 053 0.00 0.00 0.00 304063.66 0.00 304063.66 24020CAPOUTLAY Capital Outlay 054 130469.41 0.00 6362680.89 7570.56 0.00 6500720.86 24020TOTEXPBT Total Exp Before Transfers 055 9211490.88 0.00 7060344.24 846537.27 0.00 17118372.39 24020OUTPUBMI Other Public Schools in Michigan 056 80500.85 0.00 0.00 0.00 0.00 80500.85 24020OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 24020DEBT Debt 057B 48600.00 3178272.50 0.00 0.00 0.00 3226872.50 24020OUTOTHFND To Other Funds 058 694177.92 0.00 44520.14 0.00 0.00 738698.06 24020OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 24020TOTOUTXFER Total Outgoing Transfers 060 823278.77 3178272.50 44520.14 0.00 0.00 4046071.41 24020TOTEXPOUT Total Exp., Outgoing Transfers 061 10034769.65 3178272.50 7104864.38 846537.27 0.00 21164443.80 24030TOTASSETS Total Assets 001 1172721.06 100234.28 0.00 21274.61 2337.01 1296566.96 24030TOTLIAB Total Liabilities 002 456558.00 25520.00 0.00 0.00 0.00 482078.00 24030ENDFUNDBAL End Fund Bal. before Reserves 003 716163.06 74714.28 0.00 21274.61 2337.01 814488.96 24030RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 24030DESIGNATE Designations 003C 276761.57 0.00 0.00 0.00 0.00 276761.57 24030ENDINGFB2 Ending Fund Balance 003D 439401.49 74714.28 0.00 21274.61 2337.01 537727.39 24030LOCREV Local Sources 004 1229587.83 349632.73 0.00 73355.09 17.57 1652593.22 24030OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 24030STATEREV State Sources 006 2011981.30 0.00 0.00 9978.27 0.00 2021959.57 24030FEDREV Federal Sources 007 250518.09 0.00 0.00 95514.75 0.00 346032.84 24030TOTREVBT Total Revenues Before Transfers 008 3492087.22 349632.73 0.00 178848.11 17.57 4020585.63 24030OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 24030OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 24030XFEROTHFND Transfers from Other Funds 011 55213.89 0.00 0.00 129122.77 0.00 184336.66 24030OTHTRAN Other Transactions 012 21289.43 0.00 0.00 0.00 0.00 21289.43 24030TOTINCXFER Total Incoming Transfers 013 76503.32 0.00 0.00 129122.77 0.00 205626.09 24030TOTREVXOT Total Revs, Transfers, Other Trans. 014 3568590.54 349632.73 0.00 307970.88 17.57 4226211.72 24030BASINS Total Basic Programs 015 1641582.91 0.00 0.00 0.00 0.00 1641582.91 24030SALBASINS Salaries for Basic Programs 016 1043957.89 0.00 0.00 0.00 0.00 1043957.89 24030TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1029762.31 0.00 0.00 0.00 0.00 1029762.31 24030ADDINS Total Added Needs Programs 017 774859.76 0.00 0.00 0.00 0.00 774859.76 24030SALADDINS Salaries for Added Needs 018 411675.00 0.00 0.00 0.00 0.00 411675.00 24030AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 24030SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 24030EMPBENINS Employee Benefits for Instruction 021 706941.97 0.00 0.00 0.00 0.00 706941.97 24030TOTSALINS Total Salaries for Instruction 022 1455632.89 0.00 0.00 0.00 0.00 1455632.89 24030ITOT Total Instruction 023 2416442.67 0.00 0.00 0.00 0.00 2416442.67 24030TOTFTETCH Total FTE Basic Program Teachers 024 21.33 0.00 0.00 0.00 0.00 0.00 24030AVGTCHSAL Avg Basic Program Teacher's Salary 025 48277.65 0.00 0.00 0.00 0.00 0.00 24030TOTPUPSVC Total Pupil Services 026 68104.09 0.00 0.00 0.00 0.00 68104.09 24030SALPUPSVC Salaries for Pupil Services 027 40828.20 0.00 0.00 0.00 0.00 40828.20 24030TOTINSSTF Total Instructional Staff Services 028 3866.73 0.00 0.00 0.00 0.00 3866.73 24030SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 24030TOTSCHADM Total School Adm. 030 336582.12 0.00 0.00 0.00 0.00 336582.12 24030SALSCHADM Salaries for School Adm. 031 220932.05 0.00 0.00 0.00 0.00 220932.05 24030TOTINSSUP Total Instructional Support 032 408552.94 0.00 0.00 0.00 0.00 408552.94 24030TOTGENADM Total General Administration 033 191121.70 0.00 0.00 0.00 0.00 191121.70 24030SALGENADM Salaries for General Adm. 034 97441.25 0.00 0.00 0.00 0.00 97441.25 24030TOTBUSADM Total Business Administration 035 72377.59 0.00 0.00 0.00 0.00 72377.59 24030SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 24030TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 24030SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 24030TOTOPNMNT Total Operations and Maintenance 039 259888.43 0.00 0.00 3128.00 0.00 263016.43 24030SALOPNMNT Salaries for Opns. & Maint. 040 17022.46 0.00 0.00 0.00 0.00 17022.46 24030TOTTRANS Total Transportation 041 124470.61 0.00 0.00 0.00 0.00 124470.61 24030SALTRANS Salaries for Transportation 042 55840.81 0.00 0.00 0.00 0.00 55840.81 24030SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 500.00 500.00 24030SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 24030SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 133674.91 0.00 133674.91 24030SCHATH School Athletic Programs 044C 0.00 0.00 0.00 100738.25 0.00 100738.25 24030TOTNINSSUP Total Non-Instructional Support 045 647858.33 0.00 0.00 237541.16 500.00 885899.49 24030TOTSS Total Support Services 046 1056411.27 0.00 0.00 237541.16 500.00 1294452.43 24030TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 236070.81 0.00 0.00 32846.19 0.00 268917.00 24030TOTSALSUP Total Salaries for Supp. Servs. 048 432064.77 0.00 0.00 101831.74 0.00 533896.51 24030TOTCUROPEX Total Current Operating Expenditures 049 3472853.94 0.00 0.00 237541.16 500.00 3710895.10 24030TOTSALCOE Total Salaries in COE 050 1887697.66 0.00 0.00 101831.74 0.00 1989529.40 24030COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 24030CAPOUTLAY Capital Outlay 054 51139.00 0.00 0.00 0.00 0.00 51139.00 24030TOTEXPBT Total Exp Before Transfers 055 3523992.94 0.00 0.00 237541.16 500.00 3762034.10 24030OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 24030OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 24030DEBT Debt 057B 19377.00 368086.26 0.00 0.00 0.00 387463.26 24030OUTOTHFND To Other Funds 058 129122.77 0.00 0.00 55213.89 0.00 184336.66 24030OUTOTHTRAN Other Transactions 059 0.10 0.00 0.00 0.00 0.00 0.10 24030TOTOUTXFER Total Outgoing Transfers 060 148499.87 368086.26 0.00 55213.89 0.00 571800.02 24030TOTEXPOUT Total Exp., Outgoing Transfers 061 3672492.81 368086.26 0.00 292755.05 500.00 4333834.12 24040TOTASSETS Total Assets 001 1136853.04 527180.24 11385.30 48026.67 0.00 1723445.25 24040TOTLIAB Total Liabilities 002 828063.96 71406.63 0.00 9364.88 0.00 908835.47 24040ENDFUNDBAL End Fund Bal. before Reserves 003 308788.00 455773.61 11385.30 38661.79 0.00 814608.70 24040RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 24040DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 24040ENDINGFB2 Ending Fund Balance 003D 308788.00 455773.61 11385.30 38661.79 0.00 814608.70 24040LOCREV Local Sources 004 2305028.60 863827.96 779.88 128927.99 0.00 3298564.43 24040OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 24040STATEREV State Sources 006 3031535.16 0.00 0.00 6229.99 0.00 3037765.15 24040FEDREV Federal Sources 007 238719.41 0.00 0.00 147610.87 0.00 386330.28 24040TOTREVBT Total Revenues Before Transfers 008 5575283.17 863827.96 779.88 282768.85 0.00 6722659.86 24040OTHPUBMI Other Public Schools in Michigan 009 332183.41 0.00 0.00 0.00 0.00 332183.41 24040OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 24040XFEROTHFND Transfers from Other Funds 011 0.00 19635.00 0.00 104941.83 0.00 124576.83 24040OTHTRAN Other Transactions 012 62465.72 0.00 575000.00 0.00 0.00 637465.72 24040TOTINCXFER Total Incoming Transfers 013 394649.13 19635.00 575000.00 104941.83 0.00 1094225.96 24040TOTREVXOT Total Revs, Transfers, Other Trans. 014 5969932.30 883462.96 575779.88 387710.68 0.00 7816885.82 24040BASINS Total Basic Programs 015 2962842.85 0.00 0.00 0.00 0.00 2962842.85 24040SALBASINS Salaries for Basic Programs 016 1956645.87 0.00 0.00 0.00 0.00 1956645.87 24040TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1832871.34 0.00 0.00 0.00 0.00 1832871.34 24040ADDINS Total Added Needs Programs 017 808521.29 0.00 0.00 0.00 0.00 808521.29 24040SALADDINS Salaries for Added Needs 018 537208.66 0.00 0.00 0.00 0.00 537208.66 24040AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 24040SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 24040EMPBENINS Employee Benefits for Instruction 021 1152639.60 0.00 0.00 0.00 0.00 1152639.60 24040TOTSALINS Total Salaries for Instruction 022 2493854.53 0.00 0.00 0.00 0.00 2493854.53 24040ITOT Total Instruction 023 3771364.14 0.00 0.00 0.00 0.00 3771364.14 24040TOTFTETCH Total FTE Basic Program Teachers 024 38.99 0.00 0.00 0.00 0.00 0.00 24040AVGTCHSAL Avg Basic Program Teacher's Salary 025 47008.75 0.00 0.00 0.00 0.00 0.00 24040TOTPUPSVC Total Pupil Services 026 159966.42 0.00 0.00 0.00 0.00 159966.42 24040SALPUPSVC Salaries for Pupil Services 027 112004.84 0.00 0.00 0.00 0.00 112004.84 24040TOTINSSTF Total Instructional Staff Services 028 112605.07 0.00 0.00 0.00 0.00 112605.07 24040SALINSSTF Salaries for Instructional Staff Supp 029 64211.33 0.00 0.00 0.00 0.00 64211.33 24040TOTSCHADM Total School Adm. 030 466455.08 0.00 0.00 0.00 0.00 466455.08 24040SALSCHADM Salaries for School Adm. 031 303619.54 0.00 0.00 0.00 0.00 303619.54 24040TOTINSSUP Total Instructional Support 032 739026.57 0.00 0.00 0.00 0.00 739026.57 24040TOTGENADM Total General Administration 033 219264.24 0.00 0.00 0.00 0.00 219264.24 24040SALGENADM Salaries for General Adm. 034 128883.57 0.00 0.00 0.00 0.00 128883.57 24040TOTBUSADM Total Business Administration 035 86932.87 0.00 0.00 2650.00 0.00 89582.87 24040SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 24040TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 8405.00 0.00 0.00 8405.00 24040SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 24040TOTOPNMNT Total Operations and Maintenance 039 571529.90 0.00 0.00 0.00 0.00 571529.90 24040SALOPNMNT Salaries for Opns. & Maint. 040 118166.90 0.00 0.00 0.00 0.00 118166.90 24040TOTTRANS Total Transportation 041 263871.77 0.00 0.00 0.00 0.00 263871.77 24040SALTRANS Salaries for Transportation 042 150442.67 0.00 0.00 0.00 0.00 150442.67 24040SSOTOT Total Other Support Services 043 56952.81 0.00 0.00 0.00 0.00 56952.81 24040SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 24040SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 237157.22 0.00 237157.22 24040SCHATH School Athletic Programs 044C 0.00 0.00 0.00 135897.56 0.00 135897.56 24040TOTNINSSUP Total Non-Instructional Support 045 1198551.59 0.00 8405.00 375704.78 0.00 1582661.37 24040TOTSS Total Support Services 046 1937578.16 0.00 8405.00 375704.78 0.00 2321687.94 24040TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 347181.68 0.00 0.00 60574.27 0.00 407755.95 24040TOTSALSUP Total Salaries for Supp. Servs. 048 877328.85 0.00 0.00 166281.24 0.00 1043610.09 24040TOTCUROPEX Total Current Operating Expenditures 049 5708942.30 0.00 8405.00 375704.78 0.00 6093052.08 24040TOTSALCOE Total Salaries in COE 050 3371183.38 0.00 0.00 166281.24 0.00 3537464.62 24040COMMSVC Community Service Activities 053 2199.95 0.00 0.00 0.00 0.00 2199.95 24040CAPOUTLAY Capital Outlay 054 74680.00 0.00 561863.68 18801.25 0.00 655344.93 24040TOTEXPBT Total Exp Before Transfers 055 5785822.25 0.00 570268.68 394506.03 0.00 6750596.96 24040OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 24040OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 24040DEBT Debt 057B 61460.11 874332.50 0.00 0.00 0.00 935792.61 24040OUTOTHFND To Other Funds 058 113708.51 0.00 10868.32 0.00 0.00 124576.83 24040OUTOTHTRAN Other Transactions 059 53895.35 0.00 0.00 0.00 0.00 53895.35 24040TOTOUTXFER Total Outgoing Transfers 060 229063.97 874332.50 10868.32 0.00 0.00 1114264.79 24040TOTEXPOUT Total Exp., Outgoing Transfers 061 6014886.22 874332.50 581137.00 394506.03 0.00 7864861.75 24070TOTASSETS Total Assets 001 5956685.69 213453.88 2143856.01 185074.47 0.00 8499070.05 24070TOTLIAB Total Liabilities 002 3813428.57 800.00 194695.37 97588.97 0.00 4106512.91 24070ENDFUNDBAL End Fund Bal. before Reserves 003 2143257.12 212653.78 1949160.64 87485.50 0.00 4392557.04 24070RESERVES Reserves 003B 0.00 212653.78 0.00 0.00 0.00 212653.78 24070DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 24070ENDINGFB2 Ending Fund Balance 003D 2143257.12 0.00 1949160.64 87485.50 0.00 4179903.26 24070LOCREV Local Sources 004 13172768.68 2904477.29 1652857.33 737718.02 0.00 18467821.32 24070OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 24070STATEREV State Sources 006 8806479.11 0.00 0.00 73071.36 0.00 8879550.47 24070FEDREV Federal Sources 007 550217.07 0.00 0.00 314405.82 0.00 864622.89 24070TOTREVBT Total Revenues Before Transfers 008 22529464.86 2904477.29 1652857.33 1125195.20 0.00 28211994.68 24070OTHPUBMI Other Public Schools in Michigan 009 877948.44 0.00 0.00 0.00 0.00 877948.44 24070OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 24070XFEROTHFND Transfers from Other Funds 011 0.00 66427.00 0.00 467833.29 0.00 534260.29 24070OTHTRAN Other Transactions 012 0.00 22023655.00 0.00 0.00 0.00 22023655.00 24070TOTINCXFER Total Incoming Transfers 013 877948.44 22090082.00 0.00 467833.29 0.00 23435863.73 24070TOTREVXOT Total Revs, Transfers, Other Trans. 014 23407413.30 24994559.29 1652857.33 1593028.49 0.00 51647858.41 24070BASINS Total Basic Programs 015 12812673.66 0.00 0.00 0.00 0.00 12812673.66 24070SALBASINS Salaries for Basic Programs 016 7947791.50 0.00 0.00 0.00 0.00 7947791.50 24070TEACHERSAL Teacher Salaries (Used only to calc sal)016B 7608721.75 0.00 0.00 0.00 0.00 7608721.75 24070ADDINS Total Added Needs Programs 017 3667505.62 0.00 0.00 0.00 0.00 3667505.62 24070SALADDINS Salaries for Added Needs 018 2141664.97 0.00 0.00 0.00 0.00 2141664.97 24070AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 24070SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 24070EMPBENINS Employee Benefits for Instruction 021 5536049.87 0.00 0.00 0.00 0.00 5536049.87 24070TOTSALINS Total Salaries for Instruction 022 10089456.47 0.00 0.00 0.00 0.00 10089456.47 24070ITOT Total Instruction 023 16480179.28 0.00 0.00 0.00 0.00 16480179.28 24070TOTFTETCH Total FTE Basic Program Teachers 024 141.40 0.00 0.00 0.00 0.00 0.00 24070AVGTCHSAL Avg Basic Program Teacher's Salary 025 53809.91 0.00 0.00 0.00 0.00 0.00 24070TOTPUPSVC Total Pupil Services 026 775670.97 0.00 0.00 0.00 0.00 775670.97 24070SALPUPSVC Salaries for Pupil Services 027 441631.85 0.00 0.00 0.00 0.00 441631.85 24070TOTINSSTF Total Instructional Staff Services 028 1080980.16 0.00 0.00 0.00 0.00 1080980.16 24070SALINSSTF Salaries for Instructional Staff Supp 029 598105.39 0.00 0.00 0.00 0.00 598105.39 24070TOTSCHADM Total School Adm. 030 1741007.38 0.00 0.00 0.00 0.00 1741007.38 24070SALSCHADM Salaries for School Adm. 031 986901.61 0.00 0.00 0.00 0.00 986901.61 24070TOTINSSUP Total Instructional Support 032 3597658.51 0.00 0.00 0.00 0.00 3597658.51 24070TOTGENADM Total General Administration 033 476905.55 0.00 0.00 0.00 0.00 476905.55 24070SALGENADM Salaries for General Adm. 034 187942.29 0.00 0.00 0.00 0.00 187942.29 24070TOTBUSADM Total Business Administration 035 472120.22 0.00 11183.58 0.00 0.00 483303.80 24070SALBUSADM Salaries for Business Adm. 036 172025.81 0.00 0.00 0.00 0.00 172025.81 24070TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 101910.81 0.00 0.00 101910.81 24070SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 24070TOTOPNMNT Total Operations and Maintenance 039 2435256.24 0.00 0.00 0.00 0.00 2435256.24 24070SALOPNMNT Salaries for Opns. & Maint. 040 666918.33 0.00 0.00 0.00 0.00 666918.33 24070TOTTRANS Total Transportation 041 964225.83 0.00 0.00 64837.31 0.00 1029063.14 24070SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 24070SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 24070SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 24070SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 999503.14 0.00 999503.14 24070SCHATH School Athletic Programs 044C 0.00 0.00 0.00 512900.38 0.00 512900.38 24070TOTNINSSUP Total Non-Instructional Support 045 4348507.84 0.00 113094.39 1577240.83 0.00 6038843.06 24070TOTSS Total Support Services 046 7946166.35 0.00 113094.39 1577240.83 0.00 9636501.57 24070TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1859319.36 0.00 0.00 285179.37 0.00 2144498.73 24070TOTSALSUP Total Salaries for Supp. Servs. 048 3053525.28 0.00 0.00 543241.77 0.00 3596767.05 24070TOTCUROPEX Total Current Operating Expenditures 049 24426345.63 0.00 113094.39 1577240.83 0.00 26116680.85 24070TOTSALCOE Total Salaries in COE 050 13142981.75 0.00 0.00 543241.77 0.00 13686223.52 24070COMMSVC Community Service Activities 053 36558.28 0.00 0.00 0.00 0.00 36558.28 24070CAPOUTLAY Capital Outlay 054 11870.00 0.00 972197.54 61077.51 0.00 1045145.05 24070TOTEXPBT Total Exp Before Transfers 055 24474773.91 0.00 1085291.93 1638318.34 0.00 27198384.18 24070OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 24070OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 24070DEBT Debt 057B 0.00 25640578.14 0.00 0.00 0.00 25640578.14 24070OUTOTHFND To Other Funds 058 467833.11 0.00 66426.72 0.00 0.00 534259.83 24070OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 24070TOTOUTXFER Total Outgoing Transfers 060 467833.11 25640578.14 66426.72 0.00 0.00 26174837.97 24070TOTEXPOUT Total Exp., Outgoing Transfers 061 24942607.02 25640578.14 1151718.65 1638318.34 0.00 53373222.15 24901TOTASSETS Total Assets 001 513709.00 0.00 480972.00 0.00 0.00 994681.00 24901TOTLIAB Total Liabilities 002 270968.00 0.00 0.00 0.00 0.00 270968.00 24901ENDFUNDBAL End Fund Bal. before Reserves 003 242741.00 0.00 480972.00 0.00 0.00 723713.00 24901RESERVES Reserves 003B 11869.00 0.00 0.00 0.00 0.00 11869.00 24901DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 24901ENDINGFB2 Ending Fund Balance 003D 230872.00 0.00 480972.00 0.00 0.00 711844.00 24901LOCREV Local Sources 004 134436.00 0.00 11859.00 0.00 0.00 146295.00 24901OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 24901STATEREV State Sources 006 1976769.00 0.00 0.00 0.00 0.00 1976769.00 24901FEDREV Federal Sources 007 12748.00 0.00 0.00 0.00 0.00 12748.00 24901TOTREVBT Total Revenues Before Transfers 008 2123953.00 0.00 11859.00 0.00 0.00 2135812.00 24901OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 24901OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 24901XFEROTHFND Transfers from Other Funds 011 338319.00 0.00 334495.00 0.00 0.00 672814.00 24901OTHTRAN Other Transactions 012 0.00 0.00 59375.00 0.00 0.00 59375.00 24901TOTINCXFER Total Incoming Transfers 013 338319.00 0.00 393870.00 0.00 0.00 732189.00 24901TOTREVXOT Total Revs, Transfers, Other Trans. 014 2462272.00 0.00 405729.00 0.00 0.00 2868001.00 24901BASINS Total Basic Programs 015 1153707.00 0.00 0.00 0.00 0.00 1153707.00 24901SALBASINS Salaries for Basic Programs 016 758462.00 0.00 0.00 0.00 0.00 758462.00 24901TEACHERSAL Teacher Salaries (Used only to calc sal)016B 758462.00 0.00 0.00 0.00 0.00 758462.00 24901ADDINS Total Added Needs Programs 017 44220.00 0.00 0.00 0.00 0.00 44220.00 24901SALADDINS Salaries for Added Needs 018 32820.00 0.00 0.00 0.00 0.00 32820.00 24901AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 24901SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 24901EMPBENINS Employee Benefits for Instruction 021 285084.00 0.00 0.00 0.00 0.00 285084.00 24901TOTSALINS Total Salaries for Instruction 022 791282.00 0.00 0.00 0.00 0.00 791282.00 24901ITOT Total Instruction 023 1197927.00 0.00 0.00 0.00 0.00 1197927.00 24901TOTFTETCH Total FTE Basic Program Teachers 024 22.10 0.00 0.00 0.00 0.00 0.00 24901AVGTCHSAL Avg Basic Program Teacher's Salary 025 34319.55 0.00 0.00 0.00 0.00 0.00 24901TOTPUPSVC Total Pupil Services 026 0.00 0.00 0.00 0.00 0.00 0.00 24901SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 24901TOTINSSTF Total Instructional Staff Services 028 0.00 0.00 0.00 0.00 0.00 0.00 24901SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 24901TOTSCHADM Total School Adm. 030 0.00 0.00 0.00 0.00 0.00 0.00 24901SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 24901TOTINSSUP Total Instructional Support 032 0.00 0.00 0.00 0.00 0.00 0.00 24901TOTGENADM Total General Administration 033 359375.00 0.00 0.00 0.00 0.00 359375.00 24901SALGENADM Salaries for General Adm. 034 133375.00 0.00 0.00 0.00 0.00 133375.00 24901TOTBUSADM Total Business Administration 035 2282.00 0.00 0.00 0.00 0.00 2282.00 24901SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 24901TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 24901SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 24901TOTOPNMNT Total Operations and Maintenance 039 159852.00 0.00 0.00 0.00 0.00 159852.00 24901SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 24901TOTTRANS Total Transportation 041 0.00 0.00 0.00 0.00 0.00 0.00 24901SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 24901SSOTOT Total Other Support Services 043 3672.00 0.00 0.00 0.00 0.00 3672.00 24901SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 24901SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 0.00 0.00 0.00 24901SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 24901TOTNINSSUP Total Non-Instructional Support 045 525181.00 0.00 0.00 0.00 0.00 525181.00 24901TOTSS Total Support Services 046 525181.00 0.00 0.00 0.00 0.00 525181.00 24901TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 33635.00 0.00 0.00 0.00 0.00 33635.00 24901TOTSALSUP Total Salaries for Supp. Servs. 048 133375.00 0.00 0.00 0.00 0.00 133375.00 24901TOTCUROPEX Total Current Operating Expenditures 049 1723108.00 0.00 0.00 0.00 0.00 1723108.00 24901TOTSALCOE Total Salaries in COE 050 924657.00 0.00 0.00 0.00 0.00 924657.00 24901COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 24901CAPOUTLAY Capital Outlay 054 91443.00 0.00 271593.00 0.00 0.00 363036.00 24901TOTEXPBT Total Exp Before Transfers 055 1814551.00 0.00 271593.00 0.00 0.00 2086144.00 24901OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 24901OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 24901DEBT Debt 057B 338319.00 0.00 0.00 0.00 0.00 338319.00 24901OUTOTHFND To Other Funds 058 334495.00 0.00 338319.00 0.00 0.00 672814.00 24901OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 24901TOTOUTXFER Total Outgoing Transfers 060 672814.00 0.00 338319.00 0.00 0.00 1011133.00 24901TOTEXPOUT Total Exp., Outgoing Transfers 061 2487365.00 0.00 609912.00 0.00 0.00 3097277.00 25010TOTASSETS Total Assets 001 57134379.00 0.00 12440872.00 1047318.00 2262931.00 72885500.00 25010TOTLIAB Total Liabilities 002 32020898.00 0.00 57190.00 814735.00 153938.00 33046761.00 25010ENDFUNDBAL End Fund Bal. before Reserves 003 25113481.00 0.00 12383682.00 232583.00 2108993.00 39838739.00 25010RESERVES Reserves 003B 5952257.00 0.00 0.00 0.00 0.00 5952257.00 25010DESIGNATE Designations 003C 14357193.00 0.00 0.00 0.00 0.00 14357193.00 25010ENDINGFB2 Ending Fund Balance 003D 4804031.00 0.00 12383682.00 232583.00 2108993.00 19529289.00 25010LOCREV Local Sources 004 31189031.00 0.00 359255.00 2251505.00 2806438.00 36606229.00 25010OTHPOL Other Political Subdivisions 005 77870.00 0.00 0.00 0.00 0.00 77870.00 25010STATEREV State Sources 006 141965547.00 0.00 0.00 458204.00 0.00 142423751.00 25010FEDREV Federal Sources 007 41249291.00 0.00 0.00 5157294.00 0.00 46406585.00 25010TOTREVBT Total Revenues Before Transfers 008 214481739.00 0.00 359255.00 7867003.00 2806438.00 225514435.00 25010OTHPUBMI Other Public Schools in Michigan 009 7154494.00 0.00 0.00 0.00 0.00 7154494.00 25010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 25010XFEROTHFND Transfers from Other Funds 011 0.00 0.00 1700000.00 0.00 0.00 1700000.00 25010OTHTRAN Other Transactions 012 141.00 0.00 0.00 0.00 0.00 141.00 25010TOTINCXFER Total Incoming Transfers 013 7154635.00 0.00 1700000.00 0.00 0.00 8854635.00 25010TOTREVXOT Total Revs, Transfers, Other Trans. 014 221636374.00 0.00 2059255.00 7867003.00 2806438.00 234369070.00 25010BASINS Total Basic Programs 015 74305628.00 0.00 0.00 0.00 0.00 74305628.00 25010SALBASINS Salaries for Basic Programs 016 48622385.00 0.00 0.00 0.00 0.00 48622385.00 25010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 42423551.00 0.00 0.00 0.00 0.00 42423551.00 25010ADDINS Total Added Needs Programs 017 41543423.00 0.00 0.00 0.00 0.00 41543423.00 25010SALADDINS Salaries for Added Needs 018 24376785.00 0.00 0.00 0.00 0.00 24376785.00 25010AEINS Total Adult Education 019 2485132.00 0.00 0.00 0.00 0.00 2485132.00 25010SALAEINS Salaries for Adult Education 020 1600469.00 0.00 0.00 0.00 0.00 1600469.00 25010EMPBENINS Employee Benefits for Instruction 021 34772756.00 0.00 0.00 0.00 0.00 34772756.00 25010TOTSALINS Total Salaries for Instruction 022 74599639.00 0.00 0.00 0.00 0.00 74599639.00 25010ITOT Total Instruction 023 118334183.00 0.00 0.00 0.00 0.00 118334183.00 25010TOTFTETCH Total FTE Basic Program Teachers 024 738.90 0.00 0.00 0.00 0.00 0.00 25010AVGTCHSAL Avg Basic Program Teacher's Salary 025 57414.47 0.00 0.00 0.00 0.00 0.00 25010TOTPUPSVC Total Pupil Services 026 15322300.00 0.00 0.00 0.00 0.00 15322300.00 25010SALPUPSVC Salaries for Pupil Services 027 10106884.00 0.00 0.00 0.00 0.00 10106884.00 25010TOTINSSTF Total Instructional Staff Services 028 17916935.00 0.00 0.00 0.00 0.00 17916935.00 25010SALINSSTF Salaries for Instructional Staff Supp 029 6587105.00 0.00 0.00 0.00 0.00 6587105.00 25010TOTSCHADM Total School Adm. 030 10340300.00 0.00 0.00 0.00 0.00 10340300.00 25010SALSCHADM Salaries for School Adm. 031 6909154.00 0.00 0.00 0.00 0.00 6909154.00 25010TOTINSSUP Total Instructional Support 032 43579535.00 0.00 0.00 0.00 0.00 43579535.00 25010TOTGENADM Total General Administration 033 1424983.00 0.00 0.00 0.00 0.00 1424983.00 25010SALGENADM Salaries for General Adm. 034 513904.00 0.00 0.00 0.00 0.00 513904.00 25010TOTBUSADM Total Business Administration 035 2595452.00 0.00 12598.00 0.00 0.00 2608050.00 25010SALBUSADM Salaries for Business Adm. 036 932433.00 0.00 0.00 0.00 0.00 932433.00 25010TOTFACACQ Total Facilities Acquisition 037 3512.00 0.00 0.00 0.00 0.00 3512.00 25010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 25010TOTOPNMNT Total Operations and Maintenance 039 24122635.00 0.00 0.00 208411.00 0.00 24331046.00 25010SALOPNMNT Salaries for Opns. & Maint. 040 8387429.00 0.00 0.00 62703.00 0.00 8450132.00 25010TOTTRANS Total Transportation 041 9357049.00 0.00 298.00 0.00 0.00 9357347.00 25010SALTRANS Salaries for Transportation 042 3975130.00 0.00 0.00 0.00 0.00 3975130.00 25010SSOTOT Total Other Support Services 043 5147595.00 0.00 18869.00 211.00 2967838.00 8134513.00 25010SSOSAL Salaries for Other Support Services 044 2586590.00 0.00 15438.00 0.00 0.00 2602028.00 25010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 6893744.00 0.00 6893744.00 25010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 25010TOTNINSSUP Total Non-Instructional Support 045 42651226.00 0.00 31765.00 7102366.00 2967838.00 52753195.00 25010TOTSS Total Support Services 046 86230761.00 0.00 31765.00 7102366.00 2967838.00 96332730.00 25010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 19050408.00 0.00 3431.00 1198395.00 0.00 20252234.00 25010TOTSALSUP Total Salaries for Supp. Servs. 048 39998629.00 0.00 15438.00 2626703.00 0.00 42640770.00 25010TOTCUROPEX Total Current Operating Expenditures 049 204564944.00 0.00 31765.00 7102366.00 2967838.00 214666913.00 25010TOTSALCOE Total Salaries in COE 050 114598268.00 0.00 15438.00 2626703.00 0.00 117240409.00 25010COMMSVC Community Service Activities 053 5703578.00 0.00 0.00 234927.00 281654.00 6220159.00 25010CAPOUTLAY Capital Outlay 054 1769690.00 0.00 993227.00 74759.00 0.00 2837676.00 25010TOTEXPBT Total Exp Before Transfers 055 212038212.00 0.00 1024992.00 7412052.00 3249492.00 223724748.00 25010OUTPUBMI Other Public Schools in Michigan 056 5563815.00 0.00 0.00 625624.00 0.00 6189439.00 25010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 25010DEBT Debt 057B 0.00 0.00 600000.00 0.00 0.00 600000.00 25010OUTOTHFND To Other Funds 058 1700000.00 0.00 0.00 0.00 0.00 1700000.00 25010OUTOTHTRAN Other Transactions 059 396737.00 0.00 0.00 0.00 5446251.00 5842988.00 25010TOTOUTXFER Total Outgoing Transfers 060 7660552.00 0.00 600000.00 625624.00 5446251.00 14332427.00 25010TOTEXPOUT Total Exp., Outgoing Transfers 061 219698764.00 0.00 1624992.00 8037676.00 8695743.00 238057175.00 25030TOTASSETS Total Assets 001 19869762.85 816083.55 75049745.95 1249363.30 0.00 96984955.65 25030TOTLIAB Total Liabilities 002 4162123.38 0.00 4426506.44 108359.68 0.00 8696989.50 25030ENDFUNDBAL End Fund Bal. before Reserves 003 15707639.47 816083.55 70623239.51 1141003.62 0.00 88287966.15 25030RESERVES Reserves 003B 316732.00 816083.55 70623239.51 0.00 0.00 71756055.06 25030DESIGNATE Designations 003C 450642.00 0.00 0.00 0.00 0.00 450642.00 25030ENDINGFB2 Ending Fund Balance 003D 14940265.47 0.00 0.00 1141003.62 0.00 16081269.09 25030LOCREV Local Sources 004 10646959.80 7234049.74 4166456.09 2790353.77 0.00 24837819.40 25030OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 25030STATEREV State Sources 006 45840661.52 0.00 0.00 155405.29 0.00 45996066.81 25030FEDREV Federal Sources 007 1635903.04 0.00 0.00 668454.80 0.00 2304357.84 25030TOTREVBT Total Revenues Before Transfers 008 58123524.36 7234049.74 4166456.09 3614213.86 0.00 73138244.05 25030OTHPUBMI Other Public Schools in Michigan 009 871064.08 0.00 0.00 0.00 0.00 871064.08 25030OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 25030XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 512939.30 0.00 512939.30 25030OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 25030TOTINCXFER Total Incoming Transfers 013 871064.08 0.00 0.00 512939.30 0.00 1384003.38 25030TOTREVXOT Total Revs, Transfers, Other Trans. 014 58994588.44 7234049.74 4166456.09 4127153.16 0.00 74522247.43 25030BASINS Total Basic Programs 015 27279183.24 0.00 0.00 0.00 0.00 27279183.24 25030SALBASINS Salaries for Basic Programs 016 18275518.46 0.00 0.00 0.00 0.00 18275518.46 25030TEACHERSAL Teacher Salaries (Used only to calc sal)016B 17597768.96 0.00 0.00 0.00 0.00 17597768.96 25030ADDINS Total Added Needs Programs 017 7056351.15 0.00 0.00 0.00 0.00 7056351.15 25030SALADDINS Salaries for Added Needs 018 4541535.01 0.00 0.00 0.00 0.00 4541535.01 25030AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 25030SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 25030EMPBENINS Employee Benefits for Instruction 021 10293456.86 0.00 0.00 0.00 0.00 10293456.86 25030TOTSALINS Total Salaries for Instruction 022 22817053.47 0.00 0.00 0.00 0.00 22817053.47 25030ITOT Total Instruction 023 34335534.39 0.00 0.00 0.00 0.00 34335534.39 25030TOTFTETCH Total FTE Basic Program Teachers 024 329.32 0.00 0.00 0.00 0.00 0.00 25030AVGTCHSAL Avg Basic Program Teacher's Salary 025 53436.68 0.00 0.00 0.00 0.00 0.00 25030TOTPUPSVC Total Pupil Services 026 2534551.89 0.00 0.00 0.00 0.00 2534551.89 25030SALPUPSVC Salaries for Pupil Services 027 1530304.90 0.00 0.00 0.00 0.00 1530304.90 25030TOTINSSTF Total Instructional Staff Services 028 2181880.18 0.00 0.00 0.00 0.00 2181880.18 25030SALINSSTF Salaries for Instructional Staff Supp 029 1191005.59 0.00 0.00 0.00 0.00 1191005.59 25030TOTSCHADM Total School Adm. 030 3357899.41 0.00 0.00 0.00 0.00 3357899.41 25030SALSCHADM Salaries for School Adm. 031 2221071.53 0.00 0.00 0.00 0.00 2221071.53 25030TOTINSSUP Total Instructional Support 032 8074331.48 0.00 0.00 0.00 0.00 8074331.48 25030TOTGENADM Total General Administration 033 638947.11 0.00 0.00 0.00 0.00 638947.11 25030SALGENADM Salaries for General Adm. 034 145708.49 0.00 0.00 0.00 0.00 145708.49 25030TOTBUSADM Total Business Administration 035 558456.50 0.00 0.00 0.00 0.00 558456.50 25030SALBUSADM Salaries for Business Adm. 036 250299.63 0.00 0.00 0.00 0.00 250299.63 25030TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 4495.00 0.00 0.00 4495.00 25030SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 25030TOTOPNMNT Total Operations and Maintenance 039 6441854.85 0.00 0.00 0.00 0.00 6441854.85 25030SALOPNMNT Salaries for Opns. & Maint. 040 1798677.58 0.00 0.00 0.00 0.00 1798677.58 25030TOTTRANS Total Transportation 041 2422750.83 0.00 0.00 0.00 0.00 2422750.83 25030SALTRANS Salaries for Transportation 042 1225195.60 0.00 0.00 0.00 0.00 1225195.60 25030SSOTOT Total Other Support Services 043 1028566.65 0.00 0.00 0.00 0.00 1028566.65 25030SSOSAL Salaries for Other Support Services 044 418986.80 0.00 0.00 0.00 0.00 418986.80 25030SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 2233663.11 0.00 2233663.11 25030SCHATH School Athletic Programs 044C 0.00 0.00 0.00 710119.92 0.00 710119.92 25030TOTNINSSUP Total Non-Instructional Support 045 11090575.94 0.00 4495.00 2943783.03 0.00 14038853.97 25030TOTSS Total Support Services 046 19164907.42 0.00 4495.00 2943783.03 0.00 22113185.45 25030TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 3896505.83 0.00 0.00 303334.93 0.00 4199840.76 25030TOTSALSUP Total Salaries for Supp. Servs. 048 8781250.12 0.00 0.00 975335.18 0.00 9756585.30 25030TOTCUROPEX Total Current Operating Expenditures 049 53500441.81 0.00 4495.00 2943783.03 0.00 56448719.84 25030TOTSALCOE Total Salaries in COE 050 31598303.59 0.00 0.00 975335.18 0.00 32573638.77 25030COMMSVC Community Service Activities 053 523805.12 0.00 0.00 733491.06 0.00 1257296.18 25030CAPOUTLAY Capital Outlay 054 1705997.38 0.00 26712712.14 317969.07 0.00 28736678.59 25030TOTEXPBT Total Exp Before Transfers 055 55730244.31 0.00 26717207.14 3995243.16 0.00 86442694.61 25030OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 25030OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 25030DEBT Debt 057B 700365.09 7155400.01 0.00 0.00 0.00 7855765.10 25030OUTOTHFND To Other Funds 058 512939.30 0.00 0.00 0.00 0.00 512939.30 25030OUTOTHTRAN Other Transactions 059 65666.00 0.00 0.00 0.00 0.00 65666.00 25030TOTOUTXFER Total Outgoing Transfers 060 1278970.39 7155400.01 0.00 0.00 0.00 8434370.40 25030TOTEXPOUT Total Exp., Outgoing Transfers 061 57009214.70 7155400.01 26717207.14 3995243.16 0.00 94877065.01 25040TOTASSETS Total Assets 001 7858261.71 0.00 0.00 138337.26 0.00 7996598.97 25040TOTLIAB Total Liabilities 002 3213641.40 0.00 0.00 3696.27 0.00 3217337.67 25040ENDFUNDBAL End Fund Bal. before Reserves 003 4644620.31 0.00 0.00 134640.99 0.00 4779261.30 25040RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 25040DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 25040ENDINGFB2 Ending Fund Balance 003D 4644620.31 0.00 0.00 134640.99 0.00 4779261.30 25040LOCREV Local Sources 004 2003866.48 0.00 0.00 323034.05 0.00 2326900.53 25040OTHPOL Other Political Subdivisions 005 500.00 0.00 0.00 0.00 0.00 500.00 25040STATEREV State Sources 006 23641992.66 0.00 0.00 48635.57 0.00 23690628.23 25040FEDREV Federal Sources 007 1946825.35 0.00 0.00 537557.00 0.00 2484382.35 25040TOTREVBT Total Revenues Before Transfers 008 27593184.49 0.00 0.00 909226.62 0.00 28502411.11 25040OTHPUBMI Other Public Schools in Michigan 009 404951.74 0.00 0.00 0.00 0.00 404951.74 25040OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 25040XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 365098.00 0.00 365098.00 25040OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 25040TOTINCXFER Total Incoming Transfers 013 404951.74 0.00 0.00 365098.00 0.00 770049.74 25040TOTREVXOT Total Revs, Transfers, Other Trans. 014 27998136.23 0.00 0.00 1274324.62 0.00 29272460.85 25040BASINS Total Basic Programs 015 12574712.06 0.00 0.00 0.00 0.00 12574712.06 25040SALBASINS Salaries for Basic Programs 016 8071179.31 0.00 0.00 0.00 0.00 8071179.31 25040TEACHERSAL Teacher Salaries (Used only to calc sal)016B 7491384.85 0.00 0.00 0.00 0.00 7491384.85 25040ADDINS Total Added Needs Programs 017 3910245.81 0.00 0.00 0.00 0.00 3910245.81 25040SALADDINS Salaries for Added Needs 018 2638162.52 0.00 0.00 0.00 0.00 2638162.52 25040AEINS Total Adult Education 019 102175.95 0.00 0.00 0.00 0.00 102175.95 25040SALAEINS Salaries for Adult Education 020 83021.33 0.00 0.00 0.00 0.00 83021.33 25040EMPBENINS Employee Benefits for Instruction 021 4534549.80 0.00 0.00 0.00 0.00 4534549.80 25040TOTSALINS Total Salaries for Instruction 022 10792363.16 0.00 0.00 0.00 0.00 10792363.16 25040ITOT Total Instruction 023 16587133.82 0.00 0.00 0.00 0.00 16587133.82 25040TOTFTETCH Total FTE Basic Program Teachers 024 133.50 0.00 0.00 0.00 0.00 0.00 25040AVGTCHSAL Avg Basic Program Teacher's Salary 025 56115.24 0.00 0.00 0.00 0.00 0.00 25040TOTPUPSVC Total Pupil Services 026 1720001.59 0.00 0.00 0.00 0.00 1720001.59 25040SALPUPSVC Salaries for Pupil Services 027 1135417.98 0.00 0.00 0.00 0.00 1135417.98 25040TOTINSSTF Total Instructional Staff Services 028 1214289.79 0.00 0.00 0.00 0.00 1214289.79 25040SALINSSTF Salaries for Instructional Staff Supp 029 642556.11 0.00 0.00 0.00 0.00 642556.11 25040TOTSCHADM Total School Adm. 030 2326774.13 0.00 0.00 0.00 0.00 2326774.13 25040SALSCHADM Salaries for School Adm. 031 1499173.35 0.00 0.00 0.00 0.00 1499173.35 25040TOTINSSUP Total Instructional Support 032 5261065.51 0.00 0.00 0.00 0.00 5261065.51 25040TOTGENADM Total General Administration 033 592820.63 0.00 0.00 0.00 0.00 592820.63 25040SALGENADM Salaries for General Adm. 034 277126.52 0.00 0.00 0.00 0.00 277126.52 25040TOTBUSADM Total Business Administration 035 382546.03 0.00 0.00 0.00 0.00 382546.03 25040SALBUSADM Salaries for Business Adm. 036 199980.28 0.00 0.00 0.00 0.00 199980.28 25040TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 25040SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 25040TOTOPNMNT Total Operations and Maintenance 039 2678958.43 0.00 0.00 12172.27 0.00 2691130.70 25040SALOPNMNT Salaries for Opns. & Maint. 040 1087843.80 0.00 0.00 9934.93 0.00 1097778.73 25040TOTTRANS Total Transportation 041 1014876.05 0.00 0.00 0.00 0.00 1014876.05 25040SALTRANS Salaries for Transportation 042 512778.32 0.00 0.00 0.00 0.00 512778.32 25040SSOTOT Total Other Support Services 043 750366.41 0.00 0.00 0.00 0.00 750366.41 25040SSOSAL Salaries for Other Support Services 044 185451.52 0.00 0.00 0.00 0.00 185451.52 25040SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 873531.39 0.00 873531.39 25040SCHATH School Athletic Programs 044C 0.00 0.00 0.00 383715.99 0.00 383715.99 25040TOTNINSSUP Total Non-Instructional Support 045 5419567.55 0.00 0.00 1269419.65 0.00 6688987.20 25040TOTSS Total Support Services 046 10680633.06 0.00 0.00 1269419.65 0.00 11950052.71 25040TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2637524.82 0.00 0.00 200868.28 0.00 2838393.10 25040TOTSALSUP Total Salaries for Supp. Servs. 048 5540327.88 0.00 0.00 496350.75 0.00 6036678.63 25040TOTCUROPEX Total Current Operating Expenditures 049 27267766.88 0.00 0.00 1269419.65 0.00 28537186.53 25040TOTSALCOE Total Salaries in COE 050 16332691.04 0.00 0.00 496350.75 0.00 16829041.79 25040COMMSVC Community Service Activities 053 50735.92 0.00 0.00 17621.43 0.00 68357.35 25040CAPOUTLAY Capital Outlay 054 549986.83 0.00 0.00 7121.91 0.00 557108.74 25040TOTEXPBT Total Exp Before Transfers 055 27868489.63 0.00 0.00 1294162.99 0.00 29162652.62 25040OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 25040OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 25040DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 25040OUTOTHFND To Other Funds 058 365098.00 0.00 0.00 0.00 0.00 365098.00 25040OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 25040TOTOUTXFER Total Outgoing Transfers 060 365098.00 0.00 0.00 0.00 0.00 365098.00 25040TOTEXPOUT Total Exp., Outgoing Transfers 061 28233587.63 0.00 0.00 1294162.99 0.00 29527750.62 25050TOTASSETS Total Assets 001 5857194.49 723933.42 0.00 163578.86 94300.00 6839006.77 25050TOTLIAB Total Liabilities 002 3808444.56 0.00 0.00 31608.05 0.00 3840052.61 25050ENDFUNDBAL End Fund Bal. before Reserves 003 2048752.00 723933.42 0.00 131970.81 94300.00 2998956.23 25050RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 25050DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 25050ENDINGFB2 Ending Fund Balance 003D 2048752.00 723933.42 0.00 131970.81 94300.00 2998956.23 25050LOCREV Local Sources 004 1275756.28 2903509.05 183.66 1333832.18 4439.00 5517720.17 25050OTHPOL Other Political Subdivisions 005 2056.03 0.00 0.00 0.00 0.00 2056.03 25050STATEREV State Sources 006 13069815.06 0.00 0.00 28662.84 0.00 13098477.90 25050FEDREV Federal Sources 007 482103.36 0.00 0.00 97066.17 0.00 579169.53 25050TOTREVBT Total Revenues Before Transfers 008 14829730.73 2903509.05 183.66 1459561.19 4439.00 19197423.63 25050OTHPUBMI Other Public Schools in Michigan 009 259341.75 0.00 0.00 0.00 0.00 259341.75 25050OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 25050XFEROTHFND Transfers from Other Funds 011 0.00 351736.16 0.00 283328.50 0.00 635064.66 25050OTHTRAN Other Transactions 012 174758.16 11304433.50 0.00 0.00 0.00 11479191.66 25050TOTINCXFER Total Incoming Transfers 013 434099.91 11656169.66 0.00 283328.50 0.00 12373598.07 25050TOTREVXOT Total Revs, Transfers, Other Trans. 014 15263830.64 14559678.71 183.66 1742889.69 4439.00 31571021.70 25050BASINS Total Basic Programs 015 8291549.56 0.00 0.00 0.00 0.00 8291549.56 25050SALBASINS Salaries for Basic Programs 016 5482787.15 0.00 0.00 0.00 0.00 5482787.15 25050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 5230713.43 0.00 0.00 0.00 0.00 5230713.43 25050ADDINS Total Added Needs Programs 017 1259499.10 0.00 0.00 0.00 0.00 1259499.10 25050SALADDINS Salaries for Added Needs 018 791038.56 0.00 0.00 0.00 0.00 791038.56 25050AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 25050SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 25050EMPBENINS Employee Benefits for Instruction 021 2953595.86 0.00 0.00 0.00 0.00 2953595.86 25050TOTSALINS Total Salaries for Instruction 022 6273825.71 0.00 0.00 0.00 0.00 6273825.71 25050ITOT Total Instruction 023 9551048.66 0.00 0.00 0.00 0.00 9551048.66 25050TOTFTETCH Total FTE Basic Program Teachers 024 91.81 0.00 0.00 0.00 0.00 0.00 25050AVGTCHSAL Avg Basic Program Teacher's Salary 025 56973.24 0.00 0.00 0.00 0.00 0.00 25050TOTPUPSVC Total Pupil Services 026 586615.73 0.00 0.00 0.00 0.00 586615.73 25050SALPUPSVC Salaries for Pupil Services 027 347348.08 0.00 0.00 0.00 0.00 347348.08 25050TOTINSSTF Total Instructional Staff Services 028 569113.52 0.00 0.00 0.00 0.00 569113.52 25050SALINSSTF Salaries for Instructional Staff Supp 029 388259.46 0.00 0.00 0.00 0.00 388259.46 25050TOTSCHADM Total School Adm. 030 850530.92 0.00 0.00 0.00 0.00 850530.92 25050SALSCHADM Salaries for School Adm. 031 532741.30 0.00 0.00 0.00 0.00 532741.30 25050TOTINSSUP Total Instructional Support 032 2006260.17 0.00 0.00 0.00 0.00 2006260.17 25050TOTGENADM Total General Administration 033 313065.81 0.00 0.00 0.00 0.00 313065.81 25050SALGENADM Salaries for General Adm. 034 189788.35 0.00 0.00 0.00 0.00 189788.35 25050TOTBUSADM Total Business Administration 035 297090.47 0.00 0.00 0.00 0.00 297090.47 25050SALBUSADM Salaries for Business Adm. 036 108247.01 0.00 0.00 0.00 0.00 108247.01 25050TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 25050SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 25050TOTOPNMNT Total Operations and Maintenance 039 1756084.82 0.00 0.00 13174.97 0.00 1769259.79 25050SALOPNMNT Salaries for Opns. & Maint. 040 387241.78 0.00 0.00 9499.68 0.00 396741.46 25050TOTTRANS Total Transportation 041 842609.13 0.00 0.00 691.66 0.00 843300.79 25050SALTRANS Salaries for Transportation 042 429308.78 0.00 0.00 566.09 0.00 429874.87 25050SSOTOT Total Other Support Services 043 56070.94 0.00 0.00 0.00 8675.00 64745.94 25050SSOSAL Salaries for Other Support Services 044 34469.79 0.00 0.00 0.00 0.00 34469.79 25050SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 748716.90 0.00 748716.90 25050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 399150.39 0.00 399150.39 25050TOTNINSSUP Total Non-Instructional Support 045 3264921.17 0.00 0.00 1161733.92 8675.00 4435330.09 25050TOTSS Total Support Services 046 5271181.34 0.00 0.00 1161733.92 8675.00 6441590.26 25050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1098855.47 0.00 0.00 118301.45 0.00 1217156.92 25050TOTSALSUP Total Salaries for Supp. Servs. 048 2417404.55 0.00 0.00 448377.57 0.00 2865782.12 25050TOTCUROPEX Total Current Operating Expenditures 049 14822230.00 0.00 0.00 1161733.92 8675.00 15992638.92 25050TOTSALCOE Total Salaries in COE 050 8691230.26 0.00 0.00 448377.57 0.00 9139607.83 25050COMMSVC Community Service Activities 053 0.00 0.00 0.00 524668.22 0.00 524668.22 25050CAPOUTLAY Capital Outlay 054 250868.19 0.00 59227.30 1346.25 0.00 311441.74 25050TOTEXPBT Total Exp Before Transfers 055 15073098.19 0.00 59227.30 1687748.39 8675.00 16828748.88 25050OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 25050OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 25050DEBT Debt 057B 161660.69 14319650.99 0.00 0.00 0.00 14481311.68 25050OUTOTHFND To Other Funds 058 283328.50 351736.16 0.00 0.00 0.00 635064.66 25050OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 25050TOTOUTXFER Total Outgoing Transfers 060 444989.19 14671387.15 0.00 0.00 0.00 15116376.34 25050TOTEXPOUT Total Exp., Outgoing Transfers 061 15518087.38 14671387.15 59227.30 1687748.39 8675.00 31945125.22 25060TOTASSETS Total Assets 001 4845168.80 0.00 51252.30 246702.03 0.00 5143123.13 25060TOTLIAB Total Liabilities 002 1286854.79 0.00 187722.34 25148.12 0.00 1499725.25 25060ENDFUNDBAL End Fund Bal. before Reserves 003 3558314.71 0.00 -136470.04 221553.91 0.00 3643398.58 25060RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 25060DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 25060ENDINGFB2 Ending Fund Balance 003D 3558314.71 0.00 -136470.04 221553.91 0.00 3643398.58 25060LOCREV Local Sources 004 1125517.87 0.05 183833.73 189766.44 0.00 1499118.09 25060OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 25060STATEREV State Sources 006 9898510.49 0.00 0.00 13861.20 0.00 9912371.69 25060FEDREV Federal Sources 007 1672001.01 0.00 0.00 325581.36 0.00 1997582.37 25060TOTREVBT Total Revenues Before Transfers 008 12696029.37 0.05 183833.73 529209.00 0.00 13409072.15 25060OTHPUBMI Other Public Schools in Michigan 009 177171.47 0.00 0.00 0.00 0.00 177171.47 25060OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 25060XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 172994.13 0.00 172994.13 25060OTHTRAN Other Transactions 012 177.50 0.00 0.00 0.00 0.00 177.50 25060TOTINCXFER Total Incoming Transfers 013 177348.97 0.00 0.00 172994.13 0.00 350343.10 25060TOTREVXOT Total Revs, Transfers, Other Trans. 014 12873378.34 0.05 183833.73 702203.13 0.00 13759415.25 25060BASINS Total Basic Programs 015 4963981.84 0.00 0.00 0.00 0.00 4963981.84 25060SALBASINS Salaries for Basic Programs 016 3313272.52 0.00 0.00 0.00 0.00 3313272.52 25060TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3179686.54 0.00 0.00 0.00 0.00 3179686.54 25060ADDINS Total Added Needs Programs 017 1869238.88 0.00 0.00 0.00 0.00 1869238.88 25060SALADDINS Salaries for Added Needs 018 932356.94 0.00 0.00 0.00 0.00 932356.94 25060AEINS Total Adult Education 019 1307526.68 0.00 0.00 0.00 0.00 1307526.68 25060SALAEINS Salaries for Adult Education 020 815404.56 0.00 0.00 0.00 0.00 815404.56 25060EMPBENINS Employee Benefits for Instruction 021 2029591.87 0.00 0.00 0.00 0.00 2029591.87 25060TOTSALINS Total Salaries for Instruction 022 5061034.02 0.00 0.00 0.00 0.00 5061034.02 25060ITOT Total Instruction 023 8140747.40 0.00 0.00 0.00 0.00 8140747.40 25060TOTFTETCH Total FTE Basic Program Teachers 024 60.00 0.00 0.00 0.00 0.00 0.00 25060AVGTCHSAL Avg Basic Program Teacher's Salary 025 52994.78 0.00 0.00 0.00 0.00 0.00 25060TOTPUPSVC Total Pupil Services 026 877670.85 0.00 0.00 0.00 0.00 877670.85 25060SALPUPSVC Salaries for Pupil Services 027 576895.70 0.00 0.00 0.00 0.00 576895.70 25060TOTINSSTF Total Instructional Staff Services 028 846686.59 0.00 0.00 0.00 0.00 846686.59 25060SALINSSTF Salaries for Instructional Staff Supp 029 484277.82 0.00 0.00 0.00 0.00 484277.82 25060TOTSCHADM Total School Adm. 030 817133.61 0.00 0.00 0.00 0.00 817133.61 25060SALSCHADM Salaries for School Adm. 031 589380.24 0.00 0.00 0.00 0.00 589380.24 25060TOTINSSUP Total Instructional Support 032 2541491.05 0.00 0.00 0.00 0.00 2541491.05 25060TOTGENADM Total General Administration 033 322237.00 0.00 0.00 0.00 0.00 322237.00 25060SALGENADM Salaries for General Adm. 034 225846.62 0.00 0.00 0.00 0.00 225846.62 25060TOTBUSADM Total Business Administration 035 15636.16 50.74 0.00 0.00 0.00 15686.90 25060SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 25060TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 306089.20 0.00 0.00 306089.20 25060SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 25060TOTOPNMNT Total Operations and Maintenance 039 1138793.84 0.00 78.57 0.00 0.00 1138872.41 25060SALOPNMNT Salaries for Opns. & Maint. 040 195199.46 0.00 0.00 0.00 0.00 195199.46 25060TOTTRANS Total Transportation 041 192922.27 0.00 0.00 0.00 0.00 192922.27 25060SALTRANS Salaries for Transportation 042 120656.97 0.00 0.00 0.00 0.00 120656.97 25060SSOTOT Total Other Support Services 043 11617.77 0.00 0.00 0.00 0.00 11617.77 25060SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 25060SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 438850.31 0.00 438850.31 25060SCHATH School Athletic Programs 044C 0.00 0.00 0.00 209851.81 0.00 209851.81 25060TOTNINSSUP Total Non-Instructional Support 045 1681207.04 50.74 306167.77 648702.12 0.00 2636127.67 25060TOTSS Total Support Services 046 4222698.09 50.74 306167.77 648702.12 0.00 5177618.72 25060TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 862498.15 0.00 0.00 60933.53 0.00 923431.68 25060TOTSALSUP Total Salaries for Supp. Servs. 048 2192256.81 0.00 0.00 273103.42 0.00 2465360.23 25060TOTCUROPEX Total Current Operating Expenditures 049 12363445.49 50.74 306167.77 648702.12 0.00 13318366.12 25060TOTSALCOE Total Salaries in COE 050 7253290.83 0.00 0.00 273103.42 0.00 7526394.25 25060COMMSVC Community Service Activities 053 139699.61 0.00 0.00 0.00 0.00 139699.61 25060CAPOUTLAY Capital Outlay 054 89662.56 0.00 0.00 111679.10 0.00 201341.66 25060TOTEXPBT Total Exp Before Transfers 055 12592807.66 50.74 306167.77 760381.22 0.00 13659407.39 25060OUTPUBMI Other Public Schools in Michigan 056 317916.00 0.00 0.00 0.00 0.00 317916.00 25060OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 25060DEBT Debt 057B 77600.60 0.00 121670.00 0.00 0.00 199270.60 25060OUTOTHFND To Other Funds 058 172994.13 0.00 0.00 0.00 0.00 172994.13 25060OUTOTHTRAN Other Transactions 059 1200.00 0.00 0.00 0.00 0.00 1200.00 25060TOTOUTXFER Total Outgoing Transfers 060 569710.73 0.00 121670.00 0.00 0.00 691380.73 25060TOTEXPOUT Total Exp., Outgoing Transfers 061 13162518.39 50.74 427837.77 760381.22 0.00 14350788.12 25070TOTASSETS Total Assets 001 2467057.52 54122.00 0.00 89278.07 0.00 2610457.59 25070TOTLIAB Total Liabilities 002 1662668.16 0.00 0.00 76344.06 0.00 1739012.22 25070ENDFUNDBAL End Fund Bal. before Reserves 003 804389.36 54122.00 0.00 12934.01 0.00 871445.37 25070RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 25070DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 25070ENDINGFB2 Ending Fund Balance 003D 804389.36 54122.00 0.00 12934.01 0.00 871445.37 25070LOCREV Local Sources 004 386758.08 469837.00 0.00 117165.46 0.00 973760.54 25070OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 25070STATEREV State Sources 006 6642275.33 0.00 0.00 14453.53 0.00 6656728.86 25070FEDREV Federal Sources 007 483941.30 0.00 0.00 219827.27 0.00 703768.57 25070TOTREVBT Total Revenues Before Transfers 008 7512974.71 469837.00 0.00 351446.26 0.00 8334257.97 25070OTHPUBMI Other Public Schools in Michigan 009 105909.41 0.00 0.00 0.00 0.00 105909.41 25070OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 25070XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 218442.47 0.00 218442.47 25070OTHTRAN Other Transactions 012 1047.50 212000.00 0.00 0.00 0.00 213047.50 25070TOTINCXFER Total Incoming Transfers 013 106956.91 212000.00 0.00 218442.47 0.00 537399.38 25070TOTREVXOT Total Revs, Transfers, Other Trans. 014 7619931.62 681837.00 0.00 569888.73 0.00 8871657.35 25070BASINS Total Basic Programs 015 3953039.67 0.00 0.00 0.00 0.00 3953039.67 25070SALBASINS Salaries for Basic Programs 016 2531724.28 0.00 0.00 0.00 0.00 2531724.28 25070TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2365038.48 0.00 0.00 0.00 0.00 2365038.48 25070ADDINS Total Added Needs Programs 017 1286468.72 0.00 0.00 0.00 0.00 1286468.72 25070SALADDINS Salaries for Added Needs 018 842559.43 0.00 0.00 0.00 0.00 842559.43 25070AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 25070SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 25070EMPBENINS Employee Benefits for Instruction 021 1625225.45 0.00 0.00 0.00 0.00 1625225.45 25070TOTSALINS Total Salaries for Instruction 022 3374283.71 0.00 0.00 0.00 0.00 3374283.71 25070ITOT Total Instruction 023 5239508.39 0.00 0.00 0.00 0.00 5239508.39 25070TOTFTETCH Total FTE Basic Program Teachers 024 48.00 0.00 0.00 0.00 0.00 0.00 25070AVGTCHSAL Avg Basic Program Teacher's Salary 025 49271.64 0.00 0.00 0.00 0.00 0.00 25070TOTPUPSVC Total Pupil Services 026 295782.30 0.00 0.00 0.00 0.00 295782.30 25070SALPUPSVC Salaries for Pupil Services 027 163880.18 0.00 0.00 0.00 0.00 163880.18 25070TOTINSSTF Total Instructional Staff Services 028 179348.09 0.00 0.00 0.00 0.00 179348.09 25070SALINSSTF Salaries for Instructional Staff Supp 029 114225.66 0.00 0.00 0.00 0.00 114225.66 25070TOTSCHADM Total School Adm. 030 525629.75 0.00 0.00 0.00 0.00 525629.75 25070SALSCHADM Salaries for School Adm. 031 347785.32 0.00 0.00 0.00 0.00 347785.32 25070TOTINSSUP Total Instructional Support 032 1000760.14 0.00 0.00 0.00 0.00 1000760.14 25070TOTGENADM Total General Administration 033 309792.44 0.00 0.00 0.00 0.00 309792.44 25070SALGENADM Salaries for General Adm. 034 183332.96 0.00 0.00 0.00 0.00 183332.96 25070TOTBUSADM Total Business Administration 035 50796.97 0.00 0.00 0.00 0.00 50796.97 25070SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 25070TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 25070SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 25070TOTOPNMNT Total Operations and Maintenance 039 686131.83 0.00 0.00 11981.00 0.00 698112.83 25070SALOPNMNT Salaries for Opns. & Maint. 040 201607.92 0.00 0.00 0.00 0.00 201607.92 25070TOTTRANS Total Transportation 041 219306.92 0.00 0.00 0.00 0.00 219306.92 25070SALTRANS Salaries for Transportation 042 102390.29 0.00 0.00 0.00 0.00 102390.29 25070SSOTOT Total Other Support Services 043 80977.39 0.00 0.00 0.00 0.00 80977.39 25070SSOSAL Salaries for Other Support Services 044 42307.56 0.00 0.00 0.00 0.00 42307.56 25070SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 302868.64 0.00 302868.64 25070SCHATH School Athletic Programs 044C 0.00 0.00 0.00 228096.00 0.00 228096.00 25070TOTNINSSUP Total Non-Instructional Support 045 1347005.55 0.00 0.00 542945.64 0.00 1889951.19 25070TOTSS Total Support Services 046 2347765.69 0.00 0.00 542945.64 0.00 2890711.33 25070TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 569470.89 0.00 0.00 70159.02 0.00 639629.91 25070TOTSALSUP Total Salaries for Supp. Servs. 048 1155529.89 0.00 0.00 229241.34 0.00 1384771.23 25070TOTCUROPEX Total Current Operating Expenditures 049 7587274.08 0.00 0.00 542945.64 0.00 8130219.72 25070TOTSALCOE Total Salaries in COE 050 4529813.60 0.00 0.00 229241.34 0.00 4759054.94 25070COMMSVC Community Service Activities 053 31802.48 0.00 0.00 0.00 0.00 31802.48 25070CAPOUTLAY Capital Outlay 054 13804.84 0.00 0.00 32001.62 0.00 45806.46 25070TOTEXPBT Total Exp Before Transfers 055 7632881.40 0.00 0.00 574947.26 0.00 8207828.66 25070OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 25070OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 25070DEBT Debt 057B 21100.63 713944.00 0.00 0.00 0.00 735044.63 25070OUTOTHFND To Other Funds 058 207200.00 0.00 0.00 11242.47 0.00 218442.47 25070OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 25070TOTOUTXFER Total Outgoing Transfers 060 228300.63 713944.00 0.00 11242.47 0.00 953487.10 25070TOTEXPOUT Total Exp., Outgoing Transfers 061 7861182.03 713944.00 0.00 586189.73 0.00 9161315.76 25080TOTASSETS Total Assets 001 10431088.75 376166.66 5928509.55 1020582.45 0.00 17756347.41 25080TOTLIAB Total Liabilities 002 4714881.43 0.00 2084228.12 157019.03 0.00 6956128.58 25080ENDFUNDBAL End Fund Bal. before Reserves 003 5716207.32 376166.66 3844281.43 863563.42 0.00 10800218.83 25080RESERVES Reserves 003B 0.00 376166.66 3844281.43 0.00 0.00 4220448.09 25080DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 25080ENDINGFB2 Ending Fund Balance 003D 5716207.32 0.00 0.00 863563.42 0.00 6579770.74 25080LOCREV Local Sources 004 10211190.41 3376399.25 750281.87 1821482.62 0.00 16159354.15 25080OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 25080STATEREV State Sources 006 33354684.83 0.00 0.00 122553.75 0.00 33477238.58 25080FEDREV Federal Sources 007 5793174.69 0.00 0.00 1061722.37 0.00 6854897.06 25080TOTREVBT Total Revenues Before Transfers 008 49359049.93 3376399.25 750281.87 3005758.74 0.00 56491489.79 25080OTHPUBMI Other Public Schools in Michigan 009 693527.04 0.00 0.00 288368.42 0.00 981895.46 25080OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 25080XFEROTHFND Transfers from Other Funds 011 60000.00 0.00 0.00 641780.10 0.00 701780.10 25080OTHTRAN Other Transactions 012 778131.04 0.00 0.00 0.00 0.00 778131.04 25080TOTINCXFER Total Incoming Transfers 013 1531658.08 0.00 0.00 930148.52 0.00 2461806.60 25080TOTREVXOT Total Revs, Transfers, Other Trans. 014 50890708.01 3376399.25 750281.87 3935907.26 0.00 58953296.39 25080BASINS Total Basic Programs 015 24051938.45 0.00 0.00 0.00 0.00 24051938.45 25080SALBASINS Salaries for Basic Programs 016 16120294.17 0.00 0.00 0.00 0.00 16120294.17 25080TEACHERSAL Teacher Salaries (Used only to calc sal)016B 13284118.43 0.00 0.00 0.00 0.00 13284118.43 25080ADDINS Total Added Needs Programs 017 6453136.44 0.00 0.00 0.00 0.00 6453136.44 25080SALADDINS Salaries for Added Needs 018 4587910.19 0.00 0.00 0.00 0.00 4587910.19 25080AEINS Total Adult Education 019 81428.88 0.00 0.00 0.00 0.00 81428.88 25080SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 25080EMPBENINS Employee Benefits for Instruction 021 8595228.26 0.00 0.00 0.00 0.00 8595228.26 25080TOTSALINS Total Salaries for Instruction 022 20708204.36 0.00 0.00 0.00 0.00 20708204.36 25080ITOT Total Instruction 023 30586503.77 0.00 0.00 0.00 0.00 30586503.77 25080TOTFTETCH Total FTE Basic Program Teachers 024 241.30 0.00 0.00 0.00 0.00 0.00 25080AVGTCHSAL Avg Basic Program Teacher's Salary 025 55052.29 0.00 0.00 0.00 0.00 0.00 25080TOTPUPSVC Total Pupil Services 026 2917246.59 0.00 0.00 0.00 0.00 2917246.59 25080SALPUPSVC Salaries for Pupil Services 027 2048232.22 0.00 0.00 0.00 0.00 2048232.22 25080TOTINSSTF Total Instructional Staff Services 028 2742297.06 0.00 0.00 135686.99 0.00 2877984.05 25080SALINSSTF Salaries for Instructional Staff Supp 029 1685516.68 0.00 0.00 89916.17 0.00 1775432.85 25080TOTSCHADM Total School Adm. 030 2544961.72 0.00 0.00 0.00 0.00 2544961.72 25080SALSCHADM Salaries for School Adm. 031 1811786.74 0.00 0.00 0.00 0.00 1811786.74 25080TOTINSSUP Total Instructional Support 032 8204505.37 0.00 0.00 135686.99 0.00 8340192.36 25080TOTGENADM Total General Administration 033 797345.35 0.00 0.00 0.00 0.00 797345.35 25080SALGENADM Salaries for General Adm. 034 437738.28 0.00 0.00 0.00 0.00 437738.28 25080TOTBUSADM Total Business Administration 035 492484.30 0.00 0.00 0.00 0.00 492484.30 25080SALBUSADM Salaries for Business Adm. 036 228487.33 0.00 0.00 0.00 0.00 228487.33 25080TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 173259.63 0.00 0.00 173259.63 25080SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 25080TOTOPNMNT Total Operations and Maintenance 039 5186386.82 0.00 0.00 48393.91 0.00 5234780.73 25080SALOPNMNT Salaries for Opns. & Maint. 040 1850835.53 0.00 0.00 24639.94 0.00 1875475.47 25080TOTTRANS Total Transportation 041 2026923.07 0.00 0.00 5538.83 0.00 2032461.90 25080SALTRANS Salaries for Transportation 042 1161188.60 0.00 0.00 4929.56 0.00 1166118.16 25080SSOTOT Total Other Support Services 043 1274508.31 0.00 0.00 0.00 0.00 1274508.31 25080SSOSAL Salaries for Other Support Services 044 697120.54 0.00 0.00 0.00 0.00 697120.54 25080SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 1790127.52 0.00 1790127.52 25080SCHATH School Athletic Programs 044C 0.00 0.00 0.00 752202.31 0.00 752202.31 25080TOTNINSSUP Total Non-Instructional Support 045 9777647.85 0.00 173259.63 2596262.57 0.00 12547170.05 25080TOTSS Total Support Services 046 17982153.22 0.00 173259.63 2731949.56 0.00 20887362.41 25080TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 4253701.30 0.00 0.00 445379.93 0.00 4699081.23 25080TOTSALSUP Total Salaries for Supp. Servs. 048 9920905.92 0.00 0.00 1262349.23 0.00 11183255.15 25080TOTCUROPEX Total Current Operating Expenditures 049 48568656.99 0.00 173259.63 2731949.56 0.00 51473866.18 25080TOTSALCOE Total Salaries in COE 050 30629110.28 0.00 0.00 1262349.23 0.00 31891459.51 25080COMMSVC Community Service Activities 053 110462.61 0.00 0.00 872566.55 0.00 983029.16 25080CAPOUTLAY Capital Outlay 054 1437389.32 0.00 21802082.70 222748.28 0.00 23462220.30 25080TOTEXPBT Total Exp Before Transfers 055 50116508.92 0.00 21975342.33 3827264.39 0.00 75919115.64 25080OUTPUBMI Other Public Schools in Michigan 056 91964.82 0.00 0.00 0.00 0.00 91964.82 25080OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 25080DEBT Debt 057B 260151.16 3366781.26 0.00 0.00 0.00 3626932.42 25080OUTOTHFND To Other Funds 058 641780.10 0.00 0.00 60000.00 0.00 701780.10 25080OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 25080TOTOUTXFER Total Outgoing Transfers 060 993896.08 3366781.26 0.00 60000.00 0.00 4420677.34 25080TOTEXPOUT Total Exp., Outgoing Transfers 061 51110405.00 3366781.26 21975342.33 3887264.39 0.00 80339792.98 25100TOTASSETS Total Assets 001 8154398.25 318005.08 1378528.07 177424.81 0.00 10028356.21 25100TOTLIAB Total Liabilities 002 4924912.68 0.00 0.00 107587.09 0.00 5032499.77 25100ENDFUNDBAL End Fund Bal. before Reserves 003 3229485.57 318005.08 1378528.07 69837.72 0.00 4995856.44 25100RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 25100DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 25100ENDINGFB2 Ending Fund Balance 003D 3229485.57 318005.08 1378528.07 69837.72 0.00 4995856.44 25100LOCREV Local Sources 004 4353423.78 5084408.47 733096.57 1704316.83 0.00 11875245.65 25100OTHPOL Other Political Subdivisions 005 56779.99 0.00 0.00 21097.43 0.00 77877.42 25100STATEREV State Sources 006 21694443.56 0.00 0.00 59113.43 0.00 21753556.99 25100FEDREV Federal Sources 007 1178773.35 0.00 0.00 255198.45 0.00 1433971.80 25100TOTREVBT Total Revenues Before Transfers 008 27283420.68 5084408.47 733096.57 2039726.14 0.00 35140651.86 25100OTHPUBMI Other Public Schools in Michigan 009 1276748.92 0.00 0.00 0.00 0.00 1276748.92 25100OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 25100XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 301000.00 0.00 301000.00 25100OTHTRAN Other Transactions 012 0.00 29738033.00 0.00 0.00 0.00 29738033.00 25100TOTINCXFER Total Incoming Transfers 013 1276748.92 29738033.00 0.00 301000.00 0.00 31315781.92 25100TOTREVXOT Total Revs, Transfers, Other Trans. 014 28560169.60 34822441.47 733096.57 2340726.14 0.00 66456433.78 25100BASINS Total Basic Programs 015 13501096.54 0.00 0.00 0.00 0.00 13501096.54 25100SALBASINS Salaries for Basic Programs 016 9072616.46 0.00 0.00 0.00 0.00 9072616.46 25100TEACHERSAL Teacher Salaries (Used only to calc sal)016B 8685491.63 0.00 0.00 0.00 0.00 8685491.63 25100ADDINS Total Added Needs Programs 017 3355685.44 0.00 0.00 0.00 0.00 3355685.44 25100SALADDINS Salaries for Added Needs 018 2047152.40 0.00 0.00 0.00 0.00 2047152.40 25100AEINS Total Adult Education 019 573235.88 0.00 0.00 0.00 0.00 573235.88 25100SALAEINS Salaries for Adult Education 020 296954.71 0.00 0.00 0.00 0.00 296954.71 25100EMPBENINS Employee Benefits for Instruction 021 5236215.64 0.00 0.00 0.00 0.00 5236215.64 25100TOTSALINS Total Salaries for Instruction 022 11416723.57 0.00 0.00 0.00 0.00 11416723.57 25100ITOT Total Instruction 023 17430017.86 0.00 0.00 0.00 0.00 17430017.86 25100TOTFTETCH Total FTE Basic Program Teachers 024 158.80 0.00 0.00 0.00 0.00 0.00 25100AVGTCHSAL Avg Basic Program Teacher's Salary 025 54694.53 0.00 0.00 0.00 0.00 0.00 25100TOTPUPSVC Total Pupil Services 026 1797849.23 0.00 0.00 0.00 0.00 1797849.23 25100SALPUPSVC Salaries for Pupil Services 027 1203408.40 0.00 0.00 0.00 0.00 1203408.40 25100TOTINSSTF Total Instructional Staff Services 028 1462115.14 0.00 0.00 0.00 0.00 1462115.14 25100SALINSSTF Salaries for Instructional Staff Supp 029 544168.16 0.00 0.00 0.00 0.00 544168.16 25100TOTSCHADM Total School Adm. 030 1685492.17 0.00 0.00 0.00 0.00 1685492.17 25100SALSCHADM Salaries for School Adm. 031 1028915.76 0.00 0.00 0.00 0.00 1028915.76 25100TOTINSSUP Total Instructional Support 032 4945456.54 0.00 0.00 0.00 0.00 4945456.54 25100TOTGENADM Total General Administration 033 601895.16 0.00 0.00 0.00 0.00 601895.16 25100SALGENADM Salaries for General Adm. 034 323725.24 0.00 0.00 0.00 0.00 323725.24 25100TOTBUSADM Total Business Administration 035 415441.30 1118222.50 0.00 0.00 0.00 1533663.80 25100SALBUSADM Salaries for Business Adm. 036 112716.32 0.00 0.00 0.00 0.00 112716.32 25100TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 30087.15 0.00 0.00 30087.15 25100SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 25100TOTOPNMNT Total Operations and Maintenance 039 3202752.47 0.00 0.00 0.00 0.00 3202752.47 25100SALOPNMNT Salaries for Opns. & Maint. 040 1254240.72 0.00 0.00 0.00 0.00 1254240.72 25100TOTTRANS Total Transportation 041 1106719.89 0.00 0.00 0.00 0.00 1106719.89 25100SALTRANS Salaries for Transportation 042 520064.67 0.00 0.00 0.00 0.00 520064.67 25100SSOTOT Total Other Support Services 043 131992.27 0.00 0.00 0.00 0.00 131992.27 25100SSOSAL Salaries for Other Support Services 044 89984.00 0.00 0.00 0.00 0.00 89984.00 25100SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 1057345.17 0.00 1057345.17 25100SCHATH School Athletic Programs 044C 0.00 0.00 0.00 429037.42 0.00 429037.42 25100TOTNINSSUP Total Non-Instructional Support 045 5458801.09 1118222.50 30087.15 1486382.59 0.00 8093493.33 25100TOTSS Total Support Services 046 10404257.63 1118222.50 30087.15 1486382.59 0.00 13038949.87 25100TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2625295.38 0.00 0.00 229964.91 0.00 2855260.29 25100TOTSALSUP Total Salaries for Supp. Servs. 048 5077223.27 0.00 0.00 580612.20 0.00 5657835.47 25100TOTCUROPEX Total Current Operating Expenditures 049 27834275.49 1118222.50 30087.15 1486382.59 0.00 30468967.73 25100TOTSALCOE Total Salaries in COE 050 16493946.84 0.00 0.00 580612.20 0.00 17074559.04 25100COMMSVC Community Service Activities 053 0.00 0.00 0.00 836231.81 0.00 836231.81 25100CAPOUTLAY Capital Outlay 054 256524.93 0.00 254231.75 71246.59 0.00 582003.27 25100TOTEXPBT Total Exp Before Transfers 055 28090800.42 1118222.50 284318.90 2393860.99 0.00 31887202.81 25100OUTPUBMI Other Public Schools in Michigan 056 498445.84 0.00 0.00 0.00 0.00 498445.84 25100OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 25100DEBT Debt 057B 0.00 35739832.21 1995.00 0.00 0.00 35741827.21 25100OUTOTHFND To Other Funds 058 301000.00 0.00 0.00 0.00 0.00 301000.00 25100OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 25100TOTOUTXFER Total Outgoing Transfers 060 799445.84 35739832.21 1995.00 0.00 0.00 36541273.05 25100TOTEXPOUT Total Exp., Outgoing Transfers 061 28890246.26 36858054.71 286313.90 2393860.99 0.00 68428475.86 25110TOTASSETS Total Assets 001 11138603.85 0.00 262143.76 319860.85 0.00 11720608.46 25110TOTLIAB Total Liabilities 002 6987218.38 0.00 183.59 47916.18 0.00 7035318.15 25110ENDFUNDBAL End Fund Bal. before Reserves 003 4151385.47 0.00 261960.17 271944.67 0.00 4685290.31 25110RESERVES Reserves 003B 0.00 0.00 261960.17 11492.82 0.00 273452.99 25110DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 25110ENDINGFB2 Ending Fund Balance 003D 4151385.47 0.00 0.00 260451.85 0.00 4411837.32 25110LOCREV Local Sources 004 2377879.54 0.00 1171958.89 1191653.88 0.00 4741492.31 25110OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 25110STATEREV State Sources 006 25918535.99 0.00 0.00 61997.58 0.00 25980533.57 25110FEDREV Federal Sources 007 1144186.74 0.00 0.00 403015.63 0.00 1547202.37 25110TOTREVBT Total Revenues Before Transfers 008 29440602.27 0.00 1171958.89 1656667.09 0.00 32269228.25 25110OTHPUBMI Other Public Schools in Michigan 009 418485.61 0.00 0.00 0.00 0.00 418485.61 25110OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 25110XFEROTHFND Transfers from Other Funds 011 0.00 0.00 62522.84 465000.00 0.00 527522.84 25110OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 25110TOTINCXFER Total Incoming Transfers 013 418485.61 0.00 62522.84 465000.00 0.00 946008.45 25110TOTREVXOT Total Revs, Transfers, Other Trans. 014 29859087.88 0.00 1234481.73 2121667.09 0.00 33215236.70 25110BASINS Total Basic Programs 015 14130043.81 0.00 0.00 0.00 0.00 14130043.81 25110SALBASINS Salaries for Basic Programs 016 9372042.62 0.00 0.00 0.00 0.00 9372042.62 25110TEACHERSAL Teacher Salaries (Used only to calc sal)016B 8990693.99 0.00 0.00 0.00 0.00 8990693.99 25110ADDINS Total Added Needs Programs 017 2744050.79 0.00 0.00 0.00 0.00 2744050.79 25110SALADDINS Salaries for Added Needs 018 1937154.36 0.00 0.00 0.00 0.00 1937154.36 25110AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 25110SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 25110EMPBENINS Employee Benefits for Instruction 021 4926293.68 0.00 0.00 0.00 0.00 4926293.68 25110TOTSALINS Total Salaries for Instruction 022 11309196.98 0.00 0.00 0.00 0.00 11309196.98 25110ITOT Total Instruction 023 16874094.60 0.00 0.00 0.00 0.00 16874094.60 25110TOTFTETCH Total FTE Basic Program Teachers 024 155.60 0.00 0.00 0.00 0.00 0.00 25110AVGTCHSAL Avg Basic Program Teacher's Salary 025 57780.81 0.00 0.00 0.00 0.00 0.00 25110TOTPUPSVC Total Pupil Services 026 2093116.40 0.00 0.00 0.00 0.00 2093116.40 25110SALPUPSVC Salaries for Pupil Services 027 1441600.27 0.00 0.00 0.00 0.00 1441600.27 25110TOTINSSTF Total Instructional Staff Services 028 1334505.32 0.00 0.00 0.00 0.00 1334505.32 25110SALINSSTF Salaries for Instructional Staff Supp 029 878788.93 0.00 0.00 0.00 0.00 878788.93 25110TOTSCHADM Total School Adm. 030 1941841.89 0.00 0.00 0.00 0.00 1941841.89 25110SALSCHADM Salaries for School Adm. 031 1327023.89 0.00 0.00 0.00 0.00 1327023.89 25110TOTINSSUP Total Instructional Support 032 5369463.61 0.00 0.00 0.00 0.00 5369463.61 25110TOTGENADM Total General Administration 033 473595.28 0.00 0.00 0.00 0.00 473595.28 25110SALGENADM Salaries for General Adm. 034 232479.59 0.00 0.00 0.00 0.00 232479.59 25110TOTBUSADM Total Business Administration 035 381857.31 0.00 0.00 0.00 0.00 381857.31 25110SALBUSADM Salaries for Business Adm. 036 188658.20 0.00 0.00 0.00 0.00 188658.20 25110TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 25110SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 25110TOTOPNMNT Total Operations and Maintenance 039 2621915.08 0.00 0.00 135419.86 0.00 2757334.94 25110SALOPNMNT Salaries for Opns. & Maint. 040 401044.89 0.00 0.00 35986.99 0.00 437031.88 25110TOTTRANS Total Transportation 041 1126726.56 0.00 0.00 26556.08 0.00 1153282.64 25110SALTRANS Salaries for Transportation 042 531478.31 0.00 0.00 0.00 0.00 531478.31 25110SSOTOT Total Other Support Services 043 682300.90 0.00 0.00 0.00 0.00 682300.90 25110SSOSAL Salaries for Other Support Services 044 281406.10 0.00 0.00 0.00 0.00 281406.10 25110SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 943341.04 0.00 943341.04 25110SCHATH School Athletic Programs 044C 0.00 0.00 0.00 530646.89 0.00 530646.89 25110TOTNINSSUP Total Non-Instructional Support 045 5286395.13 0.00 0.00 1635963.87 0.00 6922359.00 25110TOTSS Total Support Services 046 10655858.74 0.00 0.00 1635963.87 0.00 12291822.61 25110TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2401448.17 0.00 0.00 254606.24 0.00 2656054.41 25110TOTSALSUP Total Salaries for Supp. Servs. 048 5282480.18 0.00 0.00 685797.48 0.00 5968277.66 25110TOTCUROPEX Total Current Operating Expenditures 049 27529953.34 0.00 0.00 1635963.87 0.00 29165917.21 25110TOTSALCOE Total Salaries in COE 050 16591677.16 0.00 0.00 685797.48 0.00 17277474.64 25110COMMSVC Community Service Activities 053 24890.51 0.00 0.00 421820.99 0.00 446711.50 25110CAPOUTLAY Capital Outlay 054 1691855.78 0.00 750126.36 67916.00 0.00 2509898.14 25110TOTEXPBT Total Exp Before Transfers 055 29246699.63 0.00 750126.36 2125700.86 0.00 32122526.85 25110OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 25110OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 25110DEBT Debt 057B 0.00 0.00 495157.12 0.00 0.00 495157.12 25110OUTOTHFND To Other Funds 058 527522.84 0.00 0.00 0.00 0.00 527522.84 25110OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 428.03 0.00 428.03 25110TOTOUTXFER Total Outgoing Transfers 060 527522.84 0.00 495157.12 428.03 0.00 1023107.99 25110TOTEXPOUT Total Exp., Outgoing Transfers 061 29774222.47 0.00 1245283.48 2126128.89 0.00 33145634.84 25120TOTASSETS Total Assets 001 10960032.21 576444.21 12084430.18 195183.65 42447.57 23858537.82 25120TOTLIAB Total Liabilities 002 3020304.26 0.00 282231.96 57861.97 0.00 3360398.19 25120ENDFUNDBAL End Fund Bal. before Reserves 003 7939727.95 576444.21 11802198.22 137321.68 42447.57 20498139.63 25120RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 25120DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 25120ENDINGFB2 Ending Fund Balance 003D 7939727.95 576444.21 11802198.22 137321.68 42447.57 20498139.63 25120LOCREV Local Sources 004 2421228.39 1568732.83 890104.99 1368936.99 42858.42 6291861.62 25120OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 25120STATEREV State Sources 006 28659690.90 0.00 0.00 51106.68 0.00 28710797.58 25120FEDREV Federal Sources 007 1092202.71 0.00 0.00 275659.88 0.00 1367862.59 25120TOTREVBT Total Revenues Before Transfers 008 32173122.00 1568732.83 890104.99 1695703.55 42858.42 36370521.79 25120OTHPUBMI Other Public Schools in Michigan 009 450359.57 0.00 0.00 0.00 0.00 450359.57 25120OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 25120XFEROTHFND Transfers from Other Funds 011 0.00 0.00 900000.00 395365.02 0.00 1295365.02 25120OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 25120TOTINCXFER Total Incoming Transfers 013 450359.57 0.00 900000.00 395365.02 0.00 1745724.59 25120TOTREVXOT Total Revs, Transfers, Other Trans. 014 32623481.57 1568732.83 1790104.99 2091068.57 42858.42 38116246.38 25120BASINS Total Basic Programs 015 16817623.75 0.00 0.00 0.00 0.00 16817623.75 25120SALBASINS Salaries for Basic Programs 016 11155499.54 0.00 0.00 0.00 0.00 11155499.54 25120TEACHERSAL Teacher Salaries (Used only to calc sal)016B 10562431.80 0.00 0.00 0.00 0.00 10562431.80 25120ADDINS Total Added Needs Programs 017 3350243.57 0.00 0.00 0.00 0.00 3350243.57 25120SALADDINS Salaries for Added Needs 018 2349244.96 0.00 0.00 0.00 0.00 2349244.96 25120AEINS Total Adult Education 019 71120.68 0.00 0.00 0.00 0.00 71120.68 25120SALAEINS Salaries for Adult Education 020 53485.07 0.00 0.00 0.00 0.00 53485.07 25120EMPBENINS Employee Benefits for Instruction 021 5805149.05 0.00 0.00 0.00 0.00 5805149.05 25120TOTSALINS Total Salaries for Instruction 022 13558229.57 0.00 0.00 0.00 0.00 13558229.57 25120ITOT Total Instruction 023 20238988.00 0.00 0.00 0.00 0.00 20238988.00 25120TOTFTETCH Total FTE Basic Program Teachers 024 175.30 0.00 0.00 0.00 0.00 0.00 25120AVGTCHSAL Avg Basic Program Teacher's Salary 025 60253.46 0.00 0.00 0.00 0.00 0.00 25120TOTPUPSVC Total Pupil Services 026 1753958.28 0.00 0.00 0.00 0.00 1753958.28 25120SALPUPSVC Salaries for Pupil Services 027 1190683.76 0.00 0.00 0.00 0.00 1190683.76 25120TOTINSSTF Total Instructional Staff Services 028 1149726.00 0.00 0.00 0.00 0.00 1149726.00 25120SALINSSTF Salaries for Instructional Staff Supp 029 767034.67 0.00 0.00 0.00 0.00 767034.67 25120TOTSCHADM Total School Adm. 030 1849094.02 0.00 0.00 0.00 0.00 1849094.02 25120SALSCHADM Salaries for School Adm. 031 1313969.55 0.00 0.00 0.00 0.00 1313969.55 25120TOTINSSUP Total Instructional Support 032 4752778.30 0.00 0.00 0.00 0.00 4752778.30 25120TOTGENADM Total General Administration 033 306609.44 0.00 0.00 0.00 0.00 306609.44 25120SALGENADM Salaries for General Adm. 034 181000.65 0.00 0.00 0.00 0.00 181000.65 25120TOTBUSADM Total Business Administration 035 406223.93 0.00 0.00 0.00 0.00 406223.93 25120SALBUSADM Salaries for Business Adm. 036 231862.34 0.00 0.00 0.00 0.00 231862.34 25120TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 930391.90 0.00 0.00 930391.90 25120SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 25120TOTOPNMNT Total Operations and Maintenance 039 3746702.74 0.00 0.00 0.00 0.00 3746702.74 25120SALOPNMNT Salaries for Opns. & Maint. 040 1168482.92 0.00 0.00 0.00 0.00 1168482.92 25120TOTTRANS Total Transportation 041 1383743.81 0.00 0.00 0.00 0.00 1383743.81 25120SALTRANS Salaries for Transportation 042 689642.04 0.00 0.00 0.00 0.00 689642.04 25120SSOTOT Total Other Support Services 043 459100.61 0.00 0.00 0.00 614723.85 1073824.46 25120SSOSAL Salaries for Other Support Services 044 251962.46 0.00 0.00 0.00 0.00 251962.46 25120SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 1040363.96 0.00 1040363.96 25120SCHATH School Athletic Programs 044C 0.00 0.00 0.00 638717.50 0.00 638717.50 25120TOTNINSSUP Total Non-Instructional Support 045 6302380.53 0.00 930391.90 1679081.46 614723.85 9526577.74 25120TOTSS Total Support Services 046 11055158.83 0.00 930391.90 1679081.46 614723.85 14279356.04 25120TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2468473.17 0.00 0.00 270774.29 0.00 2739247.46 25120TOTSALSUP Total Salaries for Supp. Servs. 048 5794638.39 0.00 0.00 670268.78 0.00 6464907.17 25120TOTCUROPEX Total Current Operating Expenditures 049 31294146.83 0.00 930391.90 1679081.46 614723.85 34518344.04 25120TOTSALCOE Total Salaries in COE 050 19352867.96 0.00 0.00 670268.78 0.00 20023136.74 25120COMMSVC Community Service Activities 053 37610.04 0.00 0.00 496938.62 0.00 534548.66 25120CAPOUTLAY Capital Outlay 054 778132.91 0.00 12643311.42 68658.50 0.00 13490102.83 25120TOTEXPBT Total Exp Before Transfers 055 32109889.78 0.00 13573703.32 2244678.58 614723.85 48542995.53 25120OUTPUBMI Other Public Schools in Michigan 056 292255.88 0.00 0.00 0.00 0.00 292255.88 25120OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 25120DEBT Debt 057B 123624.41 1550700.02 0.00 0.00 0.00 1674324.43 25120OUTOTHFND To Other Funds 058 1295365.02 0.00 0.00 0.00 0.00 1295365.02 25120OUTOTHTRAN Other Transactions 059 35368.64 0.00 0.00 0.00 0.00 35368.64 25120TOTOUTXFER Total Outgoing Transfers 060 1746613.95 1550700.02 0.00 0.00 0.00 3297313.97 25120TOTEXPOUT Total Exp., Outgoing Transfers 061 33856503.73 1550700.02 13573703.32 2244678.58 614723.85 51840309.50 25130TOTASSETS Total Assets 001 2400833.13 81216.01 116.77 170811.30 0.00 2652977.21 25130TOTLIAB Total Liabilities 002 932479.11 47000.00 0.00 90449.85 0.00 1069928.96 25130ENDFUNDBAL End Fund Bal. before Reserves 003 1468354.02 34216.01 116.77 80361.45 0.00 1583048.25 25130RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 25130DESIGNATE Designations 003C 88223.00 0.00 0.00 0.00 0.00 88223.00 25130ENDINGFB2 Ending Fund Balance 003D 1380131.02 34216.01 116.77 80361.45 0.00 1494825.25 25130LOCREV Local Sources 004 2312470.97 687770.31 3536.56 206143.89 0.00 3209921.73 25130OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 25130STATEREV State Sources 006 5137777.89 0.00 0.00 31693.35 0.00 5169471.24 25130FEDREV Federal Sources 007 510139.72 0.00 0.00 216825.66 0.00 726965.38 25130TOTREVBT Total Revenues Before Transfers 008 7960388.58 687770.31 3536.56 454662.90 0.00 9106358.35 25130OTHPUBMI Other Public Schools in Michigan 009 160143.49 0.00 0.00 0.00 0.00 160143.49 25130OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 25130XFEROTHFND Transfers from Other Funds 011 0.00 0.00 93212.00 144476.00 0.00 237688.00 25130OTHTRAN Other Transactions 012 25797.00 0.00 0.00 0.00 0.00 25797.00 25130TOTINCXFER Total Incoming Transfers 013 185940.49 0.00 93212.00 144476.00 0.00 423628.49 25130TOTREVXOT Total Revs, Transfers, Other Trans. 014 8146329.07 687770.31 96748.56 599138.90 0.00 9529986.84 25130BASINS Total Basic Programs 015 3897049.26 0.00 0.00 0.00 0.00 3897049.26 25130SALBASINS Salaries for Basic Programs 016 2678938.78 0.00 0.00 0.00 0.00 2678938.78 25130TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2516020.81 0.00 0.00 0.00 0.00 2516020.81 25130ADDINS Total Added Needs Programs 017 1241806.15 0.00 0.00 0.00 0.00 1241806.15 25130SALADDINS Salaries for Added Needs 018 818514.64 0.00 0.00 0.00 0.00 818514.64 25130AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 25130SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 25130EMPBENINS Employee Benefits for Instruction 021 1448988.34 0.00 0.00 0.00 0.00 1448988.34 25130TOTSALINS Total Salaries for Instruction 022 3497453.42 0.00 0.00 0.00 0.00 3497453.42 25130ITOT Total Instruction 023 5138855.41 0.00 0.00 0.00 0.00 5138855.41 25130TOTFTETCH Total FTE Basic Program Teachers 024 49.90 0.00 0.00 0.00 0.00 0.00 25130AVGTCHSAL Avg Basic Program Teacher's Salary 025 50421.26 0.00 0.00 0.00 0.00 0.00 25130TOTPUPSVC Total Pupil Services 026 146022.39 0.00 0.00 0.00 0.00 146022.39 25130SALPUPSVC Salaries for Pupil Services 027 95308.16 0.00 0.00 0.00 0.00 95308.16 25130TOTINSSTF Total Instructional Staff Services 028 217729.58 0.00 0.00 0.00 0.00 217729.58 25130SALINSSTF Salaries for Instructional Staff Supp 029 150654.55 0.00 0.00 0.00 0.00 150654.55 25130TOTSCHADM Total School Adm. 030 534639.55 0.00 0.00 0.00 0.00 534639.55 25130SALSCHADM Salaries for School Adm. 031 355299.98 0.00 0.00 0.00 0.00 355299.98 25130TOTINSSUP Total Instructional Support 032 898391.52 0.00 0.00 0.00 0.00 898391.52 25130TOTGENADM Total General Administration 033 378507.17 0.00 0.00 0.00 0.00 378507.17 25130SALGENADM Salaries for General Adm. 034 135927.19 0.00 0.00 0.00 0.00 135927.19 25130TOTBUSADM Total Business Administration 035 152883.52 0.00 167643.67 0.00 0.00 320527.19 25130SALBUSADM Salaries for Business Adm. 036 109348.45 0.00 0.00 0.00 0.00 109348.45 25130TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 25130SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 25130TOTOPNMNT Total Operations and Maintenance 039 936177.98 0.00 0.00 0.00 0.00 936177.98 25130SALOPNMNT Salaries for Opns. & Maint. 040 120444.28 0.00 0.00 0.00 0.00 120444.28 25130TOTTRANS Total Transportation 041 250615.36 0.00 0.00 0.00 0.00 250615.36 25130SALTRANS Salaries for Transportation 042 120463.22 0.00 0.00 0.00 0.00 120463.22 25130SSOTOT Total Other Support Services 043 238357.29 0.00 0.00 0.00 0.00 238357.29 25130SSOSAL Salaries for Other Support Services 044 25161.33 0.00 0.00 0.00 0.00 25161.33 25130SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 420373.66 0.00 420373.66 25130SCHATH School Athletic Programs 044C 0.00 0.00 0.00 147870.31 0.00 147870.31 25130TOTNINSSUP Total Non-Instructional Support 045 1956541.32 0.00 167643.67 568243.97 0.00 2692428.96 25130TOTSS Total Support Services 046 2854932.84 0.00 167643.67 568243.97 0.00 3590820.48 25130TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 436759.09 0.00 0.00 78471.61 0.00 515230.70 25130TOTSALSUP Total Salaries for Supp. Servs. 048 1112607.16 0.00 0.00 228913.95 0.00 1341521.11 25130TOTCUROPEX Total Current Operating Expenditures 049 7993788.25 0.00 167643.67 568243.97 0.00 8729675.89 25130TOTSALCOE Total Salaries in COE 050 4610060.58 0.00 0.00 228913.95 0.00 4838974.53 25130COMMSVC Community Service Activities 053 64231.46 0.00 0.00 0.00 0.00 64231.46 25130CAPOUTLAY Capital Outlay 054 10277.54 0.00 714732.07 60501.85 0.00 785511.46 25130TOTEXPBT Total Exp Before Transfers 055 8068297.25 0.00 882375.74 628745.82 0.00 9579418.81 25130OUTPUBMI Other Public Schools in Michigan 056 78385.73 0.00 0.00 0.00 0.00 78385.73 25130OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 25130DEBT Debt 057B 33461.29 708831.00 0.00 0.00 0.00 742292.29 25130OUTOTHFND To Other Funds 058 237688.00 0.00 0.00 0.00 0.00 237688.00 25130OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 25130TOTOUTXFER Total Outgoing Transfers 060 349535.02 708831.00 0.00 0.00 0.00 1058366.02 25130TOTEXPOUT Total Exp., Outgoing Transfers 061 8417832.27 708831.00 882375.74 628745.82 0.00 10637784.83 25140TOTASSETS Total Assets 001 13403121.97 490518.70 2211923.16 297975.77 0.00 16403539.60 25140TOTLIAB Total Liabilities 002 8404854.16 0.00 1001618.03 24502.78 0.00 9430974.97 25140ENDFUNDBAL End Fund Bal. before Reserves 003 4998267.81 490518.70 1210305.13 273472.99 0.00 6972564.63 25140RESERVES Reserves 003B 0.00 490518.70 1210305.13 0.00 0.00 1700823.83 25140DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 25140ENDINGFB2 Ending Fund Balance 003D 4998267.81 0.00 0.00 273472.99 0.00 5271740.80 25140LOCREV Local Sources 004 4426715.18 1475230.04 1135114.49 1138818.01 0.00 8175877.72 25140OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 90000.00 0.00 90000.00 25140STATEREV State Sources 006 33247690.94 0.00 0.00 76415.45 0.00 33324106.39 25140FEDREV Federal Sources 007 1663964.25 0.00 0.00 486096.60 0.00 2150060.85 25140TOTREVBT Total Revenues Before Transfers 008 39338370.37 1475230.04 1135114.49 1791330.06 0.00 43740044.96 25140OTHPUBMI Other Public Schools in Michigan 009 678695.27 0.00 0.00 0.00 0.00 678695.27 25140OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 25140XFEROTHFND Transfers from Other Funds 011 0.00 399657.50 789228.00 639277.46 0.00 1828162.96 25140OTHTRAN Other Transactions 012 25260.56 7905000.00 0.00 0.00 0.00 7930260.56 25140TOTINCXFER Total Incoming Transfers 013 703955.83 8304657.50 789228.00 639277.46 0.00 10437118.79 25140TOTREVXOT Total Revs, Transfers, Other Trans. 014 40042326.20 9779887.54 1924342.49 2430607.52 0.00 54177163.75 25140BASINS Total Basic Programs 015 20181530.15 0.00 0.00 0.00 0.00 20181530.15 25140SALBASINS Salaries for Basic Programs 016 13655204.16 0.00 0.00 0.00 0.00 13655204.16 25140TEACHERSAL Teacher Salaries (Used only to calc sal)016B 13293606.25 0.00 0.00 0.00 0.00 13293606.25 25140ADDINS Total Added Needs Programs 017 3587751.61 0.00 0.00 0.00 0.00 3587751.61 25140SALADDINS Salaries for Added Needs 018 2499293.19 0.00 0.00 0.00 0.00 2499293.19 25140AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 25140SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 25140EMPBENINS Employee Benefits for Instruction 021 6553893.29 0.00 0.00 0.00 0.00 6553893.29 25140TOTSALINS Total Salaries for Instruction 022 16154497.35 0.00 0.00 0.00 0.00 16154497.35 25140ITOT Total Instruction 023 23769281.76 0.00 0.00 0.00 0.00 23769281.76 25140TOTFTETCH Total FTE Basic Program Teachers 024 222.10 0.00 0.00 0.00 0.00 0.00 25140AVGTCHSAL Avg Basic Program Teacher's Salary 025 59854.15 0.00 0.00 0.00 0.00 0.00 25140TOTPUPSVC Total Pupil Services 026 2245197.98 0.00 0.00 0.00 0.00 2245197.98 25140SALPUPSVC Salaries for Pupil Services 027 1620545.92 0.00 0.00 0.00 0.00 1620545.92 25140TOTINSSTF Total Instructional Staff Services 028 1389798.04 0.00 0.00 0.00 0.00 1389798.04 25140SALINSSTF Salaries for Instructional Staff Supp 029 859661.47 0.00 0.00 0.00 0.00 859661.47 25140TOTSCHADM Total School Adm. 030 2653139.03 0.00 0.00 0.00 0.00 2653139.03 25140SALSCHADM Salaries for School Adm. 031 1835968.23 0.00 0.00 0.00 0.00 1835968.23 25140TOTINSSUP Total Instructional Support 032 6288135.05 0.00 0.00 0.00 0.00 6288135.05 25140TOTGENADM Total General Administration 033 381825.31 0.00 0.00 0.00 0.00 381825.31 25140SALGENADM Salaries for General Adm. 034 214842.67 0.00 0.00 0.00 0.00 214842.67 25140TOTBUSADM Total Business Administration 035 803614.06 0.00 0.00 0.00 0.00 803614.06 25140SALBUSADM Salaries for Business Adm. 036 298899.62 0.00 0.00 0.00 0.00 298899.62 25140TOTFACACQ Total Facilities Acquisition 037 7328.52 0.00 0.00 0.00 0.00 7328.52 25140SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 25140TOTOPNMNT Total Operations and Maintenance 039 3943387.24 0.00 0.00 0.00 0.00 3943387.24 25140SALOPNMNT Salaries for Opns. & Maint. 040 1416882.66 0.00 0.00 0.00 0.00 1416882.66 25140TOTTRANS Total Transportation 041 1804094.92 0.00 0.00 0.00 0.00 1804094.92 25140SALTRANS Salaries for Transportation 042 756605.11 0.00 0.00 0.00 0.00 756605.11 25140SSOTOT Total Other Support Services 043 675094.96 0.00 0.00 0.00 0.00 675094.96 25140SSOSAL Salaries for Other Support Services 044 337800.25 0.00 0.00 0.00 0.00 337800.25 25140SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 1377847.09 0.00 1377847.09 25140SCHATH School Athletic Programs 044C 0.00 0.00 0.00 727361.27 0.00 727361.27 25140TOTNINSSUP Total Non-Instructional Support 045 7615345.01 0.00 0.00 2105208.36 0.00 9720553.37 25140TOTSS Total Support Services 046 13903480.06 0.00 0.00 2105208.36 0.00 16008688.42 25140TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 3153478.44 0.00 0.00 334238.94 0.00 3487717.38 25140TOTSALSUP Total Salaries for Supp. Servs. 048 7341205.93 0.00 0.00 832049.73 0.00 8173255.66 25140TOTCUROPEX Total Current Operating Expenditures 049 37672761.82 0.00 0.00 2105208.36 0.00 39777970.18 25140TOTSALCOE Total Salaries in COE 050 23495703.28 0.00 0.00 832049.73 0.00 24327753.01 25140COMMSVC Community Service Activities 053 611364.59 0.00 0.00 207333.10 0.00 818697.69 25140CAPOUTLAY Capital Outlay 054 451366.07 0.00 5778981.28 99428.14 0.00 6329775.49 25140TOTEXPBT Total Exp Before Transfers 055 38735492.48 0.00 5778981.28 2411969.60 0.00 46926443.36 25140OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 25140OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 25140DEBT Debt 057B 71842.73 10174646.01 0.00 0.00 0.00 10246488.74 25140OUTOTHFND To Other Funds 058 936372.46 0.00 891790.50 0.00 0.00 1828162.96 25140OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 25140TOTOUTXFER Total Outgoing Transfers 060 1008215.19 10174646.01 891790.50 0.00 0.00 12074651.70 25140TOTEXPOUT Total Exp., Outgoing Transfers 061 39743707.67 10174646.01 6670771.78 2411969.60 0.00 59001095.06 25150TOTASSETS Total Assets 001 9038816.37 956.13 474991.57 317761.31 0.00 9832525.38 25150TOTLIAB Total Liabilities 002 2685777.86 956.13 130000.00 142556.79 0.00 2959290.78 25150ENDFUNDBAL End Fund Bal. before Reserves 003 6353038.51 0.00 344991.57 175204.52 0.00 6873234.60 25150RESERVES Reserves 003B 0.00 0.00 0.00 175204.52 0.00 175204.52 25150DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 25150ENDINGFB2 Ending Fund Balance 003D 6353038.51 0.00 344991.57 0.00 0.00 6698030.08 25150LOCREV Local Sources 004 2595423.16 0.00 911802.77 628391.64 0.00 4135617.57 25150OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 25150STATEREV State Sources 006 22818152.92 0.00 0.00 67765.52 0.00 22885918.44 25150FEDREV Federal Sources 007 1366994.47 0.00 0.00 387814.00 0.00 1754808.47 25150TOTREVBT Total Revenues Before Transfers 008 26780570.55 0.00 911802.77 1083971.16 0.00 28776344.48 25150OTHPUBMI Other Public Schools in Michigan 009 609889.31 0.00 0.00 0.00 0.00 609889.31 25150OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 25150XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 391875.67 0.00 391875.67 25150OTHTRAN Other Transactions 012 4198.25 0.00 0.00 0.00 0.00 4198.25 25150TOTINCXFER Total Incoming Transfers 013 614087.56 0.00 0.00 391875.67 0.00 1005963.23 25150TOTREVXOT Total Revs, Transfers, Other Trans. 014 27394658.11 0.00 911802.77 1475846.83 0.00 29782307.71 25150BASINS Total Basic Programs 015 13268557.73 0.00 0.00 0.00 0.00 13268557.73 25150SALBASINS Salaries for Basic Programs 016 8939656.81 0.00 0.00 0.00 0.00 8939656.81 25150TEACHERSAL Teacher Salaries (Used only to calc sal)016B 8300756.36 0.00 0.00 0.00 0.00 8300756.36 25150ADDINS Total Added Needs Programs 017 3281387.01 0.00 0.00 0.00 0.00 3281387.01 25150SALADDINS Salaries for Added Needs 018 2094678.12 0.00 0.00 0.00 0.00 2094678.12 25150AEINS Total Adult Education 019 20729.61 0.00 0.00 0.00 0.00 20729.61 25150SALAEINS Salaries for Adult Education 020 16751.10 0.00 0.00 0.00 0.00 16751.10 25150EMPBENINS Employee Benefits for Instruction 021 4869734.66 0.00 0.00 0.00 0.00 4869734.66 25150TOTSALINS Total Salaries for Instruction 022 11051086.03 0.00 0.00 0.00 0.00 11051086.03 25150ITOT Total Instruction 023 16570674.35 0.00 0.00 0.00 0.00 16570674.35 25150TOTFTETCH Total FTE Basic Program Teachers 024 136.80 0.00 0.00 0.00 0.00 0.00 25150AVGTCHSAL Avg Basic Program Teacher's Salary 025 60678.04 0.00 0.00 0.00 0.00 0.00 25150TOTPUPSVC Total Pupil Services 026 863406.15 0.00 0.00 0.00 0.00 863406.15 25150SALPUPSVC Salaries for Pupil Services 027 617902.52 0.00 0.00 0.00 0.00 617902.52 25150TOTINSSTF Total Instructional Staff Services 028 888475.21 0.00 0.00 0.00 0.00 888475.21 25150SALINSSTF Salaries for Instructional Staff Supp 029 537805.99 0.00 0.00 0.00 0.00 537805.99 25150TOTSCHADM Total School Adm. 030 1642465.72 0.00 0.00 0.00 0.00 1642465.72 25150SALSCHADM Salaries for School Adm. 031 1100550.79 0.00 0.00 0.00 0.00 1100550.79 25150TOTINSSUP Total Instructional Support 032 3394347.08 0.00 0.00 0.00 0.00 3394347.08 25150TOTGENADM Total General Administration 033 314840.05 0.00 0.00 0.00 0.00 314840.05 25150SALGENADM Salaries for General Adm. 034 198907.51 0.00 0.00 0.00 0.00 198907.51 25150TOTBUSADM Total Business Administration 035 479909.02 0.00 0.00 858609.51 0.00 1338518.53 25150SALBUSADM Salaries for Business Adm. 036 236960.74 0.00 0.00 0.00 0.00 236960.74 25150TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 25150SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 25150TOTOPNMNT Total Operations and Maintenance 039 3435075.69 0.00 0.00 0.00 0.00 3435075.69 25150SALOPNMNT Salaries for Opns. & Maint. 040 1390217.42 0.00 0.00 0.00 0.00 1390217.42 25150TOTTRANS Total Transportation 041 1466120.58 0.00 0.00 0.00 0.00 1466120.58 25150SALTRANS Salaries for Transportation 042 759091.93 0.00 0.00 0.00 0.00 759091.93 25150SSOTOT Total Other Support Services 043 415841.04 0.00 0.00 0.00 0.00 415841.04 25150SSOSAL Salaries for Other Support Services 044 190112.29 0.00 0.00 0.00 0.00 190112.29 25150SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 104216.67 0.00 104216.67 25150SCHATH School Athletic Programs 044C 0.00 0.00 0.00 467968.06 0.00 467968.06 25150TOTNINSSUP Total Non-Instructional Support 045 6111786.38 0.00 0.00 1430794.24 0.00 7542580.62 25150TOTSS Total Support Services 046 9506133.46 0.00 0.00 1430794.24 0.00 10936927.70 25150TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2381957.98 0.00 0.00 91061.35 0.00 2473019.33 25150TOTSALSUP Total Salaries for Supp. Servs. 048 5031549.19 0.00 0.00 339010.14 0.00 5370559.33 25150TOTCUROPEX Total Current Operating Expenditures 049 26076807.81 0.00 0.00 1430794.24 0.00 27507602.05 25150TOTSALCOE Total Salaries in COE 050 16082635.22 0.00 0.00 339010.14 0.00 16421645.36 25150COMMSVC Community Service Activities 053 625112.87 0.00 0.00 0.00 0.00 625112.87 25150CAPOUTLAY Capital Outlay 054 416680.75 0.00 1222732.04 65643.00 0.00 1705055.79 25150TOTEXPBT Total Exp Before Transfers 055 27118601.43 0.00 1222732.04 1496437.24 0.00 29837770.71 25150OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 25150OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 25150DEBT Debt 057B 67510.00 0.00 0.00 0.00 0.00 67510.00 25150OUTOTHFND To Other Funds 058 391875.67 0.00 0.00 0.00 0.00 391875.67 25150OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 25150TOTOUTXFER Total Outgoing Transfers 060 459385.67 0.00 0.00 0.00 0.00 459385.67 25150TOTEXPOUT Total Exp., Outgoing Transfers 061 27577987.10 0.00 1222732.04 1496437.24 0.00 30297156.38 25180TOTASSETS Total Assets 001 7234525.35 0.00 1620775.59 213977.66 58147.24 9127425.84 25180TOTLIAB Total Liabilities 002 1848075.78 0.00 35662.78 367.37 0.00 1884105.93 25180ENDFUNDBAL End Fund Bal. before Reserves 003 5386449.57 0.00 1585112.81 213609.73 58147.24 7243319.35 25180RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 25180DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 25180ENDINGFB2 Ending Fund Balance 003D 5386449.57 0.00 1585112.81 213609.73 58147.24 7243319.35 25180LOCREV Local Sources 004 8224560.91 0.00 1647589.03 1165131.84 17175.26 11054457.04 25180OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 8313.45 0.00 8313.45 25180STATEREV State Sources 006 21421811.25 0.00 0.00 383023.45 0.00 21804834.70 25180FEDREV Federal Sources 007 1188242.45 0.00 0.00 356329.15 0.00 1544571.60 25180TOTREVBT Total Revenues Before Transfers 008 30834614.61 0.00 1647589.03 1912797.89 17175.26 34412176.79 25180OTHPUBMI Other Public Schools in Michigan 009 498352.24 0.00 0.00 0.00 0.00 498352.24 25180OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 25180XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 492224.88 0.00 492224.88 25180OTHTRAN Other Transactions 012 27398.63 0.00 0.00 0.00 0.00 27398.63 25180TOTINCXFER Total Incoming Transfers 013 525750.87 0.00 0.00 492224.88 0.00 1017975.75 25180TOTREVXOT Total Revs, Transfers, Other Trans. 014 31360365.48 0.00 1647589.03 2405022.77 17175.26 35430152.54 25180BASINS Total Basic Programs 015 16010225.27 0.00 0.00 0.00 0.00 16010225.27 25180SALBASINS Salaries for Basic Programs 016 11034693.77 0.00 0.00 0.00 0.00 11034693.77 25180TEACHERSAL Teacher Salaries (Used only to calc sal)016B 10332521.03 0.00 0.00 0.00 0.00 10332521.03 25180ADDINS Total Added Needs Programs 017 3030063.02 0.00 0.00 0.00 0.00 3030063.02 25180SALADDINS Salaries for Added Needs 018 1998567.94 0.00 0.00 0.00 0.00 1998567.94 25180AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 25180SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 25180EMPBENINS Employee Benefits for Instruction 021 5233068.41 0.00 0.00 0.00 0.00 5233068.41 25180TOTSALINS Total Salaries for Instruction 022 13033261.71 0.00 0.00 0.00 0.00 13033261.71 25180ITOT Total Instruction 023 19040288.29 0.00 0.00 0.00 0.00 19040288.29 25180TOTFTETCH Total FTE Basic Program Teachers 024 180.20 0.00 0.00 0.00 0.00 0.00 25180AVGTCHSAL Avg Basic Program Teacher's Salary 025 57339.18 0.00 0.00 0.00 0.00 0.00 25180TOTPUPSVC Total Pupil Services 026 1498027.53 0.00 0.00 0.00 0.00 1498027.53 25180SALPUPSVC Salaries for Pupil Services 027 1028896.26 0.00 0.00 0.00 0.00 1028896.26 25180TOTINSSTF Total Instructional Staff Services 028 1068652.72 0.00 0.00 157112.06 0.00 1225764.78 25180SALINSSTF Salaries for Instructional Staff Supp 029 718778.05 0.00 0.00 113499.94 0.00 832277.99 25180TOTSCHADM Total School Adm. 030 1787931.05 0.00 0.00 0.00 0.00 1787931.05 25180SALSCHADM Salaries for School Adm. 031 1282397.62 0.00 0.00 0.00 0.00 1282397.62 25180TOTINSSUP Total Instructional Support 032 4354611.30 0.00 0.00 157112.06 0.00 4511723.36 25180TOTGENADM Total General Administration 033 494852.66 0.00 0.00 0.00 0.00 494852.66 25180SALGENADM Salaries for General Adm. 034 180610.08 0.00 0.00 0.00 0.00 180610.08 25180TOTBUSADM Total Business Administration 035 590569.96 0.00 0.00 0.00 0.00 590569.96 25180SALBUSADM Salaries for Business Adm. 036 302337.79 0.00 0.00 0.00 0.00 302337.79 25180TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 25180SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 25180TOTOPNMNT Total Operations and Maintenance 039 2969950.62 0.00 0.00 0.00 0.00 2969950.62 25180SALOPNMNT Salaries for Opns. & Maint. 040 1012465.04 0.00 0.00 0.00 0.00 1012465.04 25180TOTTRANS Total Transportation 041 1252962.19 0.00 0.00 23852.53 0.00 1276814.72 25180SALTRANS Salaries for Transportation 042 624811.69 0.00 0.00 19577.66 0.00 644389.35 25180SSOTOT Total Other Support Services 043 395523.37 0.00 0.00 248127.55 8855.96 652506.88 25180SSOSAL Salaries for Other Support Services 044 241945.23 0.00 0.00 203665.54 0.00 445610.77 25180SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 976012.25 0.00 976012.25 25180SCHATH School Athletic Programs 044C 0.00 0.00 0.00 135437.63 0.00 135437.63 25180TOTNINSSUP Total Non-Instructional Support 045 5703858.80 0.00 0.00 1383429.96 8855.96 7096144.72 25180TOTSS Total Support Services 046 10058470.10 0.00 0.00 1540542.02 8855.96 11607868.08 25180TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2176056.02 0.00 0.00 196399.58 0.00 2372455.60 25180TOTSALSUP Total Salaries for Supp. Servs. 048 5392241.76 0.00 0.00 653565.68 0.00 6045807.44 25180TOTCUROPEX Total Current Operating Expenditures 049 29098758.39 0.00 0.00 1540542.02 8855.96 30648156.37 25180TOTSALCOE Total Salaries in COE 050 18425503.47 0.00 0.00 653565.68 0.00 19079069.15 25180COMMSVC Community Service Activities 053 46564.00 0.00 0.00 700530.30 0.00 747094.30 25180CAPOUTLAY Capital Outlay 054 517381.00 0.00 1276305.57 32547.45 0.00 1826234.02 25180TOTEXPBT Total Exp Before Transfers 055 29662703.39 0.00 1276305.57 2273619.77 8855.96 33221484.69 25180OUTPUBMI Other Public Schools in Michigan 056 26100.00 0.00 0.00 0.00 0.00 26100.00 25180OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 25180DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 25180OUTOTHFND To Other Funds 058 492224.88 0.00 0.00 0.00 0.00 492224.88 25180OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 609.02 4795.30 5404.32 25180TOTOUTXFER Total Outgoing Transfers 060 518324.88 0.00 0.00 609.02 4795.30 523729.20 25180TOTEXPOUT Total Exp., Outgoing Transfers 061 30181028.27 0.00 1276305.57 2274228.79 13651.26 33745213.89 25200TOTASSETS Total Assets 001 4071258.00 905242.95 1075725.66 71662.90 17789.78 6141679.29 25200TOTLIAB Total Liabilities 002 933391.70 0.00 199236.40 71662.90 0.00 1204291.00 25200ENDFUNDBAL End Fund Bal. before Reserves 003 3137865.27 905242.49 876488.17 0.00 17789.39 4937385.32 25200RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 25200DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 25200ENDINGFB2 Ending Fund Balance 003D 3137865.27 905242.49 876488.17 0.00 17789.39 4937385.32 25200LOCREV Local Sources 004 2286995.34 1873644.99 540692.91 656287.78 5205.39 5362826.41 25200OTHPOL Other Political Subdivisions 005 45675.33 0.00 0.00 0.00 0.00 45675.33 25200STATEREV State Sources 006 9476693.70 0.00 0.00 13089.13 0.00 9489782.83 25200FEDREV Federal Sources 007 268050.43 0.00 0.00 94230.76 0.00 362281.19 25200TOTREVBT Total Revenues Before Transfers 008 12077414.80 1873644.99 540692.91 763607.67 5205.39 15260565.76 25200OTHPUBMI Other Public Schools in Michigan 009 467282.03 0.00 0.00 0.00 0.00 467282.03 25200OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 25200XFEROTHFND Transfers from Other Funds 011 69051.28 0.00 0.00 311098.52 0.00 380149.80 25200OTHTRAN Other Transactions 012 300.00 0.00 0.00 0.00 0.00 300.00 25200TOTINCXFER Total Incoming Transfers 013 536633.31 0.00 0.00 311098.52 0.00 847731.83 25200TOTREVXOT Total Revs, Transfers, Other Trans. 014 12614048.11 1873644.99 540692.91 1074706.19 5205.39 16108297.59 25200BASINS Total Basic Programs 015 5998083.02 0.00 0.00 0.00 0.00 5998083.02 25200SALBASINS Salaries for Basic Programs 016 3913425.06 0.00 0.00 0.00 0.00 3913425.06 25200TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3773355.10 0.00 0.00 0.00 0.00 3773355.10 25200ADDINS Total Added Needs Programs 017 913113.45 0.00 0.00 0.00 0.00 913113.45 25200SALADDINS Salaries for Added Needs 018 613801.08 0.00 0.00 0.00 0.00 613801.08 25200AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 25200SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 25200EMPBENINS Employee Benefits for Instruction 021 2014050.80 0.00 0.00 0.00 0.00 2014050.80 25200TOTSALINS Total Salaries for Instruction 022 4527226.14 0.00 0.00 0.00 0.00 4527226.14 25200ITOT Total Instruction 023 6911196.47 0.00 0.00 0.00 0.00 6911196.47 25200TOTFTETCH Total FTE Basic Program Teachers 024 66.73 0.00 0.00 0.00 0.00 0.00 25200AVGTCHSAL Avg Basic Program Teacher's Salary 025 56546.61 0.00 0.00 0.00 0.00 0.00 25200TOTPUPSVC Total Pupil Services 026 774476.63 0.00 0.00 0.00 0.00 774476.63 25200SALPUPSVC Salaries for Pupil Services 027 518771.65 0.00 0.00 0.00 0.00 518771.65 25200TOTINSSTF Total Instructional Staff Services 028 407945.00 0.00 0.00 0.00 0.00 407945.00 25200SALINSSTF Salaries for Instructional Staff Supp 029 222519.00 0.00 0.00 0.00 0.00 222519.00 25200TOTSCHADM Total School Adm. 030 651155.67 0.00 0.00 0.00 0.00 651155.67 25200SALSCHADM Salaries for School Adm. 031 411965.69 0.00 0.00 0.00 0.00 411965.69 25200TOTINSSUP Total Instructional Support 032 1833577.30 0.00 0.00 0.00 0.00 1833577.30 25200TOTGENADM Total General Administration 033 334203.39 0.00 0.00 0.00 0.00 334203.39 25200SALGENADM Salaries for General Adm. 034 167526.47 0.00 0.00 0.00 0.00 167526.47 25200TOTBUSADM Total Business Administration 035 273093.03 250.00 5.00 0.00 0.00 273348.03 25200SALBUSADM Salaries for Business Adm. 036 134784.32 0.00 0.00 0.00 0.00 134784.32 25200TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 49648.95 0.00 0.00 49648.95 25200SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 25200TOTOPNMNT Total Operations and Maintenance 039 1365579.08 0.00 0.00 5544.28 0.00 1371123.36 25200SALOPNMNT Salaries for Opns. & Maint. 040 439524.79 0.00 0.00 0.00 0.00 439524.79 25200TOTTRANS Total Transportation 041 587418.00 0.00 0.00 17844.08 0.00 605262.08 25200SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 25200SSOTOT Total Other Support Services 043 162014.00 0.00 0.00 0.00 1250.00 163264.00 25200SSOSAL Salaries for Other Support Services 044 85856.95 0.00 0.00 0.00 0.00 85856.95 25200SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 468334.71 0.00 468334.71 25200SCHATH School Athletic Programs 044C 0.00 0.00 0.00 311315.20 0.00 311315.20 25200TOTNINSSUP Total Non-Instructional Support 045 2722307.50 250.00 49653.95 803038.27 1250.00 3576499.72 25200TOTSS Total Support Services 046 4555884.80 250.00 49653.95 803038.27 1250.00 5410077.02 25200TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 848145.36 0.00 0.00 81732.31 0.00 929877.67 25200TOTSALSUP Total Salaries for Supp. Servs. 048 1980948.87 0.00 0.00 318268.20 0.00 2299217.07 25200TOTCUROPEX Total Current Operating Expenditures 049 11467081.27 250.00 49653.95 803038.27 1250.00 12321273.49 25200TOTSALCOE Total Salaries in COE 050 6508175.01 0.00 0.00 318268.20 0.00 6826443.21 25200COMMSVC Community Service Activities 053 58771.85 0.00 0.00 195702.56 0.00 254474.41 25200CAPOUTLAY Capital Outlay 054 145733.25 0.00 7004909.89 4664.58 0.00 7155307.72 25200TOTEXPBT Total Exp Before Transfers 055 11671586.37 250.00 7054563.84 1003405.41 1250.00 19731055.62 25200OUTPUBMI Other Public Schools in Michigan 056 217700.45 0.00 0.00 0.00 0.00 217700.45 25200OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 25200DEBT Debt 057B 0.00 1849197.50 0.00 0.00 0.00 1849197.50 25200OUTOTHFND To Other Funds 058 308849.02 0.00 0.00 71300.78 0.00 380149.80 25200OUTOTHTRAN Other Transactions 059 2100.00 0.00 0.00 0.00 0.00 2100.00 25200TOTOUTXFER Total Outgoing Transfers 060 528649.47 1849197.50 0.00 71300.78 0.00 2449147.75 25200TOTEXPOUT Total Exp., Outgoing Transfers 061 12200235.84 1849447.50 7054563.84 1074706.19 1250.00 22180203.37 25210TOTASSETS Total Assets 001 4908926.71 0.00 1155354.34 410875.83 0.00 6475156.88 25210TOTLIAB Total Liabilities 002 2987194.34 0.00 0.00 498.81 0.00 2987693.15 25210ENDFUNDBAL End Fund Bal. before Reserves 003 1921732.37 0.00 1155354.34 410377.02 0.00 3487463.73 25210RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 25210DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 25210ENDINGFB2 Ending Fund Balance 003D 1921732.37 0.00 1155354.34 410377.02 0.00 3487463.73 25210LOCREV Local Sources 004 1980059.87 0.00 469576.71 216011.04 0.00 2665647.62 25210OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 25210STATEREV State Sources 006 7788139.49 0.00 0.00 19162.40 0.00 7807301.89 25210FEDREV Federal Sources 007 1359539.15 0.00 0.00 381296.44 0.00 1740835.59 25210TOTREVBT Total Revenues Before Transfers 008 11127738.51 0.00 469576.71 616469.88 0.00 12213785.10 25210OTHPUBMI Other Public Schools in Michigan 009 186320.88 0.00 0.00 0.00 0.00 186320.88 25210OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 25210XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 153076.15 0.00 153076.15 25210OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 25210TOTINCXFER Total Incoming Transfers 013 186320.88 0.00 0.00 153076.15 0.00 339397.03 25210TOTREVXOT Total Revs, Transfers, Other Trans. 014 11314059.39 0.00 469576.71 769546.03 0.00 12553182.13 25210BASINS Total Basic Programs 015 4361832.10 0.00 0.00 0.00 0.00 4361832.10 25210SALBASINS Salaries for Basic Programs 016 2908558.38 0.00 0.00 0.00 0.00 2908558.38 25210TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2659960.87 0.00 0.00 0.00 0.00 2659960.87 25210ADDINS Total Added Needs Programs 017 2143466.20 0.00 0.00 0.00 0.00 2143466.20 25210SALADDINS Salaries for Added Needs 018 1283457.02 0.00 0.00 0.00 0.00 1283457.02 25210AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 25210SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 25210EMPBENINS Employee Benefits for Instruction 021 1906085.93 0.00 0.00 0.00 0.00 1906085.93 25210TOTSALINS Total Salaries for Instruction 022 4192015.40 0.00 0.00 0.00 0.00 4192015.40 25210ITOT Total Instruction 023 6505298.30 0.00 0.00 0.00 0.00 6505298.30 25210TOTFTETCH Total FTE Basic Program Teachers 024 49.50 0.00 0.00 0.00 0.00 0.00 25210AVGTCHSAL Avg Basic Program Teacher's Salary 025 53736.58 0.00 0.00 0.00 0.00 0.00 25210TOTPUPSVC Total Pupil Services 026 436728.78 0.00 0.00 0.00 0.00 436728.78 25210SALPUPSVC Salaries for Pupil Services 027 201531.21 0.00 0.00 0.00 0.00 201531.21 25210TOTINSSTF Total Instructional Staff Services 028 682972.27 0.00 0.00 0.00 0.00 682972.27 25210SALINSSTF Salaries for Instructional Staff Supp 029 284447.91 0.00 0.00 0.00 0.00 284447.91 25210TOTSCHADM Total School Adm. 030 584547.71 0.00 0.00 0.00 0.00 584547.71 25210SALSCHADM Salaries for School Adm. 031 359730.09 0.00 0.00 0.00 0.00 359730.09 25210TOTINSSUP Total Instructional Support 032 1704248.76 0.00 0.00 0.00 0.00 1704248.76 25210TOTGENADM Total General Administration 033 357717.67 0.00 0.00 0.00 0.00 357717.67 25210SALGENADM Salaries for General Adm. 034 155695.01 0.00 0.00 0.00 0.00 155695.01 25210TOTBUSADM Total Business Administration 035 265655.41 0.00 0.00 0.00 0.00 265655.41 25210SALBUSADM Salaries for Business Adm. 036 140535.02 0.00 0.00 0.00 0.00 140535.02 25210TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 25210SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 25210TOTOPNMNT Total Operations and Maintenance 039 1079734.88 0.00 140322.91 0.00 0.00 1220057.79 25210SALOPNMNT Salaries for Opns. & Maint. 040 362605.57 0.00 0.00 0.00 0.00 362605.57 25210TOTTRANS Total Transportation 041 372534.08 0.00 0.00 0.00 0.00 372534.08 25210SALTRANS Salaries for Transportation 042 158531.75 0.00 0.00 0.00 0.00 158531.75 25210SSOTOT Total Other Support Services 043 75159.59 0.00 0.00 0.00 0.00 75159.59 25210SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 25210SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 593452.91 0.00 593452.91 25210SCHATH School Athletic Programs 044C 0.00 0.00 0.00 178042.45 0.00 178042.45 25210TOTNINSSUP Total Non-Instructional Support 045 2150801.63 0.00 140322.91 771495.36 0.00 3062619.90 25210TOTSS Total Support Services 046 3855050.39 0.00 140322.91 771495.36 0.00 4766868.66 25210TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 964675.67 0.00 0.00 98877.24 0.00 1063552.91 25210TOTSALSUP Total Salaries for Supp. Servs. 048 1663076.56 0.00 0.00 323262.24 0.00 1986338.80 25210TOTCUROPEX Total Current Operating Expenditures 049 10360348.69 0.00 140322.91 771495.36 0.00 11272166.96 25210TOTSALCOE Total Salaries in COE 050 5855091.96 0.00 0.00 323262.24 0.00 6178354.20 25210COMMSVC Community Service Activities 053 100447.35 0.00 0.00 0.00 0.00 100447.35 25210CAPOUTLAY Capital Outlay 054 10229.06 0.00 0.00 0.00 0.00 10229.06 25210TOTEXPBT Total Exp Before Transfers 055 10471025.10 0.00 140322.91 771495.36 0.00 11382843.37 25210OUTPUBMI Other Public Schools in Michigan 056 101299.42 0.00 0.00 0.00 0.00 101299.42 25210OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 25210DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 25210OUTOTHFND To Other Funds 058 153076.15 0.00 0.00 0.00 0.00 153076.15 25210OUTOTHTRAN Other Transactions 059 29727.00 0.00 0.00 0.00 0.00 29727.00 25210TOTOUTXFER Total Outgoing Transfers 060 284102.57 0.00 0.00 0.00 0.00 284102.57 25210TOTEXPOUT Total Exp., Outgoing Transfers 061 10755127.67 0.00 140322.91 771495.36 0.00 11666945.94 25230TOTASSETS Total Assets 001 2462449.03 146796.12 3561553.87 0.00 140935.38 6311734.40 25230TOTLIAB Total Liabilities 002 2028017.13 0.00 13577.50 0.00 0.00 2041594.63 25230ENDFUNDBAL End Fund Bal. before Reserves 003 434432.01 146796.12 3547976.37 0.00 140935.38 4270139.88 25230RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 25230DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 25230ENDINGFB2 Ending Fund Balance 003D 434432.01 146796.12 3547976.37 0.00 140935.38 4270139.88 25230LOCREV Local Sources 004 1156245.38 293677.97 445.11 201353.43 247126.00 1898847.89 25230OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 25230STATEREV State Sources 006 6248842.10 0.00 0.00 14507.64 0.00 6263349.74 25230FEDREV Federal Sources 007 403695.00 0.00 0.00 139522.10 0.00 543217.10 25230TOTREVBT Total Revenues Before Transfers 008 7808782.48 293677.97 445.11 355383.17 247126.00 8705414.73 25230OTHPUBMI Other Public Schools in Michigan 009 195880.28 0.00 0.00 0.00 0.00 195880.28 25230OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 25230XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 248984.53 0.00 248984.53 25230OTHTRAN Other Transactions 012 42735.43 0.00 4615626.91 0.00 0.00 4658362.34 25230TOTINCXFER Total Incoming Transfers 013 238615.71 0.00 4615626.91 248984.53 0.00 5103227.15 25230TOTREVXOT Total Revs, Transfers, Other Trans. 014 8047398.19 293677.97 4616072.02 604367.70 247126.00 13808641.88 25230BASINS Total Basic Programs 015 4193956.79 0.00 0.00 0.00 0.00 4193956.79 25230SALBASINS Salaries for Basic Programs 016 2802533.09 0.00 0.00 0.00 0.00 2802533.09 25230TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2560763.31 0.00 0.00 0.00 0.00 2560763.31 25230ADDINS Total Added Needs Programs 017 849777.31 0.00 0.00 0.00 0.00 849777.31 25230SALADDINS Salaries for Added Needs 018 569715.80 0.00 0.00 0.00 0.00 569715.80 25230AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 25230SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 25230EMPBENINS Employee Benefits for Instruction 021 1474745.50 0.00 0.00 0.00 0.00 1474745.50 25230TOTSALINS Total Salaries for Instruction 022 3372248.89 0.00 0.00 0.00 0.00 3372248.89 25230ITOT Total Instruction 023 5043734.10 0.00 0.00 0.00 0.00 5043734.10 25230TOTFTETCH Total FTE Basic Program Teachers 024 47.75 0.00 0.00 0.00 0.00 0.00 25230AVGTCHSAL Avg Basic Program Teacher's Salary 025 53628.55 0.00 0.00 0.00 0.00 0.00 25230TOTPUPSVC Total Pupil Services 026 433369.12 0.00 0.00 0.00 0.00 433369.12 25230SALPUPSVC Salaries for Pupil Services 027 298236.26 0.00 0.00 0.00 0.00 298236.26 25230TOTINSSTF Total Instructional Staff Services 028 62909.26 0.00 0.00 0.00 0.00 62909.26 25230SALINSSTF Salaries for Instructional Staff Supp 029 43881.33 0.00 0.00 0.00 0.00 43881.33 25230TOTSCHADM Total School Adm. 030 637879.02 0.00 0.00 0.00 0.00 637879.02 25230SALSCHADM Salaries for School Adm. 031 411054.23 0.00 0.00 0.00 0.00 411054.23 25230TOTINSSUP Total Instructional Support 032 1134157.40 0.00 0.00 0.00 0.00 1134157.40 25230TOTGENADM Total General Administration 033 461284.19 0.00 0.00 0.00 0.00 461284.19 25230SALGENADM Salaries for General Adm. 034 236461.28 0.00 0.00 0.00 0.00 236461.28 25230TOTBUSADM Total Business Administration 035 25063.77 0.00 0.00 0.00 0.00 25063.77 25230SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 25230TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 25230SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 25230TOTOPNMNT Total Operations and Maintenance 039 677034.32 0.00 0.00 0.00 0.00 677034.32 25230SALOPNMNT Salaries for Opns. & Maint. 040 203166.05 0.00 0.00 0.00 0.00 203166.05 25230TOTTRANS Total Transportation 041 287515.18 0.00 0.00 0.00 0.00 287515.18 25230SALTRANS Salaries for Transportation 042 119183.12 0.00 0.00 0.00 0.00 119183.12 25230SSOTOT Total Other Support Services 043 60570.05 0.00 0.00 0.00 0.00 60570.05 25230SSOSAL Salaries for Other Support Services 044 33683.69 0.00 0.00 0.00 0.00 33683.69 25230SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 356589.38 0.00 356589.38 25230SCHATH School Athletic Programs 044C 0.00 0.00 0.00 242575.55 0.00 242575.55 25230TOTNINSSUP Total Non-Instructional Support 045 1511467.51 0.00 0.00 599164.93 0.00 2110632.44 25230TOTSS Total Support Services 046 2645624.91 0.00 0.00 599164.93 0.00 3244789.84 25230TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 687541.74 0.00 0.00 133693.32 0.00 821235.06 25230TOTSALSUP Total Salaries for Supp. Servs. 048 1345665.96 0.00 0.00 260556.39 0.00 1606222.35 25230TOTCUROPEX Total Current Operating Expenditures 049 7689359.01 0.00 0.00 599164.93 0.00 8288523.94 25230TOTSALCOE Total Salaries in COE 050 4717914.85 0.00 0.00 260556.39 0.00 4978471.24 25230COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 25230CAPOUTLAY Capital Outlay 054 94685.28 0.00 1256874.22 9447.86 210627.62 1571634.98 25230TOTEXPBT Total Exp Before Transfers 055 7784044.29 0.00 1256874.22 608612.79 210627.62 9860158.92 25230OUTPUBMI Other Public Schools in Michigan 056 57108.31 0.00 0.00 0.00 0.00 57108.31 25230OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 25230DEBT Debt 057B 0.00 146881.85 0.00 0.00 0.00 146881.85 25230OUTOTHFND To Other Funds 058 248984.53 0.00 0.00 0.00 0.00 248984.53 25230OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 25230TOTOUTXFER Total Outgoing Transfers 060 306092.84 146881.85 0.00 0.00 0.00 452974.69 25230TOTEXPOUT Total Exp., Outgoing Transfers 061 8090137.13 146881.85 1256874.22 608612.79 210627.62 10313133.61 25240TOTASSETS Total Assets 001 6436069.56 108.51 0.00 43204.34 0.00 6479382.41 25240TOTLIAB Total Liabilities 002 8416771.46 0.00 0.00 43204.34 0.00 8459975.80 25240ENDFUNDBAL End Fund Bal. before Reserves 003 -1980701.90 108.51 0.00 0.00 0.00 -1980593.39 25240RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 25240DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 25240ENDINGFB2 Ending Fund Balance 003D -1980701.90 108.51 0.00 0.00 0.00 -1980593.39 25240LOCREV Local Sources 004 1453960.90 0.51 0.00 217916.78 0.00 1671878.19 25240OTHPOL Other Political Subdivisions 005 181048.21 0.00 0.00 0.00 0.00 181048.21 25240STATEREV State Sources 006 14763051.41 0.00 0.00 64388.24 0.00 14827439.65 25240FEDREV Federal Sources 007 5238391.61 0.00 0.00 695603.66 0.00 5933995.27 25240TOTREVBT Total Revenues Before Transfers 008 21636452.13 0.51 0.00 977908.68 0.00 22614361.32 25240OTHPUBMI Other Public Schools in Michigan 009 225148.20 0.00 0.00 0.00 0.00 225148.20 25240OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 25240XFEROTHFND Transfers from Other Funds 011 0.00 0.00 404495.75 318080.34 0.00 722576.09 25240OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 25240TOTINCXFER Total Incoming Transfers 013 225148.20 0.00 404495.75 318080.34 0.00 947724.29 25240TOTREVXOT Total Revs, Transfers, Other Trans. 014 21861600.33 0.51 404495.75 1295989.02 0.00 23562085.61 25240BASINS Total Basic Programs 015 8298448.70 0.00 0.00 0.00 0.00 8298448.70 25240SALBASINS Salaries for Basic Programs 016 5317085.12 0.00 0.00 0.00 0.00 5317085.12 25240TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4402666.05 0.00 0.00 0.00 0.00 4402666.05 25240ADDINS Total Added Needs Programs 017 2178469.11 0.00 0.00 0.00 0.00 2178469.11 25240SALADDINS Salaries for Added Needs 018 1266923.88 0.00 0.00 0.00 0.00 1266923.88 25240AEINS Total Adult Education 019 214223.35 0.00 0.00 0.00 0.00 214223.35 25240SALAEINS Salaries for Adult Education 020 150378.49 0.00 0.00 0.00 0.00 150378.49 25240EMPBENINS Employee Benefits for Instruction 021 3303408.58 0.00 0.00 0.00 0.00 3303408.58 25240TOTSALINS Total Salaries for Instruction 022 6734387.49 0.00 0.00 0.00 0.00 6734387.49 25240ITOT Total Instruction 023 10691141.16 0.00 0.00 0.00 0.00 10691141.16 25240TOTFTETCH Total FTE Basic Program Teachers 024 94.00 0.00 0.00 0.00 0.00 0.00 25240AVGTCHSAL Avg Basic Program Teacher's Salary 025 46836.87 0.00 0.00 0.00 0.00 0.00 25240TOTPUPSVC Total Pupil Services 026 1130692.14 0.00 0.00 0.00 0.00 1130692.14 25240SALPUPSVC Salaries for Pupil Services 027 711676.75 0.00 0.00 0.00 0.00 711676.75 25240TOTINSSTF Total Instructional Staff Services 028 2254761.64 0.00 0.00 0.00 0.00 2254761.64 25240SALINSSTF Salaries for Instructional Staff Supp 029 1050242.29 0.00 0.00 0.00 0.00 1050242.29 25240TOTSCHADM Total School Adm. 030 705430.18 0.00 0.00 0.00 0.00 705430.18 25240SALSCHADM Salaries for School Adm. 031 431520.84 0.00 0.00 0.00 0.00 431520.84 25240TOTINSSUP Total Instructional Support 032 4090883.96 0.00 0.00 0.00 0.00 4090883.96 25240TOTGENADM Total General Administration 033 492683.76 0.00 0.00 0.00 0.00 492683.76 25240SALGENADM Salaries for General Adm. 034 197623.74 0.00 0.00 0.00 0.00 197623.74 25240TOTBUSADM Total Business Administration 035 524165.48 0.00 0.00 793.00 0.00 524958.48 25240SALBUSADM Salaries for Business Adm. 036 228320.98 0.00 0.00 0.00 0.00 228320.98 25240TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 25240SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 25240TOTOPNMNT Total Operations and Maintenance 039 4217162.60 0.00 0.00 0.00 0.00 4217162.60 25240SALOPNMNT Salaries for Opns. & Maint. 040 1421013.78 0.00 0.00 0.00 0.00 1421013.78 25240TOTTRANS Total Transportation 041 578656.37 0.00 0.00 8360.29 0.00 587016.66 25240SALTRANS Salaries for Transportation 042 228482.04 0.00 0.00 0.00 0.00 228482.04 25240SSOTOT Total Other Support Services 043 568807.67 0.00 0.00 0.00 0.00 568807.67 25240SSOSAL Salaries for Other Support Services 044 183653.67 0.00 0.00 0.00 0.00 183653.67 25240SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 1050783.01 0.00 1050783.01 25240SCHATH School Athletic Programs 044C 0.00 0.00 0.00 230744.75 0.00 230744.75 25240TOTNINSSUP Total Non-Instructional Support 045 6381475.88 0.00 0.00 1290681.05 0.00 7672156.93 25240TOTSS Total Support Services 046 10472359.84 0.00 0.00 1290681.05 0.00 11763040.89 25240TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 2684158.59 0.00 0.00 228566.14 0.00 2912724.73 25240TOTSALSUP Total Salaries for Supp. Servs. 048 4452534.09 0.00 0.00 430162.21 0.00 4882696.30 25240TOTCUROPEX Total Current Operating Expenditures 049 21163501.00 0.00 0.00 1290681.05 0.00 22454182.05 25240TOTSALCOE Total Salaries in COE 050 11186921.58 0.00 0.00 430162.21 0.00 11617083.79 25240COMMSVC Community Service Activities 053 309700.87 0.00 0.00 0.00 0.00 309700.87 25240CAPOUTLAY Capital Outlay 054 253496.55 0.00 404495.75 5307.97 0.00 663300.27 25240TOTEXPBT Total Exp Before Transfers 055 21726698.42 0.00 404495.75 1295989.02 0.00 23427183.19 25240OUTPUBMI Other Public Schools in Michigan 056 346.15 0.00 0.00 0.00 0.00 346.15 25240OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 25240DEBT Debt 057B 393062.50 0.00 0.00 0.00 0.00 393062.50 25240OUTOTHFND To Other Funds 058 722576.09 0.00 0.00 0.00 0.00 722576.09 25240OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 25240TOTOUTXFER Total Outgoing Transfers 060 1115984.74 0.00 0.00 0.00 0.00 1115984.74 25240TOTEXPOUT Total Exp., Outgoing Transfers 061 22842683.16 0.00 404495.75 1295989.02 0.00 24543167.93 25250TOTASSETS Total Assets 001 4973034.13 115767.17 16921931.63 127784.65 0.00 22138517.58 25250TOTLIAB Total Liabilities 002 2182351.69 0.00 1392357.88 27943.29 0.00 3602652.86 25250ENDFUNDBAL End Fund Bal. before Reserves 003 2790683.00 115767.00 15529574.00 99841.00 0.00 18535865.00 25250RESERVES Reserves 003B 0.00 115767.00 0.00 0.00 0.00 115767.00 25250DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 25250ENDINGFB2 Ending Fund Balance 003D 2790683.00 0.00 15529574.00 99841.00 0.00 18420098.00 25250LOCREV Local Sources 004 1768286.71 2125671.89 1568388.16 644971.33 0.00 6107318.09 25250OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 25250STATEREV State Sources 006 18767575.17 0.00 0.00 70522.08 0.00 18838097.25 25250FEDREV Federal Sources 007 678966.00 0.00 0.00 339587.02 0.00 1018553.02 25250TOTREVBT Total Revenues Before Transfers 008 21214827.88 2125671.89 1568388.16 1055080.43 0.00 25963968.36 25250OTHPUBMI Other Public Schools in Michigan 009 619627.63 0.00 0.00 0.00 0.00 619627.63 25250OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 25250XFEROTHFND Transfers from Other Funds 011 0.00 175609.00 0.00 485000.00 0.00 660609.00 25250OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 25250TOTINCXFER Total Incoming Transfers 013 619627.63 175609.00 0.00 485000.00 0.00 1280236.63 25250TOTREVXOT Total Revs, Transfers, Other Trans. 014 21834455.51 2301280.89 1568388.16 1540080.43 0.00 27244204.99 25250BASINS Total Basic Programs 015 10074534.77 0.00 0.00 0.00 0.00 10074534.77 25250SALBASINS Salaries for Basic Programs 016 6525228.27 0.00 0.00 0.00 0.00 6525228.27 25250TEACHERSAL Teacher Salaries (Used only to calc sal)016B 6336727.16 0.00 0.00 0.00 0.00 6336727.16 25250ADDINS Total Added Needs Programs 017 2263715.42 0.00 0.00 0.00 0.00 2263715.42 25250SALADDINS Salaries for Added Needs 018 1596982.16 0.00 0.00 0.00 0.00 1596982.16 25250AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 25250SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 25250EMPBENINS Employee Benefits for Instruction 021 3754886.25 0.00 0.00 0.00 0.00 3754886.25 25250TOTSALINS Total Salaries for Instruction 022 8122210.43 0.00 0.00 0.00 0.00 8122210.43 25250ITOT Total Instruction 023 12338250.19 0.00 0.00 0.00 0.00 12338250.19 25250TOTFTETCH Total FTE Basic Program Teachers 024 121.10 0.00 0.00 0.00 0.00 0.00 25250AVGTCHSAL Avg Basic Program Teacher's Salary 025 52326.40 0.00 0.00 0.00 0.00 0.00 25250TOTPUPSVC Total Pupil Services 026 1053928.43 0.00 0.00 0.00 0.00 1053928.43 25250SALPUPSVC Salaries for Pupil Services 027 640385.53 0.00 0.00 0.00 0.00 640385.53 25250TOTINSSTF Total Instructional Staff Services 028 1131369.47 0.00 0.00 0.00 0.00 1131369.47 25250SALINSSTF Salaries for Instructional Staff Supp 029 509630.55 0.00 0.00 0.00 0.00 509630.55 25250TOTSCHADM Total School Adm. 030 1195340.48 0.00 0.00 0.00 0.00 1195340.48 25250SALSCHADM Salaries for School Adm. 031 804941.34 0.00 0.00 0.00 0.00 804941.34 25250TOTINSSUP Total Instructional Support 032 3380638.38 0.00 0.00 0.00 0.00 3380638.38 25250TOTGENADM Total General Administration 033 807260.33 0.00 0.00 0.00 0.00 807260.33 25250SALGENADM Salaries for General Adm. 034 222194.95 0.00 0.00 0.00 0.00 222194.95 25250TOTBUSADM Total Business Administration 035 490187.71 0.00 0.00 0.00 0.00 490187.71 25250SALBUSADM Salaries for Business Adm. 036 147276.74 0.00 0.00 0.00 0.00 147276.74 25250TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 533710.57 0.00 0.00 533710.57 25250SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 25250TOTOPNMNT Total Operations and Maintenance 039 1874227.77 0.00 43713.00 2700.00 0.00 1920640.77 25250SALOPNMNT Salaries for Opns. & Maint. 040 609356.95 0.00 0.00 0.00 0.00 609356.95 25250TOTTRANS Total Transportation 041 1186211.13 0.00 0.00 38280.86 0.00 1224491.99 25250SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 25250SSOTOT Total Other Support Services 043 215175.44 0.00 0.00 0.00 0.00 215175.44 25250SSOSAL Salaries for Other Support Services 044 126151.01 0.00 0.00 0.00 0.00 126151.01 25250SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 955030.61 0.00 955030.61 25250SCHATH School Athletic Programs 044C 0.00 0.00 0.00 508205.54 0.00 508205.54 25250TOTNINSSUP Total Non-Instructional Support 045 4573062.38 0.00 577423.57 1504217.01 0.00 6654702.96 25250TOTSS Total Support Services 046 7953700.76 0.00 577423.57 1504217.01 0.00 10035341.34 25250TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1578315.18 0.00 0.00 221914.27 0.00 1800229.45 25250TOTSALSUP Total Salaries for Supp. Servs. 048 3059937.07 0.00 0.00 558913.88 0.00 3618850.95 25250TOTCUROPEX Total Current Operating Expenditures 049 20291950.95 0.00 577423.57 1504217.01 0.00 22373591.53 25250TOTSALCOE Total Salaries in COE 050 11182147.50 0.00 0.00 558913.88 0.00 11741061.38 25250COMMSVC Community Service Activities 053 333632.84 0.00 0.00 0.00 0.00 333632.84 25250CAPOUTLAY Capital Outlay 054 76225.57 0.00 19730206.88 15965.53 0.00 19822397.98 25250TOTEXPBT Total Exp Before Transfers 055 20701809.36 0.00 20307630.45 1520182.54 0.00 42529622.35 25250OUTPUBMI Other Public Schools in Michigan 056 508897.00 0.00 0.00 0.00 0.00 508897.00 25250OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 25250DEBT Debt 057B 0.00 2282000.26 0.00 0.00 0.00 2282000.26 25250OUTOTHFND To Other Funds 058 660609.00 0.00 0.00 0.00 0.00 660609.00 25250OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 25250TOTOUTXFER Total Outgoing Transfers 060 1169506.00 2282000.26 0.00 0.00 0.00 3451506.26 25250TOTEXPOUT Total Exp., Outgoing Transfers 061 21871315.36 2282000.26 20307630.45 1520182.54 0.00 45981128.61 25260TOTASSETS Total Assets 001 4077220.40 304844.23 0.00 175006.54 191705.22 4748776.39 25260TOTLIAB Total Liabilities 002 984110.96 0.00 0.00 2533.37 0.00 986644.33 25260ENDFUNDBAL End Fund Bal. before Reserves 003 3093109.44 304844.23 0.00 172473.17 191705.22 3762132.06 25260RESERVES Reserves 003B 1072791.44 0.00 0.00 172473.17 0.00 1245264.61 25260DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 25260ENDINGFB2 Ending Fund Balance 003D 2020318.00 304844.23 0.00 0.00 191705.22 2516867.45 25260LOCREV Local Sources 004 776904.94 912207.47 0.00 424210.73 48554.07 2161877.21 25260OTHPOL Other Political Subdivisions 005 87649.72 0.00 0.00 0.00 0.00 87649.72 25260STATEREV State Sources 006 12216500.58 0.00 0.00 29355.36 0.00 12245855.94 25260FEDREV Federal Sources 007 698225.50 0.00 0.00 285335.00 0.00 983560.50 25260TOTREVBT Total Revenues Before Transfers 008 13779280.74 912207.47 0.00 738901.09 48554.07 15478943.37 25260OTHPUBMI Other Public Schools in Michigan 009 285055.00 0.00 0.00 0.00 0.00 285055.00 25260OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 25260XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 260801.91 0.00 260801.91 25260OTHTRAN Other Transactions 012 0.00 4731799.65 0.00 0.00 0.00 4731799.65 25260TOTINCXFER Total Incoming Transfers 013 285055.00 4731799.65 0.00 260801.91 0.00 5277656.56 25260TOTREVXOT Total Revs, Transfers, Other Trans. 014 14064335.74 5644007.12 0.00 999703.00 48554.07 20756599.93 25260BASINS Total Basic Programs 015 6615851.60 0.00 0.00 0.00 0.00 6615851.60 25260SALBASINS Salaries for Basic Programs 016 4450070.29 0.00 0.00 0.00 0.00 4450070.29 25260TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4171471.84 0.00 0.00 0.00 0.00 4171471.84 25260ADDINS Total Added Needs Programs 017 2256327.10 0.00 0.00 0.00 0.00 2256327.10 25260SALADDINS Salaries for Added Needs 018 1524139.65 0.00 0.00 0.00 0.00 1524139.65 25260AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 25260SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 25260EMPBENINS Employee Benefits for Instruction 021 2549349.39 0.00 0.00 0.00 0.00 2549349.39 25260TOTSALINS Total Salaries for Instruction 022 5974209.94 0.00 0.00 0.00 0.00 5974209.94 25260ITOT Total Instruction 023 8872178.70 0.00 0.00 0.00 0.00 8872178.70 25260TOTFTETCH Total FTE Basic Program Teachers 024 72.00 0.00 0.00 0.00 0.00 0.00 25260AVGTCHSAL Avg Basic Program Teacher's Salary 025 57937.11 0.00 0.00 0.00 0.00 0.00 25260TOTPUPSVC Total Pupil Services 026 601322.20 0.00 0.00 0.00 0.00 601322.20 25260SALPUPSVC Salaries for Pupil Services 027 389114.56 0.00 0.00 0.00 0.00 389114.56 25260TOTINSSTF Total Instructional Staff Services 028 513057.90 0.00 0.00 0.00 0.00 513057.90 25260SALINSSTF Salaries for Instructional Staff Supp 029 249683.80 0.00 0.00 0.00 0.00 249683.80 25260TOTSCHADM Total School Adm. 030 997488.34 0.00 0.00 0.00 0.00 997488.34 25260SALSCHADM Salaries for School Adm. 031 619897.63 0.00 0.00 0.00 0.00 619897.63 25260TOTINSSUP Total Instructional Support 032 2111868.44 0.00 0.00 0.00 0.00 2111868.44 25260TOTGENADM Total General Administration 033 302367.51 0.00 0.00 0.00 0.00 302367.51 25260SALGENADM Salaries for General Adm. 034 179549.05 0.00 0.00 0.00 0.00 179549.05 25260TOTBUSADM Total Business Administration 035 415488.05 590906.40 0.00 0.00 0.00 1006394.45 25260SALBUSADM Salaries for Business Adm. 036 190777.02 0.00 0.00 0.00 0.00 190777.02 25260TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 25260SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 25260TOTOPNMNT Total Operations and Maintenance 039 1438086.69 0.00 0.00 0.00 0.00 1438086.69 25260SALOPNMNT Salaries for Opns. & Maint. 040 587876.30 0.00 0.00 0.00 0.00 587876.30 25260TOTTRANS Total Transportation 041 629950.54 0.00 0.00 0.00 0.00 629950.54 25260SALTRANS Salaries for Transportation 042 346094.62 0.00 0.00 0.00 0.00 346094.62 25260SSOTOT Total Other Support Services 043 222300.23 0.00 0.00 0.00 31572.11 253872.34 25260SSOSAL Salaries for Other Support Services 044 99808.54 0.00 0.00 0.00 0.00 99808.54 25260SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 642272.76 0.00 642272.76 25260SCHATH School Athletic Programs 044C 0.00 0.00 0.00 352450.65 0.00 352450.65 25260TOTNINSSUP Total Non-Instructional Support 045 3008193.02 590906.40 0.00 994723.41 31572.11 4625394.94 25260TOTSS Total Support Services 046 5120061.46 590906.40 0.00 994723.41 31572.11 6737263.38 25260TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1217179.06 0.00 0.00 82309.53 0.00 1299488.59 25260TOTSALSUP Total Salaries for Supp. Servs. 048 2662801.52 0.00 0.00 377749.53 0.00 3040551.05 25260TOTCUROPEX Total Current Operating Expenditures 049 13992240.16 590906.40 0.00 994723.41 31572.11 15609442.08 25260TOTSALCOE Total Salaries in COE 050 8637011.46 0.00 0.00 377749.53 0.00 9014760.99 25260COMMSVC Community Service Activities 053 119249.32 0.00 0.00 0.00 0.00 119249.32 25260CAPOUTLAY Capital Outlay 054 468929.11 0.00 0.00 1609.80 0.00 470538.91 25260TOTEXPBT Total Exp Before Transfers 055 14580418.59 590906.40 0.00 996333.21 31572.11 16199230.31 25260OUTPUBMI Other Public Schools in Michigan 056 24645.71 0.00 0.00 0.00 0.00 24645.71 25260OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 25260DEBT Debt 057B 0.00 5046799.65 0.00 0.00 0.00 5046799.65 25260OUTOTHFND To Other Funds 058 260801.91 0.00 0.00 0.00 0.00 260801.91 25260OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 25260TOTOUTXFER Total Outgoing Transfers 060 285447.62 5046799.65 0.00 0.00 0.00 5332247.27 25260TOTEXPOUT Total Exp., Outgoing Transfers 061 14865866.21 5637706.05 0.00 996333.21 31572.11 21531477.58 25280TOTASSETS Total Assets 001 4510851.36 407298.75 11028.12 104783.08 1153.90 5035115.21 25280TOTLIAB Total Liabilities 002 3616825.57 0.00 0.00 20364.11 0.00 3637189.68 25280ENDFUNDBAL End Fund Bal. before Reserves 003 894025.79 407298.75 11028.12 84418.97 1153.90 1397925.53 25280RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 25280DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 25280ENDINGFB2 Ending Fund Balance 003D 894025.79 407298.75 11028.12 84418.97 1153.90 1397925.53 25280LOCREV Local Sources 004 1352561.46 1375710.02 267.32 480593.85 352.00 3209484.65 25280OTHPOL Other Political Subdivisions 005 34044.82 0.00 0.00 0.00 0.00 34044.82 25280STATEREV State Sources 006 13398225.38 0.00 0.00 58489.65 0.00 13456715.03 25280FEDREV Federal Sources 007 674837.13 0.00 0.00 293244.21 0.00 968081.34 25280TOTREVBT Total Revenues Before Transfers 008 15459668.79 1375710.02 267.32 832327.71 352.00 17668325.84 25280OTHPUBMI Other Public Schools in Michigan 009 244599.39 0.00 0.00 0.00 0.00 244599.39 25280OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 25280XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 256903.52 0.00 256903.52 25280OTHTRAN Other Transactions 012 508359.05 7981966.30 0.00 0.00 0.00 8490325.35 25280TOTINCXFER Total Incoming Transfers 013 752958.44 7981966.30 0.00 256903.52 0.00 8991828.26 25280TOTREVXOT Total Revs, Transfers, Other Trans. 014 16212627.23 9357676.32 267.32 1089231.23 352.00 26660154.10 25280BASINS Total Basic Programs 015 7910715.66 0.00 0.00 0.00 0.00 7910715.66 25280SALBASINS Salaries for Basic Programs 016 5312803.87 0.00 0.00 0.00 0.00 5312803.87 25280TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4992412.40 0.00 0.00 0.00 0.00 4992412.40 25280ADDINS Total Added Needs Programs 017 1439659.70 0.00 0.00 0.00 0.00 1439659.70 25280SALADDINS Salaries for Added Needs 018 1009996.95 0.00 0.00 0.00 0.00 1009996.95 25280AEINS Total Adult Education 019 13533.13 0.00 0.00 0.00 0.00 13533.13 25280SALAEINS Salaries for Adult Education 020 10291.00 0.00 0.00 0.00 0.00 10291.00 25280EMPBENINS Employee Benefits for Instruction 021 2876719.60 0.00 0.00 0.00 0.00 2876719.60 25280TOTSALINS Total Salaries for Instruction 022 6333091.82 0.00 0.00 0.00 0.00 6333091.82 25280ITOT Total Instruction 023 9363908.49 0.00 0.00 0.00 0.00 9363908.49 25280TOTFTETCH Total FTE Basic Program Teachers 024 91.37 0.00 0.00 0.00 0.00 0.00 25280AVGTCHSAL Avg Basic Program Teacher's Salary 025 54639.51 0.00 0.00 0.00 0.00 0.00 25280TOTPUPSVC Total Pupil Services 026 1032547.68 0.00 0.00 0.00 0.00 1032547.68 25280SALPUPSVC Salaries for Pupil Services 027 670438.72 0.00 0.00 0.00 0.00 670438.72 25280TOTINSSTF Total Instructional Staff Services 028 911374.82 0.00 0.00 0.00 0.00 911374.82 25280SALINSSTF Salaries for Instructional Staff Supp 029 615229.64 0.00 0.00 0.00 0.00 615229.64 25280TOTSCHADM Total School Adm. 030 619557.52 0.00 0.00 0.00 0.00 619557.52 25280SALSCHADM Salaries for School Adm. 031 413279.95 0.00 0.00 0.00 0.00 413279.95 25280TOTINSSUP Total Instructional Support 032 2563480.02 0.00 0.00 0.00 0.00 2563480.02 25280TOTGENADM Total General Administration 033 198251.06 0.00 0.00 0.00 0.00 198251.06 25280SALGENADM Salaries for General Adm. 034 98974.33 0.00 0.00 0.00 0.00 98974.33 25280TOTBUSADM Total Business Administration 035 350137.92 122.99 6035.68 0.00 0.00 356296.59 25280SALBUSADM Salaries for Business Adm. 036 145503.71 0.00 0.00 0.00 0.00 145503.71 25280TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 25280SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 25280TOTOPNMNT Total Operations and Maintenance 039 1822643.97 0.00 0.00 0.00 0.00 1822643.97 25280SALOPNMNT Salaries for Opns. & Maint. 040 660248.36 0.00 0.00 0.00 0.00 660248.36 25280TOTTRANS Total Transportation 041 840339.63 0.00 0.00 0.00 0.00 840339.63 25280SALTRANS Salaries for Transportation 042 449250.72 0.00 0.00 0.00 0.00 449250.72 25280SSOTOT Total Other Support Services 043 326344.87 0.00 0.00 0.00 0.00 326344.87 25280SSOSAL Salaries for Other Support Services 044 129008.89 0.00 0.00 0.00 0.00 129008.89 25280SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 803920.85 0.00 803920.85 25280SCHATH School Athletic Programs 044C 0.00 0.00 0.00 302981.52 0.00 302981.52 25280TOTNINSSUP Total Non-Instructional Support 045 3537717.45 122.99 6035.68 1106902.37 0.00 4650778.49 25280TOTSS Total Support Services 046 6101197.47 122.99 6035.68 1106902.37 0.00 7214258.51 25280TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1502718.64 0.00 0.00 197562.22 0.00 1700280.86 25280TOTSALSUP Total Salaries for Supp. Servs. 048 3181934.32 0.00 0.00 449836.61 0.00 3631770.93 25280TOTCUROPEX Total Current Operating Expenditures 049 15465105.96 122.99 6035.68 1106902.37 0.00 16578167.00 25280TOTSALCOE Total Salaries in COE 050 9515026.14 0.00 0.00 449836.61 0.00 9964862.75 25280COMMSVC Community Service Activities 053 170142.66 0.00 0.00 0.00 0.00 170142.66 25280CAPOUTLAY Capital Outlay 054 627193.86 0.00 2450.00 2665.51 0.00 632309.37 25280TOTEXPBT Total Exp Before Transfers 055 16262442.48 122.99 8485.68 1109567.88 0.00 17380619.03 25280OUTPUBMI Other Public Schools in Michigan 056 31837.00 0.00 0.00 0.00 0.00 31837.00 25280OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 25280DEBT Debt 057B 36800.00 9524271.79 0.00 0.00 0.00 9561071.79 25280OUTOTHFND To Other Funds 058 256903.52 0.00 0.00 0.00 0.00 256903.52 25280OUTOTHTRAN Other Transactions 059 9715.00 0.00 0.00 0.00 0.00 9715.00 25280TOTOUTXFER Total Outgoing Transfers 060 335255.52 9524271.79 0.00 0.00 0.00 9859527.31 25280TOTEXPOUT Total Exp., Outgoing Transfers 061 16597698.00 9524394.78 8485.68 1109567.88 0.00 27240146.34 25902TOTASSETS Total Assets 001 959472.46 0.00 0.00 0.00 7426.85 966899.31 25902TOTLIAB Total Liabilities 002 277962.13 0.00 0.00 0.00 0.00 277962.13 25902ENDFUNDBAL End Fund Bal. before Reserves 003 681510.33 0.00 0.00 0.00 7426.85 688937.18 25902RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 25902DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 25902ENDINGFB2 Ending Fund Balance 003D 681510.33 0.00 0.00 0.00 7426.85 688937.18 25902LOCREV Local Sources 004 10622.77 0.00 0.00 0.00 120.83 10743.60 25902OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 25902STATEREV State Sources 006 2169639.25 0.00 0.00 0.00 0.00 2169639.25 25902FEDREV Federal Sources 007 100193.42 0.00 0.00 0.00 0.00 100193.42 25902TOTREVBT Total Revenues Before Transfers 008 2280455.44 0.00 0.00 0.00 120.83 2280576.27 25902OTHPUBMI Other Public Schools in Michigan 009 24419.00 0.00 0.00 0.00 0.00 24419.00 25902OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 25902XFEROTHFND Transfers from Other Funds 011 225000.00 0.00 0.00 0.00 0.00 225000.00 25902OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 25902TOTINCXFER Total Incoming Transfers 013 249419.00 0.00 0.00 0.00 0.00 249419.00 25902TOTREVXOT Total Revs, Transfers, Other Trans. 014 2529874.44 0.00 0.00 0.00 120.83 2529995.27 25902BASINS Total Basic Programs 015 1263501.27 0.00 0.00 0.00 0.00 1263501.27 25902SALBASINS Salaries for Basic Programs 016 805047.52 0.00 0.00 0.00 0.00 805047.52 25902TEACHERSAL Teacher Salaries (Used only to calc sal)016B 782470.43 0.00 0.00 0.00 0.00 782470.43 25902ADDINS Total Added Needs Programs 017 80227.91 0.00 0.00 0.00 0.00 80227.91 25902SALADDINS Salaries for Added Needs 018 64641.48 0.00 0.00 0.00 0.00 64641.48 25902AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 25902SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 25902EMPBENINS Employee Benefits for Instruction 021 362394.54 0.00 0.00 0.00 0.00 362394.54 25902TOTSALINS Total Salaries for Instruction 022 869689.00 0.00 0.00 0.00 0.00 869689.00 25902ITOT Total Instruction 023 1343729.18 0.00 0.00 0.00 0.00 1343729.18 25902TOTFTETCH Total FTE Basic Program Teachers 024 20.00 0.00 0.00 0.00 0.00 0.00 25902AVGTCHSAL Avg Basic Program Teacher's Salary 025 39123.52 0.00 0.00 0.00 0.00 0.00 25902TOTPUPSVC Total Pupil Services 026 127425.28 0.00 0.00 0.00 0.00 127425.28 25902SALPUPSVC Salaries for Pupil Services 027 36437.50 0.00 0.00 0.00 0.00 36437.50 25902TOTINSSTF Total Instructional Staff Services 028 46884.97 0.00 0.00 0.00 0.00 46884.97 25902SALINSSTF Salaries for Instructional Staff Supp 029 17441.26 0.00 0.00 0.00 0.00 17441.26 25902TOTSCHADM Total School Adm. 030 183842.02 0.00 0.00 0.00 0.00 183842.02 25902SALSCHADM Salaries for School Adm. 031 134216.35 0.00 0.00 0.00 0.00 134216.35 25902TOTINSSUP Total Instructional Support 032 358152.27 0.00 0.00 0.00 0.00 358152.27 25902TOTGENADM Total General Administration 033 203269.58 0.00 0.00 0.00 0.00 203269.58 25902SALGENADM Salaries for General Adm. 034 63183.95 0.00 0.00 0.00 0.00 63183.95 25902TOTBUSADM Total Business Administration 035 70678.72 0.00 0.00 0.00 0.00 70678.72 25902SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 25902TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 25902SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 25902TOTOPNMNT Total Operations and Maintenance 039 164366.28 0.00 0.00 0.00 0.00 164366.28 25902SALOPNMNT Salaries for Opns. & Maint. 040 31699.82 0.00 0.00 0.00 0.00 31699.82 25902TOTTRANS Total Transportation 041 0.00 0.00 0.00 0.00 0.00 0.00 25902SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 25902SSOTOT Total Other Support Services 043 3868.01 0.00 0.00 0.00 0.00 3868.01 25902SSOSAL Salaries for Other Support Services 044 1143.75 0.00 0.00 0.00 0.00 1143.75 25902SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 0.00 0.00 0.00 25902SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 25902TOTNINSSUP Total Non-Instructional Support 045 442182.59 0.00 0.00 0.00 0.00 442182.59 25902TOTSS Total Support Services 046 800334.86 0.00 0.00 0.00 0.00 800334.86 25902TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 118402.39 0.00 0.00 0.00 0.00 118402.39 25902TOTSALSUP Total Salaries for Supp. Servs. 048 284122.63 0.00 0.00 0.00 0.00 284122.63 25902TOTCUROPEX Total Current Operating Expenditures 049 2144064.04 0.00 0.00 0.00 0.00 2144064.04 25902TOTSALCOE Total Salaries in COE 050 1153811.63 0.00 0.00 0.00 0.00 1153811.63 25902COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 25902CAPOUTLAY Capital Outlay 054 349737.12 0.00 0.00 0.00 0.00 349737.12 25902TOTEXPBT Total Exp Before Transfers 055 2493801.16 0.00 0.00 0.00 0.00 2493801.16 25902OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 25902OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 25902DEBT Debt 057B 91546.99 0.00 0.00 0.00 0.00 91546.99 25902OUTOTHFND To Other Funds 058 0.00 0.00 225000.00 0.00 0.00 225000.00 25902OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 25902TOTOUTXFER Total Outgoing Transfers 060 91546.99 0.00 225000.00 0.00 0.00 316546.99 25902TOTEXPOUT Total Exp., Outgoing Transfers 061 2585348.15 0.00 225000.00 0.00 0.00 2810348.15 25903TOTASSETS Total Assets 001 756123.45 691851.01 0.00 73436.31 0.00 1521410.77 25903TOTLIAB Total Liabilities 002 457474.53 0.00 0.00 36117.11 0.00 493591.64 25903ENDFUNDBAL End Fund Bal. before Reserves 003 298648.92 691851.01 0.00 37319.20 0.00 1027819.13 25903RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 25903DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 25903ENDINGFB2 Ending Fund Balance 003D 298648.92 691851.01 0.00 37319.20 0.00 1027819.13 25903LOCREV Local Sources 004 28045.44 8542.06 0.00 172871.53 0.00 209459.03 25903OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 25903STATEREV State Sources 006 3416453.94 0.00 0.00 10890.54 0.00 3427344.48 25903FEDREV Federal Sources 007 161175.62 0.00 0.00 56824.89 0.00 218000.51 25903TOTREVBT Total Revenues Before Transfers 008 3605675.00 8542.06 0.00 240586.96 0.00 3854804.02 25903OTHPUBMI Other Public Schools in Michigan 009 46207.61 0.00 0.00 0.00 0.00 46207.61 25903OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 25903XFEROTHFND Transfers from Other Funds 011 50000.00 480775.87 0.00 0.00 0.00 530775.87 25903OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 25903TOTINCXFER Total Incoming Transfers 013 96207.61 480775.87 0.00 0.00 0.00 576983.48 25903TOTREVXOT Total Revs, Transfers, Other Trans. 014 3701882.61 489317.93 0.00 240586.96 0.00 4431787.50 25903BASINS Total Basic Programs 015 1246007.84 0.00 0.00 0.00 0.00 1246007.84 25903SALBASINS Salaries for Basic Programs 016 0.00 0.00 0.00 0.00 0.00 0.00 25903TEACHERSAL Teacher Salaries (Used only to calc sal)016B 0.00 0.00 0.00 0.00 0.00 0.00 25903ADDINS Total Added Needs Programs 017 175260.63 0.00 0.00 0.00 0.00 175260.63 25903SALADDINS Salaries for Added Needs 018 0.00 0.00 0.00 0.00 0.00 0.00 25903AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 25903SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 25903EMPBENINS Employee Benefits for Instruction 021 0.00 0.00 0.00 0.00 0.00 0.00 25903TOTSALINS Total Salaries for Instruction 022 0.00 0.00 0.00 0.00 0.00 0.00 25903ITOT Total Instruction 023 1421268.47 0.00 0.00 0.00 0.00 1421268.47 25903TOTFTETCH Total FTE Basic Program Teachers 024 22.00 0.00 0.00 0.00 0.00 0.00 25903AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 25903TOTPUPSVC Total Pupil Services 026 143592.13 0.00 0.00 0.00 0.00 143592.13 25903SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 25903TOTINSSTF Total Instructional Staff Services 028 166703.23 0.00 0.00 0.00 0.00 166703.23 25903SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 25903TOTSCHADM Total School Adm. 030 219355.58 0.00 0.00 0.00 0.00 219355.58 25903SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 25903TOTINSSUP Total Instructional Support 032 529650.94 0.00 0.00 0.00 0.00 529650.94 25903TOTGENADM Total General Administration 033 562050.84 0.00 0.00 0.00 0.00 562050.84 25903SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 25903TOTBUSADM Total Business Administration 035 25585.25 0.00 0.00 0.00 0.00 25585.25 25903SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 25903TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 25903SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 25903TOTOPNMNT Total Operations and Maintenance 039 282307.95 0.00 0.00 16199.27 0.00 298507.22 25903SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 25903TOTTRANS Total Transportation 041 0.00 0.00 0.00 0.00 0.00 0.00 25903SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 25903SSOTOT Total Other Support Services 043 9032.85 0.00 0.00 0.00 0.00 9032.85 25903SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 25903SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 126209.17 0.00 126209.17 25903SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 25903TOTNINSSUP Total Non-Instructional Support 045 878976.89 0.00 0.00 142408.44 0.00 1021385.33 25903TOTSS Total Support Services 046 1408627.83 0.00 0.00 142408.44 0.00 1551036.27 25903TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 0.00 0.00 0.00 0.00 0.00 0.00 25903TOTSALSUP Total Salaries for Supp. Servs. 048 0.00 0.00 0.00 0.00 0.00 0.00 25903TOTCUROPEX Total Current Operating Expenditures 049 2829896.30 0.00 0.00 142408.44 0.00 2972304.74 25903TOTSALCOE Total Salaries in COE 050 0.00 0.00 0.00 0.00 0.00 0.00 25903COMMSVC Community Service Activities 053 9970.00 0.00 0.00 82427.87 0.00 92397.87 25903CAPOUTLAY Capital Outlay 054 50864.88 0.00 0.00 0.00 0.00 50864.88 25903TOTEXPBT Total Exp Before Transfers 055 2890731.18 0.00 0.00 224836.31 0.00 3115567.49 25903OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 25903OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 25903DEBT Debt 057B 74625.70 489325.02 0.00 0.00 0.00 563950.72 25903OUTOTHFND To Other Funds 058 480775.87 0.00 0.00 50000.00 0.00 530775.87 25903OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 25903TOTOUTXFER Total Outgoing Transfers 060 555401.57 489325.02 0.00 50000.00 0.00 1094726.59 25903TOTEXPOUT Total Exp., Outgoing Transfers 061 3446132.75 489325.02 0.00 274836.31 0.00 4210294.08 25904TOTASSETS Total Assets 001 862570.22 0.00 0.00 0.00 0.00 862570.22 25904TOTLIAB Total Liabilities 002 373390.96 0.00 0.00 0.00 0.00 373390.96 25904ENDFUNDBAL End Fund Bal. before Reserves 003 489179.26 0.00 0.00 0.00 0.00 489179.26 25904RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 25904DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 25904ENDINGFB2 Ending Fund Balance 003D 489179.26 0.00 0.00 0.00 0.00 489179.26 25904LOCREV Local Sources 004 892.78 0.00 0.00 7229.62 0.00 8122.40 25904OTHPOL Other Political Subdivisions 005 12675.00 0.00 0.00 0.00 0.00 12675.00 25904STATEREV State Sources 006 2479633.86 0.00 0.00 6373.40 0.00 2486007.26 25904FEDREV Federal Sources 007 533193.40 0.00 0.00 128276.00 0.00 661469.40 25904TOTREVBT Total Revenues Before Transfers 008 3026395.04 0.00 0.00 141879.02 0.00 3168274.06 25904OTHPUBMI Other Public Schools in Michigan 009 30803.40 0.00 0.00 0.00 0.00 30803.40 25904OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 25904XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 45282.90 0.00 45282.90 25904OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 25904TOTINCXFER Total Incoming Transfers 013 30803.40 0.00 0.00 45282.90 0.00 76086.30 25904TOTREVXOT Total Revs, Transfers, Other Trans. 014 3057198.44 0.00 0.00 187161.92 0.00 3244360.36 25904BASINS Total Basic Programs 015 709956.88 0.00 0.00 0.00 0.00 709956.88 25904SALBASINS Salaries for Basic Programs 016 0.00 0.00 0.00 0.00 0.00 0.00 25904TEACHERSAL Teacher Salaries (Used only to calc sal)016B 0.00 0.00 0.00 0.00 0.00 0.00 25904ADDINS Total Added Needs Programs 017 396651.85 0.00 0.00 0.00 0.00 396651.85 25904SALADDINS Salaries for Added Needs 018 0.00 0.00 0.00 0.00 0.00 0.00 25904AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 25904SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 25904EMPBENINS Employee Benefits for Instruction 021 0.00 0.00 0.00 0.00 0.00 0.00 25904TOTSALINS Total Salaries for Instruction 022 0.00 0.00 0.00 0.00 0.00 0.00 25904ITOT Total Instruction 023 1106608.73 0.00 0.00 0.00 0.00 1106608.73 25904TOTFTETCH Total FTE Basic Program Teachers 024 12.98 0.00 0.00 0.00 0.00 0.00 25904AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 25904TOTPUPSVC Total Pupil Services 026 101579.60 0.00 0.00 0.00 0.00 101579.60 25904SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 25904TOTINSSTF Total Instructional Staff Services 028 215890.05 0.00 0.00 0.00 0.00 215890.05 25904SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 25904TOTSCHADM Total School Adm. 030 170749.03 0.00 0.00 0.00 0.00 170749.03 25904SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 25904TOTINSSUP Total Instructional Support 032 488218.68 0.00 0.00 0.00 0.00 488218.68 25904TOTGENADM Total General Administration 033 264011.11 0.00 0.00 0.00 0.00 264011.11 25904SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 25904TOTBUSADM Total Business Administration 035 139916.63 0.00 0.00 0.00 0.00 139916.63 25904SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 25904TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 25904SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 25904TOTOPNMNT Total Operations and Maintenance 039 814277.40 0.00 0.00 0.00 0.00 814277.40 25904SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 25904TOTTRANS Total Transportation 041 3670.63 0.00 0.00 0.00 0.00 3670.63 25904SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 25904SSOTOT Total Other Support Services 043 104561.95 0.00 0.00 0.00 0.00 104561.95 25904SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 25904SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 187161.90 0.00 187161.90 25904SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 25904TOTNINSSUP Total Non-Instructional Support 045 1326437.72 0.00 0.00 187161.90 0.00 1513599.62 25904TOTSS Total Support Services 046 1814656.40 0.00 0.00 187161.90 0.00 2001818.30 25904TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 0.00 0.00 0.00 0.00 0.00 0.00 25904TOTSALSUP Total Salaries for Supp. Servs. 048 0.00 0.00 0.00 0.00 0.00 0.00 25904TOTCUROPEX Total Current Operating Expenditures 049 2921265.13 0.00 0.00 187161.90 0.00 3108427.03 25904TOTSALCOE Total Salaries in COE 050 0.00 0.00 0.00 0.00 0.00 0.00 25904COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 25904CAPOUTLAY Capital Outlay 054 3912.00 0.00 0.00 0.00 0.00 3912.00 25904TOTEXPBT Total Exp Before Transfers 055 2925177.13 0.00 0.00 187161.90 0.00 3112339.03 25904OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 25904OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 25904DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 25904OUTOTHFND To Other Funds 058 45282.92 0.00 0.00 0.00 0.00 45282.92 25904OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 25904TOTOUTXFER Total Outgoing Transfers 060 45282.92 0.00 0.00 0.00 0.00 45282.92 25904TOTEXPOUT Total Exp., Outgoing Transfers 061 2970460.05 0.00 0.00 187161.90 0.00 3157621.95 25905TOTASSETS Total Assets 001 1510157.00 0.00 0.00 7404.37 0.00 1517561.37 25905TOTLIAB Total Liabilities 002 923542.00 0.00 0.00 7404.37 0.00 930946.37 25905ENDFUNDBAL End Fund Bal. before Reserves 003 586615.00 0.00 0.00 0.00 0.00 586615.00 25905RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 25905DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 25905ENDINGFB2 Ending Fund Balance 003D 586615.00 0.00 0.00 0.00 0.00 586615.00 25905LOCREV Local Sources 004 81357.83 0.00 0.00 0.00 0.00 81357.83 25905OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 25905STATEREV State Sources 006 4896144.86 0.00 0.00 1971.90 0.00 4898116.76 25905FEDREV Federal Sources 007 1133454.00 0.00 0.00 183028.68 0.00 1316482.68 25905TOTREVBT Total Revenues Before Transfers 008 6110956.69 0.00 0.00 185000.58 0.00 6295957.27 25905OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 25905OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 25905XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 0.00 0.00 0.00 25905OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 25905TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 0.00 0.00 0.00 25905TOTREVXOT Total Revs, Transfers, Other Trans. 014 6110956.69 0.00 0.00 185000.58 0.00 6295957.27 25905BASINS Total Basic Programs 015 1967155.48 0.00 0.00 0.00 0.00 1967155.48 25905SALBASINS Salaries for Basic Programs 016 0.00 0.00 0.00 0.00 0.00 0.00 25905TEACHERSAL Teacher Salaries (Used only to calc sal)016B 0.00 0.00 0.00 0.00 0.00 0.00 25905ADDINS Total Added Needs Programs 017 583700.08 0.00 0.00 0.00 0.00 583700.08 25905SALADDINS Salaries for Added Needs 018 0.00 0.00 0.00 0.00 0.00 0.00 25905AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 25905SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 25905EMPBENINS Employee Benefits for Instruction 021 0.00 0.00 0.00 0.00 0.00 0.00 25905TOTSALINS Total Salaries for Instruction 022 0.00 0.00 0.00 0.00 0.00 0.00 25905ITOT Total Instruction 023 2550855.56 0.00 0.00 0.00 0.00 2550855.56 25905TOTFTETCH Total FTE Basic Program Teachers 024 46.00 0.00 0.00 0.00 0.00 0.00 25905AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 25905TOTPUPSVC Total Pupil Services 026 295287.04 0.00 0.00 0.00 0.00 295287.04 25905SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 25905TOTINSSTF Total Instructional Staff Services 028 389937.70 0.00 0.00 0.00 0.00 389937.70 25905SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 25905TOTSCHADM Total School Adm. 030 407428.00 0.00 0.00 0.00 0.00 407428.00 25905SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 25905TOTINSSUP Total Instructional Support 032 1092652.74 0.00 0.00 0.00 0.00 1092652.74 25905TOTGENADM Total General Administration 033 227590.71 0.00 0.00 0.00 0.00 227590.71 25905SALGENADM Salaries for General Adm. 034 42457.00 0.00 0.00 0.00 0.00 42457.00 25905TOTBUSADM Total Business Administration 035 193889.81 0.00 0.00 0.00 0.00 193889.81 25905SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 25905TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 25905SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 25905TOTOPNMNT Total Operations and Maintenance 039 1458124.00 0.00 0.00 0.00 0.00 1458124.00 25905SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 25905TOTTRANS Total Transportation 041 8513.82 0.00 0.00 0.00 0.00 8513.82 25905SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 25905SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 25905SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 25905SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 185000.58 0.00 185000.58 25905SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 25905TOTNINSSUP Total Non-Instructional Support 045 1888118.34 0.00 0.00 185000.58 0.00 2073118.92 25905TOTSS Total Support Services 046 2980771.08 0.00 0.00 185000.58 0.00 3165771.66 25905TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 9309.22 0.00 0.00 0.00 0.00 9309.22 25905TOTSALSUP Total Salaries for Supp. Servs. 048 42457.00 0.00 0.00 0.00 0.00 42457.00 25905TOTCUROPEX Total Current Operating Expenditures 049 5531626.64 0.00 0.00 185000.58 0.00 5716627.22 25905TOTSALCOE Total Salaries in COE 050 42457.00 0.00 0.00 0.00 0.00 42457.00 25905COMMSVC Community Service Activities 053 463618.00 0.00 0.00 0.00 0.00 463618.00 25905CAPOUTLAY Capital Outlay 054 0.00 0.00 0.00 0.00 0.00 0.00 25905TOTEXPBT Total Exp Before Transfers 055 5995244.64 0.00 0.00 185000.58 0.00 6180245.22 25905OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 25905OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 25905DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 25905OUTOTHFND To Other Funds 058 0.00 0.00 0.00 0.00 0.00 0.00 25905OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 25905TOTOUTXFER Total Outgoing Transfers 060 0.00 0.00 0.00 0.00 0.00 0.00 25905TOTEXPOUT Total Exp., Outgoing Transfers 061 5995244.64 0.00 0.00 185000.58 0.00 6180245.22 25906TOTASSETS Total Assets 001 750418.45 481227.19 0.00 60564.73 0.00 1292210.37 25906TOTLIAB Total Liabilities 002 515909.89 0.00 0.00 60368.83 0.00 576278.72 25906ENDFUNDBAL End Fund Bal. before Reserves 003 234508.56 481227.19 0.00 195.90 0.00 715931.65 25906RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 25906DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 25906ENDINGFB2 Ending Fund Balance 003D 234508.56 481227.19 0.00 195.90 0.00 715931.65 25906LOCREV Local Sources 004 6248.87 5974.26 0.00 14859.99 0.00 27083.12 25906OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 25906STATEREV State Sources 006 2852024.79 0.00 0.00 11900.55 0.00 2863925.34 25906FEDREV Federal Sources 007 506076.00 0.00 0.00 138589.48 0.00 644665.48 25906TOTREVBT Total Revenues Before Transfers 008 3364349.66 5974.26 0.00 165350.02 0.00 3535673.94 25906OTHPUBMI Other Public Schools in Michigan 009 36169.01 0.00 0.00 0.00 0.00 36169.01 25906OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 25906XFEROTHFND Transfers from Other Funds 011 0.00 337107.08 0.00 11882.39 0.00 348989.47 25906OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 25906TOTINCXFER Total Incoming Transfers 013 36169.01 337107.08 0.00 11882.39 0.00 385158.48 25906TOTREVXOT Total Revs, Transfers, Other Trans. 014 3400518.67 343081.34 0.00 177232.41 0.00 3920832.42 25906BASINS Total Basic Programs 015 1079395.18 0.00 0.00 0.00 0.00 1079395.18 25906SALBASINS Salaries for Basic Programs 016 0.00 0.00 0.00 0.00 0.00 0.00 25906TEACHERSAL Teacher Salaries (Used only to calc sal)016B 0.00 0.00 0.00 0.00 0.00 0.00 25906ADDINS Total Added Needs Programs 017 406282.40 0.00 0.00 0.00 0.00 406282.40 25906SALADDINS Salaries for Added Needs 018 0.00 0.00 0.00 0.00 0.00 0.00 25906AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 25906SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 25906EMPBENINS Employee Benefits for Instruction 021 0.00 0.00 0.00 0.00 0.00 0.00 25906TOTSALINS Total Salaries for Instruction 022 0.00 0.00 0.00 0.00 0.00 0.00 25906ITOT Total Instruction 023 1485677.58 0.00 0.00 0.00 0.00 1485677.58 25906TOTFTETCH Total FTE Basic Program Teachers 024 15.00 0.00 0.00 0.00 0.00 0.00 25906AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 25906TOTPUPSVC Total Pupil Services 026 147413.02 0.00 0.00 0.00 0.00 147413.02 25906SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 25906TOTINSSTF Total Instructional Staff Services 028 151496.88 0.00 0.00 0.00 0.00 151496.88 25906SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 25906TOTSCHADM Total School Adm. 030 222152.12 0.00 0.00 0.00 0.00 222152.12 25906SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 25906TOTINSSUP Total Instructional Support 032 521062.02 0.00 0.00 0.00 0.00 521062.02 25906TOTGENADM Total General Administration 033 546610.47 0.00 0.00 0.00 0.00 546610.47 25906SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 25906TOTBUSADM Total Business Administration 035 14425.74 0.00 0.00 0.00 0.00 14425.74 25906SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 25906TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 25906SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 25906TOTOPNMNT Total Operations and Maintenance 039 263586.90 0.00 0.00 931.15 0.00 264518.05 25906SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 25906TOTTRANS Total Transportation 041 4237.87 0.00 0.00 0.00 0.00 4237.87 25906SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 25906SSOTOT Total Other Support Services 043 27616.24 0.00 0.00 0.00 0.00 27616.24 25906SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 25906SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 166950.32 0.00 166950.32 25906SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 25906TOTNINSSUP Total Non-Instructional Support 045 856477.22 0.00 0.00 167881.47 0.00 1024358.69 25906TOTSS Total Support Services 046 1377539.24 0.00 0.00 167881.47 0.00 1545420.71 25906TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 0.00 0.00 0.00 0.00 0.00 0.00 25906TOTSALSUP Total Salaries for Supp. Servs. 048 0.00 0.00 0.00 0.00 0.00 0.00 25906TOTCUROPEX Total Current Operating Expenditures 049 2863216.82 0.00 0.00 167881.47 0.00 3031098.29 25906TOTSALCOE Total Salaries in COE 050 0.00 0.00 0.00 0.00 0.00 0.00 25906COMMSVC Community Service Activities 053 2686.79 0.00 0.00 13007.16 0.00 15693.95 25906CAPOUTLAY Capital Outlay 054 20804.78 0.00 0.00 268.00 0.00 21072.78 25906TOTEXPBT Total Exp Before Transfers 055 2886708.39 0.00 0.00 181156.63 0.00 3067865.02 25906OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 25906OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 25906DEBT Debt 057B 94393.83 340477.50 0.00 0.00 0.00 434871.33 25906OUTOTHFND To Other Funds 058 348989.47 0.00 0.00 0.00 0.00 348989.47 25906OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 25906TOTOUTXFER Total Outgoing Transfers 060 443383.30 340477.50 0.00 0.00 0.00 783860.80 25906TOTEXPOUT Total Exp., Outgoing Transfers 061 3330091.69 340477.50 0.00 181156.63 0.00 3851725.82 25907TOTASSETS Total Assets 001 1062736.00 0.00 0.00 0.00 0.00 1062736.00 25907TOTLIAB Total Liabilities 002 975288.00 0.00 0.00 0.00 0.00 975288.00 25907ENDFUNDBAL End Fund Bal. before Reserves 003 87450.00 0.00 0.00 0.00 0.00 87450.00 25907RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 25907DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 25907ENDINGFB2 Ending Fund Balance 003D 87450.00 0.00 0.00 0.00 0.00 87450.00 25907LOCREV Local Sources 004 58619.00 0.00 0.00 8506.00 0.00 67125.00 25907OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 25907STATEREV State Sources 006 4764960.00 0.00 0.00 6136.00 0.00 4771096.00 25907FEDREV Federal Sources 007 421007.01 0.00 0.00 147122.00 0.00 568129.01 25907TOTREVBT Total Revenues Before Transfers 008 5244586.01 0.00 0.00 161764.00 0.00 5406350.01 25907OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 25907OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 25907XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 20589.00 0.00 20589.00 25907OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 25907TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 20589.00 0.00 20589.00 25907TOTREVXOT Total Revs, Transfers, Other Trans. 014 5244586.01 0.00 0.00 182353.00 0.00 5426939.01 25907BASINS Total Basic Programs 015 1778630.00 0.00 0.00 0.00 0.00 1778630.00 25907SALBASINS Salaries for Basic Programs 016 0.00 0.00 0.00 0.00 0.00 0.00 25907TEACHERSAL Teacher Salaries (Used only to calc sal)016B 0.00 0.00 0.00 0.00 0.00 0.00 25907ADDINS Total Added Needs Programs 017 671868.00 0.00 0.00 0.00 0.00 671868.00 25907SALADDINS Salaries for Added Needs 018 0.00 0.00 0.00 0.00 0.00 0.00 25907AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 25907SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 25907EMPBENINS Employee Benefits for Instruction 021 0.00 0.00 0.00 0.00 0.00 0.00 25907TOTSALINS Total Salaries for Instruction 022 0.00 0.00 0.00 0.00 0.00 0.00 25907ITOT Total Instruction 023 2450498.00 0.00 0.00 0.00 0.00 2450498.00 25907TOTFTETCH Total FTE Basic Program Teachers 024 30.00 0.00 0.00 0.00 0.00 0.00 25907AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 25907TOTPUPSVC Total Pupil Services 026 66632.00 0.00 0.00 0.00 0.00 66632.00 25907SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 25907TOTINSSTF Total Instructional Staff Services 028 244843.00 0.00 0.00 0.00 0.00 244843.00 25907SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 25907TOTSCHADM Total School Adm. 030 256151.00 0.00 0.00 0.00 0.00 256151.00 25907SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 25907TOTINSSUP Total Instructional Support 032 567626.00 0.00 0.00 0.00 0.00 567626.00 25907TOTGENADM Total General Administration 033 677460.00 0.00 0.00 0.00 0.00 677460.00 25907SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 25907TOTBUSADM Total Business Administration 035 95805.00 0.00 0.00 0.00 0.00 95805.00 25907SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 25907TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 25907SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 25907TOTOPNMNT Total Operations and Maintenance 039 1114703.00 0.00 0.00 0.00 0.00 1114703.00 25907SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 25907TOTTRANS Total Transportation 041 0.00 0.00 0.00 0.00 0.00 0.00 25907SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 25907SSOTOT Total Other Support Services 043 301016.00 0.00 0.00 0.00 0.00 301016.00 25907SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 25907SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 182353.00 0.00 182353.00 25907SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 25907TOTNINSSUP Total Non-Instructional Support 045 2188984.00 0.00 0.00 182353.00 0.00 2371337.00 25907TOTSS Total Support Services 046 2756610.00 0.00 0.00 182353.00 0.00 2938963.00 25907TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 0.00 0.00 0.00 0.00 0.00 0.00 25907TOTSALSUP Total Salaries for Supp. Servs. 048 0.00 0.00 0.00 0.00 0.00 0.00 25907TOTCUROPEX Total Current Operating Expenditures 049 5207108.00 0.00 0.00 182353.00 0.00 5389461.00 25907TOTSALCOE Total Salaries in COE 050 0.00 0.00 0.00 0.00 0.00 0.00 25907COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 25907CAPOUTLAY Capital Outlay 054 0.00 0.00 0.00 0.00 0.00 0.00 25907TOTEXPBT Total Exp Before Transfers 055 5207108.00 0.00 0.00 182353.00 0.00 5389461.00 25907OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 25907OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 25907DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 25907OUTOTHFND To Other Funds 058 20588.00 0.00 0.00 0.00 0.00 20588.00 25907OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 25907TOTOUTXFER Total Outgoing Transfers 060 20588.00 0.00 0.00 0.00 0.00 20588.00 25907TOTEXPOUT Total Exp., Outgoing Transfers 061 5227696.00 0.00 0.00 182353.00 0.00 5410049.00 25908TOTASSETS Total Assets 001 989798.60 0.00 0.00 0.00 0.00 989798.60 25908TOTLIAB Total Liabilities 002 723378.51 0.00 0.00 0.00 0.00 723378.51 25908ENDFUNDBAL End Fund Bal. before Reserves 003 266420.09 0.00 0.00 0.00 0.00 266420.09 25908RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 25908DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 25908ENDINGFB2 Ending Fund Balance 003D 266420.09 0.00 0.00 0.00 0.00 266420.09 25908LOCREV Local Sources 004 6576.01 0.00 0.00 0.00 0.00 6576.01 25908OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 25908STATEREV State Sources 006 3747687.96 0.00 0.00 10976.40 0.00 3758664.36 25908FEDREV Federal Sources 007 699418.58 0.00 0.00 187939.79 0.00 887358.37 25908TOTREVBT Total Revenues Before Transfers 008 4453682.55 0.00 0.00 198916.19 0.00 4652598.74 25908OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 25908OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 25908XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 0.00 0.00 0.00 25908OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 25908TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 0.00 0.00 0.00 25908TOTREVXOT Total Revs, Transfers, Other Trans. 014 4453682.55 0.00 0.00 198916.19 0.00 4652598.74 25908BASINS Total Basic Programs 015 1339266.69 0.00 0.00 0.00 0.00 1339266.69 25908SALBASINS Salaries for Basic Programs 016 0.00 0.00 0.00 0.00 0.00 0.00 25908TEACHERSAL Teacher Salaries (Used only to calc sal)016B 0.00 0.00 0.00 0.00 0.00 0.00 25908ADDINS Total Added Needs Programs 017 490463.79 0.00 0.00 0.00 0.00 490463.79 25908SALADDINS Salaries for Added Needs 018 0.00 0.00 0.00 0.00 0.00 0.00 25908AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 25908SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 25908EMPBENINS Employee Benefits for Instruction 021 0.00 0.00 0.00 0.00 0.00 0.00 25908TOTSALINS Total Salaries for Instruction 022 0.00 0.00 0.00 0.00 0.00 0.00 25908ITOT Total Instruction 023 1829730.48 0.00 0.00 0.00 0.00 1829730.48 25908TOTFTETCH Total FTE Basic Program Teachers 024 20.00 0.00 0.00 0.00 0.00 0.00 25908AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 25908TOTPUPSVC Total Pupil Services 026 61075.34 0.00 0.00 0.00 0.00 61075.34 25908SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 25908TOTINSSTF Total Instructional Staff Services 028 205651.69 0.00 0.00 0.00 0.00 205651.69 25908SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 25908TOTSCHADM Total School Adm. 030 594336.27 0.00 0.00 0.00 0.00 594336.27 25908SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 25908TOTINSSUP Total Instructional Support 032 861063.30 0.00 0.00 0.00 0.00 861063.30 25908TOTGENADM Total General Administration 033 648780.14 0.00 0.00 0.00 0.00 648780.14 25908SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 25908TOTBUSADM Total Business Administration 035 14730.08 0.00 0.00 0.00 0.00 14730.08 25908SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 25908TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 25908SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 25908TOTOPNMNT Total Operations and Maintenance 039 577399.18 0.00 0.00 0.00 0.00 577399.18 25908SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 25908TOTTRANS Total Transportation 041 11672.00 0.00 0.00 0.00 0.00 11672.00 25908SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 25908SSOTOT Total Other Support Services 043 22714.22 0.00 0.00 0.00 0.00 22714.22 25908SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 25908SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 198916.19 0.00 198916.19 25908SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 25908TOTNINSSUP Total Non-Instructional Support 045 1275295.62 0.00 0.00 198916.19 0.00 1474211.81 25908TOTSS Total Support Services 046 2136358.92 0.00 0.00 198916.19 0.00 2335275.11 25908TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 0.00 0.00 0.00 0.00 0.00 0.00 25908TOTSALSUP Total Salaries for Supp. Servs. 048 0.00 0.00 0.00 0.00 0.00 0.00 25908TOTCUROPEX Total Current Operating Expenditures 049 3966089.40 0.00 0.00 198916.19 0.00 4165005.59 25908TOTSALCOE Total Salaries in COE 050 0.00 0.00 0.00 0.00 0.00 0.00 25908COMMSVC Community Service Activities 053 13917.26 0.00 0.00 0.00 0.00 13917.26 25908CAPOUTLAY Capital Outlay 054 328345.70 0.00 0.00 0.00 0.00 328345.70 25908TOTEXPBT Total Exp Before Transfers 055 4308352.36 0.00 0.00 198916.19 0.00 4507268.55 25908OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 25908OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 25908DEBT Debt 057B 135000.00 0.00 0.00 0.00 0.00 135000.00 25908OUTOTHFND To Other Funds 058 0.00 0.00 0.00 0.00 0.00 0.00 25908OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 25908TOTOUTXFER Total Outgoing Transfers 060 135000.00 0.00 0.00 0.00 0.00 135000.00 25908TOTEXPOUT Total Exp., Outgoing Transfers 061 4443352.36 0.00 0.00 198916.19 0.00 4642268.55 25909TOTASSETS Total Assets 001 834594.00 0.00 0.00 0.00 0.00 834594.00 25909TOTLIAB Total Liabilities 002 821344.00 0.00 0.00 0.00 0.00 821344.00 25909ENDFUNDBAL End Fund Bal. before Reserves 003 13250.00 0.00 0.00 0.00 0.00 13250.00 25909RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 25909DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 25909ENDINGFB2 Ending Fund Balance 003D 13250.00 0.00 0.00 0.00 0.00 13250.00 25909LOCREV Local Sources 004 49197.00 0.00 0.00 25200.00 0.00 74397.00 25909OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 25909STATEREV State Sources 006 4472703.00 0.00 0.00 3385.00 0.00 4476088.00 25909FEDREV Federal Sources 007 191917.00 0.00 0.00 87959.00 0.00 279876.00 25909TOTREVBT Total Revenues Before Transfers 008 4713817.00 0.00 0.00 116544.00 0.00 4830361.00 25909OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 25909OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 25909XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 19600.00 0.00 19600.00 25909OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 25909TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 19600.00 0.00 19600.00 25909TOTREVXOT Total Revs, Transfers, Other Trans. 014 4713817.00 0.00 0.00 136144.00 0.00 4849961.00 25909BASINS Total Basic Programs 015 1598291.00 0.00 0.00 0.00 0.00 1598291.00 25909SALBASINS Salaries for Basic Programs 016 0.00 0.00 0.00 0.00 0.00 0.00 25909TEACHERSAL Teacher Salaries (Used only to calc sal)016B 0.00 0.00 0.00 0.00 0.00 0.00 25909ADDINS Total Added Needs Programs 017 319364.00 0.00 0.00 0.00 0.00 319364.00 25909SALADDINS Salaries for Added Needs 018 0.00 0.00 0.00 0.00 0.00 0.00 25909AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 25909SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 25909EMPBENINS Employee Benefits for Instruction 021 0.00 0.00 0.00 0.00 0.00 0.00 25909TOTSALINS Total Salaries for Instruction 022 0.00 0.00 0.00 0.00 0.00 0.00 25909ITOT Total Instruction 023 1917655.00 0.00 0.00 0.00 0.00 1917655.00 25909TOTFTETCH Total FTE Basic Program Teachers 024 28.38 0.00 0.00 0.00 0.00 0.00 25909AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 25909TOTPUPSVC Total Pupil Services 026 101922.00 0.00 0.00 0.00 0.00 101922.00 25909SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 25909TOTINSSTF Total Instructional Staff Services 028 252211.00 0.00 0.00 0.00 0.00 252211.00 25909SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 25909TOTSCHADM Total School Adm. 030 280928.00 0.00 0.00 0.00 0.00 280928.00 25909SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 25909TOTINSSUP Total Instructional Support 032 635061.00 0.00 0.00 0.00 0.00 635061.00 25909TOTGENADM Total General Administration 033 604858.00 0.00 0.00 0.00 0.00 604858.00 25909SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 25909TOTBUSADM Total Business Administration 035 83093.00 0.00 0.00 0.00 0.00 83093.00 25909SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 25909TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 25909SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 25909TOTOPNMNT Total Operations and Maintenance 039 1154879.00 0.00 0.00 0.00 0.00 1154879.00 25909SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 25909TOTTRANS Total Transportation 041 0.00 0.00 0.00 0.00 0.00 0.00 25909SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 25909SSOTOT Total Other Support Services 043 292278.00 0.00 0.00 0.00 0.00 292278.00 25909SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 25909SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 136144.00 0.00 136144.00 25909SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 25909TOTNINSSUP Total Non-Instructional Support 045 2135108.00 0.00 0.00 136144.00 0.00 2271252.00 25909TOTSS Total Support Services 046 2770169.00 0.00 0.00 136144.00 0.00 2906313.00 25909TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 0.00 0.00 0.00 0.00 0.00 0.00 25909TOTSALSUP Total Salaries for Supp. Servs. 048 0.00 0.00 0.00 0.00 0.00 0.00 25909TOTCUROPEX Total Current Operating Expenditures 049 4687824.00 0.00 0.00 136144.00 0.00 4823968.00 25909TOTSALCOE Total Salaries in COE 050 0.00 0.00 0.00 0.00 0.00 0.00 25909COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 25909CAPOUTLAY Capital Outlay 054 0.00 0.00 0.00 0.00 0.00 0.00 25909TOTEXPBT Total Exp Before Transfers 055 4687824.00 0.00 0.00 136144.00 0.00 4823968.00 25909OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 25909OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 25909DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 25909OUTOTHFND To Other Funds 058 19600.00 0.00 0.00 0.00 0.00 19600.00 25909OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 25909TOTOUTXFER Total Outgoing Transfers 060 19600.00 0.00 0.00 0.00 0.00 19600.00 25909TOTEXPOUT Total Exp., Outgoing Transfers 061 4707424.00 0.00 0.00 136144.00 0.00 4843568.00 25910TOTASSETS Total Assets 001 641727.48 0.00 0.00 43460.58 0.00 685188.06 25910TOTLIAB Total Liabilities 002 529070.45 0.00 0.00 22913.28 0.00 551983.73 25910ENDFUNDBAL End Fund Bal. before Reserves 003 112657.03 0.00 0.00 20547.30 0.00 133204.33 25910RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 25910DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 25910ENDINGFB2 Ending Fund Balance 003D 112657.03 0.00 0.00 20547.30 0.00 133204.33 25910LOCREV Local Sources 004 3078.46 0.00 0.00 56177.30 0.00 59255.76 25910OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 25910STATEREV State Sources 006 2584948.57 0.00 0.00 1408.32 0.00 2586356.89 25910FEDREV Federal Sources 007 493680.67 0.00 0.00 100770.73 0.00 594451.40 25910TOTREVBT Total Revenues Before Transfers 008 3081707.70 0.00 0.00 158356.35 0.00 3240064.05 25910OTHPUBMI Other Public Schools in Michigan 009 31185.54 0.00 0.00 0.00 0.00 31185.54 25910OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 25910XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 0.00 0.00 0.00 25910OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 25910TOTINCXFER Total Incoming Transfers 013 31185.54 0.00 0.00 0.00 0.00 31185.54 25910TOTREVXOT Total Revs, Transfers, Other Trans. 014 3112893.24 0.00 0.00 158356.35 0.00 3271249.59 25910BASINS Total Basic Programs 015 837786.97 0.00 0.00 0.00 0.00 837786.97 25910SALBASINS Salaries for Basic Programs 016 0.00 0.00 0.00 0.00 0.00 0.00 25910TEACHERSAL Teacher Salaries (Used only to calc sal)016B 0.00 0.00 0.00 0.00 0.00 0.00 25910ADDINS Total Added Needs Programs 017 198127.94 0.00 0.00 0.00 0.00 198127.94 25910SALADDINS Salaries for Added Needs 018 0.00 0.00 0.00 0.00 0.00 0.00 25910AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 25910SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 25910EMPBENINS Employee Benefits for Instruction 021 0.00 0.00 0.00 0.00 0.00 0.00 25910TOTSALINS Total Salaries for Instruction 022 0.00 0.00 0.00 0.00 0.00 0.00 25910ITOT Total Instruction 023 1035914.91 0.00 0.00 0.00 0.00 1035914.91 25910TOTFTETCH Total FTE Basic Program Teachers 024 16.50 0.00 0.00 0.00 0.00 0.00 25910AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 25910TOTPUPSVC Total Pupil Services 026 147057.53 0.00 0.00 0.00 0.00 147057.53 25910SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 25910TOTINSSTF Total Instructional Staff Services 028 93091.17 0.00 0.00 0.00 0.00 93091.17 25910SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 25910TOTSCHADM Total School Adm. 030 169389.37 0.00 0.00 0.00 0.00 169389.37 25910SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 25910TOTINSSUP Total Instructional Support 032 409538.07 0.00 0.00 0.00 0.00 409538.07 25910TOTGENADM Total General Administration 033 480413.07 0.00 0.00 0.00 0.00 480413.07 25910SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 25910TOTBUSADM Total Business Administration 035 15306.96 0.00 0.00 12.00 0.00 15318.96 25910SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 25910TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 25910SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 25910TOTOPNMNT Total Operations and Maintenance 039 786581.71 0.00 0.00 0.00 0.00 786581.71 25910SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 25910TOTTRANS Total Transportation 041 0.00 0.00 0.00 0.00 0.00 0.00 25910SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 25910SSOTOT Total Other Support Services 043 3246.27 0.00 0.00 0.00 0.00 3246.27 25910SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 25910SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 107542.90 0.00 107542.90 25910SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 25910TOTNINSSUP Total Non-Instructional Support 045 1285548.01 0.00 0.00 107554.90 0.00 1393102.91 25910TOTSS Total Support Services 046 1695086.08 0.00 0.00 107554.90 0.00 1802640.98 25910TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 0.00 0.00 0.00 0.00 0.00 0.00 25910TOTSALSUP Total Salaries for Supp. Servs. 048 0.00 0.00 0.00 0.00 0.00 0.00 25910TOTCUROPEX Total Current Operating Expenditures 049 2731000.99 0.00 0.00 107554.90 0.00 2838555.89 25910TOTSALCOE Total Salaries in COE 050 0.00 0.00 0.00 0.00 0.00 0.00 25910COMMSVC Community Service Activities 053 0.00 0.00 0.00 30254.15 0.00 30254.15 25910CAPOUTLAY Capital Outlay 054 114676.95 0.00 0.00 0.00 0.00 114676.95 25910TOTEXPBT Total Exp Before Transfers 055 2845677.94 0.00 0.00 137809.05 0.00 2983486.99 25910OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 25910OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 25910DEBT Debt 057B 168357.06 0.00 0.00 0.00 0.00 168357.06 25910OUTOTHFND To Other Funds 058 0.00 0.00 0.00 0.00 0.00 0.00 25910OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 25910TOTOUTXFER Total Outgoing Transfers 060 168357.06 0.00 0.00 0.00 0.00 168357.06 25910TOTEXPOUT Total Exp., Outgoing Transfers 061 3014035.00 0.00 0.00 137809.05 0.00 3151844.05 25911TOTASSETS Total Assets 001 146869.88 0.00 0.00 0.00 0.00 146869.88 25911TOTLIAB Total Liabilities 002 145810.90 0.00 0.00 0.00 0.00 145810.90 25911ENDFUNDBAL End Fund Bal. before Reserves 003 1058.98 0.00 0.00 0.00 0.00 1058.98 25911RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 25911DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 25911ENDINGFB2 Ending Fund Balance 003D 1058.98 0.00 0.00 0.00 0.00 1058.98 25911LOCREV Local Sources 004 7451.75 0.00 0.00 8877.44 0.00 16329.19 25911OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 25911STATEREV State Sources 006 781719.68 0.00 0.00 0.00 0.00 781719.68 25911FEDREV Federal Sources 007 171561.00 0.00 0.00 10486.94 0.00 182047.94 25911TOTREVBT Total Revenues Before Transfers 008 960732.43 0.00 0.00 19364.38 0.00 980096.81 25911OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 25911OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 25911XFEROTHFND Transfers from Other Funds 011 85.60 0.00 0.00 0.00 0.00 85.60 25911OTHTRAN Other Transactions 012 133287.79 0.00 0.00 0.00 0.00 133287.79 25911TOTINCXFER Total Incoming Transfers 013 133373.39 0.00 0.00 0.00 0.00 133373.39 25911TOTREVXOT Total Revs, Transfers, Other Trans. 014 1094105.82 0.00 0.00 19364.38 0.00 1113470.20 25911BASINS Total Basic Programs 015 423983.72 0.00 0.00 0.00 0.00 423983.72 25911SALBASINS Salaries for Basic Programs 016 0.00 0.00 0.00 0.00 0.00 0.00 25911TEACHERSAL Teacher Salaries (Used only to calc sal)016B 0.00 0.00 0.00 0.00 0.00 0.00 25911ADDINS Total Added Needs Programs 017 79396.73 0.00 0.00 0.00 0.00 79396.73 25911SALADDINS Salaries for Added Needs 018 0.00 0.00 0.00 0.00 0.00 0.00 25911AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 25911SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 25911EMPBENINS Employee Benefits for Instruction 021 0.00 0.00 0.00 0.00 0.00 0.00 25911TOTSALINS Total Salaries for Instruction 022 0.00 0.00 0.00 0.00 0.00 0.00 25911ITOT Total Instruction 023 503380.45 0.00 0.00 0.00 0.00 503380.45 25911TOTFTETCH Total FTE Basic Program Teachers 024 6.50 0.00 0.00 0.00 0.00 0.00 25911AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 25911TOTPUPSVC Total Pupil Services 026 563.65 0.00 0.00 0.00 0.00 563.65 25911SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 25911TOTINSSTF Total Instructional Staff Services 028 0.00 0.00 0.00 0.00 0.00 0.00 25911SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 25911TOTSCHADM Total School Adm. 030 155720.34 0.00 0.00 0.00 0.00 155720.34 25911SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 25911TOTINSSUP Total Instructional Support 032 156283.99 0.00 0.00 0.00 0.00 156283.99 25911TOTGENADM Total General Administration 033 49357.60 0.00 0.00 0.00 0.00 49357.60 25911SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 25911TOTBUSADM Total Business Administration 035 4650.87 0.00 0.00 0.00 0.00 4650.87 25911SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 25911TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 25911SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 25911TOTOPNMNT Total Operations and Maintenance 039 204838.23 0.00 0.00 0.00 0.00 204838.23 25911SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 25911TOTTRANS Total Transportation 041 318.10 0.00 0.00 0.00 0.00 318.10 25911SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 25911SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 25911SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 25911SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 19278.78 0.00 19278.78 25911SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 25911TOTNINSSUP Total Non-Instructional Support 045 259164.80 0.00 0.00 19278.78 0.00 278443.58 25911TOTSS Total Support Services 046 415448.79 0.00 0.00 19278.78 0.00 434727.57 25911TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 0.00 0.00 0.00 0.00 0.00 0.00 25911TOTSALSUP Total Salaries for Supp. Servs. 048 0.00 0.00 0.00 0.00 0.00 0.00 25911TOTCUROPEX Total Current Operating Expenditures 049 918829.24 0.00 0.00 19278.78 0.00 938108.02 25911TOTSALCOE Total Salaries in COE 050 0.00 0.00 0.00 0.00 0.00 0.00 25911COMMSVC Community Service Activities 053 14919.50 0.00 0.00 0.00 0.00 14919.50 25911CAPOUTLAY Capital Outlay 054 135963.26 0.00 0.00 0.00 0.00 135963.26 25911TOTEXPBT Total Exp Before Transfers 055 1069712.00 0.00 0.00 19278.78 0.00 1088990.78 25911OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 25911OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 25911DEBT Debt 057B 23334.84 0.00 0.00 0.00 0.00 23334.84 25911OUTOTHFND To Other Funds 058 0.00 0.00 0.00 85.60 0.00 85.60 25911OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 25911TOTOUTXFER Total Outgoing Transfers 060 23334.84 0.00 0.00 85.60 0.00 23420.44 25911TOTEXPOUT Total Exp., Outgoing Transfers 061 1093046.84 0.00 0.00 19364.38 0.00 1112411.22 26010TOTASSETS Total Assets 001 2819431.28 650998.16 0.00 188524.27 12567.00 3671520.71 26010TOTLIAB Total Liabilities 002 1162897.16 250.00 0.00 5525.66 0.00 1168672.82 26010ENDFUNDBAL End Fund Bal. before Reserves 003 1656534.10 650748.14 0.00 182998.57 12567.00 2502847.81 26010RESERVES Reserves 003B 0.00 0.00 0.00 7145.94 0.00 7145.94 26010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 26010ENDINGFB2 Ending Fund Balance 003D 1656534.10 650748.14 0.00 175852.63 12567.00 2495701.87 26010LOCREV Local Sources 004 1971911.42 1086413.49 0.75 256684.49 137.00 3315147.15 26010OTHPOL Other Political Subdivisions 005 2800.00 0.00 0.00 0.00 0.00 2800.00 26010STATEREV State Sources 006 9530872.95 0.00 0.00 62463.23 0.00 9593336.18 26010FEDREV Federal Sources 007 795286.21 0.00 0.00 286788.00 0.00 1082074.21 26010TOTREVBT Total Revenues Before Transfers 008 12300870.58 1086413.49 0.75 605935.72 137.00 13993357.54 26010OTHPUBMI Other Public Schools in Michigan 009 204623.86 0.00 0.00 0.00 0.00 204623.86 26010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 26010XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 143307.00 0.00 143307.00 26010OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 26010TOTINCXFER Total Incoming Transfers 013 204623.86 0.00 0.00 143307.00 0.00 347930.86 26010TOTREVXOT Total Revs, Transfers, Other Trans. 014 12505494.44 1086413.49 0.75 749242.72 137.00 14341288.40 26010BASINS Total Basic Programs 015 5493827.81 0.00 0.00 0.00 0.00 5493827.81 26010SALBASINS Salaries for Basic Programs 016 3664639.37 0.00 0.00 0.00 0.00 3664639.37 26010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3578461.03 0.00 0.00 0.00 0.00 3578461.03 26010ADDINS Total Added Needs Programs 017 2202039.19 0.00 0.00 0.00 0.00 2202039.19 26010SALADDINS Salaries for Added Needs 018 1504979.38 0.00 0.00 0.00 0.00 1504979.38 26010AEINS Total Adult Education 019 68559.17 0.00 0.00 0.00 0.00 68559.17 26010SALAEINS Salaries for Adult Education 020 50860.00 0.00 0.00 0.00 0.00 50860.00 26010EMPBENINS Employee Benefits for Instruction 021 2197645.57 0.00 0.00 0.00 0.00 2197645.57 26010TOTSALINS Total Salaries for Instruction 022 5220478.75 0.00 0.00 0.00 0.00 5220478.75 26010ITOT Total Instruction 023 7764426.17 0.00 0.00 0.00 0.00 7764426.17 26010TOTFTETCH Total FTE Basic Program Teachers 024 75.01 0.00 0.00 0.00 0.00 0.00 26010AVGTCHSAL Avg Basic Program Teacher's Salary 025 47706.45 0.00 0.00 0.00 0.00 0.00 26010TOTPUPSVC Total Pupil Services 026 334756.59 0.00 0.00 0.00 0.00 334756.59 26010SALPUPSVC Salaries for Pupil Services 027 260941.64 0.00 0.00 0.00 0.00 260941.64 26010TOTINSSTF Total Instructional Staff Services 028 398056.84 0.00 0.00 0.00 0.00 398056.84 26010SALINSSTF Salaries for Instructional Staff Supp 029 242493.46 0.00 0.00 0.00 0.00 242493.46 26010TOTSCHADM Total School Adm. 030 830074.55 0.00 0.00 0.00 0.00 830074.55 26010SALSCHADM Salaries for School Adm. 031 532606.69 0.00 0.00 0.00 0.00 532606.69 26010TOTINSSUP Total Instructional Support 032 1562887.98 0.00 0.00 0.00 0.00 1562887.98 26010TOTGENADM Total General Administration 033 348099.90 0.00 0.00 0.00 0.00 348099.90 26010SALGENADM Salaries for General Adm. 034 150865.09 0.00 0.00 0.00 0.00 150865.09 26010TOTBUSADM Total Business Administration 035 360087.98 1606.95 876.07 0.00 0.00 362571.00 26010SALBUSADM Salaries for Business Adm. 036 97953.76 0.00 0.00 0.00 0.00 97953.76 26010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 26010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 26010TOTOPNMNT Total Operations and Maintenance 039 1412647.02 0.00 0.00 0.00 0.00 1412647.02 26010SALOPNMNT Salaries for Opns. & Maint. 040 443913.11 0.00 0.00 0.00 0.00 443913.11 26010TOTTRANS Total Transportation 041 741262.50 0.00 0.00 0.00 0.00 741262.50 26010SALTRANS Salaries for Transportation 042 442663.76 0.00 0.00 0.00 0.00 442663.76 26010SSOTOT Total Other Support Services 043 207436.33 0.00 0.00 0.00 0.00 207436.33 26010SSOSAL Salaries for Other Support Services 044 66109.00 0.00 0.00 0.00 0.00 66109.00 26010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 523297.35 0.00 523297.35 26010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 183419.23 0.00 183419.23 26010TOTNINSSUP Total Non-Instructional Support 045 3069533.73 1606.95 876.07 706716.58 0.00 3778733.33 26010TOTSS Total Support Services 046 4632421.71 1606.95 876.07 706716.58 0.00 5341621.31 26010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 869691.62 0.00 0.00 62008.18 0.00 931699.80 26010TOTSALSUP Total Salaries for Supp. Servs. 048 2237546.51 0.00 0.00 238066.21 0.00 2475612.72 26010TOTCUROPEX Total Current Operating Expenditures 049 12396847.88 1606.95 876.07 706716.58 0.00 13106047.48 26010TOTSALCOE Total Salaries in COE 050 7458025.26 0.00 0.00 238066.21 0.00 7696091.47 26010COMMSVC Community Service Activities 053 7476.06 0.00 0.00 0.00 0.00 7476.06 26010CAPOUTLAY Capital Outlay 054 59890.88 0.00 0.00 5048.07 0.00 64938.95 26010TOTEXPBT Total Exp Before Transfers 055 12464214.82 1606.95 876.07 711764.65 0.00 13178462.49 26010OUTPUBMI Other Public Schools in Michigan 056 187534.54 0.00 0.00 0.00 0.00 187534.54 26010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 26010DEBT Debt 057B 0.00 877705.00 0.00 0.00 0.00 877705.00 26010OUTOTHFND To Other Funds 058 143307.00 0.00 0.00 0.00 0.00 143307.00 26010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 26010TOTOUTXFER Total Outgoing Transfers 060 330841.54 877705.00 0.00 0.00 0.00 1208546.54 26010TOTEXPOUT Total Exp., Outgoing Transfers 061 12795056.36 879311.95 876.07 711764.65 0.00 14387009.03 26040TOTASSETS Total Assets 001 3820284.11 1256950.41 10764687.52 29447.07 0.00 15871369.11 26040TOTLIAB Total Liabilities 002 3064472.95 431187.45 0.00 0.00 0.00 3495660.40 26040ENDFUNDBAL End Fund Bal. before Reserves 003 755811.16 825762.96 10764687.52 29447.07 0.00 12375708.71 26040RESERVES Reserves 003B 0.00 632168.87 10764687.52 27943.87 0.00 11424800.26 26040DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 26040ENDINGFB2 Ending Fund Balance 003D 755811.16 193594.09 0.00 1503.20 0.00 950908.45 26040LOCREV Local Sources 004 3398427.63 924899.55 151424.44 231874.93 0.00 4706626.55 26040OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 26040STATEREV State Sources 006 10767937.26 0.00 0.00 333620.71 0.00 11101557.97 26040FEDREV Federal Sources 007 1377024.34 0.00 0.00 0.00 0.00 1377024.34 26040TOTREVBT Total Revenues Before Transfers 008 15543389.23 924899.55 151424.44 565495.64 0.00 17185208.86 26040OTHPUBMI Other Public Schools in Michigan 009 39419.00 0.00 0.00 0.00 0.00 39419.00 26040OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 26040XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 255710.53 0.00 255710.53 26040OTHTRAN Other Transactions 012 78545.33 28424.31 11600000.00 41000.27 0.00 11747969.91 26040TOTINCXFER Total Incoming Transfers 013 117964.33 28424.31 11600000.00 296710.80 0.00 12043099.44 26040TOTREVXOT Total Revs, Transfers, Other Trans. 014 15661353.56 953323.86 11751424.44 862206.44 0.00 29228308.30 26040BASINS Total Basic Programs 015 6909259.51 0.00 0.00 0.00 0.00 6909259.51 26040SALBASINS Salaries for Basic Programs 016 4442694.46 0.00 0.00 0.00 0.00 4442694.46 26040TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4291353.31 0.00 0.00 0.00 0.00 4291353.31 26040ADDINS Total Added Needs Programs 017 2832215.38 0.00 0.00 0.00 0.00 2832215.38 26040SALADDINS Salaries for Added Needs 018 1726740.73 0.00 0.00 0.00 0.00 1726740.73 26040AEINS Total Adult Education 019 117239.22 0.00 0.00 0.00 0.00 117239.22 26040SALAEINS Salaries for Adult Education 020 68166.58 0.00 0.00 0.00 0.00 68166.58 26040EMPBENINS Employee Benefits for Instruction 021 3316933.62 0.00 0.00 0.00 0.00 3316933.62 26040TOTSALINS Total Salaries for Instruction 022 6237601.77 0.00 0.00 0.00 0.00 6237601.77 26040ITOT Total Instruction 023 9858714.11 0.00 0.00 0.00 0.00 9858714.11 26040TOTFTETCH Total FTE Basic Program Teachers 024 100.60 0.00 0.00 0.00 0.00 0.00 26040AVGTCHSAL Avg Basic Program Teacher's Salary 025 42657.59 0.00 0.00 0.00 0.00 0.00 26040TOTPUPSVC Total Pupil Services 026 1078254.37 0.00 0.00 0.00 0.00 1078254.37 26040SALPUPSVC Salaries for Pupil Services 027 735718.33 0.00 0.00 0.00 0.00 735718.33 26040TOTINSSTF Total Instructional Staff Services 028 324413.98 0.00 0.00 0.00 0.00 324413.98 26040SALINSSTF Salaries for Instructional Staff Supp 029 184412.14 0.00 0.00 0.00 0.00 184412.14 26040TOTSCHADM Total School Adm. 030 902370.97 0.00 0.00 0.00 0.00 902370.97 26040SALSCHADM Salaries for School Adm. 031 570061.95 0.00 0.00 0.00 0.00 570061.95 26040TOTINSSUP Total Instructional Support 032 2305039.32 0.00 0.00 0.00 0.00 2305039.32 26040TOTGENADM Total General Administration 033 407022.77 0.00 0.00 0.00 0.00 407022.77 26040SALGENADM Salaries for General Adm. 034 130881.60 0.00 0.00 0.00 0.00 130881.60 26040TOTBUSADM Total Business Administration 035 313898.79 562.49 0.00 0.00 0.00 314461.28 26040SALBUSADM Salaries for Business Adm. 036 137828.98 0.00 0.00 0.00 0.00 137828.98 26040TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 645379.02 0.00 0.00 645379.02 26040SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 26040TOTOPNMNT Total Operations and Maintenance 039 1328785.04 0.00 0.00 595.00 0.00 1329380.04 26040SALOPNMNT Salaries for Opns. & Maint. 040 528723.12 0.00 0.00 0.00 0.00 528723.12 26040TOTTRANS Total Transportation 041 1044800.32 0.00 0.00 0.00 0.00 1044800.32 26040SALTRANS Salaries for Transportation 042 562831.72 0.00 0.00 0.00 0.00 562831.72 26040SSOTOT Total Other Support Services 043 171552.64 0.00 0.00 0.00 0.00 171552.64 26040SSOSAL Salaries for Other Support Services 044 71196.47 0.00 0.00 0.00 0.00 71196.47 26040SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 537174.73 0.00 537174.73 26040SCHATH School Athletic Programs 044C 0.00 0.00 0.00 311871.92 0.00 311871.92 26040TOTNINSSUP Total Non-Instructional Support 045 3266059.56 562.49 645379.02 849641.65 0.00 4761642.72 26040TOTSS Total Support Services 046 5571098.88 562.49 645379.02 849641.65 0.00 7066682.04 26040TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1499760.96 0.00 0.00 150918.08 0.00 1650679.04 26040TOTSALSUP Total Salaries for Supp. Servs. 048 2921654.31 0.00 0.00 397301.97 0.00 3318956.28 26040TOTCUROPEX Total Current Operating Expenditures 049 15429812.99 562.49 645379.02 849641.65 0.00 16925396.15 26040TOTSALCOE Total Salaries in COE 050 9159256.08 0.00 0.00 397301.97 0.00 9556558.05 26040COMMSVC Community Service Activities 053 15891.11 0.00 0.00 0.00 0.00 15891.11 26040CAPOUTLAY Capital Outlay 054 232889.34 0.00 2900.00 2257.02 0.00 238046.36 26040TOTEXPBT Total Exp Before Transfers 055 15678593.44 562.49 648279.02 851898.67 0.00 17179333.62 26040OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 26040OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 26040DEBT Debt 057B 10014.42 978862.50 338457.90 0.00 0.00 1327334.82 26040OUTOTHFND To Other Funds 058 255710.53 0.00 0.00 0.00 0.00 255710.53 26040OUTOTHTRAN Other Transactions 059 53347.08 0.00 0.00 0.00 0.00 53347.08 26040TOTOUTXFER Total Outgoing Transfers 060 319072.03 978862.50 338457.90 0.00 0.00 1636392.43 26040TOTEXPOUT Total Exp., Outgoing Transfers 061 15997665.47 979424.99 986736.92 851898.67 0.00 18815726.05 26901TOTASSETS Total Assets 001 153444.62 0.00 0.00 0.00 0.00 153444.62 26901TOTLIAB Total Liabilities 002 70477.12 0.00 0.00 0.00 0.00 70477.12 26901ENDFUNDBAL End Fund Bal. before Reserves 003 82967.50 0.00 0.00 0.00 0.00 82967.50 26901RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 26901DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 26901ENDINGFB2 Ending Fund Balance 003D 82967.50 0.00 0.00 0.00 0.00 82967.50 26901LOCREV Local Sources 004 19443.33 0.00 0.00 0.00 0.00 19443.33 26901OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 26901STATEREV State Sources 006 374126.03 0.00 0.00 0.00 0.00 374126.03 26901FEDREV Federal Sources 007 23091.27 0.00 0.00 0.00 0.00 23091.27 26901TOTREVBT Total Revenues Before Transfers 008 416660.63 0.00 0.00 0.00 0.00 416660.63 26901OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 26901OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 26901XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 0.00 0.00 0.00 26901OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 26901TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 0.00 0.00 0.00 26901TOTREVXOT Total Revs, Transfers, Other Trans. 014 416660.63 0.00 0.00 0.00 0.00 416660.63 26901BASINS Total Basic Programs 015 163782.49 0.00 0.00 0.00 0.00 163782.49 26901SALBASINS Salaries for Basic Programs 016 0.00 0.00 0.00 0.00 0.00 0.00 26901TEACHERSAL Teacher Salaries (Used only to calc sal)016B 0.00 0.00 0.00 0.00 0.00 0.00 26901ADDINS Total Added Needs Programs 017 49880.56 0.00 0.00 0.00 0.00 49880.56 26901SALADDINS Salaries for Added Needs 018 0.00 0.00 0.00 0.00 0.00 0.00 26901AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 26901SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 26901EMPBENINS Employee Benefits for Instruction 021 0.00 0.00 0.00 0.00 0.00 0.00 26901TOTSALINS Total Salaries for Instruction 022 0.00 0.00 0.00 0.00 0.00 0.00 26901ITOT Total Instruction 023 213663.05 0.00 0.00 0.00 0.00 213663.05 26901TOTFTETCH Total FTE Basic Program Teachers 024 3.00 0.00 0.00 0.00 0.00 0.00 26901AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 26901TOTPUPSVC Total Pupil Services 026 0.00 0.00 0.00 0.00 0.00 0.00 26901SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 26901TOTINSSTF Total Instructional Staff Services 028 8958.90 0.00 0.00 0.00 0.00 8958.90 26901SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 26901TOTSCHADM Total School Adm. 030 61732.26 0.00 0.00 0.00 0.00 61732.26 26901SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 26901TOTINSSUP Total Instructional Support 032 70691.16 0.00 0.00 0.00 0.00 70691.16 26901TOTGENADM Total General Administration 033 64722.02 0.00 0.00 0.00 0.00 64722.02 26901SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 26901TOTBUSADM Total Business Administration 035 6935.00 0.00 0.00 0.00 0.00 6935.00 26901SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 26901TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 26901SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 26901TOTOPNMNT Total Operations and Maintenance 039 38401.46 0.00 0.00 0.00 0.00 38401.46 26901SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 26901TOTTRANS Total Transportation 041 0.00 0.00 0.00 0.00 0.00 0.00 26901SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 26901SSOTOT Total Other Support Services 043 9588.10 0.00 0.00 0.00 0.00 9588.10 26901SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 26901SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 0.00 0.00 0.00 26901SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 26901TOTNINSSUP Total Non-Instructional Support 045 119646.58 0.00 0.00 0.00 0.00 119646.58 26901TOTSS Total Support Services 046 190337.74 0.00 0.00 0.00 0.00 190337.74 26901TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 0.00 0.00 0.00 0.00 0.00 0.00 26901TOTSALSUP Total Salaries for Supp. Servs. 048 0.00 0.00 0.00 0.00 0.00 0.00 26901TOTCUROPEX Total Current Operating Expenditures 049 404000.79 0.00 0.00 0.00 0.00 404000.79 26901TOTSALCOE Total Salaries in COE 050 0.00 0.00 0.00 0.00 0.00 0.00 26901COMMSVC Community Service Activities 053 225.09 0.00 0.00 0.00 0.00 225.09 26901CAPOUTLAY Capital Outlay 054 4548.98 0.00 0.00 0.00 0.00 4548.98 26901TOTEXPBT Total Exp Before Transfers 055 408774.86 0.00 0.00 0.00 0.00 408774.86 26901OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 26901OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 26901DEBT Debt 057B 10951.08 0.00 0.00 0.00 0.00 10951.08 26901OUTOTHFND To Other Funds 058 0.00 0.00 0.00 0.00 0.00 0.00 26901OUTOTHTRAN Other Transactions 059 7238.15 0.00 0.00 0.00 0.00 7238.15 26901TOTOUTXFER Total Outgoing Transfers 060 18189.23 0.00 0.00 0.00 0.00 18189.23 26901TOTEXPOUT Total Exp., Outgoing Transfers 061 426964.09 0.00 0.00 0.00 0.00 426964.09 27010TOTASSETS Total Assets 001 735226.05 46492.81 81850.15 5709.92 0.00 869278.93 27010TOTLIAB Total Liabilities 002 869691.35 0.00 0.00 0.00 0.00 869691.35 27010ENDFUNDBAL End Fund Bal. before Reserves 003 -134465.30 46492.81 81850.15 5709.92 0.00 -412.42 27010RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 27010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 27010ENDINGFB2 Ending Fund Balance 003D -134465.30 46492.81 81850.15 5709.92 0.00 -412.42 27010LOCREV Local Sources 004 564624.87 218912.74 173260.39 78517.12 0.00 1035315.12 27010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 27010STATEREV State Sources 006 3334464.54 0.00 0.00 12636.02 0.00 3347100.56 27010FEDREV Federal Sources 007 230058.32 0.00 0.00 79058.79 0.00 309117.11 27010TOTREVBT Total Revenues Before Transfers 008 4129147.73 218912.74 173260.39 170211.93 0.00 4691532.79 27010OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 27010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 27010XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 69757.47 0.00 69757.47 27010OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 27010TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 69757.47 0.00 69757.47 27010TOTREVXOT Total Revs, Transfers, Other Trans. 014 4129147.73 218912.74 173260.39 239969.40 0.00 4761290.26 27010BASINS Total Basic Programs 015 2172376.46 0.00 0.00 0.00 0.00 2172376.46 27010SALBASINS Salaries for Basic Programs 016 1335175.42 0.00 0.00 0.00 0.00 1335175.42 27010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1260692.77 0.00 0.00 0.00 0.00 1260692.77 27010ADDINS Total Added Needs Programs 017 659431.96 0.00 0.00 0.00 0.00 659431.96 27010SALADDINS Salaries for Added Needs 018 422160.00 0.00 0.00 0.00 0.00 422160.00 27010AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 27010SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 27010EMPBENINS Employee Benefits for Instruction 021 970227.45 0.00 0.00 0.00 0.00 970227.45 27010TOTSALINS Total Salaries for Instruction 022 1757335.42 0.00 0.00 0.00 0.00 1757335.42 27010ITOT Total Instruction 023 2831808.42 0.00 0.00 0.00 0.00 2831808.42 27010TOTFTETCH Total FTE Basic Program Teachers 024 32.43 0.00 0.00 0.00 0.00 0.00 27010AVGTCHSAL Avg Basic Program Teacher's Salary 025 38874.28 0.00 0.00 0.00 0.00 0.00 27010TOTPUPSVC Total Pupil Services 026 62184.29 0.00 0.00 0.00 0.00 62184.29 27010SALPUPSVC Salaries for Pupil Services 027 38872.01 0.00 0.00 0.00 0.00 38872.01 27010TOTINSSTF Total Instructional Staff Services 028 26165.91 0.00 0.00 0.00 0.00 26165.91 27010SALINSSTF Salaries for Instructional Staff Supp 029 16085.84 0.00 0.00 0.00 0.00 16085.84 27010TOTSCHADM Total School Adm. 030 190356.58 0.00 0.00 0.00 0.00 190356.58 27010SALSCHADM Salaries for School Adm. 031 115972.48 0.00 0.00 0.00 0.00 115972.48 27010TOTINSSUP Total Instructional Support 032 278706.78 0.00 0.00 0.00 0.00 278706.78 27010TOTGENADM Total General Administration 033 192233.81 0.00 0.00 0.00 0.00 192233.81 27010SALGENADM Salaries for General Adm. 034 118341.94 0.00 0.00 0.00 0.00 118341.94 27010TOTBUSADM Total Business Administration 035 46458.78 0.00 0.00 0.00 0.00 46458.78 27010SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 27010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 10567.09 0.00 0.00 10567.09 27010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 27010TOTOPNMNT Total Operations and Maintenance 039 470798.82 0.00 0.00 0.00 0.00 470798.82 27010SALOPNMNT Salaries for Opns. & Maint. 040 178206.70 0.00 0.00 0.00 0.00 178206.70 27010TOTTRANS Total Transportation 041 85226.40 0.00 0.00 0.00 0.00 85226.40 27010SALTRANS Salaries for Transportation 042 33419.95 0.00 0.00 0.00 0.00 33419.95 27010SSOTOT Total Other Support Services 043 36321.95 0.00 0.00 0.00 0.00 36321.95 27010SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 27010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 134914.51 0.00 134914.51 27010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 99344.97 0.00 99344.97 27010TOTNINSSUP Total Non-Instructional Support 045 831039.76 0.00 10567.09 234259.48 0.00 1075866.33 27010TOTSS Total Support Services 046 1109746.54 0.00 10567.09 234259.48 0.00 1354573.11 27010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 273568.26 0.00 0.00 33135.24 0.00 306703.50 27010TOTSALSUP Total Salaries for Supp. Servs. 048 500898.92 0.00 0.00 113290.80 0.00 614189.72 27010TOTCUROPEX Total Current Operating Expenditures 049 3941554.96 0.00 10567.09 234259.48 0.00 4186381.53 27010TOTSALCOE Total Salaries in COE 050 2258234.34 0.00 0.00 113290.80 0.00 2371525.14 27010COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 27010CAPOUTLAY Capital Outlay 054 61553.00 0.00 42694.91 0.00 0.00 104247.91 27010TOTEXPBT Total Exp Before Transfers 055 4003107.96 0.00 53262.00 234259.48 0.00 4290629.44 27010OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 27010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 27010DEBT Debt 057B 0.00 236808.76 0.00 0.00 0.00 236808.76 27010OUTOTHFND To Other Funds 058 69757.47 0.00 0.00 0.00 0.00 69757.47 27010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 27010TOTOUTXFER Total Outgoing Transfers 060 69757.47 236808.76 0.00 0.00 0.00 306566.23 27010TOTEXPOUT Total Exp., Outgoing Transfers 061 4072865.43 236808.76 53262.00 234259.48 0.00 4597195.67 27020TOTASSETS Total Assets 001 2117888.06 500407.01 0.00 51071.87 75750.79 2745117.73 27020TOTLIAB Total Liabilities 002 2500623.50 1826.07 0.00 50911.01 0.00 2553360.58 27020ENDFUNDBAL End Fund Bal. before Reserves 003 -382735.44 498580.94 0.00 160.86 75750.79 191757.15 27020RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 27020DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 27020ENDINGFB2 Ending Fund Balance 003D -382735.44 498580.94 0.00 160.86 75750.79 191757.15 27020LOCREV Local Sources 004 1339417.92 296166.54 286.89 260881.82 6786.28 1903539.45 27020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 27020STATEREV State Sources 006 6923198.90 0.00 0.00 23560.19 0.00 6946759.09 27020FEDREV Federal Sources 007 739894.74 0.00 0.00 236476.93 0.00 976371.67 27020TOTREVBT Total Revenues Before Transfers 008 9002511.56 296166.54 286.89 520918.94 6786.28 9826670.21 27020OTHPUBMI Other Public Schools in Michigan 009 35122.97 0.00 0.00 0.00 0.00 35122.97 27020OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 27020XFEROTHFND Transfers from Other Funds 011 63773.18 0.00 0.00 28644.72 0.00 92417.90 27020OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 27020TOTINCXFER Total Incoming Transfers 013 98896.15 0.00 0.00 28644.72 0.00 127540.87 27020TOTREVXOT Total Revs, Transfers, Other Trans. 014 9101407.71 296166.54 286.89 549563.66 6786.28 9954211.08 27020BASINS Total Basic Programs 015 4071936.77 0.00 0.00 0.00 0.00 4071936.77 27020SALBASINS Salaries for Basic Programs 016 2619085.01 0.00 0.00 0.00 0.00 2619085.01 27020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2553421.95 0.00 0.00 0.00 0.00 2553421.95 27020ADDINS Total Added Needs Programs 017 1612145.61 0.00 0.00 0.00 0.00 1612145.61 27020SALADDINS Salaries for Added Needs 018 1024146.47 0.00 0.00 0.00 0.00 1024146.47 27020AEINS Total Adult Education 019 324600.19 0.00 0.00 0.00 0.00 324600.19 27020SALAEINS Salaries for Adult Education 020 163843.00 0.00 0.00 0.00 0.00 163843.00 27020EMPBENINS Employee Benefits for Instruction 021 1897831.37 0.00 0.00 0.00 0.00 1897831.37 27020TOTSALINS Total Salaries for Instruction 022 3807074.48 0.00 0.00 0.00 0.00 3807074.48 27020ITOT Total Instruction 023 6008682.57 0.00 0.00 0.00 0.00 6008682.57 27020TOTFTETCH Total FTE Basic Program Teachers 024 47.59 0.00 0.00 0.00 0.00 0.00 27020AVGTCHSAL Avg Basic Program Teacher's Salary 025 53654.59 0.00 0.00 0.00 0.00 0.00 27020TOTPUPSVC Total Pupil Services 026 217930.10 0.00 0.00 0.00 0.00 217930.10 27020SALPUPSVC Salaries for Pupil Services 027 150292.01 0.00 0.00 0.00 0.00 150292.01 27020TOTINSSTF Total Instructional Staff Services 028 291563.00 0.00 0.00 0.00 0.00 291563.00 27020SALINSSTF Salaries for Instructional Staff Supp 029 144396.87 0.00 0.00 0.00 0.00 144396.87 27020TOTSCHADM Total School Adm. 030 496933.59 0.00 0.00 0.00 0.00 496933.59 27020SALSCHADM Salaries for School Adm. 031 317960.75 0.00 0.00 0.00 0.00 317960.75 27020TOTINSSUP Total Instructional Support 032 1006426.69 0.00 0.00 0.00 0.00 1006426.69 27020TOTGENADM Total General Administration 033 372928.43 0.00 0.00 0.00 0.00 372928.43 27020SALGENADM Salaries for General Adm. 034 105766.05 0.00 0.00 0.00 0.00 105766.05 27020TOTBUSADM Total Business Administration 035 211780.02 895.25 0.00 0.00 0.00 212675.27 27020SALBUSADM Salaries for Business Adm. 036 61681.46 0.00 0.00 0.00 0.00 61681.46 27020TOTFACACQ Total Facilities Acquisition 037 5993.95 0.00 0.00 0.00 0.00 5993.95 27020SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 27020TOTOPNMNT Total Operations and Maintenance 039 813626.57 0.00 0.00 0.00 0.00 813626.57 27020SALOPNMNT Salaries for Opns. & Maint. 040 249725.59 0.00 0.00 0.00 0.00 249725.59 27020TOTTRANS Total Transportation 041 426433.32 0.00 0.00 0.00 0.00 426433.32 27020SALTRANS Salaries for Transportation 042 218389.57 0.00 0.00 0.00 0.00 218389.57 27020SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 2548.94 2548.94 27020SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 27020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 482611.90 0.00 482611.90 27020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 51483.54 0.00 51483.54 27020TOTNINSSUP Total Non-Instructional Support 045 1830762.29 895.25 0.00 534095.44 2548.94 2368301.92 27020TOTSS Total Support Services 046 2837188.98 895.25 0.00 534095.44 2548.94 3374728.61 27020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 823964.70 0.00 0.00 121574.06 0.00 945538.76 27020TOTSALSUP Total Salaries for Supp. Servs. 048 1248212.30 0.00 0.00 157903.35 0.00 1406115.65 27020TOTCUROPEX Total Current Operating Expenditures 049 8845871.55 895.25 0.00 534095.44 2548.94 9383411.18 27020TOTSALCOE Total Salaries in COE 050 5055286.78 0.00 0.00 157903.35 0.00 5213190.13 27020COMMSVC Community Service Activities 053 20087.69 0.00 0.00 0.00 0.00 20087.69 27020CAPOUTLAY Capital Outlay 054 173237.57 0.00 2264.33 0.00 0.00 175501.90 27020TOTEXPBT Total Exp Before Transfers 055 9039196.81 895.25 2264.33 534095.44 2548.94 9579000.77 27020OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 27020OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 27020DEBT Debt 057B 40791.59 129912.28 0.00 0.00 0.00 170703.87 27020OUTOTHFND To Other Funds 058 28644.72 0.00 46811.78 16961.40 0.00 92417.90 27020OUTOTHTRAN Other Transactions 059 300.00 0.00 0.00 0.00 0.00 300.00 27020TOTOUTXFER Total Outgoing Transfers 060 69736.31 129912.28 46811.78 16961.40 0.00 263421.77 27020TOTEXPOUT Total Exp., Outgoing Transfers 061 9108933.12 130807.53 49076.11 551056.84 2548.94 9842422.54 27070TOTASSETS Total Assets 001 1174491.43 460442.06 24186.70 13343.97 221167.37 1893631.53 27070TOTLIAB Total Liabilities 002 392153.38 0.00 9471.43 11703.28 0.00 413328.09 27070ENDFUNDBAL End Fund Bal. before Reserves 003 782338.05 460442.06 14715.27 1640.69 221167.37 1480303.44 27070RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 27070DESIGNATE Designations 003C 148091.00 0.00 0.00 0.00 0.00 148091.00 27070ENDINGFB2 Ending Fund Balance 003D 634247.05 460442.06 14715.27 1640.69 221167.37 1332212.44 27070LOCREV Local Sources 004 958229.19 126979.71 24810.03 49951.61 9027.81 1168998.35 27070OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 27070STATEREV State Sources 006 1728310.01 0.00 0.00 7102.98 0.00 1735412.99 27070FEDREV Federal Sources 007 361285.15 0.00 0.00 66353.94 0.00 427639.09 27070TOTREVBT Total Revenues Before Transfers 008 3047824.35 126979.71 24810.03 123408.53 9027.81 3332050.43 27070OTHPUBMI Other Public Schools in Michigan 009 33838.61 0.00 0.00 0.00 0.00 33838.61 27070OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 27070XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 77578.55 0.00 77578.55 27070OTHTRAN Other Transactions 012 191601.55 0.00 0.00 242.20 0.00 191843.75 27070TOTINCXFER Total Incoming Transfers 013 225440.16 0.00 0.00 77820.75 0.00 303260.91 27070TOTREVXOT Total Revs, Transfers, Other Trans. 014 3273264.51 126979.71 24810.03 201229.28 9027.81 3635311.34 27070BASINS Total Basic Programs 015 1452300.53 0.00 0.00 0.00 0.00 1452300.53 27070SALBASINS Salaries for Basic Programs 016 943204.40 0.00 0.00 0.00 0.00 943204.40 27070TEACHERSAL Teacher Salaries (Used only to calc sal)016B 861618.92 0.00 0.00 0.00 0.00 861618.92 27070ADDINS Total Added Needs Programs 017 321346.60 0.00 0.00 0.00 0.00 321346.60 27070SALADDINS Salaries for Added Needs 018 224679.96 0.00 0.00 0.00 0.00 224679.96 27070AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 27070SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 27070EMPBENINS Employee Benefits for Instruction 021 570209.66 0.00 0.00 0.00 0.00 570209.66 27070TOTSALINS Total Salaries for Instruction 022 1167884.36 0.00 0.00 0.00 0.00 1167884.36 27070ITOT Total Instruction 023 1773647.13 0.00 0.00 0.00 0.00 1773647.13 27070TOTFTETCH Total FTE Basic Program Teachers 024 20.93 0.00 0.00 0.00 0.00 0.00 27070AVGTCHSAL Avg Basic Program Teacher's Salary 025 41166.69 0.00 0.00 0.00 0.00 0.00 27070TOTPUPSVC Total Pupil Services 026 36297.65 0.00 0.00 0.00 0.00 36297.65 27070SALPUPSVC Salaries for Pupil Services 027 24840.44 0.00 0.00 0.00 0.00 24840.44 27070TOTINSSTF Total Instructional Staff Services 028 34047.21 0.00 0.00 0.00 0.00 34047.21 27070SALINSSTF Salaries for Instructional Staff Supp 029 21349.14 0.00 0.00 0.00 0.00 21349.14 27070TOTSCHADM Total School Adm. 030 160269.48 0.00 0.00 0.00 0.00 160269.48 27070SALSCHADM Salaries for School Adm. 031 104233.53 0.00 0.00 0.00 0.00 104233.53 27070TOTINSSUP Total Instructional Support 032 230614.34 0.00 0.00 0.00 0.00 230614.34 27070TOTGENADM Total General Administration 033 255680.57 0.00 0.00 0.00 0.00 255680.57 27070SALGENADM Salaries for General Adm. 034 130350.44 0.00 0.00 0.00 0.00 130350.44 27070TOTBUSADM Total Business Administration 035 70904.03 0.00 0.00 0.00 0.00 70904.03 27070SALBUSADM Salaries for Business Adm. 036 31486.50 0.00 0.00 0.00 0.00 31486.50 27070TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 27070SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 27070TOTOPNMNT Total Operations and Maintenance 039 325658.79 0.00 0.00 0.00 0.00 325658.79 27070SALOPNMNT Salaries for Opns. & Maint. 040 110201.22 0.00 0.00 0.00 0.00 110201.22 27070TOTTRANS Total Transportation 041 153152.76 0.00 0.00 0.00 0.00 153152.76 27070SALTRANS Salaries for Transportation 042 73736.93 0.00 0.00 0.00 0.00 73736.93 27070SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 9178.00 9178.00 27070SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 27070SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 123508.06 0.00 123508.06 27070SCHATH School Athletic Programs 044C 0.00 0.00 0.00 73468.50 0.00 73468.50 27070TOTNINSSUP Total Non-Instructional Support 045 805396.15 0.00 0.00 196976.56 9178.00 1011550.71 27070TOTSS Total Support Services 046 1036010.49 0.00 0.00 196976.56 9178.00 1242165.05 27070TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 242990.28 0.00 0.00 39133.90 0.00 282124.18 27070TOTSALSUP Total Salaries for Supp. Servs. 048 496198.20 0.00 0.00 96656.10 0.00 592854.30 27070TOTCUROPEX Total Current Operating Expenditures 049 2809657.62 0.00 0.00 196976.56 9178.00 3015812.18 27070TOTSALCOE Total Salaries in COE 050 1664082.56 0.00 0.00 96656.10 0.00 1760738.66 27070COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 27070CAPOUTLAY Capital Outlay 054 31272.97 0.00 19034.42 4252.72 0.00 54560.11 27070TOTEXPBT Total Exp Before Transfers 055 2840930.59 0.00 19034.42 201229.28 9178.00 3070372.29 27070OUTPUBMI Other Public Schools in Michigan 056 24888.76 0.00 0.00 0.00 0.00 24888.76 27070OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 27070DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 27070OUTOTHFND To Other Funds 058 77578.58 0.00 0.00 0.00 0.00 77578.58 27070OUTOTHTRAN Other Transactions 059 10569.97 0.00 0.00 0.00 0.00 10569.97 27070TOTOUTXFER Total Outgoing Transfers 060 113037.31 0.00 0.00 0.00 0.00 113037.31 27070TOTEXPOUT Total Exp., Outgoing Transfers 061 2953967.90 0.00 19034.42 201229.28 9178.00 3183409.60 27080TOTASSETS Total Assets 001 856830.33 126044.85 299586.55 180482.78 0.00 1462944.51 27080TOTLIAB Total Liabilities 002 272968.48 0.00 0.00 61720.51 0.00 334688.99 27080ENDFUNDBAL End Fund Bal. before Reserves 003 583861.85 126044.85 299586.55 118762.27 0.00 1128255.52 27080RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 27080DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 27080ENDINGFB2 Ending Fund Balance 003D 583861.85 126044.85 299586.55 118762.27 0.00 1128255.52 27080LOCREV Local Sources 004 1662135.19 483896.60 90522.44 249507.44 0.00 2486061.67 27080OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 27080STATEREV State Sources 006 508516.64 0.00 0.00 17021.49 0.00 525538.13 27080FEDREV Federal Sources 007 800765.93 0.00 0.00 70987.35 0.00 871753.28 27080TOTREVBT Total Revenues Before Transfers 008 2971417.76 483896.60 90522.44 337516.28 0.00 3883353.08 27080OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 27080OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 27080XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 101929.01 0.00 101929.01 27080OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 27080TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 101929.01 0.00 101929.01 27080TOTREVXOT Total Revs, Transfers, Other Trans. 014 2971417.76 483896.60 90522.44 439445.29 0.00 3985282.09 27080BASINS Total Basic Programs 015 1594060.14 0.00 0.00 0.00 0.00 1594060.14 27080SALBASINS Salaries for Basic Programs 016 990606.28 0.00 0.00 0.00 0.00 990606.28 27080TEACHERSAL Teacher Salaries (Used only to calc sal)016B 874654.85 0.00 0.00 0.00 0.00 874654.85 27080ADDINS Total Added Needs Programs 017 265684.57 0.00 0.00 0.00 0.00 265684.57 27080SALADDINS Salaries for Added Needs 018 153039.56 0.00 0.00 0.00 0.00 153039.56 27080AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 27080SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 27080EMPBENINS Employee Benefits for Instruction 021 570626.02 0.00 0.00 0.00 0.00 570626.02 27080TOTSALINS Total Salaries for Instruction 022 1143645.84 0.00 0.00 0.00 0.00 1143645.84 27080ITOT Total Instruction 023 1859744.71 0.00 0.00 0.00 0.00 1859744.71 27080TOTFTETCH Total FTE Basic Program Teachers 024 18.00 0.00 0.00 0.00 0.00 0.00 27080AVGTCHSAL Avg Basic Program Teacher's Salary 025 48591.94 0.00 0.00 0.00 0.00 0.00 27080TOTPUPSVC Total Pupil Services 026 87537.85 0.00 0.00 0.00 0.00 87537.85 27080SALPUPSVC Salaries for Pupil Services 027 54724.62 0.00 0.00 0.00 0.00 54724.62 27080TOTINSSTF Total Instructional Staff Services 028 47816.96 0.00 0.00 0.00 0.00 47816.96 27080SALINSSTF Salaries for Instructional Staff Supp 029 26770.68 0.00 0.00 0.00 0.00 26770.68 27080TOTSCHADM Total School Adm. 030 82176.41 0.00 0.00 0.00 0.00 82176.41 27080SALSCHADM Salaries for School Adm. 031 50433.43 0.00 0.00 0.00 0.00 50433.43 27080TOTINSSUP Total Instructional Support 032 217531.22 0.00 0.00 0.00 0.00 217531.22 27080TOTGENADM Total General Administration 033 212184.73 0.00 0.00 0.00 0.00 212184.73 27080SALGENADM Salaries for General Adm. 034 109478.18 0.00 0.00 0.00 0.00 109478.18 27080TOTBUSADM Total Business Administration 035 2233.82 0.00 0.00 0.00 0.00 2233.82 27080SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 27080TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 82083.60 0.00 0.00 82083.60 27080SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 27080TOTOPNMNT Total Operations and Maintenance 039 329617.13 0.00 0.00 0.00 0.00 329617.13 27080SALOPNMNT Salaries for Opns. & Maint. 040 97835.42 0.00 0.00 0.00 0.00 97835.42 27080TOTTRANS Total Transportation 041 121381.84 0.00 0.00 21991.78 0.00 143373.62 27080SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 27080SSOTOT Total Other Support Services 043 32071.30 0.00 0.00 103911.76 0.00 135983.06 27080SSOSAL Salaries for Other Support Services 044 7666.00 0.00 0.00 12180.95 0.00 19846.95 27080SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 157058.64 0.00 157058.64 27080SCHATH School Athletic Programs 044C 0.00 0.00 0.00 79053.59 0.00 79053.59 27080TOTNINSSUP Total Non-Instructional Support 045 697488.82 0.00 82083.60 362015.77 0.00 1141588.19 27080TOTSS Total Support Services 046 915020.04 0.00 82083.60 362015.77 0.00 1359119.41 27080TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 178574.84 0.00 0.00 46542.68 0.00 225117.52 27080TOTSALSUP Total Salaries for Supp. Servs. 048 346908.33 0.00 0.00 108434.65 0.00 455342.98 27080TOTCUROPEX Total Current Operating Expenditures 049 2774764.75 0.00 82083.60 362015.77 0.00 3218864.12 27080TOTSALCOE Total Salaries in COE 050 1490554.17 0.00 0.00 108434.65 0.00 1598988.82 27080COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 27080CAPOUTLAY Capital Outlay 054 54196.42 0.00 1108170.82 1645.62 0.00 1164012.86 27080TOTEXPBT Total Exp Before Transfers 055 2828961.17 0.00 1190254.42 363661.39 0.00 4382876.98 27080OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 27080OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 27080DEBT Debt 057B 26766.67 482115.08 0.00 0.00 0.00 508881.75 27080OUTOTHFND To Other Funds 058 101929.01 0.00 0.00 0.00 0.00 101929.01 27080OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 27080TOTOUTXFER Total Outgoing Transfers 060 128695.68 482115.08 0.00 0.00 0.00 610810.76 27080TOTEXPOUT Total Exp., Outgoing Transfers 061 2957656.85 482115.08 1190254.42 363661.39 0.00 4993687.74 28010TOTASSETS Total Assets 001 25219116.50 2057754.78 13344687.33 2011764.10 160351.43 42793674.14 28010TOTLIAB Total Liabilities 002 12316775.91 211200.37 157967.43 729324.56 0.00 13415268.27 28010ENDFUNDBAL End Fund Bal. before Reserves 003 12902340.59 1846554.41 13186719.90 1282439.54 160351.43 29378405.87 28010RESERVES Reserves 003B 0.00 1846554.41 0.00 121931.00 160351.43 2128836.84 28010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 28010ENDINGFB2 Ending Fund Balance 003D 12902340.59 0.00 13186719.90 1160508.54 0.00 27249569.03 28010LOCREV Local Sources 004 27834138.32 10098138.13 131106.32 4978776.61 23520.50 43065679.88 28010OTHPOL Other Political Subdivisions 005 92070.39 0.00 0.00 5000.00 0.00 97070.39 28010STATEREV State Sources 006 49300008.80 0.00 0.00 153806.02 0.00 49453814.82 28010FEDREV Federal Sources 007 2741346.34 0.00 0.00 2334289.96 0.00 5075636.30 28010TOTREVBT Total Revenues Before Transfers 008 79967563.85 10098138.13 131106.32 7471872.59 23520.50 97692201.39 28010OTHPUBMI Other Public Schools in Michigan 009 1974023.91 0.00 57832.05 319640.80 0.00 2351496.76 28010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 28010XFEROTHFND Transfers from Other Funds 011 99475.00 99310.00 0.00 1218779.09 0.00 1417564.09 28010OTHTRAN Other Transactions 012 77146.40 11796091.07 11032253.00 911.50 0.00 22906401.97 28010TOTINCXFER Total Incoming Transfers 013 2150645.31 11895401.07 11090085.05 1539331.39 0.00 26675462.82 28010TOTREVXOT Total Revs, Transfers, Other Trans. 014 82118209.16 21993539.20 11221191.37 9011203.98 23520.50 124367664.21 28010BASINS Total Basic Programs 015 40181577.58 0.00 0.00 86699.90 0.00 40268277.48 28010SALBASINS Salaries for Basic Programs 016 27280279.89 0.00 0.00 32358.39 0.00 27312638.28 28010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 25901447.94 0.00 0.00 29797.91 0.00 25931245.85 28010ADDINS Total Added Needs Programs 017 8533475.10 0.00 0.00 0.00 0.00 8533475.10 28010SALADDINS Salaries for Added Needs 018 5993053.51 0.00 0.00 0.00 0.00 5993053.51 28010AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 28010SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 28010EMPBENINS Employee Benefits for Instruction 021 13909589.95 0.00 0.00 11659.15 0.00 13921249.10 28010TOTSALINS Total Salaries for Instruction 022 33273333.40 0.00 0.00 32358.39 0.00 33305691.79 28010ITOT Total Instruction 023 48715052.68 0.00 0.00 86699.90 0.00 48801752.58 28010TOTFTETCH Total FTE Basic Program Teachers 024 487.90 0.00 0.00 0.00 0.00 0.00 28010AVGTCHSAL Avg Basic Program Teacher's Salary 025 53087.62 0.00 0.00 0.00 0.00 0.00 28010TOTPUPSVC Total Pupil Services 026 3198300.89 0.00 0.00 0.00 0.00 3198300.89 28010SALPUPSVC Salaries for Pupil Services 027 2262687.28 0.00 0.00 0.00 0.00 2262687.28 28010TOTINSSTF Total Instructional Staff Services 028 4137678.77 0.00 0.00 57273.51 0.00 4194952.28 28010SALINSSTF Salaries for Instructional Staff Supp 029 2259011.60 0.00 0.00 35109.16 0.00 2294120.76 28010TOTSCHADM Total School Adm. 030 5354659.35 0.00 0.00 0.00 0.00 5354659.35 28010SALSCHADM Salaries for School Adm. 031 3905160.33 0.00 0.00 0.00 0.00 3905160.33 28010TOTINSSUP Total Instructional Support 032 12690639.01 0.00 0.00 57273.51 0.00 12747912.52 28010TOTGENADM Total General Administration 033 669669.27 0.00 0.00 0.00 0.00 669669.27 28010SALGENADM Salaries for General Adm. 034 321351.88 0.00 0.00 0.00 0.00 321351.88 28010TOTBUSADM Total Business Administration 035 1687615.30 0.00 56.45 0.00 0.00 1687671.75 28010SALBUSADM Salaries for Business Adm. 036 830159.26 0.00 0.00 0.00 0.00 830159.26 28010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 342.69 0.00 0.00 342.69 28010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 28010TOTOPNMNT Total Operations and Maintenance 039 8589236.85 0.00 0.00 144476.23 0.00 8733713.08 28010SALOPNMNT Salaries for Opns. & Maint. 040 3451885.21 0.00 0.00 17586.86 0.00 3469472.07 28010TOTTRANS Total Transportation 041 5550589.13 0.00 0.00 215308.46 0.00 5765897.59 28010SALTRANS Salaries for Transportation 042 2992477.20 0.00 0.00 0.00 0.00 2992477.20 28010SSOTOT Total Other Support Services 043 2273991.24 0.00 100425.90 30738.00 13732.39 2418887.53 28010SSOSAL Salaries for Other Support Services 044 1284928.07 0.00 0.00 0.00 0.00 1284928.07 28010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 4427588.95 0.00 4427588.95 28010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 1264382.59 0.00 1264382.59 28010TOTNINSSUP Total Non-Instructional Support 045 18771101.79 0.00 100825.04 6082494.23 13732.39 24968153.45 28010TOTSS Total Support Services 046 31461740.80 0.00 100825.04 6139767.74 13732.39 37716065.97 28010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 7024371.78 0.00 0.00 597852.98 0.00 7622224.76 28010TOTSALSUP Total Salaries for Supp. Servs. 048 17307660.83 0.00 0.00 2169267.57 0.00 19476928.40 28010TOTCUROPEX Total Current Operating Expenditures 049 80176793.48 0.00 100825.04 6226467.64 13732.39 86517818.55 28010TOTSALCOE Total Salaries in COE 050 50580994.23 0.00 0.00 2201625.96 0.00 52782620.19 28010COMMSVC Community Service Activities 053 236949.78 0.00 0.00 2064601.49 0.00 2301551.27 28010CAPOUTLAY Capital Outlay 054 739730.22 0.00 1887302.59 48205.56 0.00 2675238.37 28010TOTEXPBT Total Exp Before Transfers 055 81153473.48 0.00 1988127.63 8339274.69 13732.39 91494608.19 28010OUTPUBMI Other Public Schools in Michigan 056 27514.72 0.00 0.00 296341.65 0.00 323856.37 28010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 28010DEBT Debt 057B 84833.72 22077197.63 64665.83 0.00 0.00 22226697.18 28010OUTOTHFND To Other Funds 058 1318089.09 0.00 0.00 99475.00 0.00 1417564.09 28010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 28010TOTOUTXFER Total Outgoing Transfers 060 1430437.53 22077197.63 64665.83 395816.65 0.00 23968117.64 28010TOTEXPOUT Total Exp., Outgoing Transfers 061 82583911.01 22077197.63 2052793.46 8735091.34 13732.39 115462725.83 28035TOTASSETS Total Assets 001 1358820.39 265037.85 0.00 15014.22 0.00 1638872.46 28035TOTLIAB Total Liabilities 002 1107985.88 36.00 0.00 839.40 0.00 1108861.28 28035ENDFUNDBAL End Fund Bal. before Reserves 003 250834.51 265001.85 0.00 14174.82 0.00 530011.18 28035RESERVES Reserves 003B 6872.40 0.00 0.00 3823.63 0.00 10696.03 28035DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 28035ENDINGFB2 Ending Fund Balance 003D 243962.11 265001.85 0.00 10351.19 0.00 519315.15 28035LOCREV Local Sources 004 441499.09 511272.28 0.00 50416.06 0.00 1003187.43 28035OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 28035STATEREV State Sources 006 2556930.60 0.00 0.00 17003.11 0.00 2573933.71 28035FEDREV Federal Sources 007 274482.68 0.00 0.00 64538.20 0.00 339020.88 28035TOTREVBT Total Revenues Before Transfers 008 3272912.37 511272.28 0.00 131957.37 0.00 3916142.02 28035OTHPUBMI Other Public Schools in Michigan 009 44865.89 0.00 0.00 0.00 0.00 44865.89 28035OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 28035XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 104835.09 0.00 104835.09 28035OTHTRAN Other Transactions 012 117289.00 2300000.00 0.00 0.00 0.00 2417289.00 28035TOTINCXFER Total Incoming Transfers 013 162154.89 2300000.00 0.00 104835.09 0.00 2566989.98 28035TOTREVXOT Total Revs, Transfers, Other Trans. 014 3435067.26 2811272.28 0.00 236792.46 0.00 6483132.00 28035BASINS Total Basic Programs 015 1625908.03 0.00 0.00 0.00 0.00 1625908.03 28035SALBASINS Salaries for Basic Programs 016 1044505.09 0.00 0.00 0.00 0.00 1044505.09 28035TEACHERSAL Teacher Salaries (Used only to calc sal)016B 933645.78 0.00 0.00 0.00 0.00 933645.78 28035ADDINS Total Added Needs Programs 017 334060.30 0.00 0.00 0.00 0.00 334060.30 28035SALADDINS Salaries for Added Needs 018 221940.86 0.00 0.00 0.00 0.00 221940.86 28035AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 28035SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 28035EMPBENINS Employee Benefits for Instruction 021 627180.40 0.00 0.00 0.00 0.00 627180.40 28035TOTSALINS Total Salaries for Instruction 022 1266445.95 0.00 0.00 0.00 0.00 1266445.95 28035ITOT Total Instruction 023 1959968.33 0.00 0.00 0.00 0.00 1959968.33 28035TOTFTETCH Total FTE Basic Program Teachers 024 22.15 0.00 0.00 0.00 0.00 0.00 28035AVGTCHSAL Avg Basic Program Teacher's Salary 025 42151.05 0.00 0.00 0.00 0.00 0.00 28035TOTPUPSVC Total Pupil Services 026 122062.39 0.00 0.00 0.00 0.00 122062.39 28035SALPUPSVC Salaries for Pupil Services 027 73981.17 0.00 0.00 0.00 0.00 73981.17 28035TOTINSSTF Total Instructional Staff Services 028 51120.41 0.00 0.00 0.00 0.00 51120.41 28035SALINSSTF Salaries for Instructional Staff Supp 029 22788.65 0.00 0.00 0.00 0.00 22788.65 28035TOTSCHADM Total School Adm. 030 164558.80 0.00 0.00 0.00 0.00 164558.80 28035SALSCHADM Salaries for School Adm. 031 97800.12 0.00 0.00 0.00 0.00 97800.12 28035TOTINSSUP Total Instructional Support 032 337741.60 0.00 0.00 0.00 0.00 337741.60 28035TOTGENADM Total General Administration 033 139449.05 0.00 0.00 0.00 0.00 139449.05 28035SALGENADM Salaries for General Adm. 034 75136.92 0.00 0.00 0.00 0.00 75136.92 28035TOTBUSADM Total Business Administration 035 98447.35 0.00 0.00 0.00 0.00 98447.35 28035SALBUSADM Salaries for Business Adm. 036 40562.00 0.00 0.00 0.00 0.00 40562.00 28035TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 28035SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 28035TOTOPNMNT Total Operations and Maintenance 039 352375.72 0.00 0.00 0.00 0.00 352375.72 28035SALOPNMNT Salaries for Opns. & Maint. 040 105188.88 0.00 0.00 0.00 0.00 105188.88 28035TOTTRANS Total Transportation 041 171332.64 0.00 0.00 9474.22 0.00 180806.86 28035SALTRANS Salaries for Transportation 042 88015.03 0.00 0.00 7810.30 0.00 95825.33 28035SSOTOT Total Other Support Services 043 60786.14 0.00 0.00 28244.33 0.00 89030.47 28035SSOSAL Salaries for Other Support Services 044 80.00 0.00 0.00 23201.01 0.00 23281.01 28035SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 124142.31 0.00 124142.31 28035SCHATH School Athletic Programs 044C 0.00 0.00 0.00 77339.83 0.00 77339.83 28035TOTNINSSUP Total Non-Instructional Support 045 822390.90 0.00 0.00 239200.69 0.00 1061591.59 28035TOTSS Total Support Services 046 1160132.50 0.00 0.00 239200.69 0.00 1399333.19 28035TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 260158.73 0.00 0.00 40076.48 0.00 300235.21 28035TOTSALSUP Total Salaries for Supp. Servs. 048 503552.77 0.00 0.00 115134.68 0.00 618687.45 28035TOTCUROPEX Total Current Operating Expenditures 049 3120100.83 0.00 0.00 239200.69 0.00 3359301.52 28035TOTSALCOE Total Salaries in COE 050 1769998.72 0.00 0.00 115134.68 0.00 1885133.40 28035COMMSVC Community Service Activities 053 1588.22 0.00 0.00 0.00 0.00 1588.22 28035CAPOUTLAY Capital Outlay 054 166739.22 0.00 0.00 1052.21 0.00 167791.43 28035TOTEXPBT Total Exp Before Transfers 055 3288428.27 0.00 0.00 240252.90 0.00 3528681.17 28035OUTPUBMI Other Public Schools in Michigan 056 21726.70 0.00 0.00 0.00 0.00 21726.70 28035OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 28035DEBT Debt 057B 87119.49 2912596.46 0.00 0.00 0.00 2999715.95 28035OUTOTHFND To Other Funds 058 104835.09 0.00 0.00 0.00 0.00 104835.09 28035OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 28035TOTOUTXFER Total Outgoing Transfers 060 213681.28 2912596.46 0.00 0.00 0.00 3126277.74 28035TOTEXPOUT Total Exp., Outgoing Transfers 061 3502109.55 2912596.46 0.00 240252.90 0.00 6654958.91 28090TOTASSETS Total Assets 001 4670345.71 229525.27 94661.54 209996.42 100367.07 5304896.01 28090TOTLIAB Total Liabilities 002 956081.09 11826.97 3595.97 180908.12 0.00 1152412.15 28090ENDFUNDBAL End Fund Bal. before Reserves 003 3714264.62 217698.30 91065.57 29088.30 100367.07 4152483.86 28090RESERVES Reserves 003B 43346.07 217698.30 0.00 33576.91 100367.07 394988.35 28090DESIGNATE Designations 003C 0.00 0.00 91065.57 0.00 0.00 91065.57 28090ENDINGFB2 Ending Fund Balance 003D 3670918.55 0.00 0.00 -4488.61 0.00 3666429.94 28090LOCREV Local Sources 004 854030.32 671195.28 2187.81 311494.79 2561.00 1841469.20 28090OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 28090STATEREV State Sources 006 9489018.37 0.00 0.00 35498.87 0.00 9524517.24 28090FEDREV Federal Sources 007 423024.58 0.00 0.00 278235.47 0.00 701260.05 28090TOTREVBT Total Revenues Before Transfers 008 10766073.27 671195.28 2187.81 625229.13 2561.00 12067246.49 28090OTHPUBMI Other Public Schools in Michigan 009 94174.00 0.00 0.00 0.00 0.00 94174.00 28090OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 28090XFEROTHFND Transfers from Other Funds 011 0.00 0.00 347000.00 255227.80 0.00 602227.80 28090OTHTRAN Other Transactions 012 9870.00 0.00 950872.00 0.00 0.00 960742.00 28090TOTINCXFER Total Incoming Transfers 013 104044.00 0.00 1297872.00 255227.80 0.00 1657143.80 28090TOTREVXOT Total Revs, Transfers, Other Trans. 014 10870117.27 671195.28 1300059.81 880456.93 2561.00 13724390.29 28090BASINS Total Basic Programs 015 5501453.95 0.00 0.00 0.00 0.00 5501453.95 28090SALBASINS Salaries for Basic Programs 016 3659291.88 0.00 0.00 0.00 0.00 3659291.88 28090TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3368859.09 0.00 0.00 0.00 0.00 3368859.09 28090ADDINS Total Added Needs Programs 017 1229387.01 0.00 0.00 0.00 0.00 1229387.01 28090SALADDINS Salaries for Added Needs 018 816074.44 0.00 0.00 0.00 0.00 816074.44 28090AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 28090SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 28090EMPBENINS Employee Benefits for Instruction 021 1983740.45 0.00 0.00 0.00 0.00 1983740.45 28090TOTSALINS Total Salaries for Instruction 022 4475366.32 0.00 0.00 0.00 0.00 4475366.32 28090ITOT Total Instruction 023 6730840.96 0.00 0.00 0.00 0.00 6730840.96 28090TOTFTETCH Total FTE Basic Program Teachers 024 70.55 0.00 0.00 0.00 0.00 0.00 28090AVGTCHSAL Avg Basic Program Teacher's Salary 025 47751.37 0.00 0.00 0.00 0.00 0.00 28090TOTPUPSVC Total Pupil Services 026 324519.62 0.00 0.00 0.00 0.00 324519.62 28090SALPUPSVC Salaries for Pupil Services 027 268494.55 0.00 0.00 0.00 0.00 268494.55 28090TOTINSSTF Total Instructional Staff Services 028 205093.52 0.00 0.00 0.00 0.00 205093.52 28090SALINSSTF Salaries for Instructional Staff Supp 029 95966.49 0.00 0.00 0.00 0.00 95966.49 28090TOTSCHADM Total School Adm. 030 491693.79 0.00 0.00 0.00 0.00 491693.79 28090SALSCHADM Salaries for School Adm. 031 314510.95 0.00 0.00 0.00 0.00 314510.95 28090TOTINSSUP Total Instructional Support 032 1021306.93 0.00 0.00 0.00 0.00 1021306.93 28090TOTGENADM Total General Administration 033 354262.26 0.00 0.00 0.00 0.00 354262.26 28090SALGENADM Salaries for General Adm. 034 171612.08 0.00 0.00 0.00 0.00 171612.08 28090TOTBUSADM Total Business Administration 035 151330.91 320.00 0.00 0.00 0.00 151650.91 28090SALBUSADM Salaries for Business Adm. 036 78979.94 0.00 0.00 0.00 0.00 78979.94 28090TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 28090SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 28090TOTOPNMNT Total Operations and Maintenance 039 928603.46 0.00 0.00 0.00 0.00 928603.46 28090SALOPNMNT Salaries for Opns. & Maint. 040 292697.55 0.00 0.00 0.00 0.00 292697.55 28090TOTTRANS Total Transportation 041 635502.88 0.00 0.00 0.00 0.00 635502.88 28090SALTRANS Salaries for Transportation 042 376363.17 0.00 0.00 0.00 0.00 376363.17 28090SSOTOT Total Other Support Services 043 119942.26 0.00 0.00 0.00 1999.00 121941.26 28090SSOSAL Salaries for Other Support Services 044 54254.34 0.00 0.00 0.00 0.00 54254.34 28090SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 544327.40 0.00 544327.40 28090SCHATH School Athletic Programs 044C 0.00 0.00 0.00 285744.12 0.00 285744.12 28090TOTNINSSUP Total Non-Instructional Support 045 2189641.77 320.00 0.00 830071.52 1999.00 3022032.29 28090TOTSS Total Support Services 046 3210948.70 320.00 0.00 830071.52 1999.00 4043339.22 28090TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 720952.96 0.00 0.00 146001.29 0.00 866954.25 28090TOTSALSUP Total Salaries for Supp. Servs. 048 1652879.07 0.00 0.00 328868.17 0.00 1981747.24 28090TOTCUROPEX Total Current Operating Expenditures 049 9941789.66 320.00 0.00 830071.52 1999.00 10774180.18 28090TOTSALCOE Total Salaries in COE 050 6128245.39 0.00 0.00 328868.17 0.00 6457113.56 28090COMMSVC Community Service Activities 053 111523.06 0.00 0.00 0.00 0.00 111523.06 28090CAPOUTLAY Capital Outlay 054 198724.20 0.00 1264821.60 27331.85 0.00 1490877.65 28090TOTEXPBT Total Exp Before Transfers 055 10252036.92 320.00 1264821.60 857403.37 1999.00 12376580.89 28090OUTPUBMI Other Public Schools in Michigan 056 20094.85 0.00 0.00 0.00 0.00 20094.85 28090OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 28090DEBT Debt 057B 0.00 676167.56 118635.87 0.00 0.00 794803.43 28090OUTOTHFND To Other Funds 058 602227.80 0.00 0.00 0.00 0.00 602227.80 28090OUTOTHTRAN Other Transactions 059 52263.24 0.00 0.00 0.00 0.00 52263.24 28090TOTOUTXFER Total Outgoing Transfers 060 674585.89 676167.56 118635.87 0.00 0.00 1469389.32 28090TOTEXPOUT Total Exp., Outgoing Transfers 061 10926622.81 676487.56 1383457.47 857403.37 1999.00 13845970.21 28901TOTASSETS Total Assets 001 566842.66 0.00 619884.57 0.00 0.00 1186727.23 28901TOTLIAB Total Liabilities 002 0.00 0.00 0.00 0.00 0.00 0.00 28901ENDFUNDBAL End Fund Bal. before Reserves 003 566842.66 0.00 619884.57 0.00 0.00 1186727.23 28901RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 28901DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 28901ENDINGFB2 Ending Fund Balance 003D 566842.66 0.00 619884.57 0.00 0.00 1186727.23 28901LOCREV Local Sources 004 5132.02 0.00 8530.16 0.00 0.00 13662.18 28901OTHPOL Other Political Subdivisions 005 11364.00 0.00 0.00 0.00 0.00 11364.00 28901STATEREV State Sources 006 1310568.21 0.00 0.00 0.00 0.00 1310568.21 28901FEDREV Federal Sources 007 22687.00 0.00 0.00 0.00 0.00 22687.00 28901TOTREVBT Total Revenues Before Transfers 008 1349751.23 0.00 8530.16 0.00 0.00 1358281.39 28901OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 28901OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 28901XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 0.00 0.00 0.00 28901OTHTRAN Other Transactions 012 0.00 0.00 827500.00 0.00 0.00 827500.00 28901TOTINCXFER Total Incoming Transfers 013 0.00 0.00 827500.00 0.00 0.00 827500.00 28901TOTREVXOT Total Revs, Transfers, Other Trans. 014 1349751.23 0.00 836030.16 0.00 0.00 2185781.39 28901BASINS Total Basic Programs 015 641946.75 0.00 0.00 0.00 0.00 641946.75 28901SALBASINS Salaries for Basic Programs 016 475678.48 0.00 0.00 0.00 0.00 475678.48 28901TEACHERSAL Teacher Salaries (Used only to calc sal)016B 456335.13 0.00 0.00 0.00 0.00 456335.13 28901ADDINS Total Added Needs Programs 017 31392.63 0.00 0.00 0.00 0.00 31392.63 28901SALADDINS Salaries for Added Needs 018 25555.78 0.00 0.00 0.00 0.00 25555.78 28901AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 28901SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 28901EMPBENINS Employee Benefits for Instruction 021 136983.85 0.00 0.00 0.00 0.00 136983.85 28901TOTSALINS Total Salaries for Instruction 022 501234.26 0.00 0.00 0.00 0.00 501234.26 28901ITOT Total Instruction 023 673339.38 0.00 0.00 0.00 0.00 673339.38 28901TOTFTETCH Total FTE Basic Program Teachers 024 11.60 0.00 0.00 0.00 0.00 0.00 28901AVGTCHSAL Avg Basic Program Teacher's Salary 025 39339.24 0.00 0.00 0.00 0.00 0.00 28901TOTPUPSVC Total Pupil Services 026 0.00 0.00 0.00 0.00 0.00 0.00 28901SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 28901TOTINSSTF Total Instructional Staff Services 028 7966.35 0.00 0.00 0.00 0.00 7966.35 28901SALINSSTF Salaries for Instructional Staff Supp 029 6989.13 0.00 0.00 0.00 0.00 6989.13 28901TOTSCHADM Total School Adm. 030 0.00 0.00 0.00 0.00 0.00 0.00 28901SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 28901TOTINSSUP Total Instructional Support 032 7966.35 0.00 0.00 0.00 0.00 7966.35 28901TOTGENADM Total General Administration 033 211081.28 0.00 0.00 0.00 0.00 211081.28 28901SALGENADM Salaries for General Adm. 034 115977.96 0.00 0.00 0.00 0.00 115977.96 28901TOTBUSADM Total Business Administration 035 0.00 0.00 0.00 0.00 0.00 0.00 28901SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 28901TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 28901SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 28901TOTOPNMNT Total Operations and Maintenance 039 101678.16 0.00 0.00 0.00 0.00 101678.16 28901SALOPNMNT Salaries for Opns. & Maint. 040 1100.00 0.00 0.00 0.00 0.00 1100.00 28901TOTTRANS Total Transportation 041 2182.50 0.00 0.00 0.00 0.00 2182.50 28901SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 28901SSOTOT Total Other Support Services 043 38687.06 0.00 0.00 0.00 0.00 38687.06 28901SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 28901SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 0.00 0.00 0.00 28901SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 28901TOTNINSSUP Total Non-Instructional Support 045 353629.00 0.00 0.00 0.00 0.00 353629.00 28901TOTSS Total Support Services 046 361595.35 0.00 0.00 0.00 0.00 361595.35 28901TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 25742.61 0.00 0.00 0.00 0.00 25742.61 28901TOTSALSUP Total Salaries for Supp. Servs. 048 124067.09 0.00 0.00 0.00 0.00 124067.09 28901TOTCUROPEX Total Current Operating Expenditures 049 1034934.73 0.00 0.00 0.00 0.00 1034934.73 28901TOTSALCOE Total Salaries in COE 050 625301.35 0.00 0.00 0.00 0.00 625301.35 28901COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 28901CAPOUTLAY Capital Outlay 054 74699.66 0.00 216145.59 0.00 0.00 290845.25 28901TOTEXPBT Total Exp Before Transfers 055 1109634.39 0.00 216145.59 0.00 0.00 1325779.98 28901OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 28901OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 28901DEBT Debt 057B 144386.11 0.00 0.00 0.00 0.00 144386.11 28901OUTOTHFND To Other Funds 058 0.00 0.00 0.00 0.00 0.00 0.00 28901OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 28901TOTOUTXFER Total Outgoing Transfers 060 144386.11 0.00 0.00 0.00 0.00 144386.11 28901TOTEXPOUT Total Exp., Outgoing Transfers 061 1254020.50 0.00 216145.59 0.00 0.00 1470166.09 28902TOTASSETS Total Assets 001 2425293.00 1011204.00 0.00 0.00 0.00 3436497.00 28902TOTLIAB Total Liabilities 002 2340549.00 0.00 0.00 0.00 0.00 2340549.00 28902ENDFUNDBAL End Fund Bal. before Reserves 003 84744.00 1011204.00 0.00 0.00 0.00 1095948.00 28902RESERVES Reserves 003B 0.00 1011204.00 0.00 0.00 0.00 1011204.00 28902DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 28902ENDINGFB2 Ending Fund Balance 003D 84744.00 0.00 0.00 0.00 0.00 84744.00 28902LOCREV Local Sources 004 74222.00 36670.00 0.00 0.00 0.00 110892.00 28902OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 28902STATEREV State Sources 006 4185784.00 0.00 0.00 0.00 0.00 4185784.00 28902FEDREV Federal Sources 007 280197.00 0.00 0.00 0.00 0.00 280197.00 28902TOTREVBT Total Revenues Before Transfers 008 4540203.00 36670.00 0.00 0.00 0.00 4576873.00 28902OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 28902OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 28902XFEROTHFND Transfers from Other Funds 011 0.00 677335.00 0.00 0.00 0.00 677335.00 28902OTHTRAN Other Transactions 012 2000000.00 0.00 0.00 0.00 0.00 2000000.00 28902TOTINCXFER Total Incoming Transfers 013 2000000.00 677335.00 0.00 0.00 0.00 2677335.00 28902TOTREVXOT Total Revs, Transfers, Other Trans. 014 6540203.00 714005.00 0.00 0.00 0.00 7254208.00 28902BASINS Total Basic Programs 015 1894669.00 0.00 0.00 0.00 0.00 1894669.00 28902SALBASINS Salaries for Basic Programs 016 0.00 0.00 0.00 0.00 0.00 0.00 28902TEACHERSAL Teacher Salaries (Used only to calc sal)016B 0.00 0.00 0.00 0.00 0.00 0.00 28902ADDINS Total Added Needs Programs 017 262362.00 0.00 0.00 0.00 0.00 262362.00 28902SALADDINS Salaries for Added Needs 018 0.00 0.00 0.00 0.00 0.00 0.00 28902AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 28902SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 28902EMPBENINS Employee Benefits for Instruction 021 0.00 0.00 0.00 0.00 0.00 0.00 28902TOTSALINS Total Salaries for Instruction 022 0.00 0.00 0.00 0.00 0.00 0.00 28902ITOT Total Instruction 023 2157031.00 0.00 0.00 0.00 0.00 2157031.00 28902TOTFTETCH Total FTE Basic Program Teachers 024 37.00 0.00 0.00 0.00 0.00 0.00 28902AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 28902TOTPUPSVC Total Pupil Services 026 145058.00 0.00 0.00 0.00 0.00 145058.00 28902SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 28902TOTINSSTF Total Instructional Staff Services 028 24053.00 0.00 0.00 0.00 0.00 24053.00 28902SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 28902TOTSCHADM Total School Adm. 030 262621.00 0.00 0.00 0.00 0.00 262621.00 28902SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 28902TOTINSSUP Total Instructional Support 032 431732.00 0.00 0.00 0.00 0.00 431732.00 28902TOTGENADM Total General Administration 033 753614.00 0.00 0.00 0.00 0.00 753614.00 28902SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 28902TOTBUSADM Total Business Administration 035 166828.00 0.00 0.00 0.00 0.00 166828.00 28902SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 28902TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 28902SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 28902TOTOPNMNT Total Operations and Maintenance 039 263611.00 0.00 0.00 0.00 0.00 263611.00 28902SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 28902TOTTRANS Total Transportation 041 0.00 0.00 0.00 0.00 0.00 0.00 28902SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 28902SSOTOT Total Other Support Services 043 101538.00 0.00 0.00 0.00 0.00 101538.00 28902SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 28902SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 0.00 0.00 0.00 28902SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 28902TOTNINSSUP Total Non-Instructional Support 045 1285591.00 0.00 0.00 0.00 0.00 1285591.00 28902TOTSS Total Support Services 046 1717323.00 0.00 0.00 0.00 0.00 1717323.00 28902TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 0.00 0.00 0.00 0.00 0.00 0.00 28902TOTSALSUP Total Salaries for Supp. Servs. 048 0.00 0.00 0.00 0.00 0.00 0.00 28902TOTCUROPEX Total Current Operating Expenditures 049 3874354.00 0.00 0.00 0.00 0.00 3874354.00 28902TOTSALCOE Total Salaries in COE 050 0.00 0.00 0.00 0.00 0.00 0.00 28902COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 28902CAPOUTLAY Capital Outlay 054 1999834.00 0.00 0.00 0.00 0.00 1999834.00 28902TOTEXPBT Total Exp Before Transfers 055 5874188.00 0.00 0.00 0.00 0.00 5874188.00 28902OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 28902OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 28902DEBT Debt 057B 237811.00 693338.00 0.00 0.00 0.00 931149.00 28902OUTOTHFND To Other Funds 058 677335.29 0.00 0.00 0.00 0.00 677335.29 28902OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 28902TOTOUTXFER Total Outgoing Transfers 060 915146.29 693338.00 0.00 0.00 0.00 1608484.29 28902TOTEXPOUT Total Exp., Outgoing Transfers 061 6789334.29 693338.00 0.00 0.00 0.00 7482672.29 29010TOTASSETS Total Assets 001 6090243.51 65885.17 17205991.93 15754.96 9224.57 23387100.14 29010TOTLIAB Total Liabilities 002 4105431.22 15181.74 0.00 12960.55 0.00 4133573.51 29010ENDFUNDBAL End Fund Bal. before Reserves 003 1984812.29 50703.43 17205991.93 2794.41 9224.57 19253526.63 29010RESERVES Reserves 003B 103878.96 50703.43 17205991.93 11021.94 9224.57 17380820.83 29010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 29010ENDINGFB2 Ending Fund Balance 003D 1880933.33 0.00 0.00 -8227.53 0.00 1872705.80 29010LOCREV Local Sources 004 2242185.33 1901102.15 427665.96 536465.92 3031.23 5110450.59 29010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 29010STATEREV State Sources 006 15951716.62 0.00 0.00 55989.54 0.00 16007706.16 29010FEDREV Federal Sources 007 1303726.20 0.00 0.00 366708.81 0.00 1670435.01 29010TOTREVBT Total Revenues Before Transfers 008 19497628.15 1901102.15 427665.96 959164.27 3031.23 22788591.76 29010OTHPUBMI Other Public Schools in Michigan 009 1135453.17 0.00 0.00 0.00 0.00 1135453.17 29010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 29010XFEROTHFND Transfers from Other Funds 011 0.00 15431.00 27167.39 575648.37 0.00 618246.76 29010OTHTRAN Other Transactions 012 20955.00 275000.00 0.00 0.00 0.00 295955.00 29010TOTINCXFER Total Incoming Transfers 013 1156408.17 290431.00 27167.39 575648.37 0.00 2049654.93 29010TOTREVXOT Total Revs, Transfers, Other Trans. 014 20654036.32 2191533.15 454833.35 1534812.64 3031.23 24838246.69 29010BASINS Total Basic Programs 015 9372155.26 0.00 0.00 0.00 0.00 9372155.26 29010SALBASINS Salaries for Basic Programs 016 6256852.83 0.00 0.00 0.00 0.00 6256852.83 29010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 5872426.46 0.00 0.00 0.00 0.00 5872426.46 29010ADDINS Total Added Needs Programs 017 2653956.94 0.00 0.00 0.00 0.00 2653956.94 29010SALADDINS Salaries for Added Needs 018 1839146.82 0.00 0.00 0.00 0.00 1839146.82 29010AEINS Total Adult Education 019 113909.43 0.00 0.00 0.00 0.00 113909.43 29010SALAEINS Salaries for Adult Education 020 83416.92 0.00 0.00 0.00 0.00 83416.92 29010EMPBENINS Employee Benefits for Instruction 021 3391484.16 0.00 0.00 0.00 0.00 3391484.16 29010TOTSALINS Total Salaries for Instruction 022 8179416.57 0.00 0.00 0.00 0.00 8179416.57 29010ITOT Total Instruction 023 12140021.63 0.00 0.00 0.00 0.00 12140021.63 29010TOTFTETCH Total FTE Basic Program Teachers 024 114.70 0.00 0.00 0.00 0.00 0.00 29010AVGTCHSAL Avg Basic Program Teacher's Salary 025 51198.14 0.00 0.00 0.00 0.00 0.00 29010TOTPUPSVC Total Pupil Services 026 1107931.54 0.00 0.00 0.00 0.00 1107931.54 29010SALPUPSVC Salaries for Pupil Services 027 719267.73 0.00 0.00 0.00 0.00 719267.73 29010TOTINSSTF Total Instructional Staff Services 028 434841.91 0.00 0.00 0.00 0.00 434841.91 29010SALINSSTF Salaries for Instructional Staff Supp 029 238348.55 0.00 0.00 0.00 0.00 238348.55 29010TOTSCHADM Total School Adm. 030 1289295.00 0.00 0.00 0.00 0.00 1289295.00 29010SALSCHADM Salaries for School Adm. 031 856971.34 0.00 0.00 0.00 0.00 856971.34 29010TOTINSSUP Total Instructional Support 032 2832068.45 0.00 0.00 0.00 0.00 2832068.45 29010TOTGENADM Total General Administration 033 246862.13 0.00 0.00 0.00 0.00 246862.13 29010SALGENADM Salaries for General Adm. 034 134439.38 0.00 0.00 0.00 0.00 134439.38 29010TOTBUSADM Total Business Administration 035 594983.77 38.39 0.00 0.00 0.00 595022.16 29010SALBUSADM Salaries for Business Adm. 036 346688.50 0.00 0.00 0.00 0.00 346688.50 29010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 927069.10 0.00 0.00 927069.10 29010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 29010TOTOPNMNT Total Operations and Maintenance 039 2394736.09 0.00 0.00 0.00 0.00 2394736.09 29010SALOPNMNT Salaries for Opns. & Maint. 040 857325.11 0.00 0.00 0.00 0.00 857325.11 29010TOTTRANS Total Transportation 041 731087.05 0.00 0.00 0.00 0.00 731087.05 29010SALTRANS Salaries for Transportation 042 371101.00 0.00 0.00 0.00 0.00 371101.00 29010SSOTOT Total Other Support Services 043 257309.77 0.00 0.00 0.00 1000.00 258309.77 29010SSOSAL Salaries for Other Support Services 044 121897.38 0.00 0.00 0.00 0.00 121897.38 29010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 748831.87 0.00 748831.87 29010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 587674.87 0.00 587674.87 29010TOTNINSSUP Total Non-Instructional Support 045 4224978.81 38.39 927069.10 1336506.74 1000.00 6489593.04 29010TOTSS Total Support Services 046 7057047.26 38.39 927069.10 1336506.74 1000.00 9321661.49 29010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1677785.86 0.00 0.00 203223.54 0.00 1881009.40 29010TOTSALSUP Total Salaries for Supp. Servs. 048 3646038.99 0.00 0.00 536927.70 0.00 4182966.69 29010TOTCUROPEX Total Current Operating Expenditures 049 19197068.89 38.39 927069.10 1336506.74 1000.00 21461683.12 29010TOTSALCOE Total Salaries in COE 050 11825455.56 0.00 0.00 536927.70 0.00 12362383.26 29010COMMSVC Community Service Activities 053 103905.55 0.00 0.00 182550.79 0.00 286456.34 29010CAPOUTLAY Capital Outlay 054 593179.37 0.00 4118846.21 3521.10 0.00 4715546.68 29010TOTEXPBT Total Exp Before Transfers 055 19894153.81 38.39 5045915.31 1522578.63 1000.00 26463686.14 29010OUTPUBMI Other Public Schools in Michigan 056 474594.50 0.00 0.00 0.00 0.00 474594.50 29010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 29010DEBT Debt 057B 232907.14 2229590.00 0.00 0.00 0.00 2462497.14 29010OUTOTHFND To Other Funds 058 602815.76 15431.00 0.00 0.00 0.00 618246.76 29010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 12211.79 0.00 12211.79 29010TOTOUTXFER Total Outgoing Transfers 060 1310317.40 2245021.00 0.00 12211.79 0.00 3567550.19 29010TOTEXPOUT Total Exp., Outgoing Transfers 061 21204471.21 2245059.39 5045915.31 1534790.42 1000.00 30031236.33 29020TOTASSETS Total Assets 001 815444.51 121562.00 0.00 3577.28 0.00 940583.79 29020TOTLIAB Total Liabilities 002 485288.70 0.00 0.00 0.00 0.00 485288.70 29020ENDFUNDBAL End Fund Bal. before Reserves 003 330155.81 121562.00 0.00 3577.28 0.00 455295.09 29020RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 29020DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 29020ENDINGFB2 Ending Fund Balance 003D 330155.81 121562.00 0.00 3577.28 0.00 455295.09 29020LOCREV Local Sources 004 135631.95 268911.00 0.00 93897.64 0.00 498440.59 29020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 29020STATEREV State Sources 006 2533070.22 0.00 0.00 7570.20 0.00 2540640.42 29020FEDREV Federal Sources 007 146654.90 0.00 0.00 45778.16 0.00 192433.06 29020TOTREVBT Total Revenues Before Transfers 008 2815357.07 268911.00 0.00 147246.00 0.00 3231514.07 29020OTHPUBMI Other Public Schools in Michigan 009 88996.08 0.00 0.00 0.00 0.00 88996.08 29020OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 29020XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 44318.53 0.00 44318.53 29020OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 29020TOTINCXFER Total Incoming Transfers 013 88996.08 0.00 0.00 44318.53 0.00 133314.61 29020TOTREVXOT Total Revs, Transfers, Other Trans. 014 2904353.15 268911.00 0.00 191564.53 0.00 3364828.68 29020BASINS Total Basic Programs 015 1605277.60 0.00 0.00 0.00 0.00 1605277.60 29020SALBASINS Salaries for Basic Programs 016 1054529.31 0.00 0.00 0.00 0.00 1054529.31 29020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 999835.70 0.00 0.00 0.00 0.00 999835.70 29020ADDINS Total Added Needs Programs 017 381062.25 0.00 0.00 0.00 0.00 381062.25 29020SALADDINS Salaries for Added Needs 018 266830.69 0.00 0.00 0.00 0.00 266830.69 29020AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 29020SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 29020EMPBENINS Employee Benefits for Instruction 021 595827.08 0.00 0.00 0.00 0.00 595827.08 29020TOTSALINS Total Salaries for Instruction 022 1321360.00 0.00 0.00 0.00 0.00 1321360.00 29020ITOT Total Instruction 023 1986339.85 0.00 0.00 0.00 0.00 1986339.85 29020TOTFTETCH Total FTE Basic Program Teachers 024 22.84 0.00 0.00 0.00 0.00 0.00 29020AVGTCHSAL Avg Basic Program Teacher's Salary 025 43775.64 0.00 0.00 0.00 0.00 0.00 29020TOTPUPSVC Total Pupil Services 026 52166.19 0.00 0.00 0.00 0.00 52166.19 29020SALPUPSVC Salaries for Pupil Services 027 27471.28 0.00 0.00 0.00 0.00 27471.28 29020TOTINSSTF Total Instructional Staff Services 028 43862.39 0.00 0.00 0.00 0.00 43862.39 29020SALINSSTF Salaries for Instructional Staff Supp 029 21729.43 0.00 0.00 0.00 0.00 21729.43 29020TOTSCHADM Total School Adm. 030 161470.63 0.00 0.00 0.00 0.00 161470.63 29020SALSCHADM Salaries for School Adm. 031 118355.65 0.00 0.00 0.00 0.00 118355.65 29020TOTINSSUP Total Instructional Support 032 257499.21 0.00 0.00 0.00 0.00 257499.21 29020TOTGENADM Total General Administration 033 197739.00 0.00 0.00 0.00 0.00 197739.00 29020SALGENADM Salaries for General Adm. 034 108052.34 0.00 0.00 0.00 0.00 108052.34 29020TOTBUSADM Total Business Administration 035 30785.96 0.00 0.00 0.00 0.00 30785.96 29020SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 29020TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 29020SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 29020TOTOPNMNT Total Operations and Maintenance 039 273064.40 0.00 0.00 0.00 0.00 273064.40 29020SALOPNMNT Salaries for Opns. & Maint. 040 100468.36 0.00 0.00 0.00 0.00 100468.36 29020TOTTRANS Total Transportation 041 157172.63 0.00 0.00 0.00 0.00 157172.63 29020SALTRANS Salaries for Transportation 042 86050.27 0.00 0.00 0.00 0.00 86050.27 29020SSOTOT Total Other Support Services 043 11638.85 0.00 0.00 0.00 0.00 11638.85 29020SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 29020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 129507.78 0.00 129507.78 29020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 58479.47 0.00 58479.47 29020TOTNINSSUP Total Non-Instructional Support 045 670400.84 0.00 0.00 187987.25 0.00 858388.09 29020TOTSS Total Support Services 046 927900.05 0.00 0.00 187987.25 0.00 1115887.30 29020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 211023.93 0.00 0.00 16027.44 0.00 227051.37 29020TOTSALSUP Total Salaries for Supp. Servs. 048 462127.33 0.00 0.00 67343.68 0.00 529471.01 29020TOTCUROPEX Total Current Operating Expenditures 049 2914239.90 0.00 0.00 187987.25 0.00 3102227.15 29020TOTSALCOE Total Salaries in COE 050 1783487.33 0.00 0.00 67343.68 0.00 1850831.01 29020COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 29020CAPOUTLAY Capital Outlay 054 28708.40 0.00 0.00 0.00 0.00 28708.40 29020TOTEXPBT Total Exp Before Transfers 055 2942948.30 0.00 0.00 187987.25 0.00 3130935.55 29020OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 29020OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 29020DEBT Debt 057B 0.00 256550.00 0.00 0.00 0.00 256550.00 29020OUTOTHFND To Other Funds 058 44318.53 0.00 0.00 0.00 0.00 44318.53 29020OUTOTHTRAN Other Transactions 059 10956.38 0.00 0.00 0.00 0.00 10956.38 29020TOTOUTXFER Total Outgoing Transfers 060 55274.91 256550.00 0.00 0.00 0.00 311824.91 29020TOTEXPOUT Total Exp., Outgoing Transfers 061 2998223.21 256550.00 0.00 187987.25 0.00 3442760.46 29040TOTASSETS Total Assets 001 2278547.66 110254.89 0.00 90014.65 0.00 2478817.20 29040TOTLIAB Total Liabilities 002 2130522.76 0.00 0.00 81986.17 0.00 2212508.93 29040ENDFUNDBAL End Fund Bal. before Reserves 003 148024.90 110254.89 0.00 8028.48 0.00 266308.27 29040RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 29040DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 29040ENDINGFB2 Ending Fund Balance 003D 148024.90 110254.89 0.00 8028.48 0.00 266308.27 29040LOCREV Local Sources 004 508769.48 438849.75 0.00 145880.56 0.00 1093499.79 29040OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 29040STATEREV State Sources 006 7087449.95 0.00 0.00 19643.66 0.00 7107093.61 29040FEDREV Federal Sources 007 350214.00 0.00 0.00 147043.83 0.00 497257.83 29040TOTREVBT Total Revenues Before Transfers 008 7946433.43 438849.75 0.00 312568.05 0.00 8697851.23 29040OTHPUBMI Other Public Schools in Michigan 009 313358.25 0.00 0.00 0.00 0.00 313358.25 29040OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 29040XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 222097.58 0.00 222097.58 29040OTHTRAN Other Transactions 012 16566.61 0.00 0.00 0.00 0.00 16566.61 29040TOTINCXFER Total Incoming Transfers 013 329924.86 0.00 0.00 222097.58 0.00 552022.44 29040TOTREVXOT Total Revs, Transfers, Other Trans. 014 8276358.29 438849.75 0.00 534665.63 0.00 9249873.67 29040BASINS Total Basic Programs 015 3989610.34 0.00 0.00 0.00 0.00 3989610.34 29040SALBASINS Salaries for Basic Programs 016 2550045.68 0.00 0.00 0.00 0.00 2550045.68 29040TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2351710.89 0.00 0.00 0.00 0.00 2351710.89 29040ADDINS Total Added Needs Programs 017 1188865.23 0.00 0.00 0.00 0.00 1188865.23 29040SALADDINS Salaries for Added Needs 018 844266.62 0.00 0.00 0.00 0.00 844266.62 29040AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 29040SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 29040EMPBENINS Employee Benefits for Instruction 021 1640837.71 0.00 0.00 0.00 0.00 1640837.71 29040TOTSALINS Total Salaries for Instruction 022 3394312.30 0.00 0.00 0.00 0.00 3394312.30 29040ITOT Total Instruction 023 5178475.57 0.00 0.00 0.00 0.00 5178475.57 29040TOTFTETCH Total FTE Basic Program Teachers 024 47.30 0.00 0.00 0.00 0.00 0.00 29040AVGTCHSAL Avg Basic Program Teacher's Salary 025 49719.05 0.00 0.00 0.00 0.00 0.00 29040TOTPUPSVC Total Pupil Services 026 257256.92 0.00 0.00 0.00 0.00 257256.92 29040SALPUPSVC Salaries for Pupil Services 027 197477.29 0.00 0.00 0.00 0.00 197477.29 29040TOTINSSTF Total Instructional Staff Services 028 252768.38 0.00 0.00 0.00 0.00 252768.38 29040SALINSSTF Salaries for Instructional Staff Supp 029 80279.04 0.00 0.00 0.00 0.00 80279.04 29040TOTSCHADM Total School Adm. 030 436158.55 0.00 0.00 0.00 0.00 436158.55 29040SALSCHADM Salaries for School Adm. 031 295396.63 0.00 0.00 0.00 0.00 295396.63 29040TOTINSSUP Total Instructional Support 032 946183.85 0.00 0.00 0.00 0.00 946183.85 29040TOTGENADM Total General Administration 033 271221.57 0.00 0.00 0.00 0.00 271221.57 29040SALGENADM Salaries for General Adm. 034 152523.35 0.00 0.00 0.00 0.00 152523.35 29040TOTBUSADM Total Business Administration 035 137011.09 0.00 0.00 0.00 0.00 137011.09 29040SALBUSADM Salaries for Business Adm. 036 63042.33 0.00 0.00 0.00 0.00 63042.33 29040TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 29040SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 29040TOTOPNMNT Total Operations and Maintenance 039 793107.54 0.00 0.00 24911.11 0.00 818018.65 29040SALOPNMNT Salaries for Opns. & Maint. 040 269322.52 0.00 0.00 4006.99 0.00 273329.51 29040TOTTRANS Total Transportation 041 454909.18 0.00 0.00 0.00 0.00 454909.18 29040SALTRANS Salaries for Transportation 042 232975.17 0.00 0.00 0.00 0.00 232975.17 29040SSOTOT Total Other Support Services 043 22220.05 0.00 0.00 0.00 0.00 22220.05 29040SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 29040SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 229470.45 0.00 229470.45 29040SCHATH School Athletic Programs 044C 0.00 0.00 0.00 290672.18 0.00 290672.18 29040TOTNINSSUP Total Non-Instructional Support 045 1678469.43 0.00 0.00 545053.74 0.00 2223523.17 29040TOTSS Total Support Services 046 2624653.28 0.00 0.00 545053.74 0.00 3169707.02 29040TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 504470.50 0.00 0.00 74435.99 0.00 578906.49 29040TOTSALSUP Total Salaries for Supp. Servs. 048 1291016.33 0.00 0.00 231242.43 0.00 1522258.76 29040TOTCUROPEX Total Current Operating Expenditures 049 7803128.85 0.00 0.00 545053.74 0.00 8348182.59 29040TOTSALCOE Total Salaries in COE 050 4685328.63 0.00 0.00 231242.43 0.00 4916571.06 29040COMMSVC Community Service Activities 053 116957.20 0.00 0.00 0.00 0.00 116957.20 29040CAPOUTLAY Capital Outlay 054 68315.16 0.00 0.00 25296.98 0.00 93612.14 29040TOTEXPBT Total Exp Before Transfers 055 7988401.21 0.00 0.00 570350.72 0.00 8558751.93 29040OUTPUBMI Other Public Schools in Michigan 056 118874.75 0.00 0.00 0.00 0.00 118874.75 29040OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 29040DEBT Debt 057B 98462.38 435790.50 0.00 0.00 0.00 534252.88 29040OUTOTHFND To Other Funds 058 222097.58 0.00 0.00 0.00 0.00 222097.58 29040OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 29040TOTOUTXFER Total Outgoing Transfers 060 439434.71 435790.50 0.00 0.00 0.00 875225.21 29040TOTEXPOUT Total Exp., Outgoing Transfers 061 8427835.92 435790.50 0.00 570350.72 0.00 9433977.14 29050TOTASSETS Total Assets 001 3555453.91 371917.97 8703.51 48749.95 26563.31 4011388.65 29050TOTLIAB Total Liabilities 002 689600.37 53858.89 0.00 10424.90 0.00 753884.16 29050ENDFUNDBAL End Fund Bal. before Reserves 003 2865853.54 318059.08 8703.51 38325.05 26563.31 3257504.49 29050RESERVES Reserves 003B 33343.81 318059.08 0.00 3186.72 0.00 354589.61 29050DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 29050ENDINGFB2 Ending Fund Balance 003D 2832509.73 0.00 8703.51 35138.33 26563.31 2902914.88 29050LOCREV Local Sources 004 442617.35 366542.57 21.72 205656.54 703.31 1015541.49 29050OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 29050STATEREV State Sources 006 7211545.96 0.00 0.00 18996.86 0.00 7230542.82 29050FEDREV Federal Sources 007 260982.15 0.00 0.00 111891.80 0.00 372873.95 29050TOTREVBT Total Revenues Before Transfers 008 7915145.46 366542.57 21.72 336545.20 703.31 8618958.26 29050OTHPUBMI Other Public Schools in Michigan 009 324767.21 0.00 0.00 0.00 0.00 324767.21 29050OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 29050XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 182872.30 0.00 182872.30 29050OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 29050TOTINCXFER Total Incoming Transfers 013 324767.21 0.00 0.00 182872.30 0.00 507639.51 29050TOTREVXOT Total Revs, Transfers, Other Trans. 014 8239912.67 366542.57 21.72 519417.50 703.31 9126597.77 29050BASINS Total Basic Programs 015 3461949.52 0.00 0.00 0.00 0.00 3461949.52 29050SALBASINS Salaries for Basic Programs 016 2267650.85 0.00 0.00 0.00 0.00 2267650.85 29050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2139765.94 0.00 0.00 0.00 0.00 2139765.94 29050ADDINS Total Added Needs Programs 017 682491.70 0.00 0.00 0.00 0.00 682491.70 29050SALADDINS Salaries for Added Needs 018 477959.91 0.00 0.00 0.00 0.00 477959.91 29050AEINS Total Adult Education 019 611963.66 0.00 0.00 0.00 0.00 611963.66 29050SALAEINS Salaries for Adult Education 020 336684.40 0.00 0.00 0.00 0.00 336684.40 29050EMPBENINS Employee Benefits for Instruction 021 1454235.92 0.00 0.00 0.00 0.00 1454235.92 29050TOTSALINS Total Salaries for Instruction 022 3082295.16 0.00 0.00 0.00 0.00 3082295.16 29050ITOT Total Instruction 023 4756404.88 0.00 0.00 0.00 0.00 4756404.88 29050TOTFTETCH Total FTE Basic Program Teachers 024 52.25 0.00 0.00 0.00 0.00 0.00 29050AVGTCHSAL Avg Basic Program Teacher's Salary 025 40952.46 0.00 0.00 0.00 0.00 0.00 29050TOTPUPSVC Total Pupil Services 026 193895.18 0.00 0.00 0.00 0.00 193895.18 29050SALPUPSVC Salaries for Pupil Services 027 136443.33 0.00 0.00 0.00 0.00 136443.33 29050TOTINSSTF Total Instructional Staff Services 028 194852.29 0.00 0.00 0.00 0.00 194852.29 29050SALINSSTF Salaries for Instructional Staff Supp 029 109848.31 0.00 0.00 0.00 0.00 109848.31 29050TOTSCHADM Total School Adm. 030 455044.58 0.00 0.00 0.00 0.00 455044.58 29050SALSCHADM Salaries for School Adm. 031 317316.26 0.00 0.00 0.00 0.00 317316.26 29050TOTINSSUP Total Instructional Support 032 843792.05 0.00 0.00 0.00 0.00 843792.05 29050TOTGENADM Total General Administration 033 305939.11 0.00 0.00 0.00 0.00 305939.11 29050SALGENADM Salaries for General Adm. 034 151445.09 0.00 0.00 0.00 0.00 151445.09 29050TOTBUSADM Total Business Administration 035 52345.52 0.00 0.00 0.00 0.00 52345.52 29050SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 29050TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 29050SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 29050TOTOPNMNT Total Operations and Maintenance 039 826249.42 0.00 0.00 567.64 0.00 826817.06 29050SALOPNMNT Salaries for Opns. & Maint. 040 255210.92 0.00 0.00 0.00 0.00 255210.92 29050TOTTRANS Total Transportation 041 576762.03 0.00 0.00 0.00 0.00 576762.03 29050SALTRANS Salaries for Transportation 042 272524.76 0.00 0.00 0.00 0.00 272524.76 29050SSOTOT Total Other Support Services 043 31497.65 0.00 0.00 0.00 0.00 31497.65 29050SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 29050SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 266273.66 0.00 266273.66 29050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 234799.61 0.00 234799.61 29050TOTNINSSUP Total Non-Instructional Support 045 1792793.73 0.00 0.00 501640.91 0.00 2294434.64 29050TOTSS Total Support Services 046 2636585.78 0.00 0.00 501640.91 0.00 3138226.69 29050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 578056.91 0.00 0.00 52757.98 0.00 630814.89 29050TOTSALSUP Total Salaries for Supp. Servs. 048 1242788.67 0.00 0.00 175226.77 0.00 1418015.44 29050TOTCUROPEX Total Current Operating Expenditures 049 7392990.66 0.00 0.00 501640.91 0.00 7894631.57 29050TOTSALCOE Total Salaries in COE 050 4325083.83 0.00 0.00 175226.77 0.00 4500310.60 29050COMMSVC Community Service Activities 053 189540.92 0.00 0.00 0.00 0.00 189540.92 29050CAPOUTLAY Capital Outlay 054 247534.81 0.00 0.00 1524.76 0.00 249059.57 29050TOTEXPBT Total Exp Before Transfers 055 7830066.39 0.00 0.00 503165.67 0.00 8333232.06 29050OUTPUBMI Other Public Schools in Michigan 056 164676.23 0.00 0.00 0.00 0.00 164676.23 29050OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 29050DEBT Debt 057B 24607.80 213542.80 0.00 0.00 0.00 238150.60 29050OUTOTHFND To Other Funds 058 182872.30 0.00 0.00 0.00 0.00 182872.30 29050OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 29050TOTOUTXFER Total Outgoing Transfers 060 372156.33 213542.80 0.00 0.00 0.00 585699.13 29050TOTEXPOUT Total Exp., Outgoing Transfers 061 8202222.72 213542.80 0.00 503165.67 0.00 8918931.19 29060TOTASSETS Total Assets 001 2746463.24 91141.86 0.00 91730.09 65886.00 2995221.19 29060TOTLIAB Total Liabilities 002 795068.93 0.00 0.00 41091.17 0.00 836160.10 29060ENDFUNDBAL End Fund Bal. before Reserves 003 1951394.31 91141.86 0.00 50638.92 65886.00 2159061.09 29060RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 29060DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 29060ENDINGFB2 Ending Fund Balance 003D 1951394.31 91141.86 0.00 50638.92 65886.00 2159061.09 29060LOCREV Local Sources 004 769879.20 331981.14 0.00 424915.31 7449.00 1534224.65 29060OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 29060STATEREV State Sources 006 9989481.46 0.00 0.00 26119.84 0.00 10015601.30 29060FEDREV Federal Sources 007 289226.15 0.00 0.00 165540.41 0.00 454766.56 29060TOTREVBT Total Revenues Before Transfers 008 11048586.81 331981.14 0.00 616575.56 7449.00 12004592.51 29060OTHPUBMI Other Public Schools in Michigan 009 547553.00 0.00 0.00 0.00 0.00 547553.00 29060OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 29060XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 198359.00 0.00 198359.00 29060OTHTRAN Other Transactions 012 920.00 0.00 0.00 0.00 0.00 920.00 29060TOTINCXFER Total Incoming Transfers 013 548473.00 0.00 0.00 198359.00 0.00 746832.00 29060TOTREVXOT Total Revs, Transfers, Other Trans. 014 11597059.81 331981.14 0.00 814934.56 7449.00 12751424.51 29060BASINS Total Basic Programs 015 6025734.10 0.00 0.00 0.00 0.00 6025734.10 29060SALBASINS Salaries for Basic Programs 016 3925538.84 0.00 0.00 0.00 0.00 3925538.84 29060TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3548925.52 0.00 0.00 0.00 0.00 3548925.52 29060ADDINS Total Added Needs Programs 017 1284145.83 0.00 0.00 0.00 0.00 1284145.83 29060SALADDINS Salaries for Added Needs 018 838129.29 0.00 0.00 0.00 0.00 838129.29 29060AEINS Total Adult Education 019 104635.07 0.00 0.00 0.00 0.00 104635.07 29060SALAEINS Salaries for Adult Education 020 56139.26 0.00 0.00 0.00 0.00 56139.26 29060EMPBENINS Employee Benefits for Instruction 021 2159151.48 0.00 0.00 0.00 0.00 2159151.48 29060TOTSALINS Total Salaries for Instruction 022 4819807.39 0.00 0.00 0.00 0.00 4819807.39 29060ITOT Total Instruction 023 7414515.00 0.00 0.00 0.00 0.00 7414515.00 29060TOTFTETCH Total FTE Basic Program Teachers 024 69.50 0.00 0.00 0.00 0.00 0.00 29060AVGTCHSAL Avg Basic Program Teacher's Salary 025 51063.68 0.00 0.00 0.00 0.00 0.00 29060TOTPUPSVC Total Pupil Services 026 565408.93 0.00 0.00 0.00 0.00 565408.93 29060SALPUPSVC Salaries for Pupil Services 027 295940.14 0.00 0.00 0.00 0.00 295940.14 29060TOTINSSTF Total Instructional Staff Services 028 141169.32 0.00 0.00 0.00 0.00 141169.32 29060SALINSSTF Salaries for Instructional Staff Supp 029 74916.41 0.00 0.00 0.00 0.00 74916.41 29060TOTSCHADM Total School Adm. 030 587486.64 0.00 0.00 0.00 0.00 587486.64 29060SALSCHADM Salaries for School Adm. 031 375577.30 0.00 0.00 0.00 0.00 375577.30 29060TOTINSSUP Total Instructional Support 032 1294064.89 0.00 0.00 0.00 0.00 1294064.89 29060TOTGENADM Total General Administration 033 501155.27 0.00 0.00 0.00 0.00 501155.27 29060SALGENADM Salaries for General Adm. 034 230307.79 0.00 0.00 0.00 0.00 230307.79 29060TOTBUSADM Total Business Administration 035 127804.55 160868.45 0.00 0.00 0.00 288673.00 29060SALBUSADM Salaries for Business Adm. 036 45238.42 0.00 0.00 0.00 0.00 45238.42 29060TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 29060SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 29060TOTOPNMNT Total Operations and Maintenance 039 1112866.46 0.00 0.00 0.00 0.00 1112866.46 29060SALOPNMNT Salaries for Opns. & Maint. 040 399733.60 0.00 0.00 0.00 0.00 399733.60 29060TOTTRANS Total Transportation 041 508581.32 0.00 0.00 0.00 0.00 508581.32 29060SALTRANS Salaries for Transportation 042 289571.50 0.00 0.00 0.00 0.00 289571.50 29060SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 4145.00 4145.00 29060SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 29060SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 529294.00 0.00 529294.00 29060SCHATH School Athletic Programs 044C 0.00 0.00 0.00 298515.00 0.00 298515.00 29060TOTNINSSUP Total Non-Instructional Support 045 2250407.60 160868.45 0.00 827809.00 4145.00 3243230.05 29060TOTSS Total Support Services 046 3544472.49 160868.45 0.00 827809.00 4145.00 4537294.94 29060TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 789778.20 0.00 0.00 94549.60 0.00 884327.80 29060TOTSALSUP Total Salaries for Supp. Servs. 048 1711285.16 0.00 0.00 318109.61 0.00 2029394.77 29060TOTCUROPEX Total Current Operating Expenditures 049 10958987.49 160868.45 0.00 827809.00 4145.00 11951809.94 29060TOTSALCOE Total Salaries in COE 050 6531092.55 0.00 0.00 318109.61 0.00 6849202.16 29060COMMSVC Community Service Activities 053 215930.88 0.00 0.00 0.00 0.00 215930.88 29060CAPOUTLAY Capital Outlay 054 185592.61 0.00 0.00 9162.97 0.00 194755.58 29060TOTEXPBT Total Exp Before Transfers 055 11360510.98 160868.45 0.00 836971.97 4145.00 12362496.40 29060OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 29060OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 29060DEBT Debt 057B 0.00 180000.00 0.00 0.00 0.00 180000.00 29060OUTOTHFND To Other Funds 058 198359.09 0.00 0.00 0.00 0.00 198359.09 29060OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 29060TOTOUTXFER Total Outgoing Transfers 060 198359.09 180000.00 0.00 0.00 0.00 378359.09 29060TOTEXPOUT Total Exp., Outgoing Transfers 061 11558870.07 340868.45 0.00 836971.97 4145.00 12740855.49 29100TOTASSETS Total Assets 001 1612244.85 228099.30 11800.49 72147.02 0.00 1924291.66 29100TOTLIAB Total Liabilities 002 1114361.09 117.59 0.00 72147.02 0.00 1186625.70 29100ENDFUNDBAL End Fund Bal. before Reserves 003 497883.76 227981.71 11800.49 0.00 0.00 737665.96 29100RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 29100DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 29100ENDINGFB2 Ending Fund Balance 003D 497883.76 227981.71 11800.49 0.00 0.00 737665.96 29100LOCREV Local Sources 004 770585.30 1115788.87 877.18 196333.71 0.00 2083585.06 29100OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 29100STATEREV State Sources 006 8111350.25 0.00 0.00 35353.35 0.00 8146703.60 29100FEDREV Federal Sources 007 405198.31 0.00 0.00 209238.50 0.00 614436.81 29100TOTREVBT Total Revenues Before Transfers 008 9287133.86 1115788.87 877.18 440925.56 0.00 10844725.47 29100OTHPUBMI Other Public Schools in Michigan 009 344091.24 0.00 0.00 0.00 0.00 344091.24 29100OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 29100XFEROTHFND Transfers from Other Funds 011 0.00 0.00 12825.94 325272.24 0.00 338098.18 29100OTHTRAN Other Transactions 012 90328.41 7704037.40 557.77 9204.39 0.00 7804127.97 29100TOTINCXFER Total Incoming Transfers 013 434419.65 7704037.40 13383.71 334476.63 0.00 8486317.39 29100TOTREVXOT Total Revs, Transfers, Other Trans. 014 9721553.51 8819826.27 14260.89 775402.19 0.00 19331042.86 29100BASINS Total Basic Programs 015 4432509.83 0.00 0.00 0.00 0.00 4432509.83 29100SALBASINS Salaries for Basic Programs 016 3092243.10 0.00 0.00 0.00 0.00 3092243.10 29100TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2972488.97 0.00 0.00 0.00 0.00 2972488.97 29100ADDINS Total Added Needs Programs 017 1550831.11 0.00 0.00 0.00 0.00 1550831.11 29100SALADDINS Salaries for Added Needs 018 1092612.08 0.00 0.00 0.00 0.00 1092612.08 29100AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 29100SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 29100EMPBENINS Employee Benefits for Instruction 021 1683173.29 0.00 0.00 0.00 0.00 1683173.29 29100TOTSALINS Total Salaries for Instruction 022 4184855.18 0.00 0.00 0.00 0.00 4184855.18 29100ITOT Total Instruction 023 5983340.94 0.00 0.00 0.00 0.00 5983340.94 29100TOTFTETCH Total FTE Basic Program Teachers 024 59.00 0.00 0.00 0.00 0.00 0.00 29100AVGTCHSAL Avg Basic Program Teacher's Salary 025 50381.17 0.00 0.00 0.00 0.00 0.00 29100TOTPUPSVC Total Pupil Services 026 241300.59 0.00 0.00 0.00 0.00 241300.59 29100SALPUPSVC Salaries for Pupil Services 027 157982.37 0.00 0.00 0.00 0.00 157982.37 29100TOTINSSTF Total Instructional Staff Services 028 420912.12 0.00 0.00 0.00 0.00 420912.12 29100SALINSSTF Salaries for Instructional Staff Supp 029 220382.61 0.00 0.00 0.00 0.00 220382.61 29100TOTSCHADM Total School Adm. 030 712340.98 0.00 0.00 0.00 0.00 712340.98 29100SALSCHADM Salaries for School Adm. 031 475483.48 0.00 0.00 0.00 0.00 475483.48 29100TOTINSSUP Total Instructional Support 032 1374553.69 0.00 0.00 0.00 0.00 1374553.69 29100TOTGENADM Total General Administration 033 321246.32 0.00 0.00 0.00 0.00 321246.32 29100SALGENADM Salaries for General Adm. 034 158758.56 0.00 0.00 0.00 0.00 158758.56 29100TOTBUSADM Total Business Administration 035 161310.95 535.33 0.00 0.00 0.00 161846.28 29100SALBUSADM Salaries for Business Adm. 036 66271.00 0.00 0.00 0.00 0.00 66271.00 29100TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 557.77 0.00 0.00 557.77 29100SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 29100TOTOPNMNT Total Operations and Maintenance 039 1016128.44 0.00 0.00 0.00 0.00 1016128.44 29100SALOPNMNT Salaries for Opns. & Maint. 040 395631.76 0.00 0.00 0.00 0.00 395631.76 29100TOTTRANS Total Transportation 041 431413.29 0.00 0.00 15652.84 0.00 447066.13 29100SALTRANS Salaries for Transportation 042 264026.78 0.00 0.00 12775.75 0.00 276802.53 29100SSOTOT Total Other Support Services 043 27113.59 0.00 0.00 0.00 0.00 27113.59 29100SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 29100SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 464508.40 0.00 464508.40 29100SCHATH School Athletic Programs 044C 0.00 0.00 0.00 308276.91 0.00 308276.91 29100TOTNINSSUP Total Non-Instructional Support 045 1957212.59 535.33 557.77 788438.15 0.00 2746743.84 29100TOTSS Total Support Services 046 3331766.28 535.33 557.77 788438.15 0.00 4121297.53 29100TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 766048.87 0.00 0.00 86897.28 0.00 852946.15 29100TOTSALSUP Total Salaries for Supp. Servs. 048 1738536.56 0.00 0.00 287012.98 0.00 2025549.54 29100TOTCUROPEX Total Current Operating Expenditures 049 9315107.22 535.33 557.77 788438.15 0.00 10104638.47 29100TOTSALCOE Total Salaries in COE 050 5923391.74 0.00 0.00 287012.98 0.00 6210404.72 29100COMMSVC Community Service Activities 053 63882.84 0.00 0.00 0.00 0.00 63882.84 29100CAPOUTLAY Capital Outlay 054 64713.68 0.00 15932.63 17842.01 0.00 98488.32 29100TOTEXPBT Total Exp Before Transfers 055 9443703.74 535.33 16490.40 806280.16 0.00 10267009.63 29100OUTPUBMI Other Public Schools in Michigan 056 164957.75 0.00 0.00 0.00 0.00 164957.75 29100OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 29100DEBT Debt 057B 83948.27 8737478.44 0.00 0.00 0.00 8821426.71 29100OUTOTHFND To Other Funds 058 338098.18 0.00 0.00 0.00 0.00 338098.18 29100OUTOTHTRAN Other Transactions 059 17919.38 0.00 0.00 0.00 0.00 17919.38 29100TOTOUTXFER Total Outgoing Transfers 060 604923.58 8737478.44 0.00 0.00 0.00 9342402.02 29100TOTEXPOUT Total Exp., Outgoing Transfers 061 10048627.32 8738013.77 16490.40 806280.16 0.00 19609411.65 30010TOTASSETS Total Assets 001 1520251.94 97754.92 72599.47 54159.24 0.00 1744765.57 30010TOTLIAB Total Liabilities 002 1475460.72 0.00 83.22 11927.15 0.00 1487471.09 30010ENDFUNDBAL End Fund Bal. before Reserves 003 44791.22 97754.92 72516.25 42232.09 0.00 257294.48 30010RESERVES Reserves 003B 0.00 0.00 0.00 1271.19 0.00 1271.19 30010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 30010ENDINGFB2 Ending Fund Balance 003D 44791.22 97754.92 72516.25 40960.90 0.00 256023.29 30010LOCREV Local Sources 004 515456.60 77671.98 320831.90 141650.36 0.00 1055610.84 30010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 30010STATEREV State Sources 006 4101479.03 0.00 0.00 10987.21 0.00 4112466.24 30010FEDREV Federal Sources 007 312212.28 0.00 0.00 110890.84 0.00 423103.12 30010TOTREVBT Total Revenues Before Transfers 008 4929147.91 77671.98 320831.90 263528.41 0.00 5591180.20 30010OTHPUBMI Other Public Schools in Michigan 009 15911.00 0.00 0.00 0.00 0.00 15911.00 30010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 30010XFEROTHFND Transfers from Other Funds 011 0.00 220130.85 0.00 115000.00 0.00 335130.85 30010OTHTRAN Other Transactions 012 113176.00 0.00 0.00 0.00 0.00 113176.00 30010TOTINCXFER Total Incoming Transfers 013 129087.00 220130.85 0.00 115000.00 0.00 464217.85 30010TOTREVXOT Total Revs, Transfers, Other Trans. 014 5058234.91 297802.83 320831.90 378528.41 0.00 6055398.05 30010BASINS Total Basic Programs 015 2767341.17 0.00 0.00 0.00 0.00 2767341.17 30010SALBASINS Salaries for Basic Programs 016 1679228.12 0.00 0.00 0.00 0.00 1679228.12 30010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1605281.45 0.00 0.00 0.00 0.00 1605281.45 30010ADDINS Total Added Needs Programs 017 666867.61 0.00 0.00 0.00 0.00 666867.61 30010SALADDINS Salaries for Added Needs 018 448471.20 0.00 0.00 0.00 0.00 448471.20 30010AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 30010SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 30010EMPBENINS Employee Benefits for Instruction 021 972190.95 0.00 0.00 0.00 0.00 972190.95 30010TOTSALINS Total Salaries for Instruction 022 2127699.32 0.00 0.00 0.00 0.00 2127699.32 30010ITOT Total Instruction 023 3434208.78 0.00 0.00 0.00 0.00 3434208.78 30010TOTFTETCH Total FTE Basic Program Teachers 024 35.15 0.00 0.00 0.00 0.00 0.00 30010AVGTCHSAL Avg Basic Program Teacher's Salary 025 45669.46 0.00 0.00 0.00 0.00 0.00 30010TOTPUPSVC Total Pupil Services 026 127291.16 0.00 0.00 0.00 0.00 127291.16 30010SALPUPSVC Salaries for Pupil Services 027 74392.75 0.00 0.00 0.00 0.00 74392.75 30010TOTINSSTF Total Instructional Staff Services 028 66268.76 0.00 0.00 0.00 0.00 66268.76 30010SALINSSTF Salaries for Instructional Staff Supp 029 40981.18 0.00 0.00 0.00 0.00 40981.18 30010TOTSCHADM Total School Adm. 030 318417.63 0.00 0.00 0.00 0.00 318417.63 30010SALSCHADM Salaries for School Adm. 031 217803.42 0.00 0.00 0.00 0.00 217803.42 30010TOTINSSUP Total Instructional Support 032 511977.55 0.00 0.00 0.00 0.00 511977.55 30010TOTGENADM Total General Administration 033 182794.18 0.00 0.00 0.00 0.00 182794.18 30010SALGENADM Salaries for General Adm. 034 116857.30 0.00 0.00 0.00 0.00 116857.30 30010TOTBUSADM Total Business Administration 035 169728.52 0.00 12740.28 0.00 0.00 182468.80 30010SALBUSADM Salaries for Business Adm. 036 84618.50 0.00 0.00 0.00 0.00 84618.50 30010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 30010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 30010TOTOPNMNT Total Operations and Maintenance 039 494715.23 0.00 0.00 6950.00 0.00 501665.23 30010SALOPNMNT Salaries for Opns. & Maint. 040 205858.80 0.00 0.00 0.00 0.00 205858.80 30010TOTTRANS Total Transportation 041 245550.11 0.00 0.00 0.00 0.00 245550.11 30010SALTRANS Salaries for Transportation 042 131044.43 0.00 0.00 0.00 0.00 131044.43 30010SSOTOT Total Other Support Services 043 3250.00 0.00 0.00 0.00 0.00 3250.00 30010SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 30010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 205824.91 0.00 205824.91 30010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 131841.74 0.00 131841.74 30010TOTNINSSUP Total Non-Instructional Support 045 1096038.04 0.00 12740.28 344616.65 0.00 1453394.97 30010TOTSS Total Support Services 046 1608015.59 0.00 12740.28 344616.65 0.00 1965372.52 30010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 342853.44 0.00 0.00 46930.27 0.00 389783.71 30010TOTSALSUP Total Salaries for Supp. Servs. 048 871556.38 0.00 0.00 134903.42 0.00 1006459.80 30010TOTCUROPEX Total Current Operating Expenditures 049 5042224.37 0.00 12740.28 344616.65 0.00 5399581.30 30010TOTSALCOE Total Salaries in COE 050 2999255.70 0.00 0.00 134903.42 0.00 3134159.12 30010COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 30010CAPOUTLAY Capital Outlay 054 135556.04 0.00 19130.98 0.00 0.00 154687.02 30010TOTEXPBT Total Exp Before Transfers 055 5177780.41 0.00 31871.26 344616.65 0.00 5554268.32 30010OUTPUBMI Other Public Schools in Michigan 056 45356.28 0.00 0.00 0.00 0.00 45356.28 30010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 30010DEBT Debt 057B 77951.67 284830.00 97917.98 0.00 0.00 460699.65 30010OUTOTHFND To Other Funds 058 115000.00 0.00 209325.60 10805.25 0.00 335130.85 30010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 30010TOTOUTXFER Total Outgoing Transfers 060 238307.95 284830.00 307243.58 10805.25 0.00 841186.78 30010TOTEXPOUT Total Exp., Outgoing Transfers 061 5416088.36 284830.00 339114.84 355421.90 0.00 6395455.10 30020TOTASSETS Total Assets 001 4047999.39 156529.00 648380.37 70013.28 0.00 4922922.04 30020TOTLIAB Total Liabilities 002 4100076.58 0.00 0.00 64089.77 0.00 4164166.35 30020ENDFUNDBAL End Fund Bal. before Reserves 003 -52077.20 156529.00 648380.37 5923.51 0.00 758755.68 30020RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 30020DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 30020ENDINGFB2 Ending Fund Balance 003D -52077.20 156529.00 648380.37 5923.51 0.00 758755.68 30020LOCREV Local Sources 004 2364389.28 576691.25 634076.33 363599.33 0.00 3938756.19 30020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 30020STATEREV State Sources 006 11051035.73 0.00 0.00 42116.61 0.00 11093152.34 30020FEDREV Federal Sources 007 510677.26 0.00 0.00 360600.24 0.00 871277.50 30020TOTREVBT Total Revenues Before Transfers 008 13926102.27 576691.25 634076.33 766316.18 0.00 15903186.03 30020OTHPUBMI Other Public Schools in Michigan 009 248335.02 0.00 0.00 0.00 0.00 248335.02 30020OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 30020XFEROTHFND Transfers from Other Funds 011 28226.00 0.00 0.00 272233.01 0.00 300459.01 30020OTHTRAN Other Transactions 012 68542.14 0.00 25496.00 38331.68 0.00 132369.82 30020TOTINCXFER Total Incoming Transfers 013 345103.16 0.00 25496.00 310564.69 0.00 681163.85 30020TOTREVXOT Total Revs, Transfers, Other Trans. 014 14271205.43 576691.25 659572.33 1076880.87 0.00 16584349.88 30020BASINS Total Basic Programs 015 7308030.76 0.00 0.00 0.00 0.00 7308030.76 30020SALBASINS Salaries for Basic Programs 016 4692318.15 0.00 0.00 0.00 0.00 4692318.15 30020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 4396027.13 0.00 0.00 0.00 0.00 4396027.13 30020ADDINS Total Added Needs Programs 017 2122648.03 0.00 0.00 0.00 0.00 2122648.03 30020SALADDINS Salaries for Added Needs 018 1242248.54 0.00 0.00 0.00 0.00 1242248.54 30020AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 30020SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 30020EMPBENINS Employee Benefits for Instruction 021 3020590.95 0.00 0.00 0.00 0.00 3020590.95 30020TOTSALINS Total Salaries for Instruction 022 5934566.69 0.00 0.00 0.00 0.00 5934566.69 30020ITOT Total Instruction 023 9430678.79 0.00 0.00 0.00 0.00 9430678.79 30020TOTFTETCH Total FTE Basic Program Teachers 024 85.50 0.00 0.00 0.00 0.00 0.00 30020AVGTCHSAL Avg Basic Program Teacher's Salary 025 51415.52 0.00 0.00 0.00 0.00 0.00 30020TOTPUPSVC Total Pupil Services 026 296306.76 0.00 0.00 0.00 0.00 296306.76 30020SALPUPSVC Salaries for Pupil Services 027 208771.21 0.00 0.00 0.00 0.00 208771.21 30020TOTINSSTF Total Instructional Staff Services 028 239409.38 0.00 0.00 0.00 0.00 239409.38 30020SALINSSTF Salaries for Instructional Staff Supp 029 124416.67 0.00 0.00 0.00 0.00 124416.67 30020TOTSCHADM Total School Adm. 030 1170624.54 0.00 0.00 0.00 0.00 1170624.54 30020SALSCHADM Salaries for School Adm. 031 705178.36 0.00 0.00 0.00 0.00 705178.36 30020TOTINSSUP Total Instructional Support 032 1706340.68 0.00 0.00 0.00 0.00 1706340.68 30020TOTGENADM Total General Administration 033 268827.32 0.00 0.00 0.00 0.00 268827.32 30020SALGENADM Salaries for General Adm. 034 145929.24 0.00 0.00 0.00 0.00 145929.24 30020TOTBUSADM Total Business Administration 035 327872.90 3374.03 3531.72 0.00 0.00 334778.65 30020SALBUSADM Salaries for Business Adm. 036 106938.49 0.00 0.00 0.00 0.00 106938.49 30020TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 47863.76 0.00 0.00 47863.76 30020SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 30020TOTOPNMNT Total Operations and Maintenance 039 1197894.13 0.00 0.00 0.00 0.00 1197894.13 30020SALOPNMNT Salaries for Opns. & Maint. 040 485283.30 0.00 0.00 0.00 0.00 485283.30 30020TOTTRANS Total Transportation 041 720963.03 0.00 0.00 967.07 0.00 721930.10 30020SALTRANS Salaries for Transportation 042 365176.65 0.00 0.00 0.00 0.00 365176.65 30020SSOTOT Total Other Support Services 043 53479.25 0.00 0.00 0.00 0.00 53479.25 30020SSOSAL Salaries for Other Support Services 044 3256.95 0.00 0.00 0.00 0.00 3256.95 30020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 714684.92 0.00 714684.92 30020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 361994.67 0.00 361994.67 30020TOTNINSSUP Total Non-Instructional Support 045 2569036.63 3374.03 51395.48 1077646.66 0.00 3701452.80 30020TOTSS Total Support Services 046 4275377.31 3374.03 51395.48 1077646.66 0.00 5407793.48 30020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1149156.98 0.00 0.00 194663.90 0.00 1343820.88 30020TOTSALSUP Total Salaries for Supp. Servs. 048 2144950.87 0.00 0.00 382050.73 0.00 2527001.60 30020TOTCUROPEX Total Current Operating Expenditures 049 13706056.10 3374.03 51395.48 1077646.66 0.00 14838472.27 30020TOTSALCOE Total Salaries in COE 050 8079517.56 0.00 0.00 382050.73 0.00 8461568.29 30020COMMSVC Community Service Activities 053 32438.29 0.00 0.00 0.00 0.00 32438.29 30020CAPOUTLAY Capital Outlay 054 100788.76 0.00 1042429.84 3479.92 0.00 1146698.52 30020TOTEXPBT Total Exp Before Transfers 055 13839283.15 3374.03 1093825.32 1081126.58 0.00 16017609.08 30020OUTPUBMI Other Public Schools in Michigan 056 59683.43 0.00 0.00 0.00 0.00 59683.43 30020OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 30020DEBT Debt 057B 60972.58 544161.26 0.00 0.00 0.00 605133.84 30020OUTOTHFND To Other Funds 058 272233.01 0.00 0.00 28226.33 0.00 300459.34 30020OUTOTHTRAN Other Transactions 059 112383.68 0.00 0.00 0.00 0.00 112383.68 30020TOTOUTXFER Total Outgoing Transfers 060 505272.70 544161.26 0.00 28226.33 0.00 1077660.29 30020TOTEXPOUT Total Exp., Outgoing Transfers 061 14344555.85 547535.29 1093825.32 1109352.91 0.00 17095269.37 30030TOTASSETS Total Assets 001 3497844.75 718243.45 29395.86 31428.02 0.00 4276912.08 30030TOTLIAB Total Liabilities 002 3128855.68 1370.14 29395.86 7256.22 0.00 3166877.90 30030ENDFUNDBAL End Fund Bal. before Reserves 003 368989.07 716873.31 0.00 24171.80 0.00 1110034.18 30030RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 30030DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 30030ENDINGFB2 Ending Fund Balance 003D 368989.07 716873.31 0.00 24171.80 0.00 1110034.18 30030LOCREV Local Sources 004 1278979.86 1175943.31 417.40 329399.55 0.00 2784740.12 30030OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 30030STATEREV State Sources 006 8446400.93 0.00 0.00 21266.63 0.00 8467667.56 30030FEDREV Federal Sources 007 227626.09 0.00 0.00 216408.20 0.00 444034.29 30030TOTREVBT Total Revenues Before Transfers 008 9953006.88 1175943.31 417.40 567074.38 0.00 11696441.97 30030OTHPUBMI Other Public Schools in Michigan 009 54964.51 0.00 0.00 26077.55 0.00 81042.06 30030OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 30030XFEROTHFND Transfers from Other Funds 011 0.00 400000.00 0.00 288797.60 0.00 688797.60 30030OTHTRAN Other Transactions 012 62085.03 17265951.05 0.00 0.00 0.00 17328036.08 30030TOTINCXFER Total Incoming Transfers 013 117049.54 17665951.05 0.00 314875.15 0.00 18097875.74 30030TOTREVXOT Total Revs, Transfers, Other Trans. 014 10070056.42 18841894.36 417.40 881949.53 0.00 29794317.71 30030BASINS Total Basic Programs 015 5849124.62 0.00 0.00 0.00 0.00 5849124.62 30030SALBASINS Salaries for Basic Programs 016 3830241.24 0.00 0.00 0.00 0.00 3830241.24 30030TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3620594.15 0.00 0.00 0.00 0.00 3620594.15 30030ADDINS Total Added Needs Programs 017 578859.63 0.00 0.00 0.00 0.00 578859.63 30030SALADDINS Salaries for Added Needs 018 391791.30 0.00 0.00 0.00 0.00 391791.30 30030AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 30030SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 30030EMPBENINS Employee Benefits for Instruction 021 1942447.19 0.00 0.00 0.00 0.00 1942447.19 30030TOTSALINS Total Salaries for Instruction 022 4222032.54 0.00 0.00 0.00 0.00 4222032.54 30030ITOT Total Instruction 023 6427984.25 0.00 0.00 0.00 0.00 6427984.25 30030TOTFTETCH Total FTE Basic Program Teachers 024 77.50 0.00 0.00 0.00 0.00 0.00 30030AVGTCHSAL Avg Basic Program Teacher's Salary 025 46717.34 0.00 0.00 0.00 0.00 0.00 30030TOTPUPSVC Total Pupil Services 026 433696.96 0.00 0.00 0.00 0.00 433696.96 30030SALPUPSVC Salaries for Pupil Services 027 261508.24 0.00 0.00 0.00 0.00 261508.24 30030TOTINSSTF Total Instructional Staff Services 028 109553.33 0.00 0.00 0.00 0.00 109553.33 30030SALINSSTF Salaries for Instructional Staff Supp 029 55483.14 0.00 0.00 0.00 0.00 55483.14 30030TOTSCHADM Total School Adm. 030 703550.10 0.00 0.00 0.00 0.00 703550.10 30030SALSCHADM Salaries for School Adm. 031 450451.39 0.00 0.00 0.00 0.00 450451.39 30030TOTINSSUP Total Instructional Support 032 1246800.39 0.00 0.00 0.00 0.00 1246800.39 30030TOTGENADM Total General Administration 033 250312.96 0.00 0.00 0.00 0.00 250312.96 30030SALGENADM Salaries for General Adm. 034 127830.82 0.00 0.00 0.00 0.00 127830.82 30030TOTBUSADM Total Business Administration 035 242150.15 0.00 0.00 0.00 0.00 242150.15 30030SALBUSADM Salaries for Business Adm. 036 90287.44 0.00 0.00 0.00 0.00 90287.44 30030TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 30030SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 30030TOTOPNMNT Total Operations and Maintenance 039 1352795.10 0.00 0.00 1207.06 0.00 1354002.16 30030SALOPNMNT Salaries for Opns. & Maint. 040 444379.21 0.00 0.00 0.00 0.00 444379.21 30030TOTTRANS Total Transportation 041 455518.26 0.00 0.00 22302.89 0.00 477821.15 30030SALTRANS Salaries for Transportation 042 253501.46 0.00 0.00 17847.05 0.00 271348.51 30030SSOTOT Total Other Support Services 043 79092.93 0.00 0.00 0.00 0.00 79092.93 30030SSOSAL Salaries for Other Support Services 044 5000.00 0.00 0.00 0.00 0.00 5000.00 30030SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 537025.01 0.00 537025.01 30030SCHATH School Athletic Programs 044C 0.00 0.00 0.00 318174.94 0.00 318174.94 30030TOTNINSSUP Total Non-Instructional Support 045 2379869.40 0.00 0.00 878709.90 0.00 3258579.30 30030TOTSS Total Support Services 046 3626669.79 0.00 0.00 878709.90 0.00 4505379.69 30030TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 889425.60 0.00 0.00 139492.86 0.00 1028918.46 30030TOTSALSUP Total Salaries for Supp. Servs. 048 1688441.70 0.00 0.00 368389.45 0.00 2056831.15 30030TOTCUROPEX Total Current Operating Expenditures 049 10054654.04 0.00 0.00 878709.90 0.00 10933363.94 30030TOTSALCOE Total Salaries in COE 050 5910474.24 0.00 0.00 368389.45 0.00 6278863.69 30030COMMSVC Community Service Activities 053 43226.32 0.00 0.00 0.00 0.00 43226.32 30030CAPOUTLAY Capital Outlay 054 130576.76 0.00 99842.96 4482.58 0.00 234902.30 30030TOTEXPBT Total Exp Before Transfers 055 10228457.12 0.00 99842.96 883192.48 0.00 11211492.56 30030OUTPUBMI Other Public Schools in Michigan 056 28136.86 0.00 0.00 0.00 0.00 28136.86 30030OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 30030DEBT Debt 057B 0.00 18161202.44 54.25 0.00 0.00 18161256.69 30030OUTOTHFND To Other Funds 058 288797.60 400000.00 0.00 0.00 0.00 688797.60 30030OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 30030TOTOUTXFER Total Outgoing Transfers 060 316934.46 18561202.44 54.25 0.00 0.00 18878191.15 30030TOTEXPOUT Total Exp., Outgoing Transfers 061 10545391.58 18561202.44 99897.21 883192.48 0.00 30089683.71 30040TOTASSETS Total Assets 001 1401152.16 158032.78 0.00 23958.78 94646.00 1677789.72 30040TOTLIAB Total Liabilities 002 1374060.56 64777.00 0.00 14662.87 0.00 1453500.43 30040ENDFUNDBAL End Fund Bal. before Reserves 003 27091.60 93255.78 0.00 9295.91 94646.00 224289.29 30040RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 30040DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 30040ENDINGFB2 Ending Fund Balance 003D 27091.60 93255.78 0.00 9295.91 94646.00 224289.29 30040LOCREV Local Sources 004 671891.73 259501.74 0.00 99721.91 15165.00 1046280.38 30040OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 30040STATEREV State Sources 006 3034522.44 0.00 0.00 9513.40 0.00 3044035.84 30040FEDREV Federal Sources 007 112340.94 0.00 0.00 85910.20 0.00 198251.14 30040TOTREVBT Total Revenues Before Transfers 008 3818755.11 259501.74 0.00 195145.51 15165.00 4288567.36 30040OTHPUBMI Other Public Schools in Michigan 009 40761.15 0.00 0.00 0.00 0.00 40761.15 30040OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 30040XFEROTHFND Transfers from Other Funds 011 0.00 64777.00 0.00 88257.25 0.00 153034.25 30040OTHTRAN Other Transactions 012 3954.50 0.00 0.00 0.00 0.00 3954.50 30040TOTINCXFER Total Incoming Transfers 013 44715.65 64777.00 0.00 88257.25 0.00 197749.90 30040TOTREVXOT Total Revs, Transfers, Other Trans. 014 3863470.76 324278.74 0.00 283402.76 15165.00 4486317.26 30040BASINS Total Basic Programs 015 2122616.64 0.00 0.00 0.00 0.00 2122616.64 30040SALBASINS Salaries for Basic Programs 016 1412193.79 0.00 0.00 0.00 0.00 1412193.79 30040TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1294446.45 0.00 0.00 0.00 0.00 1294446.45 30040ADDINS Total Added Needs Programs 017 713536.45 0.00 0.00 0.00 0.00 713536.45 30040SALADDINS Salaries for Added Needs 018 489050.27 0.00 0.00 0.00 0.00 489050.27 30040AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 30040SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 30040EMPBENINS Employee Benefits for Instruction 021 839478.74 0.00 0.00 0.00 0.00 839478.74 30040TOTSALINS Total Salaries for Instruction 022 1901244.06 0.00 0.00 0.00 0.00 1901244.06 30040ITOT Total Instruction 023 2836153.09 0.00 0.00 0.00 0.00 2836153.09 30040TOTFTETCH Total FTE Basic Program Teachers 024 25.50 0.00 0.00 0.00 0.00 0.00 30040AVGTCHSAL Avg Basic Program Teacher's Salary 025 50762.61 0.00 0.00 0.00 0.00 0.00 30040TOTPUPSVC Total Pupil Services 026 27099.57 0.00 0.00 0.00 0.00 27099.57 30040SALPUPSVC Salaries for Pupil Services 027 17120.98 0.00 0.00 0.00 0.00 17120.98 30040TOTINSSTF Total Instructional Staff Services 028 0.00 0.00 0.00 0.00 0.00 0.00 30040SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 30040TOTSCHADM Total School Adm. 030 92692.12 0.00 0.00 0.00 0.00 92692.12 30040SALSCHADM Salaries for School Adm. 031 59219.10 0.00 0.00 0.00 0.00 59219.10 30040TOTINSSUP Total Instructional Support 032 119791.69 0.00 0.00 0.00 0.00 119791.69 30040TOTGENADM Total General Administration 033 165807.51 0.00 0.00 0.00 0.00 165807.51 30040SALGENADM Salaries for General Adm. 034 95270.66 0.00 0.00 0.00 0.00 95270.66 30040TOTBUSADM Total Business Administration 035 143156.90 2744.43 0.00 0.00 0.00 145901.33 30040SALBUSADM Salaries for Business Adm. 036 55074.22 0.00 0.00 0.00 0.00 55074.22 30040TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 30040SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 30040TOTOPNMNT Total Operations and Maintenance 039 442373.25 0.00 0.00 0.00 0.00 442373.25 30040SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 30040TOTTRANS Total Transportation 041 131750.28 0.00 0.00 0.00 0.00 131750.28 30040SALTRANS Salaries for Transportation 042 82878.44 0.00 0.00 0.00 0.00 82878.44 30040SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 22486.00 22486.00 30040SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 30040SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 184002.47 0.00 184002.47 30040SCHATH School Athletic Programs 044C 0.00 0.00 0.00 93837.32 0.00 93837.32 30040TOTNINSSUP Total Non-Instructional Support 045 883087.94 2744.43 0.00 277839.79 22486.00 1186158.16 30040TOTSS Total Support Services 046 1002879.63 2744.43 0.00 277839.79 22486.00 1305949.85 30040TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 131769.06 0.00 0.00 40347.18 0.00 172116.24 30040TOTSALSUP Total Salaries for Supp. Servs. 048 309563.40 0.00 0.00 119229.81 0.00 428793.21 30040TOTCUROPEX Total Current Operating Expenditures 049 3839032.72 2744.43 0.00 277839.79 22486.00 4142102.94 30040TOTSALCOE Total Salaries in COE 050 2210807.46 0.00 0.00 119229.81 0.00 2330037.27 30040COMMSVC Community Service Activities 053 33166.00 0.00 0.00 0.00 0.00 33166.00 30040CAPOUTLAY Capital Outlay 054 17846.57 0.00 0.00 1246.00 0.00 19092.57 30040TOTEXPBT Total Exp Before Transfers 055 3890045.29 2744.43 0.00 279085.79 22486.00 4194361.51 30040OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 30040OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 30040DEBT Debt 057B 9709.00 529493.76 0.00 0.00 0.00 539202.76 30040OUTOTHFND To Other Funds 058 88257.25 64777.00 0.00 0.00 0.00 153034.25 30040OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 30040TOTOUTXFER Total Outgoing Transfers 060 97966.25 594270.76 0.00 0.00 0.00 692237.01 30040TOTEXPOUT Total Exp., Outgoing Transfers 061 3988011.54 597015.19 0.00 279085.79 22486.00 4886598.52 30050TOTASSETS Total Assets 001 798057.87 235055.60 70382.65 11387.06 30865.04 1145748.22 30050TOTLIAB Total Liabilities 002 540075.81 0.00 504.92 6682.12 30865.04 578127.89 30050ENDFUNDBAL End Fund Bal. before Reserves 003 257982.06 235055.60 69877.73 4704.94 0.00 567620.33 30050RESERVES Reserves 003B 0.00 235055.60 0.00 0.00 0.00 235055.60 30050DESIGNATE Designations 003C 0.00 0.00 60000.00 0.00 0.00 60000.00 30050ENDINGFB2 Ending Fund Balance 003D 257982.06 0.00 9877.73 4704.94 0.00 272564.73 30050LOCREV Local Sources 004 333357.82 247678.61 58473.05 131220.42 0.00 770729.90 30050OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 30050STATEREV State Sources 006 3533632.33 0.00 0.00 13886.72 0.00 3547519.05 30050FEDREV Federal Sources 007 110867.00 0.00 0.00 82439.77 0.00 193306.77 30050TOTREVBT Total Revenues Before Transfers 008 3977857.15 247678.61 58473.05 227546.91 0.00 4511555.72 30050OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 30050OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 30050XFEROTHFND Transfers from Other Funds 011 100685.91 0.00 60570.08 253125.90 0.00 414381.89 30050OTHTRAN Other Transactions 012 575.00 0.00 0.00 0.00 0.00 575.00 30050TOTINCXFER Total Incoming Transfers 013 101260.91 0.00 60570.08 253125.90 0.00 414956.89 30050TOTREVXOT Total Revs, Transfers, Other Trans. 014 4079118.06 247678.61 119043.13 480672.81 0.00 4926512.61 30050BASINS Total Basic Programs 015 1954861.43 0.00 0.00 0.00 0.00 1954861.43 30050SALBASINS Salaries for Basic Programs 016 1295222.02 0.00 0.00 0.00 0.00 1295222.02 30050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1191184.61 0.00 0.00 0.00 0.00 1191184.61 30050ADDINS Total Added Needs Programs 017 512195.38 0.00 0.00 0.00 0.00 512195.38 30050SALADDINS Salaries for Added Needs 018 279928.05 0.00 0.00 0.00 0.00 279928.05 30050AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 30050SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 30050EMPBENINS Employee Benefits for Instruction 021 765469.38 0.00 0.00 0.00 0.00 765469.38 30050TOTSALINS Total Salaries for Instruction 022 1575150.07 0.00 0.00 0.00 0.00 1575150.07 30050ITOT Total Instruction 023 2467056.81 0.00 0.00 0.00 0.00 2467056.81 30050TOTFTETCH Total FTE Basic Program Teachers 024 26.09 0.00 0.00 0.00 0.00 0.00 30050AVGTCHSAL Avg Basic Program Teacher's Salary 025 45656.75 0.00 0.00 0.00 0.00 0.00 30050TOTPUPSVC Total Pupil Services 026 149098.08 0.00 0.00 0.00 0.00 149098.08 30050SALPUPSVC Salaries for Pupil Services 027 90954.46 0.00 0.00 0.00 0.00 90954.46 30050TOTINSSTF Total Instructional Staff Services 028 115316.78 0.00 0.00 0.00 0.00 115316.78 30050SALINSSTF Salaries for Instructional Staff Supp 029 67950.97 0.00 0.00 0.00 0.00 67950.97 30050TOTSCHADM Total School Adm. 030 270624.19 0.00 0.00 0.00 0.00 270624.19 30050SALSCHADM Salaries for School Adm. 031 159857.92 0.00 0.00 0.00 0.00 159857.92 30050TOTINSSUP Total Instructional Support 032 535039.05 0.00 0.00 0.00 0.00 535039.05 30050TOTGENADM Total General Administration 033 153412.06 0.00 0.00 500.00 0.00 153912.06 30050SALGENADM Salaries for General Adm. 034 80010.00 0.00 0.00 0.00 0.00 80010.00 30050TOTBUSADM Total Business Administration 035 48040.84 300.00 0.00 0.00 0.00 48340.84 30050SALBUSADM Salaries for Business Adm. 036 24700.00 0.00 0.00 0.00 0.00 24700.00 30050TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 7631.99 0.00 0.00 7631.99 30050SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 30050TOTOPNMNT Total Operations and Maintenance 039 316983.05 0.00 0.00 8910.00 0.00 325893.05 30050SALOPNMNT Salaries for Opns. & Maint. 040 96483.20 0.00 0.00 0.00 0.00 96483.20 30050TOTTRANS Total Transportation 041 208103.69 0.00 0.00 0.00 0.00 208103.69 30050SALTRANS Salaries for Transportation 042 112267.67 0.00 0.00 0.00 0.00 112267.67 30050SSOTOT Total Other Support Services 043 2190.00 0.00 0.00 0.00 0.00 2190.00 30050SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 30050SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 193493.06 0.00 193493.06 30050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 178356.05 0.00 178356.05 30050TOTNINSSUP Total Non-Instructional Support 045 728729.64 300.00 7631.99 381259.11 0.00 1117920.74 30050TOTSS Total Support Services 046 1263768.69 300.00 7631.99 381259.11 0.00 1652959.79 30050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 304316.53 0.00 0.00 38108.84 0.00 342425.37 30050TOTSALSUP Total Salaries for Supp. Servs. 048 632224.22 0.00 0.00 171663.79 0.00 803888.01 30050TOTCUROPEX Total Current Operating Expenditures 049 3730825.50 300.00 7631.99 381259.11 0.00 4120016.60 30050TOTSALCOE Total Salaries in COE 050 2207374.29 0.00 0.00 171663.79 0.00 2379038.08 30050COMMSVC Community Service Activities 053 336.00 0.00 0.00 0.00 0.00 336.00 30050CAPOUTLAY Capital Outlay 054 88856.02 0.00 261607.89 6748.60 0.00 357212.51 30050TOTEXPBT Total Exp Before Transfers 055 3820017.52 300.00 269239.88 388007.71 0.00 4477565.11 30050OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 30050OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 30050DEBT Debt 057B 0.00 216468.76 55039.90 0.00 0.00 271508.66 30050OUTOTHFND To Other Funds 058 313695.98 0.00 0.00 100685.81 0.00 414381.79 30050OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 30050TOTOUTXFER Total Outgoing Transfers 060 313695.98 216468.76 55039.90 100685.81 0.00 685890.45 30050TOTEXPOUT Total Exp., Outgoing Transfers 061 4133713.50 216768.76 324279.78 488693.52 0.00 5163455.56 30060TOTASSETS Total Assets 001 1643075.18 65069.52 115942.85 35162.62 0.00 1859250.17 30060TOTLIAB Total Liabilities 002 1066333.37 0.00 0.00 1597.84 0.00 1067931.21 30060ENDFUNDBAL End Fund Bal. before Reserves 003 576741.81 65069.52 115942.85 33564.78 0.00 791318.96 30060RESERVES Reserves 003B 0.00 0.00 0.00 2476.77 0.00 2476.77 30060DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 30060ENDINGFB2 Ending Fund Balance 003D 576741.81 65069.52 115942.85 31088.01 0.00 788842.19 30060LOCREV Local Sources 004 295536.43 199042.73 72564.64 106130.82 0.00 673274.62 30060OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 30060STATEREV State Sources 006 4505723.71 0.00 0.00 14478.45 0.00 4520202.16 30060FEDREV Federal Sources 007 200909.83 0.00 0.00 93785.82 0.00 294695.65 30060TOTREVBT Total Revenues Before Transfers 008 5002169.97 199042.73 72564.64 214395.09 0.00 5488172.43 30060OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 30060OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 30060XFEROTHFND Transfers from Other Funds 011 0.00 60128.43 25000.00 157437.25 0.00 242565.68 30060OTHTRAN Other Transactions 012 2838.70 1848.89 39901.60 0.00 0.00 44589.19 30060TOTINCXFER Total Incoming Transfers 013 2838.70 61977.32 64901.60 157437.25 0.00 287154.87 30060TOTREVXOT Total Revs, Transfers, Other Trans. 014 5005008.67 261020.05 137466.24 371832.34 0.00 5775327.30 30060BASINS Total Basic Programs 015 2899771.52 0.00 0.00 0.00 0.00 2899771.52 30060SALBASINS Salaries for Basic Programs 016 1945900.22 0.00 0.00 0.00 0.00 1945900.22 30060TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1866117.13 0.00 0.00 0.00 0.00 1866117.13 30060ADDINS Total Added Needs Programs 017 533275.55 0.00 0.00 0.00 0.00 533275.55 30060SALADDINS Salaries for Added Needs 018 349551.77 0.00 0.00 0.00 0.00 349551.77 30060AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 30060SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 30060EMPBENINS Employee Benefits for Instruction 021 1009460.09 0.00 0.00 0.00 0.00 1009460.09 30060TOTSALINS Total Salaries for Instruction 022 2295451.99 0.00 0.00 0.00 0.00 2295451.99 30060ITOT Total Instruction 023 3433047.07 0.00 0.00 0.00 0.00 3433047.07 30060TOTFTETCH Total FTE Basic Program Teachers 024 36.90 0.00 0.00 0.00 0.00 0.00 30060AVGTCHSAL Avg Basic Program Teacher's Salary 025 50572.28 0.00 0.00 0.00 0.00 0.00 30060TOTPUPSVC Total Pupil Services 026 103115.31 0.00 0.00 0.00 0.00 103115.31 30060SALPUPSVC Salaries for Pupil Services 027 69600.06 0.00 0.00 0.00 0.00 69600.06 30060TOTINSSTF Total Instructional Staff Services 028 66538.90 0.00 0.00 0.00 0.00 66538.90 30060SALINSSTF Salaries for Instructional Staff Supp 029 46038.92 0.00 0.00 0.00 0.00 46038.92 30060TOTSCHADM Total School Adm. 030 262590.58 0.00 0.00 0.00 0.00 262590.58 30060SALSCHADM Salaries for School Adm. 031 165551.18 0.00 0.00 0.00 0.00 165551.18 30060TOTINSSUP Total Instructional Support 032 432244.79 0.00 0.00 0.00 0.00 432244.79 30060TOTGENADM Total General Administration 033 189717.98 0.00 0.00 0.00 0.00 189717.98 30060SALGENADM Salaries for General Adm. 034 100317.00 0.00 0.00 0.00 0.00 100317.00 30060TOTBUSADM Total Business Administration 035 100752.55 0.00 0.00 0.00 0.00 100752.55 30060SALBUSADM Salaries for Business Adm. 036 54287.34 0.00 0.00 0.00 0.00 54287.34 30060TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 220.00 0.00 0.00 220.00 30060SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 30060TOTOPNMNT Total Operations and Maintenance 039 491104.56 0.00 64169.67 16658.81 0.00 571933.04 30060SALOPNMNT Salaries for Opns. & Maint. 040 196842.30 0.00 0.00 0.00 0.00 196842.30 30060TOTTRANS Total Transportation 041 289020.67 0.00 0.00 0.00 0.00 289020.67 30060SALTRANS Salaries for Transportation 042 166037.70 0.00 0.00 0.00 0.00 166037.70 30060SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 30060SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 30060SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 178249.61 0.00 178249.61 30060SCHATH School Athletic Programs 044C 0.00 0.00 0.00 169058.36 0.00 169058.36 30060TOTNINSSUP Total Non-Instructional Support 045 1070595.76 0.00 64389.67 363966.78 0.00 1498952.21 30060TOTSS Total Support Services 046 1502840.55 0.00 64389.67 363966.78 0.00 1931197.00 30060TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 374797.71 0.00 0.00 40733.59 0.00 415531.30 30060TOTSALSUP Total Salaries for Supp. Servs. 048 798674.50 0.00 0.00 179200.83 0.00 977875.33 30060TOTCUROPEX Total Current Operating Expenditures 049 4935887.62 0.00 64389.67 363966.78 0.00 5364244.07 30060TOTSALCOE Total Salaries in COE 050 3094126.49 0.00 0.00 179200.83 0.00 3273327.32 30060COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 30060CAPOUTLAY Capital Outlay 054 75194.31 0.00 46691.00 13942.80 0.00 135828.11 30060TOTEXPBT Total Exp Before Transfers 055 5011081.93 0.00 111080.67 377909.58 0.00 5500072.18 30060OUTPUBMI Other Public Schools in Michigan 056 17570.12 0.00 0.00 0.00 0.00 17570.12 30060OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 30060DEBT Debt 057B 0.00 199723.13 0.00 0.00 0.00 199723.13 30060OUTOTHFND To Other Funds 058 182437.25 60128.43 0.00 0.00 0.00 242565.68 30060OUTOTHTRAN Other Transactions 059 4950.09 0.00 0.00 1066.67 0.00 6016.76 30060TOTOUTXFER Total Outgoing Transfers 060 204957.46 259851.56 0.00 1066.67 0.00 465875.69 30060TOTEXPOUT Total Exp., Outgoing Transfers 061 5216039.39 259851.56 111080.67 378976.25 0.00 5965947.87 30070TOTASSETS Total Assets 001 2709817.75 397282.19 88176.51 194557.77 0.00 3389834.22 30070TOTLIAB Total Liabilities 002 2310801.73 0.00 11970.65 126593.49 0.00 2449365.87 30070ENDFUNDBAL End Fund Bal. before Reserves 003 399016.02 397282.19 76205.86 67964.28 0.00 940468.35 30070RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 30070DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 30070ENDINGFB2 Ending Fund Balance 003D 399016.02 397282.19 76205.86 67964.28 0.00 940468.35 30070LOCREV Local Sources 004 738112.82 550536.74 6668.68 218853.84 0.00 1514172.08 30070OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 30070STATEREV State Sources 006 5773803.17 0.00 0.00 28608.79 0.00 5802411.96 30070FEDREV Federal Sources 007 303264.77 0.00 0.00 185435.87 0.00 488700.64 30070TOTREVBT Total Revenues Before Transfers 008 6815180.76 550536.74 6668.68 432898.50 0.00 7805284.68 30070OTHPUBMI Other Public Schools in Michigan 009 16116.00 0.00 0.00 0.00 0.00 16116.00 30070OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 30070XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 138532.00 0.00 138532.00 30070OTHTRAN Other Transactions 012 170800.35 0.00 0.00 0.00 0.00 170800.35 30070TOTINCXFER Total Incoming Transfers 013 186916.35 0.00 0.00 138532.00 0.00 325448.35 30070TOTREVXOT Total Revs, Transfers, Other Trans. 014 7002097.11 550536.74 6668.68 571430.50 0.00 8130733.03 30070BASINS Total Basic Programs 015 3347429.57 0.00 0.00 0.00 0.00 3347429.57 30070SALBASINS Salaries for Basic Programs 016 2114158.15 0.00 0.00 0.00 0.00 2114158.15 30070TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2034047.05 0.00 0.00 0.00 0.00 2034047.05 30070ADDINS Total Added Needs Programs 017 1002729.17 0.00 0.00 0.00 0.00 1002729.17 30070SALADDINS Salaries for Added Needs 018 549465.92 0.00 0.00 0.00 0.00 549465.92 30070AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 30070SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 30070EMPBENINS Employee Benefits for Instruction 021 1388695.38 0.00 0.00 0.00 0.00 1388695.38 30070TOTSALINS Total Salaries for Instruction 022 2663624.07 0.00 0.00 0.00 0.00 2663624.07 30070ITOT Total Instruction 023 4350158.74 0.00 0.00 0.00 0.00 4350158.74 30070TOTFTETCH Total FTE Basic Program Teachers 024 43.10 0.00 0.00 0.00 0.00 0.00 30070AVGTCHSAL Avg Basic Program Teacher's Salary 025 47193.67 0.00 0.00 0.00 0.00 0.00 30070TOTPUPSVC Total Pupil Services 026 122519.74 0.00 0.00 0.00 0.00 122519.74 30070SALPUPSVC Salaries for Pupil Services 027 81016.30 0.00 0.00 0.00 0.00 81016.30 30070TOTINSSTF Total Instructional Staff Services 028 231387.38 0.00 0.00 0.00 0.00 231387.38 30070SALINSSTF Salaries for Instructional Staff Supp 029 111075.70 0.00 0.00 0.00 0.00 111075.70 30070TOTSCHADM Total School Adm. 030 425465.74 0.00 0.00 0.00 0.00 425465.74 30070SALSCHADM Salaries for School Adm. 031 283060.28 0.00 0.00 0.00 0.00 283060.28 30070TOTINSSUP Total Instructional Support 032 779372.86 0.00 0.00 0.00 0.00 779372.86 30070TOTGENADM Total General Administration 033 255314.81 0.00 0.00 0.00 0.00 255314.81 30070SALGENADM Salaries for General Adm. 034 142256.42 0.00 0.00 0.00 0.00 142256.42 30070TOTBUSADM Total Business Administration 035 121565.04 0.00 0.00 0.00 0.00 121565.04 30070SALBUSADM Salaries for Business Adm. 036 44490.68 0.00 0.00 0.00 0.00 44490.68 30070TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 20491.77 0.00 0.00 20491.77 30070SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 30070TOTOPNMNT Total Operations and Maintenance 039 745849.08 0.00 0.00 0.00 0.00 745849.08 30070SALOPNMNT Salaries for Opns. & Maint. 040 242228.92 0.00 0.00 0.00 0.00 242228.92 30070TOTTRANS Total Transportation 041 345426.96 0.00 0.00 0.00 0.00 345426.96 30070SALTRANS Salaries for Transportation 042 172508.34 0.00 0.00 0.00 0.00 172508.34 30070SSOTOT Total Other Support Services 043 6208.37 0.00 0.00 0.00 0.00 6208.37 30070SSOSAL Salaries for Other Support Services 044 1702.52 0.00 0.00 0.00 0.00 1702.52 30070SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 351545.93 0.00 351545.93 30070SCHATH School Athletic Programs 044C 0.00 0.00 0.00 211480.47 0.00 211480.47 30070TOTNINSSUP Total Non-Instructional Support 045 1474364.26 0.00 20491.77 563026.40 0.00 2057882.43 30070TOTSS Total Support Services 046 2253737.12 0.00 20491.77 563026.40 0.00 2837255.29 30070TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 513318.96 0.00 0.00 109115.92 0.00 622434.88 30070TOTSALSUP Total Salaries for Supp. Servs. 048 1078339.16 0.00 0.00 220434.14 0.00 1298773.30 30070TOTCUROPEX Total Current Operating Expenditures 049 6603895.86 0.00 20491.77 563026.40 0.00 7187414.03 30070TOTSALCOE Total Salaries in COE 050 3741963.23 0.00 0.00 220434.14 0.00 3962397.37 30070COMMSVC Community Service Activities 053 24499.90 0.00 0.00 0.00 0.00 24499.90 30070CAPOUTLAY Capital Outlay 054 157859.00 0.00 589729.99 0.00 0.00 747588.99 30070TOTEXPBT Total Exp Before Transfers 055 6786254.76 0.00 610221.76 563026.40 0.00 7959502.92 30070OUTPUBMI Other Public Schools in Michigan 056 22844.90 0.00 0.00 0.00 0.00 22844.90 30070OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 30070DEBT Debt 057B 74564.67 578347.50 0.00 0.00 0.00 652912.17 30070OUTOTHFND To Other Funds 058 138532.00 0.00 0.00 0.00 0.00 138532.00 30070OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 30070TOTOUTXFER Total Outgoing Transfers 060 235941.57 578347.50 0.00 0.00 0.00 814289.07 30070TOTEXPOUT Total Exp., Outgoing Transfers 061 7022196.33 578347.50 610221.76 563026.40 0.00 8773791.99 30080TOTASSETS Total Assets 001 773576.84 3134.13 20170.20 36378.58 0.00 833259.75 30080TOTLIAB Total Liabilities 002 620171.03 0.00 0.00 25.00 0.00 620196.03 30080ENDFUNDBAL End Fund Bal. before Reserves 003 153406.00 3134.13 20170.20 36353.58 0.00 213063.91 30080RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 30080DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 30080ENDINGFB2 Ending Fund Balance 003D 153406.00 3134.13 20170.20 36353.58 0.00 213063.91 30080LOCREV Local Sources 004 232234.61 31457.64 55496.30 87829.54 0.00 407018.09 30080OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 30080STATEREV State Sources 006 2424162.34 0.00 0.00 9116.05 0.00 2433278.39 30080FEDREV Federal Sources 007 176571.07 0.00 0.00 72771.93 0.00 249343.00 30080TOTREVBT Total Revenues Before Transfers 008 2832968.02 31457.64 55496.30 169717.52 0.00 3089639.48 30080OTHPUBMI Other Public Schools in Michigan 009 20427.01 0.00 0.00 0.00 0.00 20427.01 30080OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 30080XFEROTHFND Transfers from Other Funds 011 0.00 20730.00 0.00 80606.02 0.00 101336.02 30080OTHTRAN Other Transactions 012 60588.87 0.00 0.00 0.00 0.00 60588.87 30080TOTINCXFER Total Incoming Transfers 013 81015.88 20730.00 0.00 80606.02 0.00 182351.90 30080TOTREVXOT Total Revs, Transfers, Other Trans. 014 2913983.90 52187.64 55496.30 250323.54 0.00 3271991.38 30080BASINS Total Basic Programs 015 1490319.70 0.00 0.00 0.00 0.00 1490319.70 30080SALBASINS Salaries for Basic Programs 016 951081.68 0.00 0.00 0.00 0.00 951081.68 30080TEACHERSAL Teacher Salaries (Used only to calc sal)016B 919382.58 0.00 0.00 0.00 0.00 919382.58 30080ADDINS Total Added Needs Programs 017 560059.80 0.00 0.00 0.00 0.00 560059.80 30080SALADDINS Salaries for Added Needs 018 380918.22 0.00 0.00 0.00 0.00 380918.22 30080AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 30080SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 30080EMPBENINS Employee Benefits for Instruction 021 632095.58 0.00 0.00 0.00 0.00 632095.58 30080TOTSALINS Total Salaries for Instruction 022 1331999.90 0.00 0.00 0.00 0.00 1331999.90 30080ITOT Total Instruction 023 2050379.50 0.00 0.00 0.00 0.00 2050379.50 30080TOTFTETCH Total FTE Basic Program Teachers 024 20.92 0.00 0.00 0.00 0.00 0.00 30080AVGTCHSAL Avg Basic Program Teacher's Salary 025 43947.54 0.00 0.00 0.00 0.00 0.00 30080TOTPUPSVC Total Pupil Services 026 55804.26 0.00 0.00 0.00 0.00 55804.26 30080SALPUPSVC Salaries for Pupil Services 027 38557.57 0.00 0.00 0.00 0.00 38557.57 30080TOTINSSTF Total Instructional Staff Services 028 48904.20 0.00 0.00 0.00 0.00 48904.20 30080SALINSSTF Salaries for Instructional Staff Supp 029 29765.75 0.00 0.00 0.00 0.00 29765.75 30080TOTSCHADM Total School Adm. 030 193413.33 0.00 0.00 0.00 0.00 193413.33 30080SALSCHADM Salaries for School Adm. 031 132755.15 0.00 0.00 0.00 0.00 132755.15 30080TOTINSSUP Total Instructional Support 032 298121.79 0.00 0.00 0.00 0.00 298121.79 30080TOTGENADM Total General Administration 033 99747.98 0.00 0.00 0.00 0.00 99747.98 30080SALGENADM Salaries for General Adm. 034 58460.42 0.00 0.00 0.00 0.00 58460.42 30080TOTBUSADM Total Business Administration 035 88066.72 0.00 0.00 0.00 0.00 88066.72 30080SALBUSADM Salaries for Business Adm. 036 52008.40 0.00 0.00 0.00 0.00 52008.40 30080TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 30080SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 30080TOTOPNMNT Total Operations and Maintenance 039 279223.18 0.00 0.00 0.00 0.00 279223.18 30080SALOPNMNT Salaries for Opns. & Maint. 040 71783.34 0.00 0.00 0.00 0.00 71783.34 30080TOTTRANS Total Transportation 041 135702.12 0.00 0.00 0.00 0.00 135702.12 30080SALTRANS Salaries for Transportation 042 87083.48 0.00 0.00 0.00 0.00 87083.48 30080SSOTOT Total Other Support Services 043 2000.00 0.00 0.00 0.00 0.00 2000.00 30080SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 30080SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 140731.53 0.00 140731.53 30080SCHATH School Athletic Programs 044C 0.00 0.00 0.00 100357.29 0.00 100357.29 30080TOTNINSSUP Total Non-Instructional Support 045 604740.00 0.00 0.00 241088.82 0.00 845828.82 30080TOTSS Total Support Services 046 902861.79 0.00 0.00 241088.82 0.00 1143950.61 30080TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 186913.46 0.00 0.00 49051.23 0.00 235964.69 30080TOTSALSUP Total Salaries for Supp. Servs. 048 470414.11 0.00 0.00 114767.83 0.00 585181.94 30080TOTCUROPEX Total Current Operating Expenditures 049 2953241.29 0.00 0.00 241088.82 0.00 3194330.11 30080TOTSALCOE Total Salaries in COE 050 1802414.01 0.00 0.00 114767.83 0.00 1917181.84 30080COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 30080CAPOUTLAY Capital Outlay 054 59492.14 0.00 201154.50 235.00 0.00 260881.64 30080TOTEXPBT Total Exp Before Transfers 055 3012733.43 0.00 201154.50 241323.82 0.00 3455211.75 30080OUTPUBMI Other Public Schools in Michigan 056 13834.01 0.00 0.00 0.00 0.00 13834.01 30080OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 30080DEBT Debt 057B 37364.48 52267.50 0.00 0.00 0.00 89631.98 30080OUTOTHFND To Other Funds 058 80606.02 2865.00 17865.00 0.00 0.00 101336.02 30080OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 1164.77 0.00 1164.77 30080TOTOUTXFER Total Outgoing Transfers 060 131804.51 55132.50 17865.00 1164.77 0.00 205966.78 30080TOTEXPOUT Total Exp., Outgoing Transfers 061 3144537.94 55132.50 219019.50 242488.59 0.00 3661178.53 30901TOTASSETS Total Assets 001 153982.00 193993.00 0.00 3.00 0.00 347978.00 30901TOTLIAB Total Liabilities 002 132654.00 0.00 0.00 0.00 0.00 132654.00 30901ENDFUNDBAL End Fund Bal. before Reserves 003 21328.00 193993.00 0.00 3.00 0.00 215324.00 30901RESERVES Reserves 003B 0.00 193993.00 0.00 0.00 0.00 193993.00 30901DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 30901ENDINGFB2 Ending Fund Balance 003D 21328.00 0.00 0.00 3.00 0.00 21331.00 30901LOCREV Local Sources 004 227183.00 2347.00 0.00 0.00 0.00 229530.00 30901OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 30901STATEREV State Sources 006 696461.00 0.00 0.00 0.00 0.00 696461.00 30901FEDREV Federal Sources 007 31840.00 0.00 0.00 0.00 0.00 31840.00 30901TOTREVBT Total Revenues Before Transfers 008 955484.00 2347.00 0.00 0.00 0.00 957831.00 30901OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 30901OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 30901XFEROTHFND Transfers from Other Funds 011 0.00 136514.00 0.00 0.00 0.00 136514.00 30901OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 30901TOTINCXFER Total Incoming Transfers 013 0.00 136514.00 0.00 0.00 0.00 136514.00 30901TOTREVXOT Total Revs, Transfers, Other Trans. 014 955484.00 138861.00 0.00 0.00 0.00 1094345.00 30901BASINS Total Basic Programs 015 257760.00 0.00 0.00 0.00 0.00 257760.00 30901SALBASINS Salaries for Basic Programs 016 0.00 0.00 0.00 0.00 0.00 0.00 30901TEACHERSAL Teacher Salaries (Used only to calc sal)016B 0.00 0.00 0.00 0.00 0.00 0.00 30901ADDINS Total Added Needs Programs 017 22913.00 0.00 0.00 0.00 0.00 22913.00 30901SALADDINS Salaries for Added Needs 018 0.00 0.00 0.00 0.00 0.00 0.00 30901AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 30901SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 30901EMPBENINS Employee Benefits for Instruction 021 0.00 0.00 0.00 0.00 0.00 0.00 30901TOTSALINS Total Salaries for Instruction 022 0.00 0.00 0.00 0.00 0.00 0.00 30901ITOT Total Instruction 023 280673.00 0.00 0.00 0.00 0.00 280673.00 30901TOTFTETCH Total FTE Basic Program Teachers 024 6.30 0.00 0.00 0.00 0.00 0.00 30901AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 30901TOTPUPSVC Total Pupil Services 026 0.00 0.00 0.00 0.00 0.00 0.00 30901SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 30901TOTINSSTF Total Instructional Staff Services 028 625.00 0.00 0.00 0.00 0.00 625.00 30901SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 30901TOTSCHADM Total School Adm. 030 106300.00 0.00 0.00 0.00 0.00 106300.00 30901SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 30901TOTINSSUP Total Instructional Support 032 106925.00 0.00 0.00 0.00 0.00 106925.00 30901TOTGENADM Total General Administration 033 43677.00 0.00 0.00 0.00 0.00 43677.00 30901SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 30901TOTBUSADM Total Business Administration 035 47870.00 0.00 0.00 0.00 0.00 47870.00 30901SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 30901TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 30901SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 30901TOTOPNMNT Total Operations and Maintenance 039 98213.00 0.00 0.00 0.00 0.00 98213.00 30901SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 30901TOTTRANS Total Transportation 041 0.00 0.00 0.00 0.00 0.00 0.00 30901SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 30901SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 30901SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 30901SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 0.00 0.00 0.00 30901SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 30901TOTNINSSUP Total Non-Instructional Support 045 189760.00 0.00 0.00 0.00 0.00 189760.00 30901TOTSS Total Support Services 046 296685.00 0.00 0.00 0.00 0.00 296685.00 30901TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 0.00 0.00 0.00 0.00 0.00 0.00 30901TOTSALSUP Total Salaries for Supp. Servs. 048 0.00 0.00 0.00 0.00 0.00 0.00 30901TOTCUROPEX Total Current Operating Expenditures 049 577358.00 0.00 0.00 0.00 0.00 577358.00 30901TOTSALCOE Total Salaries in COE 050 0.00 0.00 0.00 0.00 0.00 0.00 30901COMMSVC Community Service Activities 053 60020.00 0.00 0.00 0.00 0.00 60020.00 30901CAPOUTLAY Capital Outlay 054 0.00 0.00 0.00 0.00 0.00 0.00 30901TOTEXPBT Total Exp Before Transfers 055 637378.00 0.00 0.00 0.00 0.00 637378.00 30901OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 30901OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 30901DEBT Debt 057B 189077.00 125075.00 0.00 0.00 0.00 314152.00 30901OUTOTHFND To Other Funds 058 136319.00 0.00 198.22 0.00 0.00 136517.22 30901OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 30901TOTOUTXFER Total Outgoing Transfers 060 325396.00 125075.00 198.22 0.00 0.00 450669.22 30901TOTEXPOUT Total Exp., Outgoing Transfers 061 962774.00 125075.00 198.22 0.00 0.00 1088047.22 30902TOTASSETS Total Assets 001 781899.00 0.00 0.00 0.00 0.00 781899.00 30902TOTLIAB Total Liabilities 002 612396.00 0.00 0.00 0.00 0.00 612396.00 30902ENDFUNDBAL End Fund Bal. before Reserves 003 169503.00 0.00 0.00 0.00 0.00 169503.00 30902RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 30902DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 30902ENDINGFB2 Ending Fund Balance 003D 169503.00 0.00 0.00 0.00 0.00 169503.00 30902LOCREV Local Sources 004 16423.00 0.00 0.00 0.00 0.00 16423.00 30902OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 30902STATEREV State Sources 006 1552327.00 0.00 0.00 0.00 0.00 1552327.00 30902FEDREV Federal Sources 007 2146.00 0.00 0.00 0.00 0.00 2146.00 30902TOTREVBT Total Revenues Before Transfers 008 1570896.00 0.00 0.00 0.00 0.00 1570896.00 30902OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 30902OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 30902XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 0.00 0.00 0.00 30902OTHTRAN Other Transactions 012 218000.00 0.00 0.00 0.00 0.00 218000.00 30902TOTINCXFER Total Incoming Transfers 013 218000.00 0.00 0.00 0.00 0.00 218000.00 30902TOTREVXOT Total Revs, Transfers, Other Trans. 014 1788896.00 0.00 0.00 0.00 0.00 1788896.00 30902BASINS Total Basic Programs 015 817651.00 0.00 0.00 0.00 0.00 817651.00 30902SALBASINS Salaries for Basic Programs 016 0.00 0.00 0.00 0.00 0.00 0.00 30902TEACHERSAL Teacher Salaries (Used only to calc sal)016B 0.00 0.00 0.00 0.00 0.00 0.00 30902ADDINS Total Added Needs Programs 017 2245.00 0.00 0.00 0.00 0.00 2245.00 30902SALADDINS Salaries for Added Needs 018 0.00 0.00 0.00 0.00 0.00 0.00 30902AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 30902SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 30902EMPBENINS Employee Benefits for Instruction 021 0.00 0.00 0.00 0.00 0.00 0.00 30902TOTSALINS Total Salaries for Instruction 022 0.00 0.00 0.00 0.00 0.00 0.00 30902ITOT Total Instruction 023 819896.00 0.00 0.00 0.00 0.00 819896.00 30902TOTFTETCH Total FTE Basic Program Teachers 024 15.00 0.00 0.00 0.00 0.00 0.00 30902AVGTCHSAL Avg Basic Program Teacher's Salary 025 0.00 0.00 0.00 0.00 0.00 0.00 30902TOTPUPSVC Total Pupil Services 026 0.00 0.00 0.00 0.00 0.00 0.00 30902SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 30902TOTINSSTF Total Instructional Staff Services 028 0.00 0.00 0.00 0.00 0.00 0.00 30902SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 30902TOTSCHADM Total School Adm. 030 161347.00 0.00 0.00 0.00 0.00 161347.00 30902SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 30902TOTINSSUP Total Instructional Support 032 161347.00 0.00 0.00 0.00 0.00 161347.00 30902TOTGENADM Total General Administration 033 148049.00 0.00 0.00 0.00 0.00 148049.00 30902SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 30902TOTBUSADM Total Business Administration 035 190390.00 0.00 0.00 0.00 0.00 190390.00 30902SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 30902TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 30902SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 30902TOTOPNMNT Total Operations and Maintenance 039 154377.00 0.00 0.00 0.00 0.00 154377.00 30902SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 30902TOTTRANS Total Transportation 041 0.00 0.00 0.00 0.00 0.00 0.00 30902SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 30902SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 30902SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 30902SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 0.00 0.00 0.00 30902SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 30902TOTNINSSUP Total Non-Instructional Support 045 492816.00 0.00 0.00 0.00 0.00 492816.00 30902TOTSS Total Support Services 046 654163.00 0.00 0.00 0.00 0.00 654163.00 30902TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 0.00 0.00 0.00 0.00 0.00 0.00 30902TOTSALSUP Total Salaries for Supp. Servs. 048 0.00 0.00 0.00 0.00 0.00 0.00 30902TOTCUROPEX Total Current Operating Expenditures 049 1474059.00 0.00 0.00 0.00 0.00 1474059.00 30902TOTSALCOE Total Salaries in COE 050 0.00 0.00 0.00 0.00 0.00 0.00 30902COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 30902CAPOUTLAY Capital Outlay 054 6585.00 0.00 0.00 0.00 0.00 6585.00 30902TOTEXPBT Total Exp Before Transfers 055 1480644.00 0.00 0.00 0.00 0.00 1480644.00 30902OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 30902OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 30902DEBT Debt 057B 275039.00 0.00 0.00 0.00 0.00 275039.00 30902OUTOTHFND To Other Funds 058 0.00 0.00 0.00 0.00 0.00 0.00 30902OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 30902TOTOUTXFER Total Outgoing Transfers 060 275039.00 0.00 0.00 0.00 0.00 275039.00 30902TOTEXPOUT Total Exp., Outgoing Transfers 061 1755683.00 0.00 0.00 0.00 0.00 1755683.00 31010TOTASSETS Total Assets 001 1381392.42 66593.99 0.00 26872.31 0.00 1474858.72 31010TOTLIAB Total Liabilities 002 1455943.84 0.00 0.00 22324.64 0.00 1478268.48 31010ENDFUNDBAL End Fund Bal. before Reserves 003 -74550.85 66593.99 0.00 4547.71 0.00 -3409.15 31010RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 31010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 31010ENDINGFB2 Ending Fund Balance 003D -74550.85 66593.99 0.00 4547.71 0.00 -3409.15 31010LOCREV Local Sources 004 810847.84 1108951.73 0.00 193165.00 0.00 2112964.57 31010OTHPOL Other Political Subdivisions 005 10413.35 0.00 0.00 0.00 0.00 10413.35 31010STATEREV State Sources 006 6185748.46 0.00 0.00 12178.22 0.00 6197926.68 31010FEDREV Federal Sources 007 214830.00 0.00 0.00 189561.38 0.00 404391.38 31010TOTREVBT Total Revenues Before Transfers 008 7221839.65 1108951.73 0.00 394904.60 0.00 8725695.98 31010OTHPUBMI Other Public Schools in Michigan 009 253858.26 0.00 0.00 12050.60 0.00 265908.86 31010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 31010XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 116861.00 0.00 116861.00 31010OTHTRAN Other Transactions 012 11291.92 18265.90 0.00 0.00 0.00 29557.82 31010TOTINCXFER Total Incoming Transfers 013 265150.18 18265.90 0.00 128911.60 0.00 412327.68 31010TOTREVXOT Total Revs, Transfers, Other Trans. 014 7486989.83 1127217.63 0.00 523816.20 0.00 9138023.66 31010BASINS Total Basic Programs 015 4033489.22 0.00 0.00 0.00 0.00 4033489.22 31010SALBASINS Salaries for Basic Programs 016 2534015.64 0.00 0.00 0.00 0.00 2534015.64 31010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2350131.41 0.00 0.00 0.00 0.00 2350131.41 31010ADDINS Total Added Needs Programs 017 1005412.83 0.00 0.00 0.00 0.00 1005412.83 31010SALADDINS Salaries for Added Needs 018 610307.33 0.00 0.00 0.00 0.00 610307.33 31010AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 31010SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 31010EMPBENINS Employee Benefits for Instruction 021 1640709.81 0.00 0.00 0.00 0.00 1640709.81 31010TOTSALINS Total Salaries for Instruction 022 3144322.97 0.00 0.00 0.00 0.00 3144322.97 31010ITOT Total Instruction 023 5038902.05 0.00 0.00 0.00 0.00 5038902.05 31010TOTFTETCH Total FTE Basic Program Teachers 024 57.65 0.00 0.00 0.00 0.00 0.00 31010AVGTCHSAL Avg Basic Program Teacher's Salary 025 40765.51 0.00 0.00 0.00 0.00 0.00 31010TOTPUPSVC Total Pupil Services 026 183389.90 0.00 0.00 0.00 0.00 183389.90 31010SALPUPSVC Salaries for Pupil Services 027 108910.54 0.00 0.00 0.00 0.00 108910.54 31010TOTINSSTF Total Instructional Staff Services 028 125980.04 0.00 0.00 0.00 0.00 125980.04 31010SALINSSTF Salaries for Instructional Staff Supp 029 72999.65 0.00 0.00 0.00 0.00 72999.65 31010TOTSCHADM Total School Adm. 030 470229.94 0.00 0.00 0.00 0.00 470229.94 31010SALSCHADM Salaries for School Adm. 031 314478.26 0.00 0.00 0.00 0.00 314478.26 31010TOTINSSUP Total Instructional Support 032 779599.88 0.00 0.00 0.00 0.00 779599.88 31010TOTGENADM Total General Administration 033 221243.37 0.00 0.00 0.00 0.00 221243.37 31010SALGENADM Salaries for General Adm. 034 121039.85 0.00 0.00 0.00 0.00 121039.85 31010TOTBUSADM Total Business Administration 035 92419.30 0.00 0.00 0.00 0.00 92419.30 31010SALBUSADM Salaries for Business Adm. 036 45611.38 0.00 0.00 0.00 0.00 45611.38 31010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 31010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 31010TOTOPNMNT Total Operations and Maintenance 039 820912.67 0.00 0.00 0.00 0.00 820912.67 31010SALOPNMNT Salaries for Opns. & Maint. 040 241490.06 0.00 0.00 0.00 0.00 241490.06 31010TOTTRANS Total Transportation 041 272086.31 0.00 0.00 0.00 0.00 272086.31 31010SALTRANS Salaries for Transportation 042 138033.49 0.00 0.00 0.00 0.00 138033.49 31010SSOTOT Total Other Support Services 043 117651.68 0.00 0.00 0.00 0.00 117651.68 31010SSOSAL Salaries for Other Support Services 044 51754.17 0.00 0.00 0.00 0.00 51754.17 31010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 356010.44 0.00 356010.44 31010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 169457.00 0.00 169457.00 31010TOTNINSSUP Total Non-Instructional Support 045 1524313.33 0.00 0.00 525467.44 0.00 2049780.77 31010TOTSS Total Support Services 046 2303913.21 0.00 0.00 525467.44 0.00 2829380.65 31010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 524997.67 0.00 0.00 67541.89 0.00 592539.56 31010TOTSALSUP Total Salaries for Supp. Servs. 048 1094317.40 0.00 0.00 206201.11 0.00 1300518.51 31010TOTCUROPEX Total Current Operating Expenditures 049 7342815.26 0.00 0.00 525467.44 0.00 7868282.70 31010TOTSALCOE Total Salaries in COE 050 4238640.37 0.00 0.00 206201.11 0.00 4444841.48 31010COMMSVC Community Service Activities 053 72758.94 0.00 0.00 0.00 0.00 72758.94 31010CAPOUTLAY Capital Outlay 054 24701.63 0.00 0.00 0.00 0.00 24701.63 31010TOTEXPBT Total Exp Before Transfers 055 7440275.83 0.00 0.00 525467.44 0.00 7965743.27 31010OUTPUBMI Other Public Schools in Michigan 056 85538.00 0.00 0.00 0.00 0.00 85538.00 31010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 31010DEBT Debt 057B 40933.60 1098870.05 0.00 0.00 0.00 1139803.65 31010OUTOTHFND To Other Funds 058 116859.72 0.00 0.00 0.00 0.00 116859.72 31010OUTOTHTRAN Other Transactions 059 61930.00 0.00 0.00 0.00 0.00 61930.00 31010TOTOUTXFER Total Outgoing Transfers 060 305261.32 1098870.05 0.00 0.00 0.00 1404131.37 31010TOTEXPOUT Total Exp., Outgoing Transfers 061 7745537.15 1098870.05 0.00 525467.44 0.00 9369874.64 31020TOTASSETS Total Assets 001 1117942.00 595001.00 5000.00 25896.00 45712.00 1789551.00 31020TOTLIAB Total Liabilities 002 500340.00 0.00 0.00 340.00 0.00 500680.00 31020ENDFUNDBAL End Fund Bal. before Reserves 003 617602.00 595001.00 5000.00 25556.00 45712.00 1288871.00 31020RESERVES Reserves 003B 73204.00 595001.00 5000.00 0.00 45712.00 718917.00 31020DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 31020ENDINGFB2 Ending Fund Balance 003D 544398.00 0.00 0.00 25556.00 0.00 569954.00 31020LOCREV Local Sources 004 376321.00 355796.00 0.00 84024.00 14074.00 830215.00 31020OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 31020STATEREV State Sources 006 2981899.00 0.00 0.00 12392.00 0.00 2994291.00 31020FEDREV Federal Sources 007 161582.00 0.00 0.00 112044.00 0.00 273626.00 31020TOTREVBT Total Revenues Before Transfers 008 3519802.00 355796.00 0.00 208460.00 14074.00 4098132.00 31020OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 31020OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 31020XFEROTHFND Transfers from Other Funds 011 0.00 0.00 5000.00 35340.00 0.00 40340.00 31020OTHTRAN Other Transactions 012 0.00 145180.00 0.00 0.00 0.00 145180.00 31020TOTINCXFER Total Incoming Transfers 013 0.00 145180.00 5000.00 35340.00 0.00 185520.00 31020TOTREVXOT Total Revs, Transfers, Other Trans. 014 3519802.00 500976.00 5000.00 243800.00 14074.00 4283652.00 31020BASINS Total Basic Programs 015 1695056.00 0.00 0.00 0.00 0.00 1695056.00 31020SALBASINS Salaries for Basic Programs 016 1118921.00 0.00 0.00 0.00 0.00 1118921.00 31020TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1054335.00 0.00 0.00 0.00 0.00 1054335.00 31020ADDINS Total Added Needs Programs 017 350322.00 0.00 0.00 0.00 0.00 350322.00 31020SALADDINS Salaries for Added Needs 018 258588.00 0.00 0.00 0.00 0.00 258588.00 31020AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 31020SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 31020EMPBENINS Employee Benefits for Instruction 021 628012.00 0.00 0.00 0.00 0.00 628012.00 31020TOTSALINS Total Salaries for Instruction 022 1377509.00 0.00 0.00 0.00 0.00 1377509.00 31020ITOT Total Instruction 023 2045378.00 0.00 0.00 0.00 0.00 2045378.00 31020TOTFTETCH Total FTE Basic Program Teachers 024 29.27 0.00 0.00 0.00 0.00 0.00 31020AVGTCHSAL Avg Basic Program Teacher's Salary 025 36021.01 0.00 0.00 0.00 0.00 0.00 31020TOTPUPSVC Total Pupil Services 026 590.00 0.00 0.00 0.00 0.00 590.00 31020SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 31020TOTINSSTF Total Instructional Staff Services 028 86471.00 0.00 0.00 0.00 0.00 86471.00 31020SALINSSTF Salaries for Instructional Staff Supp 029 38317.00 0.00 0.00 0.00 0.00 38317.00 31020TOTSCHADM Total School Adm. 030 274238.00 0.00 0.00 0.00 0.00 274238.00 31020SALSCHADM Salaries for School Adm. 031 171561.00 0.00 0.00 0.00 0.00 171561.00 31020TOTINSSUP Total Instructional Support 032 361299.00 0.00 0.00 0.00 0.00 361299.00 31020TOTGENADM Total General Administration 033 164918.00 0.00 0.00 0.00 0.00 164918.00 31020SALGENADM Salaries for General Adm. 034 90396.00 0.00 0.00 0.00 0.00 90396.00 31020TOTBUSADM Total Business Administration 035 115837.00 0.00 0.00 0.00 0.00 115837.00 31020SALBUSADM Salaries for Business Adm. 036 62196.00 0.00 0.00 0.00 0.00 62196.00 31020TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 31020SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 31020TOTOPNMNT Total Operations and Maintenance 039 459575.00 0.00 0.00 0.00 0.00 459575.00 31020SALOPNMNT Salaries for Opns. & Maint. 040 163803.00 0.00 0.00 0.00 0.00 163803.00 31020TOTTRANS Total Transportation 041 164024.00 0.00 0.00 0.00 0.00 164024.00 31020SALTRANS Salaries for Transportation 042 65554.00 0.00 0.00 0.00 0.00 65554.00 31020SSOTOT Total Other Support Services 043 2942.00 0.00 0.00 0.00 0.00 2942.00 31020SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 31020SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 189357.00 0.00 189357.00 31020SCHATH School Athletic Programs 044C 0.00 0.00 0.00 61714.00 0.00 61714.00 31020TOTNINSSUP Total Non-Instructional Support 045 907296.00 0.00 0.00 251071.00 0.00 1158367.00 31020TOTSS Total Support Services 046 1268595.00 0.00 0.00 251071.00 0.00 1519666.00 31020TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 336771.00 0.00 0.00 53897.00 0.00 390668.00 31020TOTSALSUP Total Salaries for Supp. Servs. 048 591827.00 0.00 0.00 69935.00 0.00 661762.00 31020TOTCUROPEX Total Current Operating Expenditures 049 3313973.00 0.00 0.00 251071.00 0.00 3565044.00 31020TOTSALCOE Total Salaries in COE 050 1969336.00 0.00 0.00 69935.00 0.00 2039271.00 31020COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 14600.00 14600.00 31020CAPOUTLAY Capital Outlay 054 120807.00 0.00 0.00 848.00 0.00 121655.00 31020TOTEXPBT Total Exp Before Transfers 055 3434780.00 0.00 0.00 251919.00 14600.00 3701299.00 31020OUTPUBMI Other Public Schools in Michigan 056 960.00 0.00 0.00 0.00 0.00 960.00 31020OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 31020DEBT Debt 057B 53143.00 375298.00 0.00 0.00 0.00 428441.00 31020OUTOTHFND To Other Funds 058 40340.00 0.00 0.00 0.00 0.00 40340.00 31020OUTOTHTRAN Other Transactions 059 101052.00 0.00 0.00 0.00 0.00 101052.00 31020TOTOUTXFER Total Outgoing Transfers 060 195495.00 375298.00 0.00 0.00 0.00 570793.00 31020TOTEXPOUT Total Exp., Outgoing Transfers 061 3630275.00 375298.00 0.00 251919.00 14600.00 4272092.00 31030TOTASSETS Total Assets 001 3886209.01 136873.23 0.00 893690.83 542168.00 5458941.07 31030TOTLIAB Total Liabilities 002 2061708.07 35394.50 0.00 600530.98 14645.00 2712278.55 31030ENDFUNDBAL End Fund Bal. before Reserves 003 1824500.94 101478.73 0.00 293159.85 527523.00 2746662.52 31030RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 31030DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 31030ENDINGFB2 Ending Fund Balance 003D 1824500.94 101478.73 0.00 293159.85 527523.00 2746662.52 31030LOCREV Local Sources 004 1149689.47 890715.60 0.00 273441.73 18895.00 2332741.80 31030OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 20873.85 0.00 20873.85 31030STATEREV State Sources 006 9756857.27 0.00 0.00 34481.43 0.00 9791338.70 31030FEDREV Federal Sources 007 880523.56 0.00 0.00 421442.34 0.00 1301965.90 31030TOTREVBT Total Revenues Before Transfers 008 11787070.30 890715.60 0.00 750239.35 18895.00 13446920.25 31030OTHPUBMI Other Public Schools in Michigan 009 60921.36 0.00 0.00 0.00 0.00 60921.36 31030OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 31030XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 240780.01 0.00 240780.01 31030OTHTRAN Other Transactions 012 1756.30 0.00 0.00 0.00 0.00 1756.30 31030TOTINCXFER Total Incoming Transfers 013 62677.66 0.00 0.00 240780.01 0.00 303457.67 31030TOTREVXOT Total Revs, Transfers, Other Trans. 014 11849747.96 890715.60 0.00 991019.36 18895.00 13750377.92 31030BASINS Total Basic Programs 015 6057801.98 0.00 0.00 0.00 0.00 6057801.98 31030SALBASINS Salaries for Basic Programs 016 3689035.80 0.00 0.00 0.00 0.00 3689035.80 31030TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3400277.69 0.00 0.00 0.00 0.00 3400277.69 31030ADDINS Total Added Needs Programs 017 1813122.55 0.00 0.00 0.00 0.00 1813122.55 31030SALADDINS Salaries for Added Needs 018 1153140.48 0.00 0.00 0.00 0.00 1153140.48 31030AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 31030SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 31030EMPBENINS Employee Benefits for Instruction 021 2474384.18 0.00 0.00 0.00 0.00 2474384.18 31030TOTSALINS Total Salaries for Instruction 022 4842176.28 0.00 0.00 0.00 0.00 4842176.28 31030ITOT Total Instruction 023 7870924.53 0.00 0.00 0.00 0.00 7870924.53 31030TOTFTETCH Total FTE Basic Program Teachers 024 72.00 0.00 0.00 0.00 0.00 0.00 31030AVGTCHSAL Avg Basic Program Teacher's Salary 025 47226.08 0.00 0.00 0.00 0.00 0.00 31030TOTPUPSVC Total Pupil Services 026 511516.24 0.00 0.00 0.00 0.00 511516.24 31030SALPUPSVC Salaries for Pupil Services 027 329765.31 0.00 0.00 0.00 0.00 329765.31 31030TOTINSSTF Total Instructional Staff Services 028 144772.58 0.00 0.00 0.00 0.00 144772.58 31030SALINSSTF Salaries for Instructional Staff Supp 029 77579.27 0.00 0.00 0.00 0.00 77579.27 31030TOTSCHADM Total School Adm. 030 910050.93 0.00 0.00 0.00 0.00 910050.93 31030SALSCHADM Salaries for School Adm. 031 609354.54 0.00 0.00 0.00 0.00 609354.54 31030TOTINSSUP Total Instructional Support 032 1566339.75 0.00 0.00 0.00 0.00 1566339.75 31030TOTGENADM Total General Administration 033 227365.27 0.00 0.00 0.00 0.00 227365.27 31030SALGENADM Salaries for General Adm. 034 128858.07 0.00 0.00 0.00 0.00 128858.07 31030TOTBUSADM Total Business Administration 035 225330.59 0.00 0.00 0.00 0.00 225330.59 31030SALBUSADM Salaries for Business Adm. 036 107344.09 0.00 0.00 0.00 0.00 107344.09 31030TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 31030SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 31030TOTOPNMNT Total Operations and Maintenance 039 1404811.30 0.00 0.00 0.00 0.00 1404811.30 31030SALOPNMNT Salaries for Opns. & Maint. 040 433474.91 0.00 0.00 0.00 0.00 433474.91 31030TOTTRANS Total Transportation 041 471567.61 0.00 0.00 0.00 0.00 471567.61 31030SALTRANS Salaries for Transportation 042 216438.81 0.00 0.00 0.00 0.00 216438.81 31030SSOTOT Total Other Support Services 043 130106.75 0.00 0.00 0.00 0.00 130106.75 31030SSOSAL Salaries for Other Support Services 044 65114.26 0.00 0.00 0.00 0.00 65114.26 31030SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 619781.74 0.00 619781.74 31030SCHATH School Athletic Programs 044C 0.00 0.00 0.00 258880.17 0.00 258880.17 31030TOTNINSSUP Total Non-Instructional Support 045 2459181.52 0.00 0.00 878661.91 0.00 3337843.43 31030TOTSS Total Support Services 046 4025521.27 0.00 0.00 878661.91 0.00 4904183.18 31030TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1022982.31 0.00 0.00 132656.15 0.00 1155638.46 31030TOTSALSUP Total Salaries for Supp. Servs. 048 1967929.26 0.00 0.00 297633.39 0.00 2265562.65 31030TOTCUROPEX Total Current Operating Expenditures 049 11896445.80 0.00 0.00 878661.91 0.00 12775107.71 31030TOTSALCOE Total Salaries in COE 050 6810105.54 0.00 0.00 297633.39 0.00 7107738.93 31030COMMSVC Community Service Activities 053 0.00 0.00 0.00 89865.99 12490.00 102355.99 31030CAPOUTLAY Capital Outlay 054 182631.68 0.00 0.00 5367.49 0.00 187999.17 31030TOTEXPBT Total Exp Before Transfers 055 12079077.48 0.00 0.00 973895.39 12490.00 13065462.87 31030OUTPUBMI Other Public Schools in Michigan 056 160760.20 0.00 0.00 0.00 0.00 160760.20 31030OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 31030DEBT Debt 057B 3469.41 909800.00 0.00 0.00 0.00 913269.41 31030OUTOTHFND To Other Funds 058 240780.01 0.00 0.00 0.00 0.00 240780.01 31030OUTOTHTRAN Other Transactions 059 245257.53 0.00 0.00 0.00 0.00 245257.53 31030TOTOUTXFER Total Outgoing Transfers 060 650267.15 909800.00 0.00 0.00 0.00 1560067.15 31030TOTEXPOUT Total Exp., Outgoing Transfers 061 12729344.63 909800.00 0.00 973895.39 12490.00 14625530.02 31050TOTASSETS Total Assets 001 1652990.25 62210.87 82152.34 10269.83 0.00 1807623.29 31050TOTLIAB Total Liabilities 002 226589.30 667.98 0.00 10269.83 0.00 237527.11 31050ENDFUNDBAL End Fund Bal. before Reserves 003 1426401.10 61542.89 82151.84 0.00 0.00 1570095.83 31050RESERVES Reserves 003B 0.00 61542.89 0.00 0.00 0.00 61542.89 31050DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 31050ENDINGFB2 Ending Fund Balance 003D 1426401.10 0.00 82151.84 0.00 0.00 1508552.94 31050LOCREV Local Sources 004 292841.87 286444.27 966.29 76094.13 0.00 656346.56 31050OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 31050STATEREV State Sources 006 1975372.71 0.00 0.00 8125.80 0.00 1983498.51 31050FEDREV Federal Sources 007 88797.75 0.00 0.00 65292.55 0.00 154090.30 31050TOTREVBT Total Revenues Before Transfers 008 2357012.33 286444.27 966.29 149512.48 0.00 2793935.37 31050OTHPUBMI Other Public Schools in Michigan 009 9337.26 0.00 0.00 1393.96 0.00 10731.22 31050OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 31050XFEROTHFND Transfers from Other Funds 011 0.00 0.00 50000.00 73042.28 0.00 123042.28 31050OTHTRAN Other Transactions 012 75.00 0.00 0.00 0.00 0.00 75.00 31050TOTINCXFER Total Incoming Transfers 013 9412.26 0.00 50000.00 74436.24 0.00 133848.50 31050TOTREVXOT Total Revs, Transfers, Other Trans. 014 2366424.59 286444.27 50966.29 223948.72 0.00 2927783.87 31050BASINS Total Basic Programs 015 1329232.08 0.00 0.00 0.00 0.00 1329232.08 31050SALBASINS Salaries for Basic Programs 016 835108.59 0.00 0.00 0.00 0.00 835108.59 31050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 793640.99 0.00 0.00 0.00 0.00 793640.99 31050ADDINS Total Added Needs Programs 017 208810.70 0.00 0.00 0.00 0.00 208810.70 31050SALADDINS Salaries for Added Needs 018 143212.26 0.00 0.00 0.00 0.00 143212.26 31050AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 31050SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 31050EMPBENINS Employee Benefits for Instruction 021 431187.64 0.00 0.00 0.00 0.00 431187.64 31050TOTSALINS Total Salaries for Instruction 022 978320.85 0.00 0.00 0.00 0.00 978320.85 31050ITOT Total Instruction 023 1538042.78 0.00 0.00 0.00 0.00 1538042.78 31050TOTFTETCH Total FTE Basic Program Teachers 024 19.86 0.00 0.00 0.00 0.00 0.00 31050AVGTCHSAL Avg Basic Program Teacher's Salary 025 39961.78 0.00 0.00 0.00 0.00 0.00 31050TOTPUPSVC Total Pupil Services 026 71178.48 0.00 0.00 0.00 0.00 71178.48 31050SALPUPSVC Salaries for Pupil Services 027 47192.60 0.00 0.00 0.00 0.00 47192.60 31050TOTINSSTF Total Instructional Staff Services 028 35440.93 0.00 0.00 0.00 0.00 35440.93 31050SALINSSTF Salaries for Instructional Staff Supp 029 21302.88 0.00 0.00 0.00 0.00 21302.88 31050TOTSCHADM Total School Adm. 030 145242.63 0.00 0.00 0.00 0.00 145242.63 31050SALSCHADM Salaries for School Adm. 031 90879.77 0.00 0.00 0.00 0.00 90879.77 31050TOTINSSUP Total Instructional Support 032 251862.04 0.00 0.00 0.00 0.00 251862.04 31050TOTGENADM Total General Administration 033 208287.91 0.00 0.00 0.00 0.00 208287.91 31050SALGENADM Salaries for General Adm. 034 117983.06 0.00 0.00 0.00 0.00 117983.06 31050TOTBUSADM Total Business Administration 035 62903.21 0.00 0.00 0.00 0.00 62903.21 31050SALBUSADM Salaries for Business Adm. 036 34299.94 0.00 0.00 0.00 0.00 34299.94 31050TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 31050SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 31050TOTOPNMNT Total Operations and Maintenance 039 214851.58 0.00 0.00 0.00 0.00 214851.58 31050SALOPNMNT Salaries for Opns. & Maint. 040 70573.68 0.00 0.00 0.00 0.00 70573.68 31050TOTTRANS Total Transportation 041 82424.49 0.00 0.00 0.00 0.00 82424.49 31050SALTRANS Salaries for Transportation 042 42259.03 0.00 0.00 0.00 0.00 42259.03 31050SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 31050SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 31050SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 144335.58 0.00 144335.58 31050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 63330.09 0.00 63330.09 31050TOTNINSSUP Total Non-Instructional Support 045 568467.19 0.00 0.00 207665.67 0.00 776132.86 31050TOTSS Total Support Services 046 820329.23 0.00 0.00 207665.67 0.00 1027994.90 31050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 200436.17 0.00 0.00 18682.90 0.00 219119.07 31050TOTSALSUP Total Salaries for Supp. Servs. 048 424490.96 0.00 0.00 82087.19 0.00 506578.15 31050TOTCUROPEX Total Current Operating Expenditures 049 2358372.01 0.00 0.00 207665.67 0.00 2566037.68 31050TOTSALCOE Total Salaries in COE 050 1402811.81 0.00 0.00 82087.19 0.00 1484899.00 31050COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 31050CAPOUTLAY Capital Outlay 054 6363.70 0.00 14689.00 12495.04 0.00 33547.74 31050TOTEXPBT Total Exp Before Transfers 055 2364735.71 0.00 14689.00 220160.71 0.00 2599585.42 31050OUTPUBMI Other Public Schools in Michigan 056 17594.40 0.00 0.00 3788.01 0.00 21382.41 31050OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 31050DEBT Debt 057B 0.00 292225.36 0.00 0.00 0.00 292225.36 31050OUTOTHFND To Other Funds 058 123042.28 0.00 0.00 0.00 0.00 123042.28 31050OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 31050TOTOUTXFER Total Outgoing Transfers 060 140636.68 292225.36 0.00 3788.01 0.00 436650.05 31050TOTEXPOUT Total Exp., Outgoing Transfers 061 2505372.39 292225.36 14689.00 223948.72 0.00 3036235.47 31070TOTASSETS Total Assets 001 149779.00 0.00 0.00 1504.00 0.00 151283.00 31070TOTLIAB Total Liabilities 002 47281.00 0.00 0.00 0.00 0.00 47281.00 31070ENDFUNDBAL End Fund Bal. before Reserves 003 102498.00 0.00 0.00 1504.00 0.00 104002.00 31070RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 31070DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 31070ENDINGFB2 Ending Fund Balance 003D 102498.00 0.00 0.00 1504.00 0.00 104002.00 31070LOCREV Local Sources 004 167175.00 0.00 0.00 1887.00 0.00 169062.00 31070OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 31070STATEREV State Sources 006 2.00 0.00 0.00 983.00 0.00 985.00 31070FEDREV Federal Sources 007 20851.00 0.00 0.00 3281.00 0.00 24132.00 31070TOTREVBT Total Revenues Before Transfers 008 188028.00 0.00 0.00 6151.00 0.00 194179.00 31070OTHPUBMI Other Public Schools in Michigan 009 3364.00 0.00 0.00 0.00 0.00 3364.00 31070OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 31070XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 13970.00 0.00 13970.00 31070OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 31070TOTINCXFER Total Incoming Transfers 013 3364.00 0.00 0.00 13970.00 0.00 17334.00 31070TOTREVXOT Total Revs, Transfers, Other Trans. 014 191392.00 0.00 0.00 20121.00 0.00 211513.00 31070BASINS Total Basic Programs 015 69979.00 0.00 0.00 0.00 0.00 69979.00 31070SALBASINS Salaries for Basic Programs 016 45468.00 0.00 0.00 0.00 0.00 45468.00 31070TEACHERSAL Teacher Salaries (Used only to calc sal)016B 33650.00 0.00 0.00 0.00 0.00 33650.00 31070ADDINS Total Added Needs Programs 017 18926.00 0.00 0.00 0.00 0.00 18926.00 31070SALADDINS Salaries for Added Needs 018 17350.00 0.00 0.00 0.00 0.00 17350.00 31070AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 31070SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 31070EMPBENINS Employee Benefits for Instruction 021 16501.00 0.00 0.00 0.00 0.00 16501.00 31070TOTSALINS Total Salaries for Instruction 022 62818.00 0.00 0.00 0.00 0.00 62818.00 31070ITOT Total Instruction 023 88905.00 0.00 0.00 0.00 0.00 88905.00 31070TOTFTETCH Total FTE Basic Program Teachers 024 1.70 0.00 0.00 0.00 0.00 0.00 31070AVGTCHSAL Avg Basic Program Teacher's Salary 025 19794.12 0.00 0.00 0.00 0.00 0.00 31070TOTPUPSVC Total Pupil Services 026 0.00 0.00 0.00 0.00 0.00 0.00 31070SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 31070TOTINSSTF Total Instructional Staff Services 028 1925.00 0.00 0.00 0.00 0.00 1925.00 31070SALINSSTF Salaries for Instructional Staff Supp 029 160.00 0.00 0.00 0.00 0.00 160.00 31070TOTSCHADM Total School Adm. 030 0.00 0.00 0.00 0.00 0.00 0.00 31070SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 31070TOTINSSUP Total Instructional Support 032 1925.00 0.00 0.00 0.00 0.00 1925.00 31070TOTGENADM Total General Administration 033 11150.00 0.00 0.00 0.00 0.00 11150.00 31070SALGENADM Salaries for General Adm. 034 0.00 0.00 0.00 0.00 0.00 0.00 31070TOTBUSADM Total Business Administration 035 30301.00 0.00 0.00 0.00 0.00 30301.00 31070SALBUSADM Salaries for Business Adm. 036 25491.00 0.00 0.00 0.00 0.00 25491.00 31070TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 31070SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 31070TOTOPNMNT Total Operations and Maintenance 039 29226.00 0.00 0.00 0.00 0.00 29226.00 31070SALOPNMNT Salaries for Opns. & Maint. 040 7395.00 0.00 0.00 0.00 0.00 7395.00 31070TOTTRANS Total Transportation 041 22416.00 0.00 0.00 0.00 0.00 22416.00 31070SALTRANS Salaries for Transportation 042 10785.00 0.00 0.00 0.00 0.00 10785.00 31070SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 31070SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 31070SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 19814.00 0.00 19814.00 31070SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 31070TOTNINSSUP Total Non-Instructional Support 045 93093.00 0.00 0.00 19814.00 0.00 112907.00 31070TOTSS Total Support Services 046 95018.00 0.00 0.00 19814.00 0.00 114832.00 31070TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 8524.00 0.00 0.00 2550.00 0.00 11074.00 31070TOTSALSUP Total Salaries for Supp. Servs. 048 43831.00 0.00 0.00 11420.00 0.00 55251.00 31070TOTCUROPEX Total Current Operating Expenditures 049 183923.00 0.00 0.00 19814.00 0.00 203737.00 31070TOTSALCOE Total Salaries in COE 050 106649.00 0.00 0.00 11420.00 0.00 118069.00 31070COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 31070CAPOUTLAY Capital Outlay 054 2048.00 0.00 0.00 0.00 0.00 2048.00 31070TOTEXPBT Total Exp Before Transfers 055 185971.00 0.00 0.00 19814.00 0.00 205785.00 31070OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 31070OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 31070DEBT Debt 057B 0.00 0.00 0.00 0.00 0.00 0.00 31070OUTOTHFND To Other Funds 058 13970.00 0.00 0.00 0.00 0.00 13970.00 31070OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 31070TOTOUTXFER Total Outgoing Transfers 060 13970.00 0.00 0.00 0.00 0.00 13970.00 31070TOTEXPOUT Total Exp., Outgoing Transfers 061 199941.00 0.00 0.00 19814.00 0.00 219755.00 31100TOTASSETS Total Assets 001 737811.00 83963.00 0.00 18123.00 0.00 839897.00 31100TOTLIAB Total Liabilities 002 946939.00 29000.00 0.00 12245.00 0.00 988184.00 31100ENDFUNDBAL End Fund Bal. before Reserves 003 -209128.00 54963.00 0.00 5878.00 0.00 -148287.00 31100RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 31100DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 31100ENDINGFB2 Ending Fund Balance 003D -209128.00 54963.00 0.00 5878.00 0.00 -148287.00 31100LOCREV Local Sources 004 209312.00 250269.00 0.00 39425.00 0.00 499006.00 31100OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 31100STATEREV State Sources 006 1781565.00 0.00 0.00 10088.00 0.00 1791653.00 31100FEDREV Federal Sources 007 106770.00 0.00 0.00 49382.00 0.00 156152.00 31100TOTREVBT Total Revenues Before Transfers 008 2097647.00 250269.00 0.00 98895.00 0.00 2446811.00 31100OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 31100OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 31100XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 39779.00 0.00 39779.00 31100OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 31100TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 39779.00 0.00 39779.00 31100TOTREVXOT Total Revs, Transfers, Other Trans. 014 2097647.00 250269.00 0.00 138674.00 0.00 2486590.00 31100BASINS Total Basic Programs 015 1233798.00 0.00 0.00 0.00 0.00 1233798.00 31100SALBASINS Salaries for Basic Programs 016 795948.00 0.00 0.00 0.00 0.00 795948.00 31100TEACHERSAL Teacher Salaries (Used only to calc sal)016B 769408.00 0.00 0.00 0.00 0.00 769408.00 31100ADDINS Total Added Needs Programs 017 201654.00 0.00 0.00 0.00 0.00 201654.00 31100SALADDINS Salaries for Added Needs 018 122252.00 0.00 0.00 0.00 0.00 122252.00 31100AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 31100SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 31100EMPBENINS Employee Benefits for Instruction 021 418253.00 0.00 0.00 0.00 0.00 418253.00 31100TOTSALINS Total Salaries for Instruction 022 918200.00 0.00 0.00 0.00 0.00 918200.00 31100ITOT Total Instruction 023 1435452.00 0.00 0.00 0.00 0.00 1435452.00 31100TOTFTETCH Total FTE Basic Program Teachers 024 18.20 0.00 0.00 0.00 0.00 0.00 31100AVGTCHSAL Avg Basic Program Teacher's Salary 025 42275.16 0.00 0.00 0.00 0.00 0.00 31100TOTPUPSVC Total Pupil Services 026 21856.00 0.00 0.00 0.00 0.00 21856.00 31100SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 31100TOTINSSTF Total Instructional Staff Services 028 43474.00 0.00 0.00 0.00 0.00 43474.00 31100SALINSSTF Salaries for Instructional Staff Supp 029 17512.00 0.00 0.00 0.00 0.00 17512.00 31100TOTSCHADM Total School Adm. 030 137635.00 0.00 0.00 0.00 0.00 137635.00 31100SALSCHADM Salaries for School Adm. 031 95627.00 0.00 0.00 0.00 0.00 95627.00 31100TOTINSSUP Total Instructional Support 032 202965.00 0.00 0.00 0.00 0.00 202965.00 31100TOTGENADM Total General Administration 033 150548.00 0.00 0.00 0.00 0.00 150548.00 31100SALGENADM Salaries for General Adm. 034 90573.00 0.00 0.00 0.00 0.00 90573.00 31100TOTBUSADM Total Business Administration 035 33475.00 0.00 0.00 0.00 0.00 33475.00 31100SALBUSADM Salaries for Business Adm. 036 8757.00 0.00 0.00 0.00 0.00 8757.00 31100TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 31100SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 31100TOTOPNMNT Total Operations and Maintenance 039 175971.00 0.00 0.00 0.00 0.00 175971.00 31100SALOPNMNT Salaries for Opns. & Maint. 040 65810.00 0.00 0.00 0.00 0.00 65810.00 31100TOTTRANS Total Transportation 041 83939.00 0.00 0.00 0.00 0.00 83939.00 31100SALTRANS Salaries for Transportation 042 33109.00 0.00 0.00 0.00 0.00 33109.00 31100SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 31100SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 31100SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 81620.00 0.00 81620.00 31100SCHATH School Athletic Programs 044C 0.00 0.00 0.00 38529.00 0.00 38529.00 31100TOTNINSSUP Total Non-Instructional Support 045 443933.00 0.00 0.00 120149.00 0.00 564082.00 31100TOTSS Total Support Services 046 646898.00 0.00 0.00 120149.00 0.00 767047.00 31100TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 111742.00 0.00 0.00 6766.00 0.00 118508.00 31100TOTSALSUP Total Salaries for Supp. Servs. 048 311388.00 0.00 0.00 34433.00 0.00 345821.00 31100TOTCUROPEX Total Current Operating Expenditures 049 2082350.00 0.00 0.00 120149.00 0.00 2202499.00 31100TOTSALCOE Total Salaries in COE 050 1229588.00 0.00 0.00 34433.00 0.00 1264021.00 31100COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 31100CAPOUTLAY Capital Outlay 054 8548.00 0.00 0.00 931.00 0.00 9479.00 31100TOTEXPBT Total Exp Before Transfers 055 2090898.00 0.00 0.00 121080.00 0.00 2211978.00 31100OUTPUBMI Other Public Schools in Michigan 056 28502.00 0.00 0.00 0.00 0.00 28502.00 31100OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 31100DEBT Debt 057B 0.00 226563.00 0.00 0.00 0.00 226563.00 31100OUTOTHFND To Other Funds 058 39779.00 0.00 0.00 0.00 0.00 39779.00 31100OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 31100TOTOUTXFER Total Outgoing Transfers 060 68281.00 226563.00 0.00 0.00 0.00 294844.00 31100TOTEXPOUT Total Exp., Outgoing Transfers 061 2159179.00 226563.00 0.00 121080.00 0.00 2506822.00 31110TOTASSETS Total Assets 001 2307236.02 74591.62 0.00 121892.35 142854.73 2646574.72 31110TOTLIAB Total Liabilities 002 1592958.93 29723.57 0.00 36353.97 0.00 1659036.47 31110ENDFUNDBAL End Fund Bal. before Reserves 003 714277.09 44868.05 0.00 85538.38 142854.73 987538.25 31110RESERVES Reserves 003B 3325.00 0.00 0.00 0.00 142854.73 146179.73 31110DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 31110ENDINGFB2 Ending Fund Balance 003D 710952.09 44868.05 0.00 85538.38 0.00 841358.52 31110LOCREV Local Sources 004 1119880.78 1307966.30 0.00 502351.35 42854.73 2973053.16 31110OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 31110STATEREV State Sources 006 7643198.11 0.00 0.00 15843.35 0.00 7659041.46 31110FEDREV Federal Sources 007 567504.25 0.00 0.00 138704.84 0.00 706209.09 31110TOTREVBT Total Revenues Before Transfers 008 9330583.14 1307966.30 0.00 656899.54 42854.73 11338303.71 31110OTHPUBMI Other Public Schools in Michigan 009 183578.80 0.00 0.00 0.00 0.00 183578.80 31110OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 31110XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 238000.00 0.00 238000.00 31110OTHTRAN Other Transactions 012 23237.00 128400.00 0.00 0.00 0.00 151637.00 31110TOTINCXFER Total Incoming Transfers 013 206815.80 128400.00 0.00 238000.00 0.00 573215.80 31110TOTREVXOT Total Revs, Transfers, Other Trans. 014 9537398.94 1436366.30 0.00 894899.54 42854.73 11911519.51 31110BASINS Total Basic Programs 015 5003348.99 0.00 0.00 0.00 0.00 5003348.99 31110SALBASINS Salaries for Basic Programs 016 3148680.66 0.00 0.00 0.00 0.00 3148680.66 31110TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2937851.19 0.00 0.00 0.00 0.00 2937851.19 31110ADDINS Total Added Needs Programs 017 878481.46 0.00 0.00 0.00 0.00 878481.46 31110SALADDINS Salaries for Added Needs 018 548757.22 0.00 0.00 0.00 0.00 548757.22 31110AEINS Total Adult Education 019 219152.80 0.00 0.00 0.00 0.00 219152.80 31110SALAEINS Salaries for Adult Education 020 52.00 0.00 0.00 0.00 0.00 52.00 31110EMPBENINS Employee Benefits for Instruction 021 1876096.24 0.00 0.00 0.00 0.00 1876096.24 31110TOTSALINS Total Salaries for Instruction 022 3697489.88 0.00 0.00 0.00 0.00 3697489.88 31110ITOT Total Instruction 023 6100983.25 0.00 0.00 0.00 0.00 6100983.25 31110TOTFTETCH Total FTE Basic Program Teachers 024 64.10 0.00 0.00 0.00 0.00 0.00 31110AVGTCHSAL Avg Basic Program Teacher's Salary 025 45832.31 0.00 0.00 0.00 0.00 0.00 31110TOTPUPSVC Total Pupil Services 026 260393.09 0.00 0.00 0.00 0.00 260393.09 31110SALPUPSVC Salaries for Pupil Services 027 161492.09 0.00 0.00 0.00 0.00 161492.09 31110TOTINSSTF Total Instructional Staff Services 028 219983.95 0.00 0.00 0.00 0.00 219983.95 31110SALINSSTF Salaries for Instructional Staff Supp 029 131010.46 0.00 0.00 0.00 0.00 131010.46 31110TOTSCHADM Total School Adm. 030 576866.88 0.00 0.00 0.00 0.00 576866.88 31110SALSCHADM Salaries for School Adm. 031 367995.67 0.00 0.00 0.00 0.00 367995.67 31110TOTINSSUP Total Instructional Support 032 1057243.92 0.00 0.00 0.00 0.00 1057243.92 31110TOTGENADM Total General Administration 033 285099.33 0.00 0.00 0.00 0.00 285099.33 31110SALGENADM Salaries for General Adm. 034 140134.08 0.00 0.00 0.00 0.00 140134.08 31110TOTBUSADM Total Business Administration 035 197725.43 0.00 0.00 0.00 0.00 197725.43 31110SALBUSADM Salaries for Business Adm. 036 83677.66 0.00 0.00 0.00 0.00 83677.66 31110TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 31110SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 31110TOTOPNMNT Total Operations and Maintenance 039 896759.72 0.00 0.00 0.00 0.00 896759.72 31110SALOPNMNT Salaries for Opns. & Maint. 040 221048.10 0.00 0.00 0.00 0.00 221048.10 31110TOTTRANS Total Transportation 041 343521.26 0.00 0.00 0.00 0.00 343521.26 31110SALTRANS Salaries for Transportation 042 193967.48 0.00 0.00 0.00 0.00 193967.48 31110SSOTOT Total Other Support Services 043 68746.33 0.00 0.00 5484.04 2500.00 76730.37 31110SSOSAL Salaries for Other Support Services 044 46627.00 0.00 0.00 0.00 0.00 46627.00 31110SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 483891.48 0.00 483891.48 31110SCHATH School Athletic Programs 044C 0.00 0.00 0.00 303340.73 0.00 303340.73 31110TOTNINSSUP Total Non-Instructional Support 045 1791852.07 0.00 0.00 792716.25 2500.00 2587068.32 31110TOTSS Total Support Services 046 2849095.99 0.00 0.00 792716.25 2500.00 3644312.24 31110TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 703865.20 0.00 0.00 118979.67 0.00 822844.87 31110TOTSALSUP Total Salaries for Supp. Servs. 048 1345952.54 0.00 0.00 276589.27 0.00 1622541.81 31110TOTCUROPEX Total Current Operating Expenditures 049 8950079.24 0.00 0.00 792716.25 2500.00 9745295.49 31110TOTSALCOE Total Salaries in COE 050 5043442.42 0.00 0.00 276589.27 0.00 5320031.69 31110COMMSVC Community Service Activities 053 6448.50 0.00 0.00 69106.24 0.00 75554.74 31110CAPOUTLAY Capital Outlay 054 162740.54 0.00 0.00 10917.18 0.00 173657.72 31110TOTEXPBT Total Exp Before Transfers 055 9119268.28 0.00 0.00 872739.67 2500.00 9994507.95 31110OUTPUBMI Other Public Schools in Michigan 056 121923.04 0.00 0.00 0.00 0.00 121923.04 31110OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 31110DEBT Debt 057B 117457.81 1443663.38 0.00 0.00 0.00 1561121.19 31110OUTOTHFND To Other Funds 058 238000.00 0.00 0.00 0.00 0.00 238000.00 31110OUTOTHTRAN Other Transactions 059 34103.13 0.00 0.00 0.00 0.00 34103.13 31110TOTOUTXFER Total Outgoing Transfers 060 511483.98 1443663.38 0.00 0.00 0.00 1955147.36 31110TOTEXPOUT Total Exp., Outgoing Transfers 061 9630752.26 1443663.38 0.00 872739.67 2500.00 11949655.31 31130TOTASSETS Total Assets 001 939151.21 112592.14 0.00 48510.94 339733.00 1439987.29 31130TOTLIAB Total Liabilities 002 632019.38 13226.28 0.00 3701.50 0.00 648947.16 31130ENDFUNDBAL End Fund Bal. before Reserves 003 307131.83 99365.86 0.00 44809.81 339733.00 791040.50 31130RESERVES Reserves 003B 1072.33 0.00 0.00 2016.57 0.00 3088.90 31130DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 31130ENDINGFB2 Ending Fund Balance 003D 306059.50 99365.86 0.00 42793.24 339733.00 787951.60 31130LOCREV Local Sources 004 663405.46 495267.51 0.00 131326.58 37479.00 1327478.55 31130OTHPOL Other Political Subdivisions 005 6266.01 0.00 0.00 0.00 0.00 6266.01 31130STATEREV State Sources 006 3246275.09 0.00 0.00 11957.00 0.00 3258232.09 31130FEDREV Federal Sources 007 177326.00 0.00 0.00 133903.00 0.00 311229.00 31130TOTREVBT Total Revenues Before Transfers 008 4093272.56 495267.51 0.00 277186.58 37479.00 4903205.65 31130OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 31130OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 31130XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 104500.00 0.00 104500.00 31130OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 31130TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 104500.00 0.00 104500.00 31130TOTREVXOT Total Revs, Transfers, Other Trans. 014 4093272.56 495267.51 0.00 381686.58 37479.00 5007705.65 31130BASINS Total Basic Programs 015 1966797.91 0.00 0.00 0.00 0.00 1966797.91 31130SALBASINS Salaries for Basic Programs 016 1233088.48 0.00 0.00 0.00 0.00 1233088.48 31130TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1196929.68 0.00 0.00 0.00 0.00 1196929.68 31130ADDINS Total Added Needs Programs 017 461279.72 0.00 0.00 0.00 0.00 461279.72 31130SALADDINS Salaries for Added Needs 018 303655.02 0.00 0.00 0.00 0.00 303655.02 31130AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 31130SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 31130EMPBENINS Employee Benefits for Instruction 021 802133.37 0.00 0.00 0.00 0.00 802133.37 31130TOTSALINS Total Salaries for Instruction 022 1536743.50 0.00 0.00 0.00 0.00 1536743.50 31130ITOT Total Instruction 023 2428077.63 0.00 0.00 0.00 0.00 2428077.63 31130TOTFTETCH Total FTE Basic Program Teachers 024 31.14 0.00 0.00 0.00 0.00 0.00 31130AVGTCHSAL Avg Basic Program Teacher's Salary 025 38437.05 0.00 0.00 0.00 0.00 0.00 31130TOTPUPSVC Total Pupil Services 026 104910.67 0.00 0.00 0.00 0.00 104910.67 31130SALPUPSVC Salaries for Pupil Services 027 66358.78 0.00 0.00 0.00 0.00 66358.78 31130TOTINSSTF Total Instructional Staff Services 028 58675.28 0.00 0.00 0.00 0.00 58675.28 31130SALINSSTF Salaries for Instructional Staff Supp 029 40661.99 0.00 0.00 0.00 0.00 40661.99 31130TOTSCHADM Total School Adm. 030 298304.69 0.00 0.00 0.00 0.00 298304.69 31130SALSCHADM Salaries for School Adm. 031 178630.62 0.00 0.00 0.00 0.00 178630.62 31130TOTINSSUP Total Instructional Support 032 461890.64 0.00 0.00 0.00 0.00 461890.64 31130TOTGENADM Total General Administration 033 203688.94 0.00 0.00 0.00 0.00 203688.94 31130SALGENADM Salaries for General Adm. 034 93479.25 0.00 0.00 0.00 0.00 93479.25 31130TOTBUSADM Total Business Administration 035 189921.86 0.00 0.00 0.00 0.00 189921.86 31130SALBUSADM Salaries for Business Adm. 036 88399.56 0.00 0.00 0.00 0.00 88399.56 31130TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 31130SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 31130TOTOPNMNT Total Operations and Maintenance 039 404293.29 0.00 0.00 0.00 0.00 404293.29 31130SALOPNMNT Salaries for Opns. & Maint. 040 134719.62 0.00 0.00 0.00 0.00 134719.62 31130TOTTRANS Total Transportation 041 219095.76 0.00 0.00 0.00 0.00 219095.76 31130SALTRANS Salaries for Transportation 042 111237.06 0.00 0.00 0.00 0.00 111237.06 31130SSOTOT Total Other Support Services 043 24431.20 0.00 0.00 0.00 14600.00 39031.20 31130SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 31130SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 259025.79 0.00 259025.79 31130SCHATH School Athletic Programs 044C 0.00 0.00 0.00 124046.58 0.00 124046.58 31130TOTNINSSUP Total Non-Instructional Support 045 1041431.05 0.00 0.00 383072.37 14600.00 1439103.42 31130TOTSS Total Support Services 046 1503321.69 0.00 0.00 383072.37 14600.00 1900994.06 31130TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 370988.87 0.00 0.00 43352.66 0.00 414341.53 31130TOTSALSUP Total Salaries for Supp. Servs. 048 713486.88 0.00 0.00 167802.58 0.00 881289.46 31130TOTCUROPEX Total Current Operating Expenditures 049 3931399.32 0.00 0.00 383072.37 14600.00 4329071.69 31130TOTSALCOE Total Salaries in COE 050 2250230.38 0.00 0.00 167802.58 0.00 2418032.96 31130COMMSVC Community Service Activities 053 6292.60 0.00 0.00 0.00 0.00 6292.60 31130CAPOUTLAY Capital Outlay 054 30517.47 0.00 0.00 4136.17 0.00 34653.64 31130TOTEXPBT Total Exp Before Transfers 055 3968209.39 0.00 0.00 387208.54 14600.00 4370017.93 31130OUTPUBMI Other Public Schools in Michigan 056 48307.24 0.00 0.00 0.00 0.00 48307.24 31130OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 31130DEBT Debt 057B 48680.40 478956.26 0.00 0.00 0.00 527636.66 31130OUTOTHFND To Other Funds 058 104500.00 0.00 0.00 0.00 0.00 104500.00 31130OUTOTHTRAN Other Transactions 059 1434.00 0.00 0.00 0.00 0.00 1434.00 31130TOTOUTXFER Total Outgoing Transfers 060 202921.64 478956.26 0.00 0.00 0.00 681877.90 31130TOTEXPOUT Total Exp., Outgoing Transfers 061 4171131.03 478956.26 0.00 387208.54 14600.00 5051895.83 31140TOTASSETS Total Assets 001 819863.00 14013.00 0.00 7985.00 0.00 841861.00 31140TOTLIAB Total Liabilities 002 159621.00 0.00 0.00 223.00 0.00 159844.00 31140ENDFUNDBAL End Fund Bal. before Reserves 003 660242.00 14013.00 0.00 7762.00 0.00 682017.00 31140RESERVES Reserves 003B 0.00 14013.00 0.00 0.00 0.00 14013.00 31140DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 31140ENDINGFB2 Ending Fund Balance 003D 660242.00 0.00 0.00 7762.00 0.00 668004.00 31140LOCREV Local Sources 004 239983.00 31638.00 0.00 21501.00 0.00 293122.00 31140OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 31140STATEREV State Sources 006 741254.00 0.00 0.00 1917.00 0.00 743171.00 31140FEDREV Federal Sources 007 78515.00 0.00 0.00 37202.00 0.00 115717.00 31140TOTREVBT Total Revenues Before Transfers 008 1059752.00 31638.00 0.00 60620.00 0.00 1152010.00 31140OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 31140OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 31140XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 0.00 0.00 0.00 31140OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 31140TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 0.00 0.00 0.00 31140TOTREVXOT Total Revs, Transfers, Other Trans. 014 1059752.00 31638.00 0.00 60620.00 0.00 1152010.00 31140BASINS Total Basic Programs 015 640884.00 0.00 0.00 0.00 0.00 640884.00 31140SALBASINS Salaries for Basic Programs 016 413683.00 0.00 0.00 0.00 0.00 413683.00 31140TEACHERSAL Teacher Salaries (Used only to calc sal)016B 405276.00 0.00 0.00 0.00 0.00 405276.00 31140ADDINS Total Added Needs Programs 017 84249.00 0.00 0.00 0.00 0.00 84249.00 31140SALADDINS Salaries for Added Needs 018 55000.00 0.00 0.00 0.00 0.00 55000.00 31140AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 31140SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 31140EMPBENINS Employee Benefits for Instruction 021 231148.00 0.00 0.00 0.00 0.00 231148.00 31140TOTSALINS Total Salaries for Instruction 022 468683.00 0.00 0.00 0.00 0.00 468683.00 31140ITOT Total Instruction 023 725133.00 0.00 0.00 0.00 0.00 725133.00 31140TOTFTETCH Total FTE Basic Program Teachers 024 9.10 0.00 0.00 0.00 0.00 0.00 31140AVGTCHSAL Avg Basic Program Teacher's Salary 025 44535.82 0.00 0.00 0.00 0.00 0.00 31140TOTPUPSVC Total Pupil Services 026 0.00 0.00 0.00 0.00 0.00 0.00 31140SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 31140TOTINSSTF Total Instructional Staff Services 028 3653.00 0.00 0.00 0.00 0.00 3653.00 31140SALINSSTF Salaries for Instructional Staff Supp 029 1396.00 0.00 0.00 0.00 0.00 1396.00 31140TOTSCHADM Total School Adm. 030 0.00 0.00 0.00 0.00 0.00 0.00 31140SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 31140TOTINSSUP Total Instructional Support 032 3653.00 0.00 0.00 0.00 0.00 3653.00 31140TOTGENADM Total General Administration 033 172921.00 0.00 0.00 0.00 0.00 172921.00 31140SALGENADM Salaries for General Adm. 034 97328.00 0.00 0.00 0.00 0.00 97328.00 31140TOTBUSADM Total Business Administration 035 487.00 0.00 0.00 0.00 0.00 487.00 31140SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 31140TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 31140SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 31140TOTOPNMNT Total Operations and Maintenance 039 86342.00 0.00 0.00 0.00 0.00 86342.00 31140SALOPNMNT Salaries for Opns. & Maint. 040 24623.00 0.00 0.00 0.00 0.00 24623.00 31140TOTTRANS Total Transportation 041 71193.00 0.00 0.00 0.00 0.00 71193.00 31140SALTRANS Salaries for Transportation 042 32889.00 0.00 0.00 0.00 0.00 32889.00 31140SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 31140SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 31140SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 57689.00 0.00 57689.00 31140SCHATH School Athletic Programs 044C 0.00 0.00 0.00 4751.00 0.00 4751.00 31140TOTNINSSUP Total Non-Instructional Support 045 330943.00 0.00 0.00 62440.00 0.00 393383.00 31140TOTSS Total Support Services 046 334596.00 0.00 0.00 62440.00 0.00 397036.00 31140TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 87091.00 0.00 0.00 9530.00 0.00 96621.00 31140TOTSALSUP Total Salaries for Supp. Servs. 048 156236.00 0.00 0.00 20012.00 0.00 176248.00 31140TOTCUROPEX Total Current Operating Expenditures 049 1059729.00 0.00 0.00 62440.00 0.00 1122169.00 31140TOTSALCOE Total Salaries in COE 050 624919.00 0.00 0.00 20012.00 0.00 644931.00 31140COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 31140CAPOUTLAY Capital Outlay 054 18474.00 0.00 0.00 0.00 0.00 18474.00 31140TOTEXPBT Total Exp Before Transfers 055 1078203.00 0.00 0.00 62440.00 0.00 1140643.00 31140OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 31140OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 31140DEBT Debt 057B 0.00 32160.00 0.00 0.00 0.00 32160.00 31140OUTOTHFND To Other Funds 058 0.00 0.00 0.00 0.00 0.00 0.00 31140OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 31140TOTOUTXFER Total Outgoing Transfers 060 0.00 32160.00 0.00 0.00 0.00 32160.00 31140TOTEXPOUT Total Exp., Outgoing Transfers 061 1078203.00 32160.00 0.00 62440.00 0.00 1172803.00 32010TOTASSETS Total Assets 001 3393600.49 351197.00 6909737.02 144175.82 339344.25 11138054.58 32010TOTLIAB Total Liabilities 002 1092143.71 0.00 38767.00 75696.61 339344.25 1545951.57 32010ENDFUNDBAL End Fund Bal. before Reserves 003 2301456.78 351197.00 6870970.02 68479.21 0.00 9592103.01 32010RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 32010DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 32010ENDINGFB2 Ending Fund Balance 003D 2301456.78 351197.00 6870970.02 68479.21 0.00 9592103.01 32010LOCREV Local Sources 004 1413261.64 710648.76 595.82 408164.44 0.00 2532670.66 32010OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 32010STATEREV State Sources 006 7891298.63 0.00 0.00 30787.90 0.00 7922086.53 32010FEDREV Federal Sources 007 349514.76 0.00 0.00 238467.66 0.00 587982.42 32010TOTREVBT Total Revenues Before Transfers 008 9654075.03 710648.76 595.82 677420.00 0.00 11042739.61 32010OTHPUBMI Other Public Schools in Michigan 009 368966.75 0.00 0.00 0.00 0.00 368966.75 32010OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 32010XFEROTHFND Transfers from Other Funds 011 23680.00 0.00 0.00 222206.64 0.00 245886.64 32010OTHTRAN Other Transactions 012 22168.84 0.00 6985000.00 0.00 0.00 7007168.84 32010TOTINCXFER Total Incoming Transfers 013 414815.59 0.00 6985000.00 222206.64 0.00 7622022.23 32010TOTREVXOT Total Revs, Transfers, Other Trans. 014 10068890.62 710648.76 6985595.82 899626.64 0.00 18664761.84 32010BASINS Total Basic Programs 015 5841848.36 0.00 0.00 0.00 0.00 5841848.36 32010SALBASINS Salaries for Basic Programs 016 3916649.45 0.00 0.00 0.00 0.00 3916649.45 32010TEACHERSAL Teacher Salaries (Used only to calc sal)016B 3709201.35 0.00 0.00 0.00 0.00 3709201.35 32010ADDINS Total Added Needs Programs 017 1340701.70 0.00 0.00 0.00 0.00 1340701.70 32010SALADDINS Salaries for Added Needs 018 913663.25 0.00 0.00 0.00 0.00 913663.25 32010AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 32010SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 32010EMPBENINS Employee Benefits for Instruction 021 2011724.37 0.00 0.00 0.00 0.00 2011724.37 32010TOTSALINS Total Salaries for Instruction 022 4830312.70 0.00 0.00 0.00 0.00 4830312.70 32010ITOT Total Instruction 023 7182550.06 0.00 0.00 0.00 0.00 7182550.06 32010TOTFTETCH Total FTE Basic Program Teachers 024 71.34 0.00 0.00 0.00 0.00 0.00 32010AVGTCHSAL Avg Basic Program Teacher's Salary 025 51993.29 0.00 0.00 0.00 0.00 0.00 32010TOTPUPSVC Total Pupil Services 026 334630.12 0.00 0.00 0.00 0.00 334630.12 32010SALPUPSVC Salaries for Pupil Services 027 244915.85 0.00 0.00 0.00 0.00 244915.85 32010TOTINSSTF Total Instructional Staff Services 028 415614.58 0.00 0.00 0.00 0.00 415614.58 32010SALINSSTF Salaries for Instructional Staff Supp 029 235371.80 0.00 0.00 0.00 0.00 235371.80 32010TOTSCHADM Total School Adm. 030 746440.31 0.00 0.00 0.00 0.00 746440.31 32010SALSCHADM Salaries for School Adm. 031 498397.90 0.00 0.00 0.00 0.00 498397.90 32010TOTINSSUP Total Instructional Support 032 1496685.01 0.00 0.00 0.00 0.00 1496685.01 32010TOTGENADM Total General Administration 033 396309.39 0.00 0.00 0.00 0.00 396309.39 32010SALGENADM Salaries for General Adm. 034 247414.44 0.00 0.00 0.00 0.00 247414.44 32010TOTBUSADM Total Business Administration 035 21473.86 0.00 0.00 0.00 0.00 21473.86 32010SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 32010TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 114625.80 0.00 0.00 114625.80 32010SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 32010TOTOPNMNT Total Operations and Maintenance 039 1038337.38 0.00 0.00 10002.40 0.00 1048339.78 32010SALOPNMNT Salaries for Opns. & Maint. 040 366861.76 0.00 0.00 0.00 0.00 366861.76 32010TOTTRANS Total Transportation 041 451276.51 0.00 0.00 0.00 0.00 451276.51 32010SALTRANS Salaries for Transportation 042 204416.18 0.00 0.00 0.00 0.00 204416.18 32010SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 32010SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 32010SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 480774.43 0.00 480774.43 32010SCHATH School Athletic Programs 044C 0.00 0.00 0.00 384789.11 0.00 384789.11 32010TOTNINSSUP Total Non-Instructional Support 045 1907397.14 0.00 114625.80 875565.94 0.00 2897588.88 32010TOTSS Total Support Services 046 3404082.15 0.00 114625.80 875565.94 0.00 4394273.89 32010TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 902784.81 0.00 0.00 138913.43 0.00 1041698.24 32010TOTSALSUP Total Salaries for Supp. Servs. 048 1797377.93 0.00 0.00 330381.31 0.00 2127759.24 32010TOTCUROPEX Total Current Operating Expenditures 049 10586632.21 0.00 114625.80 875565.94 0.00 11576823.95 32010TOTSALCOE Total Salaries in COE 050 6627690.63 0.00 0.00 330381.31 0.00 6958071.94 32010COMMSVC Community Service Activities 053 23546.94 0.00 0.00 0.00 0.00 23546.94 32010CAPOUTLAY Capital Outlay 054 221036.92 0.00 0.00 1354.52 0.00 222391.44 32010TOTEXPBT Total Exp Before Transfers 055 10831216.07 0.00 114625.80 876920.46 0.00 11822762.33 32010OUTPUBMI Other Public Schools in Michigan 056 38192.00 0.00 0.00 0.00 0.00 38192.00 32010OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 32010DEBT Debt 057B 0.00 604876.74 0.00 0.00 0.00 604876.74 32010OUTOTHFND To Other Funds 058 222206.64 0.00 0.00 23680.00 0.00 245886.64 32010OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 32010TOTOUTXFER Total Outgoing Transfers 060 260398.64 604876.74 0.00 23680.00 0.00 888955.38 32010TOTEXPOUT Total Exp., Outgoing Transfers 061 11091614.71 604876.74 114625.80 900600.46 0.00 12711717.71 32030TOTASSETS Total Assets 001 1747972.67 267641.38 0.00 5654.92 70994.00 2092262.97 32030TOTLIAB Total Liabilities 002 1169808.53 0.00 0.00 1150.00 35497.00 1206455.53 32030ENDFUNDBAL End Fund Bal. before Reserves 003 578164.14 267641.38 0.00 4504.92 35497.00 885807.44 32030RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 32030DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 32030ENDINGFB2 Ending Fund Balance 003D 578164.14 267641.38 0.00 4504.92 35497.00 885807.44 32030LOCREV Local Sources 004 1572610.94 335855.31 0.00 46275.67 15497.00 1970238.92 32030OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 32030STATEREV State Sources 006 655506.17 0.00 0.00 4893.22 0.00 660399.39 32030FEDREV Federal Sources 007 212615.85 0.00 0.00 48621.65 0.00 261237.50 32030TOTREVBT Total Revenues Before Transfers 008 2440732.96 335855.31 0.00 99790.54 15497.00 2891875.81 32030OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 32030OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 32030XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 79208.03 0.00 79208.03 32030OTHTRAN Other Transactions 012 110924.09 0.00 0.00 0.00 0.00 110924.09 32030TOTINCXFER Total Incoming Transfers 013 110924.09 0.00 0.00 79208.03 0.00 190132.12 32030TOTREVXOT Total Revs, Transfers, Other Trans. 014 2551657.05 335855.31 0.00 178998.57 15497.00 3082007.93 32030BASINS Total Basic Programs 015 1375170.42 0.00 0.00 0.00 0.00 1375170.42 32030SALBASINS Salaries for Basic Programs 016 923491.51 0.00 0.00 0.00 0.00 923491.51 32030TEACHERSAL Teacher Salaries (Used only to calc sal)016B 870031.69 0.00 0.00 0.00 0.00 870031.69 32030ADDINS Total Added Needs Programs 017 266827.17 0.00 0.00 0.00 0.00 266827.17 32030SALADDINS Salaries for Added Needs 018 169624.79 0.00 0.00 0.00 0.00 169624.79 32030AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 32030SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 32030EMPBENINS Employee Benefits for Instruction 021 472640.07 0.00 0.00 0.00 0.00 472640.07 32030TOTSALINS Total Salaries for Instruction 022 1093116.30 0.00 0.00 0.00 0.00 1093116.30 32030ITOT Total Instruction 023 1641997.59 0.00 0.00 0.00 0.00 1641997.59 32030TOTFTETCH Total FTE Basic Program Teachers 024 15.77 0.00 0.00 0.00 0.00 0.00 32030AVGTCHSAL Avg Basic Program Teacher's Salary 025 55170.05 0.00 0.00 0.00 0.00 0.00 32030TOTPUPSVC Total Pupil Services 026 727.10 0.00 0.00 0.00 0.00 727.10 32030SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 32030TOTINSSTF Total Instructional Staff Services 028 50332.25 0.00 0.00 0.00 0.00 50332.25 32030SALINSSTF Salaries for Instructional Staff Supp 029 14747.15 0.00 0.00 0.00 0.00 14747.15 32030TOTSCHADM Total School Adm. 030 124704.87 0.00 0.00 0.00 0.00 124704.87 32030SALSCHADM Salaries for School Adm. 031 90121.36 0.00 0.00 0.00 0.00 90121.36 32030TOTINSSUP Total Instructional Support 032 175764.22 0.00 0.00 0.00 0.00 175764.22 32030TOTGENADM Total General Administration 033 276620.37 0.00 0.00 0.00 0.00 276620.37 32030SALGENADM Salaries for General Adm. 034 128148.33 0.00 0.00 0.00 0.00 128148.33 32030TOTBUSADM Total Business Administration 035 10220.37 0.00 0.00 0.00 0.00 10220.37 32030SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 32030TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 32030SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 32030TOTOPNMNT Total Operations and Maintenance 039 228863.31 0.00 0.00 1744.95 0.00 230608.26 32030SALOPNMNT Salaries for Opns. & Maint. 040 93308.35 0.00 0.00 0.00 0.00 93308.35 32030TOTTRANS Total Transportation 041 87155.08 0.00 0.00 0.00 0.00 87155.08 32030SALTRANS Salaries for Transportation 042 31909.11 0.00 0.00 0.00 0.00 31909.11 32030SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 17070.00 17070.00 32030SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 32030SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 110192.75 0.00 110192.75 32030SCHATH School Athletic Programs 044C 0.00 0.00 0.00 66924.56 0.00 66924.56 32030TOTNINSSUP Total Non-Instructional Support 045 602859.13 0.00 0.00 178862.26 17070.00 798791.39 32030TOTSS Total Support Services 046 778623.35 0.00 0.00 178862.26 17070.00 974555.61 32030TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 166314.16 0.00 0.00 37458.64 0.00 203772.80 32030TOTSALSUP Total Salaries for Supp. Servs. 048 358234.30 0.00 0.00 84326.92 0.00 442561.22 32030TOTCUROPEX Total Current Operating Expenditures 049 2420620.94 0.00 0.00 178862.26 17070.00 2616553.20 32030TOTSALCOE Total Salaries in COE 050 1451350.60 0.00 0.00 84326.92 0.00 1535677.52 32030COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 32030CAPOUTLAY Capital Outlay 054 89436.32 0.00 0.00 133.50 0.00 89569.82 32030TOTEXPBT Total Exp Before Transfers 055 2510057.26 0.00 0.00 178995.76 17070.00 2706123.02 32030OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 32030OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 32030DEBT Debt 057B 20112.31 305914.89 0.00 0.00 0.00 326027.20 32030OUTOTHFND To Other Funds 058 79208.02 0.00 0.00 0.00 0.00 79208.02 32030OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 32030TOTOUTXFER Total Outgoing Transfers 060 99320.33 305914.89 0.00 0.00 0.00 405235.22 32030TOTEXPOUT Total Exp., Outgoing Transfers 061 2609377.59 305914.89 0.00 178995.76 17070.00 3111358.24 32040TOTASSETS Total Assets 001 219095.73 17618.09 0.00 0.00 0.00 236713.82 32040TOTLIAB Total Liabilities 002 0.00 0.00 0.00 0.00 0.00 0.00 32040ENDFUNDBAL End Fund Bal. before Reserves 003 219095.73 17618.09 0.00 0.00 0.00 236713.82 32040RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 32040DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 32040ENDINGFB2 Ending Fund Balance 003D 219095.73 17618.09 0.00 0.00 0.00 236713.82 32040LOCREV Local Sources 004 6817.56 33.66 0.00 0.00 0.00 6851.22 32040OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 32040STATEREV State Sources 006 192622.33 0.00 0.00 0.00 0.00 192622.33 32040FEDREV Federal Sources 007 20661.00 0.00 0.00 0.00 0.00 20661.00 32040TOTREVBT Total Revenues Before Transfers 008 220100.89 33.66 0.00 0.00 0.00 220134.55 32040OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 32040OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 32040XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 0.00 0.00 0.00 32040OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 32040TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 0.00 0.00 0.00 32040TOTREVXOT Total Revs, Transfers, Other Trans. 014 220100.89 33.66 0.00 0.00 0.00 220134.55 32040BASINS Total Basic Programs 015 123140.71 0.00 0.00 0.00 0.00 123140.71 32040SALBASINS Salaries for Basic Programs 016 84270.39 0.00 0.00 0.00 0.00 84270.39 32040TEACHERSAL Teacher Salaries (Used only to calc sal)016B 45238.91 0.00 0.00 0.00 0.00 45238.91 32040ADDINS Total Added Needs Programs 017 0.00 0.00 0.00 0.00 0.00 0.00 32040SALADDINS Salaries for Added Needs 018 0.00 0.00 0.00 0.00 0.00 0.00 32040AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 32040SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 32040EMPBENINS Employee Benefits for Instruction 021 17987.19 0.00 0.00 0.00 0.00 17987.19 32040TOTSALINS Total Salaries for Instruction 022 84270.39 0.00 0.00 0.00 0.00 84270.39 32040ITOT Total Instruction 023 123140.71 0.00 0.00 0.00 0.00 123140.71 32040TOTFTETCH Total FTE Basic Program Teachers 024 1.14 0.00 0.00 0.00 0.00 0.00 32040AVGTCHSAL Avg Basic Program Teacher's Salary 025 39683.25 0.00 0.00 0.00 0.00 0.00 32040TOTPUPSVC Total Pupil Services 026 6770.51 0.00 0.00 0.00 0.00 6770.51 32040SALPUPSVC Salaries for Pupil Services 027 4943.99 0.00 0.00 0.00 0.00 4943.99 32040TOTINSSTF Total Instructional Staff Services 028 17235.41 0.00 0.00 0.00 0.00 17235.41 32040SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 32040TOTSCHADM Total School Adm. 030 0.00 0.00 0.00 0.00 0.00 0.00 32040SALSCHADM Salaries for School Adm. 031 0.00 0.00 0.00 0.00 0.00 0.00 32040TOTINSSUP Total Instructional Support 032 24005.92 0.00 0.00 0.00 0.00 24005.92 32040TOTGENADM Total General Administration 033 7880.63 0.00 0.00 0.00 0.00 7880.63 32040SALGENADM Salaries for General Adm. 034 2928.70 0.00 0.00 0.00 0.00 2928.70 32040TOTBUSADM Total Business Administration 035 0.00 84.30 0.00 0.00 0.00 84.30 32040SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 32040TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 32040SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 32040TOTOPNMNT Total Operations and Maintenance 039 23479.27 0.00 0.00 0.00 0.00 23479.27 32040SALOPNMNT Salaries for Opns. & Maint. 040 0.00 0.00 0.00 0.00 0.00 0.00 32040TOTTRANS Total Transportation 041 1659.40 0.00 0.00 0.00 0.00 1659.40 32040SALTRANS Salaries for Transportation 042 0.00 0.00 0.00 0.00 0.00 0.00 32040SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 32040SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 32040SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 0.00 0.00 0.00 32040SCHATH School Athletic Programs 044C 0.00 0.00 0.00 0.00 0.00 0.00 32040TOTNINSSUP Total Non-Instructional Support 045 33019.30 84.30 0.00 0.00 0.00 33103.60 32040TOTSS Total Support Services 046 57025.22 84.30 0.00 0.00 0.00 57109.52 32040TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 1102.64 0.00 0.00 0.00 0.00 1102.64 32040TOTSALSUP Total Salaries for Supp. Servs. 048 7872.69 0.00 0.00 0.00 0.00 7872.69 32040TOTCUROPEX Total Current Operating Expenditures 049 180165.93 84.30 0.00 0.00 0.00 180250.23 32040TOTSALCOE Total Salaries in COE 050 92143.08 0.00 0.00 0.00 0.00 92143.08 32040COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 32040CAPOUTLAY Capital Outlay 054 1242.90 0.00 0.00 0.00 0.00 1242.90 32040TOTEXPBT Total Exp Before Transfers 055 181408.83 84.30 0.00 0.00 0.00 181493.13 32040OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 32040OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 32040DEBT Debt 057B 0.00 5997.40 0.00 0.00 0.00 5997.40 32040OUTOTHFND To Other Funds 058 0.00 0.00 0.00 0.00 0.00 0.00 32040OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 32040TOTOUTXFER Total Outgoing Transfers 060 0.00 5997.40 0.00 0.00 0.00 5997.40 32040TOTEXPOUT Total Exp., Outgoing Transfers 061 181408.83 6081.70 0.00 0.00 0.00 187490.53 32050TOTASSETS Total Assets 001 1637203.45 886367.48 251550.01 91335.82 0.00 2866456.76 32050TOTLIAB Total Liabilities 002 790072.97 307151.56 0.00 13677.95 0.00 1110902.48 32050ENDFUNDBAL End Fund Bal. before Reserves 003 847130.47 579215.92 251550.01 77657.87 0.00 1755554.27 32050RESERVES Reserves 003B 0.00 579215.92 251550.01 0.00 0.00 830765.93 32050DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 32050ENDINGFB2 Ending Fund Balance 003D 847130.47 0.00 0.00 77657.87 0.00 924788.34 32050LOCREV Local Sources 004 1722526.11 935604.66 6068.54 297410.29 0.00 2961609.60 32050OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 32050STATEREV State Sources 006 6001443.73 0.00 0.00 33523.75 0.00 6034967.48 32050FEDREV Federal Sources 007 377371.86 0.00 0.00 224440.06 0.00 601811.92 32050TOTREVBT Total Revenues Before Transfers 008 8101341.70 935604.66 6068.54 555374.10 0.00 9598389.00 32050OTHPUBMI Other Public Schools in Michigan 009 229386.87 0.00 0.00 0.00 0.00 229386.87 32050OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 32050XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 135000.00 0.00 135000.00 32050OTHTRAN Other Transactions 012 51757.49 8843337.60 0.00 0.00 0.00 8895095.09 32050TOTINCXFER Total Incoming Transfers 013 281144.36 8843337.60 0.00 135000.00 0.00 9259481.96 32050TOTREVXOT Total Revs, Transfers, Other Trans. 014 8382486.06 9778942.26 6068.54 690374.10 0.00 18857870.96 32050BASINS Total Basic Programs 015 4909122.62 0.00 0.00 0.00 0.00 4909122.62 32050SALBASINS Salaries for Basic Programs 016 3261989.39 0.00 0.00 0.00 0.00 3261989.39 32050TEACHERSAL Teacher Salaries (Used only to calc sal)016B 2902425.81 0.00 0.00 0.00 0.00 2902425.81 32050ADDINS Total Added Needs Programs 017 837475.41 0.00 0.00 0.00 0.00 837475.41 32050SALADDINS Salaries for Added Needs 018 574961.42 0.00 0.00 0.00 0.00 574961.42 32050AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 32050SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 32050EMPBENINS Employee Benefits for Instruction 021 1657194.76 0.00 0.00 0.00 0.00 1657194.76 32050TOTSALINS Total Salaries for Instruction 022 3836950.81 0.00 0.00 0.00 0.00 3836950.81 32050ITOT Total Instruction 023 5746598.03 0.00 0.00 0.00 0.00 5746598.03 32050TOTFTETCH Total FTE Basic Program Teachers 024 50.90 0.00 0.00 0.00 0.00 0.00 32050AVGTCHSAL Avg Basic Program Teacher's Salary 025 57022.12 0.00 0.00 0.00 0.00 0.00 32050TOTPUPSVC Total Pupil Services 026 320742.69 0.00 0.00 0.00 0.00 320742.69 32050SALPUPSVC Salaries for Pupil Services 027 223236.67 0.00 0.00 0.00 0.00 223236.67 32050TOTINSSTF Total Instructional Staff Services 028 104806.65 0.00 0.00 0.00 0.00 104806.65 32050SALINSSTF Salaries for Instructional Staff Supp 029 57512.91 0.00 0.00 0.00 0.00 57512.91 32050TOTSCHADM Total School Adm. 030 595851.50 0.00 0.00 0.00 0.00 595851.50 32050SALSCHADM Salaries for School Adm. 031 385879.09 0.00 0.00 0.00 0.00 385879.09 32050TOTINSSUP Total Instructional Support 032 1021400.84 0.00 0.00 0.00 0.00 1021400.84 32050TOTGENADM Total General Administration 033 209408.09 0.00 0.00 0.00 0.00 209408.09 32050SALGENADM Salaries for General Adm. 034 118781.02 0.00 0.00 0.00 0.00 118781.02 32050TOTBUSADM Total Business Administration 035 152900.70 0.00 0.00 0.00 0.00 152900.70 32050SALBUSADM Salaries for Business Adm. 036 75681.32 0.00 0.00 0.00 0.00 75681.32 32050TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 32050SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 32050TOTOPNMNT Total Operations and Maintenance 039 917338.65 0.00 0.00 2600.00 0.00 919938.65 32050SALOPNMNT Salaries for Opns. & Maint. 040 315267.47 0.00 0.00 0.00 0.00 315267.47 32050TOTTRANS Total Transportation 041 432194.21 0.00 0.00 0.00 0.00 432194.21 32050SALTRANS Salaries for Transportation 042 246150.32 0.00 0.00 0.00 0.00 246150.32 32050SSOTOT Total Other Support Services 043 105222.90 0.00 0.00 0.00 0.00 105222.90 32050SSOSAL Salaries for Other Support Services 044 26000.00 0.00 0.00 0.00 0.00 26000.00 32050SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 446447.46 0.00 446447.46 32050SCHATH School Athletic Programs 044C 0.00 0.00 0.00 222111.45 0.00 222111.45 32050TOTNINSSUP Total Non-Instructional Support 045 1817064.55 0.00 0.00 671158.91 0.00 2488223.46 32050TOTSS Total Support Services 046 2838465.39 0.00 0.00 671158.91 0.00 3509624.30 32050TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 676185.95 0.00 0.00 76810.48 0.00 752996.43 32050TOTSALSUP Total Salaries for Supp. Servs. 048 1448508.80 0.00 0.00 228170.90 0.00 1676679.70 32050TOTCUROPEX Total Current Operating Expenditures 049 8585063.42 0.00 0.00 671158.91 0.00 9256222.33 32050TOTSALCOE Total Salaries in COE 050 5285459.61 0.00 0.00 228170.90 0.00 5513630.51 32050COMMSVC Community Service Activities 053 27685.89 0.00 0.00 0.00 0.00 27685.89 32050CAPOUTLAY Capital Outlay 054 11738.87 0.00 146169.28 0.00 0.00 157908.15 32050TOTEXPBT Total Exp Before Transfers 055 8624488.18 0.00 146169.28 671158.91 0.00 9441816.37 32050OUTPUBMI Other Public Schools in Michigan 056 31043.47 0.00 0.00 0.00 0.00 31043.47 32050OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 32050DEBT Debt 057B 112161.00 9597139.82 0.00 0.00 0.00 9709300.82 32050OUTOTHFND To Other Funds 058 135000.00 0.00 0.00 0.00 0.00 135000.00 32050OUTOTHTRAN Other Transactions 059 20450.00 0.00 0.00 0.00 0.00 20450.00 32050TOTOUTXFER Total Outgoing Transfers 060 298654.47 9597139.82 0.00 0.00 0.00 9895794.29 32050TOTEXPOUT Total Exp., Outgoing Transfers 061 8923142.65 9597139.82 146169.28 671158.91 0.00 19337610.66 32060TOTASSETS Total Assets 001 2792352.35 285253.53 623550.81 231604.65 12374.00 3945135.34 32060TOTLIAB Total Liabilities 002 1053946.04 0.00 23550.81 114866.84 0.00 1192363.69 32060ENDFUNDBAL End Fund Bal. before Reserves 003 1738406.31 285253.53 600000.00 116737.81 12374.00 2752771.65 32060RESERVES Reserves 003B 0.00 285253.53 0.00 0.00 0.00 285253.53 32060DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 32060ENDINGFB2 Ending Fund Balance 003D 1738406.31 0.00 600000.00 116737.81 12374.00 2467518.12 32060LOCREV Local Sources 004 1391359.60 820518.91 132.12 108317.70 546.00 2320874.33 32060OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 32060STATEREV State Sources 006 4106314.85 0.00 0.00 13480.30 0.00 4119795.15 32060FEDREV Federal Sources 007 308368.00 0.00 0.00 146760.32 0.00 455128.32 32060TOTREVBT Total Revenues Before Transfers 008 5806042.45 820518.91 132.12 268558.32 546.00 6895797.80 32060OTHPUBMI Other Public Schools in Michigan 009 374290.38 0.00 0.00 0.00 0.00 374290.38 32060OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 32060XFEROTHFND Transfers from Other Funds 011 0.00 0.00 600000.00 155000.00 0.00 755000.00 32060OTHTRAN Other Transactions 012 12900.00 9974848.40 0.00 0.00 0.00 9987748.40 32060TOTINCXFER Total Incoming Transfers 013 387190.38 9974848.40 600000.00 155000.00 0.00 11117038.78 32060TOTREVXOT Total Revs, Transfers, Other Trans. 014 6193232.83 10795367.31 600132.12 423558.32 546.00 18012836.58 32060BASINS Total Basic Programs 015 2811316.87 0.00 0.00 0.00 0.00 2811316.87 32060SALBASINS Salaries for Basic Programs 016 1758974.86 0.00 0.00 0.00 0.00 1758974.86 32060TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1693171.95 0.00 0.00 0.00 0.00 1693171.95 32060ADDINS Total Added Needs Programs 017 1069701.97 0.00 0.00 0.00 0.00 1069701.97 32060SALADDINS Salaries for Added Needs 018 730601.13 0.00 0.00 0.00 0.00 730601.13 32060AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 32060SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 32060EMPBENINS Employee Benefits for Instruction 021 1041391.39 0.00 0.00 0.00 0.00 1041391.39 32060TOTSALINS Total Salaries for Instruction 022 2489575.99 0.00 0.00 0.00 0.00 2489575.99 32060ITOT Total Instruction 023 3881018.84 0.00 0.00 0.00 0.00 3881018.84 32060TOTFTETCH Total FTE Basic Program Teachers 024 32.23 0.00 0.00 0.00 0.00 0.00 32060AVGTCHSAL Avg Basic Program Teacher's Salary 025 52534.04 0.00 0.00 0.00 0.00 0.00 32060TOTPUPSVC Total Pupil Services 026 88498.61 0.00 0.00 0.00 0.00 88498.61 32060SALPUPSVC Salaries for Pupil Services 027 66516.40 0.00 0.00 0.00 0.00 66516.40 32060TOTINSSTF Total Instructional Staff Services 028 37168.78 0.00 0.00 0.00 0.00 37168.78 32060SALINSSTF Salaries for Instructional Staff Supp 029 31626.33 0.00 0.00 0.00 0.00 31626.33 32060TOTSCHADM Total School Adm. 030 362674.15 0.00 0.00 0.00 0.00 362674.15 32060SALSCHADM Salaries for School Adm. 031 253407.01 0.00 0.00 0.00 0.00 253407.01 32060TOTINSSUP Total Instructional Support 032 488341.54 0.00 0.00 0.00 0.00 488341.54 32060TOTGENADM Total General Administration 033 355857.85 0.00 0.00 0.00 0.00 355857.85 32060SALGENADM Salaries for General Adm. 034 193692.25 0.00 0.00 0.00 0.00 193692.25 32060TOTBUSADM Total Business Administration 035 132130.43 0.00 0.00 0.00 0.00 132130.43 32060SALBUSADM Salaries for Business Adm. 036 63216.47 0.00 0.00 0.00 0.00 63216.47 32060TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 32060SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 32060TOTOPNMNT Total Operations and Maintenance 039 567685.99 0.00 0.00 0.00 0.00 567685.99 32060SALOPNMNT Salaries for Opns. & Maint. 040 165637.43 0.00 0.00 0.00 0.00 165637.43 32060TOTTRANS Total Transportation 041 324437.27 0.00 0.00 0.00 0.00 324437.27 32060SALTRANS Salaries for Transportation 042 167043.71 0.00 0.00 0.00 0.00 167043.71 32060SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 200.00 200.00 32060SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 32060SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 274806.54 0.00 274806.54 32060SCHATH School Athletic Programs 044C 0.00 0.00 0.00 152803.79 0.00 152803.79 32060TOTNINSSUP Total Non-Instructional Support 045 1380111.54 0.00 0.00 427610.33 200.00 1807921.87 32060TOTSS Total Support Services 046 1868453.08 0.00 0.00 427610.33 200.00 2296263.41 32060TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 428175.30 0.00 0.00 41898.65 0.00 470073.95 32060TOTSALSUP Total Salaries for Supp. Servs. 048 941139.60 0.00 0.00 173659.49 0.00 1114799.09 32060TOTCUROPEX Total Current Operating Expenditures 049 5749471.92 0.00 0.00 427610.33 200.00 6177282.25 32060TOTSALCOE Total Salaries in COE 050 3430715.59 0.00 0.00 173659.49 0.00 3604375.08 32060COMMSVC Community Service Activities 053 12227.08 0.00 0.00 0.00 0.00 12227.08 32060CAPOUTLAY Capital Outlay 054 202001.10 0.00 587378.01 12054.50 0.00 801433.61 32060TOTEXPBT Total Exp Before Transfers 055 5963700.10 0.00 587378.01 439664.83 200.00 6990942.94 32060OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 32060OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 32060DEBT Debt 057B 0.00 10804513.40 0.00 0.00 0.00 10804513.40 32060OUTOTHFND To Other Funds 058 755000.00 0.00 0.00 0.00 0.00 755000.00 32060OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 32060TOTOUTXFER Total Outgoing Transfers 060 755000.00 10804513.40 0.00 0.00 0.00 11559513.40 32060TOTEXPOUT Total Exp., Outgoing Transfers 061 6718700.10 10804513.40 587378.01 439664.83 200.00 18550456.34 32080TOTASSETS Total Assets 001 2092777.74 359102.93 0.00 382970.03 0.00 2834850.70 32080TOTLIAB Total Liabilities 002 1322310.51 0.00 0.00 17527.63 0.00 1339838.14 32080ENDFUNDBAL End Fund Bal. before Reserves 003 770467.23 359102.93 0.00 365442.40 0.00 1495012.56 32080RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 32080DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 32080ENDINGFB2 Ending Fund Balance 003D 770467.23 359102.93 0.00 365442.40 0.00 1495012.56 32080LOCREV Local Sources 004 2037435.26 654173.04 0.00 438465.35 0.00 3130073.65 32080OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 32080STATEREV State Sources 006 2327738.97 0.00 0.00 12955.41 0.00 2340694.38 32080FEDREV Federal Sources 007 185752.37 0.00 0.00 109609.85 0.00 295362.22 32080TOTREVBT Total Revenues Before Transfers 008 4550926.60 654173.04 0.00 561030.61 0.00 5766130.25 32080OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 32080OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 32080XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 83542.31 0.00 83542.31 32080OTHTRAN Other Transactions 012 0.00 0.00 0.00 0.00 0.00 0.00 32080TOTINCXFER Total Incoming Transfers 013 0.00 0.00 0.00 83542.31 0.00 83542.31 32080TOTREVXOT Total Revs, Transfers, Other Trans. 014 4550926.60 654173.04 0.00 644572.92 0.00 5849672.56 32080BASINS Total Basic Programs 015 2106433.40 0.00 0.00 0.00 0.00 2106433.40 32080SALBASINS Salaries for Basic Programs 016 1346869.80 0.00 0.00 0.00 0.00 1346869.80 32080TEACHERSAL Teacher Salaries (Used only to calc sal)016B 1310687.46 0.00 0.00 0.00 0.00 1310687.46 32080ADDINS Total Added Needs Programs 017 595990.90 0.00 0.00 0.00 0.00 595990.90 32080SALADDINS Salaries for Added Needs 018 346850.30 0.00 0.00 0.00 0.00 346850.30 32080AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 32080SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 32080EMPBENINS Employee Benefits for Instruction 021 880045.97 0.00 0.00 0.00 0.00 880045.97 32080TOTSALINS Total Salaries for Instruction 022 1693720.10 0.00 0.00 0.00 0.00 1693720.10 32080ITOT Total Instruction 023 2702424.30 0.00 0.00 0.00 0.00 2702424.30 32080TOTFTETCH Total FTE Basic Program Teachers 024 24.00 0.00 0.00 0.00 0.00 0.00 32080AVGTCHSAL Avg Basic Program Teacher's Salary 025 54611.98 0.00 0.00 0.00 0.00 0.00 32080TOTPUPSVC Total Pupil Services 026 3762.00 0.00 0.00 0.00 0.00 3762.00 32080SALPUPSVC Salaries for Pupil Services 027 3011.90 0.00 0.00 0.00 0.00 3011.90 32080TOTINSSTF Total Instructional Staff Services 028 53472.05 0.00 0.00 0.00 0.00 53472.05 32080SALINSSTF Salaries for Instructional Staff Supp 029 15480.28 0.00 0.00 0.00 0.00 15480.28 32080TOTSCHADM Total School Adm. 030 292437.21 0.00 0.00 0.00 0.00 292437.21 32080SALSCHADM Salaries for School Adm. 031 187278.00 0.00 0.00 0.00 0.00 187278.00 32080TOTINSSUP Total Instructional Support 032 349671.26 0.00 0.00 0.00 0.00 349671.26 32080TOTGENADM Total General Administration 033 227783.59 0.00 0.00 0.00 0.00 227783.59 32080SALGENADM Salaries for General Adm. 034 130463.77 0.00 0.00 0.00 0.00 130463.77 32080TOTBUSADM Total Business Administration 035 94966.92 330000.00 0.00 0.00 0.00 424966.92 32080SALBUSADM Salaries for Business Adm. 036 32312.51 0.00 0.00 0.00 0.00 32312.51 32080TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 32080SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 32080TOTOPNMNT Total Operations and Maintenance 039 368629.42 0.00 0.00 0.00 0.00 368629.42 32080SALOPNMNT Salaries for Opns. & Maint. 040 123210.73 0.00 0.00 0.00 0.00 123210.73 32080TOTTRANS Total Transportation 041 251023.52 0.00 0.00 0.00 0.00 251023.52 32080SALTRANS Salaries for Transportation 042 122914.68 0.00 0.00 0.00 0.00 122914.68 32080SSOTOT Total Other Support Services 043 18225.00 0.00 0.00 0.00 0.00 18225.00 32080SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 32080SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 222898.85 0.00 222898.85 32080SCHATH School Athletic Programs 044C 0.00 0.00 0.00 126057.56 0.00 126057.56 32080TOTNINSSUP Total Non-Instructional Support 045 960628.45 330000.00 0.00 348956.41 0.00 1639584.86 32080TOTSS Total Support Services 046 1310299.71 330000.00 0.00 348956.41 0.00 1989256.12 32080TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 308637.25 0.00 0.00 71827.98 0.00 380465.23 32080TOTSALSUP Total Salaries for Supp. Servs. 048 614671.87 0.00 0.00 135737.78 0.00 750409.65 32080TOTCUROPEX Total Current Operating Expenditures 049 4012724.01 330000.00 0.00 348956.41 0.00 4691680.42 32080TOTSALCOE Total Salaries in COE 050 2308391.97 0.00 0.00 135737.78 0.00 2444129.75 32080COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 32080CAPOUTLAY Capital Outlay 054 158375.19 0.00 0.00 12186.72 0.00 170561.91 32080TOTEXPBT Total Exp Before Transfers 055 4171099.20 330000.00 0.00 361143.13 0.00 4862242.33 32080OUTPUBMI Other Public Schools in Michigan 056 18693.00 0.00 0.00 0.00 0.00 18693.00 32080OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 32080DEBT Debt 057B 0.00 338170.00 0.00 0.00 0.00 338170.00 32080OUTOTHFND To Other Funds 058 83542.31 0.00 0.00 0.00 0.00 83542.31 32080OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 32080TOTOUTXFER Total Outgoing Transfers 060 102235.31 338170.00 0.00 0.00 0.00 440405.31 32080TOTEXPOUT Total Exp., Outgoing Transfers 061 4273334.51 668170.00 0.00 361143.13 0.00 5302647.64 32090TOTASSETS Total Assets 001 865595.92 181206.56 0.00 22410.69 0.00 1069213.17 32090TOTLIAB Total Liabilities 002 475598.75 0.00 0.00 29532.69 0.00 505131.44 32090ENDFUNDBAL End Fund Bal. before Reserves 003 389998.00 181206.56 0.00 -7122.00 0.00 564082.56 32090RESERVES Reserves 003B 0.00 0.00 0.00 0.00 0.00 0.00 32090DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 32090ENDINGFB2 Ending Fund Balance 003D 389998.00 181206.56 0.00 -7122.00 0.00 564082.56 32090LOCREV Local Sources 004 197607.48 85821.28 0.00 44098.00 0.00 327526.76 32090OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 32090STATEREV State Sources 006 1588563.87 0.00 0.00 7893.00 0.00 1596456.87 32090FEDREV Federal Sources 007 130480.02 0.00 0.00 58606.00 0.00 189086.02 32090TOTREVBT Total Revenues Before Transfers 008 1916651.37 85821.28 0.00 110597.00 0.00 2113069.65 32090OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 32090OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 32090XFEROTHFND Transfers from Other Funds 011 0.00 16605.00 0.00 32198.00 0.00 48803.00 32090OTHTRAN Other Transactions 012 2658.50 0.00 0.00 0.00 0.00 2658.50 32090TOTINCXFER Total Incoming Transfers 013 2658.50 16605.00 0.00 32198.00 0.00 51461.50 32090TOTREVXOT Total Revs, Transfers, Other Trans. 014 1919309.87 102426.28 0.00 142795.00 0.00 2164531.15 32090BASINS Total Basic Programs 015 965537.26 0.00 0.00 0.00 0.00 965537.26 32090SALBASINS Salaries for Basic Programs 016 590051.58 0.00 0.00 0.00 0.00 590051.58 32090TEACHERSAL Teacher Salaries (Used only to calc sal)016B 537884.84 0.00 0.00 0.00 0.00 537884.84 32090ADDINS Total Added Needs Programs 017 281898.21 0.00 0.00 0.00 0.00 281898.21 32090SALADDINS Salaries for Added Needs 018 189197.87 0.00 0.00 0.00 0.00 189197.87 32090AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 32090SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 32090EMPBENINS Employee Benefits for Instruction 021 397765.48 0.00 0.00 0.00 0.00 397765.48 32090TOTSALINS Total Salaries for Instruction 022 779249.45 0.00 0.00 0.00 0.00 779249.45 32090ITOT Total Instruction 023 1247435.47 0.00 0.00 0.00 0.00 1247435.47 32090TOTFTETCH Total FTE Basic Program Teachers 024 12.34 0.00 0.00 0.00 0.00 0.00 32090AVGTCHSAL Avg Basic Program Teacher's Salary 025 43588.72 0.00 0.00 0.00 0.00 0.00 32090TOTPUPSVC Total Pupil Services 026 43860.69 0.00 0.00 0.00 0.00 43860.69 32090SALPUPSVC Salaries for Pupil Services 027 33912.83 0.00 0.00 0.00 0.00 33912.83 32090TOTINSSTF Total Instructional Staff Services 028 12632.39 0.00 0.00 0.00 0.00 12632.39 32090SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 32090TOTSCHADM Total School Adm. 030 83538.09 0.00 0.00 0.00 0.00 83538.09 32090SALSCHADM Salaries for School Adm. 031 63239.23 0.00 0.00 0.00 0.00 63239.23 32090TOTINSSUP Total Instructional Support 032 140031.17 0.00 0.00 0.00 0.00 140031.17 32090TOTGENADM Total General Administration 033 165889.55 0.00 0.00 0.00 0.00 165889.55 32090SALGENADM Salaries for General Adm. 034 88079.46 0.00 0.00 0.00 0.00 88079.46 32090TOTBUSADM Total Business Administration 035 25171.80 0.00 0.00 0.00 0.00 25171.80 32090SALBUSADM Salaries for Business Adm. 036 12754.02 0.00 0.00 0.00 0.00 12754.02 32090TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 32090SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 32090TOTOPNMNT Total Operations and Maintenance 039 261200.66 0.00 0.00 0.00 0.00 261200.66 32090SALOPNMNT Salaries for Opns. & Maint. 040 74823.32 0.00 0.00 0.00 0.00 74823.32 32090TOTTRANS Total Transportation 041 93197.21 0.00 0.00 0.00 0.00 93197.21 32090SALTRANS Salaries for Transportation 042 44161.66 0.00 0.00 0.00 0.00 44161.66 32090SSOTOT Total Other Support Services 043 21870.60 0.00 0.00 0.00 0.00 21870.60 32090SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 32090SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 82841.00 0.00 82841.00 32090SCHATH School Athletic Programs 044C 0.00 0.00 0.00 74029.75 0.00 74029.75 32090TOTNINSSUP Total Non-Instructional Support 045 567329.82 0.00 0.00 156870.75 0.00 724200.57 32090TOTSS Total Support Services 046 707360.99 0.00 0.00 156870.75 0.00 864231.74 32090TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 118019.70 0.00 0.00 16019.39 0.00 134039.09 32090TOTSALSUP Total Salaries for Supp. Servs. 048 316970.52 0.00 0.00 92007.21 0.00 408977.73 32090TOTCUROPEX Total Current Operating Expenditures 049 1954796.46 0.00 0.00 156870.75 0.00 2111667.21 32090TOTSALCOE Total Salaries in COE 050 1096219.97 0.00 0.00 92007.21 0.00 1188227.18 32090COMMSVC Community Service Activities 053 0.00 0.00 0.00 0.00 0.00 0.00 32090CAPOUTLAY Capital Outlay 054 29077.44 0.00 0.00 0.00 0.00 29077.44 32090TOTEXPBT Total Exp Before Transfers 055 1983873.90 0.00 0.00 156870.75 0.00 2140744.65 32090OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 32090OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 32090DEBT Debt 057B 0.00 95048.35 0.00 0.00 0.00 95048.35 32090OUTOTHFND To Other Funds 058 48803.00 0.00 0.00 0.00 0.00 48803.00 32090OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 32090TOTOUTXFER Total Outgoing Transfers 060 48803.00 95048.35 0.00 0.00 0.00 143851.35 32090TOTEXPOUT Total Exp., Outgoing Transfers 061 2032676.90 95048.35 0.00 156870.75 0.00 2284596.00 32130TOTASSETS Total Assets 001 371103.91 238305.65 0.00 11454.24 0.00 620863.80 32130TOTLIAB Total Liabilities 002 107831.24 0.00 0.00 221.86 0.00 108053.10 32130ENDFUNDBAL End Fund Bal. before Reserves 003 263272.66 238305.65 0.00 11232.38 0.00 512810.69 32130RESERVES Reserves 003B 864.00 0.00 0.00 0.00 0.00 864.00 32130DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 32130ENDINGFB2 Ending Fund Balance 003D 262408.66 238305.65 0.00 11232.38 0.00 511946.69 32130LOCREV Local Sources 004 492398.42 307235.86 0.00 35839.48 0.00 835473.76 32130OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 32130STATEREV State Sources 006 685241.27 0.00 0.00 0.00 0.00 685241.27 32130FEDREV Federal Sources 007 83036.00 0.00 0.00 28727.40 0.00 111763.40 32130TOTREVBT Total Revenues Before Transfers 008 1260675.69 307235.86 0.00 64566.88 0.00 1632478.43 32130OTHPUBMI Other Public Schools in Michigan 009 0.00 0.00 0.00 0.00 0.00 0.00 32130OTHPUBOUT Other Schools Outside of State 010 0.00 0.00 0.00 0.00 0.00 0.00 32130XFEROTHFND Transfers from Other Funds 011 0.00 0.00 0.00 33500.00 0.00 33500.00 32130OTHTRAN Other Transactions 012 864.00 0.00 0.00 0.00 0.00 864.00 32130TOTINCXFER Total Incoming Transfers 013 864.00 0.00 0.00 33500.00 0.00 34364.00 32130TOTREVXOT Total Revs, Transfers, Other Trans. 014 1261539.69 307235.86 0.00 98066.88 0.00 1666842.43 32130BASINS Total Basic Programs 015 641836.68 0.00 0.00 0.00 0.00 641836.68 32130SALBASINS Salaries for Basic Programs 016 408902.10 0.00 0.00 0.00 0.00 408902.10 32130TEACHERSAL Teacher Salaries (Used only to calc sal)016B 341856.05 0.00 0.00 0.00 0.00 341856.05 32130ADDINS Total Added Needs Programs 017 95275.80 0.00 0.00 0.00 0.00 95275.80 32130SALADDINS Salaries for Added Needs 018 65850.86 0.00 0.00 0.00 0.00 65850.86 32130AEINS Total Adult Education 019 0.00 0.00 0.00 0.00 0.00 0.00 32130SALAEINS Salaries for Adult Education 020 0.00 0.00 0.00 0.00 0.00 0.00 32130EMPBENINS Employee Benefits for Instruction 021 221676.55 0.00 0.00 0.00 0.00 221676.55 32130TOTSALINS Total Salaries for Instruction 022 474752.96 0.00 0.00 0.00 0.00 474752.96 32130ITOT Total Instruction 023 737112.48 0.00 0.00 0.00 0.00 737112.48 32130TOTFTETCH Total FTE Basic Program Teachers 024 6.50 0.00 0.00 0.00 0.00 0.00 32130AVGTCHSAL Avg Basic Program Teacher's Salary 025 52593.24 0.00 0.00 0.00 0.00 0.00 32130TOTPUPSVC Total Pupil Services 026 133.91 0.00 0.00 0.00 0.00 133.91 32130SALPUPSVC Salaries for Pupil Services 027 0.00 0.00 0.00 0.00 0.00 0.00 32130TOTINSSTF Total Instructional Staff Services 028 78245.00 0.00 0.00 0.00 0.00 78245.00 32130SALINSSTF Salaries for Instructional Staff Supp 029 0.00 0.00 0.00 0.00 0.00 0.00 32130TOTSCHADM Total School Adm. 030 43667.22 0.00 0.00 0.00 0.00 43667.22 32130SALSCHADM Salaries for School Adm. 031 28593.97 0.00 0.00 0.00 0.00 28593.97 32130TOTINSSUP Total Instructional Support 032 122046.13 0.00 0.00 0.00 0.00 122046.13 32130TOTGENADM Total General Administration 033 196032.94 0.00 0.00 0.00 0.00 196032.94 32130SALGENADM Salaries for General Adm. 034 106769.28 0.00 0.00 0.00 0.00 106769.28 32130TOTBUSADM Total Business Administration 035 0.00 0.00 0.00 0.00 0.00 0.00 32130SALBUSADM Salaries for Business Adm. 036 0.00 0.00 0.00 0.00 0.00 0.00 32130TOTFACACQ Total Facilities Acquisition 037 0.00 0.00 0.00 0.00 0.00 0.00 32130SALFACACQ Salaries for Facilities Acq. 038 0.00 0.00 0.00 0.00 0.00 0.00 32130TOTOPNMNT Total Operations and Maintenance 039 166852.31 0.00 0.00 0.00 0.00 166852.31 32130SALOPNMNT Salaries for Opns. & Maint. 040 55574.53 0.00 0.00 0.00 0.00 55574.53 32130TOTTRANS Total Transportation 041 47808.25 0.00 0.00 2563.00 0.00 50371.25 32130SALTRANS Salaries for Transportation 042 24641.99 0.00 0.00 0.00 0.00 24641.99 32130SSOTOT Total Other Support Services 043 0.00 0.00 0.00 0.00 0.00 0.00 32130SSOSAL Salaries for Other Support Services 044 0.00 0.00 0.00 0.00 0.00 0.00 32130SCHLUNCH School Lunch Programs 044B 0.00 0.00 0.00 51833.07 0.00 51833.07 32130SCHATH School Athletic Programs 044C 0.00 0.00 0.00 48817.85 0.00 48817.85 32130TOTNINSSUP Total Non-Instructional Support 045 410693.50 0.00 0.00 103213.92 0.00 513907.42 32130TOTSS Total Support Services 046 532739.63 0.00 0.00 103213.92 0.00 635953.55 32130TOTEBSUP Total Emp. Bene. for Supp. Servs. 047 109741.32 0.00 0.00 10420.96 0.00 120162.28 32130TOTSALSUP Total Salaries for Supp. Servs. 048 215579.77 0.00 0.00 47061.42 0.00 262641.19 32130TOTCUROPEX Total Current Operating Expenditures 049 1269852.11 0.00 0.00 103213.92 0.00 1373066.03 32130TOTSALCOE Total Salaries in COE 050 690332.73 0.00 0.00 47061.42 0.00 737394.15 32130COMMSVC Community Service Activities 053 4476.57 0.00 0.00 0.00 0.00 4476.57 32130CAPOUTLAY Capital Outlay 054 0.00 0.00 0.00 0.00 0.00 0.00 32130TOTEXPBT Total Exp Before Transfers 055 1274328.68 0.00 0.00 103213.92 0.00 1377542.60 32130OUTPUBMI Other Public Schools in Michigan 056 0.00 0.00 0.00 0.00 0.00 0.00 32130OUTPUBOUT Other Schools Outside Michigan 057 0.00 0.00 0.00 0.00 0.00 0.00 32130DEBT Debt 057B 0.00 273386.26 0.00 0.00 0.00 273386.26 32130OUTOTHFND To Other Funds 058 33500.00 0.00 0.00 0.00 0.00 33500.00 32130OUTOTHTRAN Other Transactions 059 0.00 0.00 0.00 0.00 0.00 0.00 32130TOTOUTXFER Total Outgoing Transfers 060 33500.00 273386.26 0.00 0.00 0.00 306886.26 32130TOTEXPOUT Total Exp., Outgoing Transfers 061 1307828.68 273386.26 0.00 103213.92 0.00 1684428.86 32170TOTASSETS Total Assets 001 3439213.51 253858.36 0.00 27542.95 0.00 3720614.82 32170TOTLIAB Total Liabilities 002 580001.34 0.00 0.00 0.00 0.00 580001.34 32170ENDFUNDBAL End Fund Bal. before Reserves 003 2859212.17 253858.36 0.00 27542.95 0.00 3140613.48 32170RESERVES Reserves 003B 9736.97 253858.36 0.00 2769.85 0.00 266365.18 32170DESIGNATE Designations 003C 0.00 0.00 0.00 0.00 0.00 0.00 32170ENDINGFB2 Ending Fund Balance 003D 2849475.20 0.00 0.00 24773.10 0.00 2874248.30 32170LOCREV Local Sources 004 481134.71 414849.31 0.00 236106.08 0.00 1132090.10 32170OTHPOL Other Political Subdivisions 005 0.00 0.00 0.00 0.00 0.00 0.00 32170STATEREV State Sources 006 5828000.24 0.00 0.00 16271.16 0.00 5844271.40 32170FEDREV Federal Sources 007 208519.23 0.00 0.00 166018.38 0.00 374537.61 32170TOTREVBT Total Revenues Before Transfers 008 6517654.18 414849.31 0.00 418395.62 0.00 7350899.11 32170OTHPUBMI Other Public Schools in Michigan 009 182643.26 0.00 0.00 0.00 0.00 182643.26 32170OTHPUBOUT Other Schools Outside of State 010 0.00